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2024-03-31-accounts

Crowborough Foodbank

Charity registration number: 1194485

TRUSTEES' REPORT AND RECEIPTS AND PAYMENTS ACCOUNT

FOR THE YEAR ENDED TO 31 MARCH 2024

Trustees ’Annual Report for the Crowborough Foodbank Year ended 31 March 2024

Charity Name: Crowborough Foodbank

Charity registration number: 1194485

Objectives and Activities

The summary of the purpose of the charity as set out in its governing document.

The prevention or relief of poverty in Crowborough, East Sussex and the surrounding areas or such wider area as may seem appropriate from time to time by providing grants, items and services to individuals in need and/or charities, or other organisations working to prevent or relieve poverty and in particular by providing emergency food supplies and to help those in crisis including signposting to other agencies.

Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts

The Crowborough Foodbank moved to The Old Winery at Barnsgate Manor Vineyard, Herons Ghyll, East Sussex on September 3rd ’22. Due to Foodbank area boundaries the Crowborough Foodbank’s registered address is: All Saints Church, Chapel Green, Church Road, Crowborough, East Sussex. TN6 1ED. The trustees have signed a 3- 5year lease with a break clause after three years. The building is very well suited to the purposes of the Foodbank with lots of space for storage and packing. There is plenty of parking. The biggest downside to this move is the location of The Old Winery as it is situated outside the town of Crowborough. While there is a bus route on the A26, practical access is by car only.

In September ’22 Mr Mike Cooke was appointed as Coordinator of the Foodbank. He has played a pivotal role in reorganising the Foodbank in the new premises as well as leading a remarkable team of volunteers. His enthusiasm and leadership skill as a former Headmaster have been invaluable. There has been a systematic update of policies, health and safety and safeguarding under his leadership. He has also overseen building repairs and improvements that have helped to make the Old Winery fit for purpose. He has also liaised sensitively with the Landlord and her agent over the division of expense for these improvements and repairs.

On average 400 individuals were helped with 3000kg of food per month. The average number of households helped per week ranges from 25-35. This has made a big difference to those who have struggled with the cost of living. To know that there is discreet help for those who need it has made a big difference during difficult times. There is widespread support for the Foodbank by the local community and this is shown by the generous financial donations and commitment of time by dedicated volunteers.

The work of the Foodbank is facilitated by a large team of volunteers incorporating: The Foodbank Coordinator, Client Contact team, warehouse sorting and packing team, collection team, drivers, publicity, IT coordinator, treasurer and trustees. In total

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there are approx. 130 volunteers. Two events a year are held for the volunteers. A thank you BBQ in June and an Information Evening in October.

Food boxes are given out on a delivery-only model which has continued from the pandemic and has proved popular with clients providing a sense of dignity and normality to the food hand up we provide.

The Foodbank has a steady flow of regular donors, many of whom give by standing order. This is a mixture of business and private donors. The Foodbank has been successful in getting several grants, some of which are restricted to the use of food purchase only. The partnership with the local supermarkets has been an invaluable support providing both money, collection opportunity and community initiatives. In addition coupons have been given from the local butcher and fish and chip restaurant.

The Trustees continue to work on a draft development plan as they look forward to the future success of the Crowborough Foodbank

The Trussell Trust provides excellent support, advice and encouragement to the Crowborough Foodbank. The Trustees completed a Trussell Trust Healthcheck with the help of Trussell Trust Area Manager Sophie Greaves. This highlighted the need to adopt the Trussell Trust Data Protection Policy.

The trustees confirm that they have complied with the requirements of section 4 of the Charities Act 2011 to have due regard to the public benefit guidance published by the Charity Commission for England and Wales.

Financial Review

Mrs Debbie Stevens was appointed Foodbank Treasurer in May ’22 and has done a sterling job.

The finances of the Crowborough Foodbank have been consistently healthy. The balance on the 31 March 2024 was £90,218. The trustees are mindful that the Foodbank is committed to a commercial Lease to rent The Old Winery and that the cost of utilities and repairs is substantial. The trustees are also aware that it may be necessary to employ a Foodbank Coordinator in the near future with all the associated costs. The trustees have agreed that a years rent will be held in reserve at all times and are working on a Financial Reserves Policy in regard to anticipated future expenses. The trustees are encouraged and excited about the future of The Crowborough Foodbank.

Structure, Governance and Management.

The Crowborough Foodbank is a Charitable Incorporated Organisation whose only voting members are its charity trustees. It has a “Foundation” model constitution.

The Charity Trustees

Mr John Alexander retired as a trustee in June ’23.

In September ’23 Mr Mark Bishop, Mrs Sandra Cornish, Mrs Sue Hunt were appointed trustees of the Crowborough Foodbank.

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There must be a minimum of three charity trustees. There is no maximum number of charity trustees that may be appointed to the CIO.

Appointment of charity trustees

(1) Apart from the first charity trustees, every trustee must be appointed for a term of three years by a resolution passed at a properly convened meeting of the charity trustees.

(2) In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO.

Crowborough Foodbank Trustees are appointed by the unanimous agreement of the present Foodbank trustees. The trustees will consider all applications and suggestions, while referring to the Eligibility guidelines below:

Eligibility for trusteeship

(a) Every charity trustee must be a natural person.

(b) No individual may be appointed as a charity trustee of the CIO:

(c) No one is entitled to act as a charity trustee whether on appointment or on any reappointment until he or she has expressly acknowledged, in whatever way the charity trustees decide, his or her acceptance of the office of charity trustee.

(d) At least one of the trustees of the CIO must be 18 years of age or over. If there is no trustee aged at least 18 years, the remaining trustees may only act to call a meeting of the charity trustees, or appoint a new charity trustee.

Reference and Administrative details

Crowborough Foodbank

Charity Number: 1194485

Names of the charity trustees who manage the charity

Bertie Holroyd Pearce Chairman

Rev Sheila Foreman. Secretary

Colin Mathew Street

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Andrew Jonathan Steen

Susan Barbara Hunt Sandra Louisa Cornish Mark William Bishop

Charity’s principal address:

All Saints Church, Chapel Green, Church Road, Crowborough, East Sussex, TN6 3SS.

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Charity No. 1194485

Independent Examiner’s Report to the Trustees of Crowborough Foodbank

I report to the trustees on my examination of the accounts of Crowborough Foodbank (the Trust) for the period ended 31 March 2024, which are set out on pages 4 to 5.

Responsibilities and basis of report

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011(‘the Act’).

I report in respect of my examination of the Trustee’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Jenny Dinnage FCA Chartered Accountant ICAEW

Suite 3, 1 – 3 Warren Court Park Road Crowborough East Sussex TN6 2QX

Date: 23/01/2025

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Charity registration number: 1194485

Crowborough Foodbank

Receipts and payments accounts for the year ended 31 March 2024

Receipts and Payments

Receipts
Donations in cash or vouchers
Donationsgift aided
Gift aid received
HMRC interest received
Grants received
Subtotal (Gross income for AR)
Asset and investment sales,
(see table).
Sale of investments
Sub total
Total receipts
Payments
Bankuet fees
Cleaningmaterials
Electricity
Food/householdpurchases &packaging
Insurance
Maintenance
Marketing
Rent & licence fees
Stationery
Subscriptions
Telephone
Training
Vounteer expenses
Sub total
Unrestricted
funds
£
37,416
13,919
4,467
145
500
56,447
-
-
56,447
964
53
3,569
17,697
692
555
200
-
216
191
645
-
758
25,540
Restricted
funds
£
-
-
-
-
34,691
34,691
-
-
34,691
-
-
-
20,910
-
-
-
14,497
-
-
-
-
-
35,407
Endowment
funds
£
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
2024
£
37,416
13,919
4,467
145
35,191
91,138
-
-
91,138
964
53
3,569
38,607
692
555
200
14,497
216
191
645
-
758
60,947
Total funds
2023
£
26,071
17,868
4,288
7
35,130
83,364
-
-
83,364
964 - - 964 418
53 - - 53 93
3,569 - - 3,569 2,277
17,697 20,910 - 38,607 25,140
692 - - 692 944
555 - - 555 450
200 - - 200 623
- 14,497 - 14,497 17,245
216 - - 216 582
191 - - 191 539
645 - - 645 496
- - - - -
758 - - 758 21
25,540 35,407 - 60,947 48,828
191
645
-
758
25,540
-
-
-
-
35,407
-
-
-
-
-
191
645
-
758
60,947
539
496
-
21
48,828
150
6,694
6,844
32,384
24,063
-
65,533
89,596
2,248
414
2,662
38,069
(3,378)
-
4,000
622
-
-
-
-
-
-
-
-
2,398
7,108
9,506
70,453
20,685
-
69,533
90,218
3,224
17,373
20,597
69,425
24,063 (3,378) - 20,685 13,939
- - - - -
65,533 4,000 - 69,533 55,594
89,596 622 - 90,218 69,533

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Crowborough Foodbank Receipts and payments accounts for the year ended 31 March 2024 ststement of assets and liabilities at the end of the period Cash 85.304 Totsl cash fulxts StL% rf frx#J 13,729 Tolal for the dwrlty• own use Funo to vthlch Whth) ¢ n￿l 12 Liabilities 457 The￿ are no 8uarnntee$8iven or debts outstandlng secured by any charge on the assets. No trustees received any remuneration or expenses during the year. There are endowment funds at present. Name Cmte c* a fti£FIDP 2a 202 c>il2ozS TJE