35 HarTington Street
Gorton Manchester
18 8UQ
JESUSCINA
iosuscina.loundatson(@ah(x).c£m
liltpsJ/iL4us(Jridluundaliofl.co uk
FOUNDATION
' 07459 049021
013JECTIVIS AND ACTIVITIES
Objeclives for tl)¢ year
It ivas ihe aim of the charity io .
Seek for more ￿ndIng to sponsor our work
To solicit for chicken 510ts from local restaurdnls lo help stock the community fridge
To start growing our own crops io feed our comtnwiity fridgelfood bank
To build more network in the c07nmunity
ACtIVlTIES
The activities the fouDdation engaged in included,
Computer Lilerncy.Classes
English Language Classes -
Translation 5ervice5
Community Hub, operntion
Providing NHS health checks
Community grocery *
Sign posting people.:wh¢it n
ACHIEVEMENTS
The foundation operated the co
basis.
We provided translation services to migrants not from English S￿akIng countries and has English as
a communication barrier.
We also organised ￿ries of open lectures on zoom where professionals were inviled to talk to us on
pertinent issues and in all, there were huge turn ups.
We managed to secure collection slots with Nandos and KFC to include regular supply of chicken to
our beneficiaries.
)()
provide
Ixxl to beneficiaties on a weekly
cs
Camscanner

Ve addcd u coiiimiinit), gnKcr)' li) add lip lo Ilic nlrL'lldy cYi8liTi8 commiinily fridgc.
The foundaiion ii'ill necd Ilie LiinliiiuL SUPlX)ri of ￿)111 fu1idc￿. v()lunlury (Jonor8 nnd volunlccr.I l()
continuc 5crving il)c eoniiiiunil), ii) IhL bcsi ivay 111471 con in Ihc coming ycnr.
FINANCI,IL RElflEIV
The niain source of income for thc foundalion is through application or runds frorn polcnlial funders
Arnold Clark.
Cash For kids
Mgnche5ter City Council
Individual voluntary donors
The National Lottery Community Fund
Aldi Ivinter Fund
Feed's Winter Fomiular FuThd and
Coop Belle Vue High School still 5UPEKlrting us by hosting our seryices in the School premises.
The main expenditure of the foundation remains rnaking food and ioiletry shopping to top up with
the collection from the stores lo stock ihe community fridge. tyansportation cosL insurdnce, DBS
renewal pUrCh￿S of logistlcs for the day to day n￿￿ing of our services and volunteer ex￿nSeS.
The fOL￿datIon &$ at now do not have any pem)anenVpart-time paid staff or It￿81ee. We a￿ all purely
volunteers.
The stsiement of financlal activities shows a gross income of £20252.33 and total expenditure of
£21014.35 leaving us with £1093.75 &8 balance for the year. The funding from The National
Community Funding came in when we had closed busines5 for the year so tbe prnJ￿t the fi￿dIng
was meant for will be executed in the coming year.
This report has been approved by the Board of Truslees and signed by .
Cha
Flarriet Nyarkoa Apau
30-06-2024
cs
Camscanner

**INCOME AND EXPENDITURE ACCOUNT** 

**FOR THE YEAR END 31 DECEMBER 2023 Date: 25/05/2024 Balance from 2022: £1855.77** 

## **Charitable Income** 


**----- Start of picture text -----**<br>
Manchester City Council Grants                                                                  £1839<br>Hubbub Grant                                                                                                                                           £1000<br>Cash For Kids Funds                                                                                                              £1900<br>ALDI Winter Fund                                                                                                                                       £1000<br>Arnold Clark                                                                                                                                                 £2000<br>Donations                                                                                                                                                   £2263.33<br>The National Lottery Community Fund                                                                                                 £10000<br>Feed’s Winter Formular Fund                                                                                                                  £ 250.00<br>Total Balance £20252.33<br>Charitable Expenditure<br>Travel                                                                                                                                          £4623.46<br>Stock                                                                                                                                          £4173.78<br>Food                                                                                                                                           £7770.65<br>Bank Charges                                                                                                                                              £322.83<br>Rates                                                                                                                                            £275.77<br>Insurance                                                                                                                                           £183.98<br>Computer Cost                                                                                                                                           £143.88<br>Donations                                                                                                                                           £3520<br>Total Balance £21014.35<br>**----- End of picture text -----**<br>




**TOTAL FUNDS AT YEAR END £1093.75** 

