2022-03-31-accounts

		Page
Report ofthe Trustees		1 to 3
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		7to9
Detailed Statement of Financial Activities		10 to 11

N~ID6 F od S rt
Statement of Financial	Activities
for the Period 27 Ma	2021 to 31 March 2022

for the Pe	riod 27 Ma 2021 to 3	1 March	2022
				Unrestricted
				fund
			Notes	6
INCOME	AND ENDOWMENTS	FROM
Donations	and legacies			31,306
Other income				150
Total				31,456
EXPENDITURE ON
Raising funds				425
Charitable	activities
Foodbank	operations			7,680
Total				8,105
NET INCOME				23,351
TOTAL FUNDS CARRIED FORWARD				23,351

Balance Sheet 31 March 2022
		Unrestricted
		fund
	Notes	F
FIXEDASSETS
Tangible assets		6,006
CURRENT ASSETS
Cash at bank		18,245
CREDITORS
Amounts falling due within one year	4	(900)
NET CURRENT ASSETS		17,345
TOTAL ASSETSLESSCURRENT
LIABILITIES		23,351
NET ASSETS		23,351
FUNDS
Unrestricted funds		23,351
TOTAL FUNDS		23,351

TANGIBLE	FIXEDASSE	TS
				Plant and
				machinery
				6
COST
Additions				6,476
DEPRECIATION
Charge for year				470
NET BOOK	VALUE
At 31 March	2022			6,006
CREDITORS: AMOUNTS		FALLING DUE WITHIN ONE YEAR
				6
Other creditors				900
MOVEMENT	IN FUNDS
			Net
			movement	At
			in funds	31.3.22
				f
Unrestricted	funds
General fund			23,351	23,351
TOTAL FUNDS			23,351	23,351

Net mo	vement	in funds, included in t	he above are as follows:
			Incoming	Resources	Movement
			resources f	expended	in funds
Unrestricted		funds
General	fund		31,456	(8,105)	23,351
TOTAL	FUNDS		31,456	(8,105)	23,351

i~VD6 F d S rt
Detailed Statement	of	Financial Activities
for the Period 27 Ma		2021 o 31 March 2022
INCOME AND ENDOWMENTS
Donations and legacies
GIRs			1
Donations			13,195
Grants			18,110
			31,306
Other Income
Bank Compensation			150
Total incoming resources			31,456
EXPENDITURE
Raising donations	and legacies
Fundraising			425
Charitable activities
Insurance			136
Light and heat			253
Food Bought to donate			2,610
Garage Rent			858
Plant and machinery			470
Grants to institutions			230
			4,557
Support costs
Management
Telephone			180
Postage and stationery			593
Repairs to Property			311
Branded Charity Clothing			501
			1,585
Information technology
Website Costs
Human resources
Volunteer Meeting	Costs		293
Other
Travel Costs			203

or the Period	27 Ma 2021 to 31 March 2022
Other
Governance	costs
Accountancy	and legal fees	900
DBSChecks		108
		1,008
otal resources	expended	8,105
et Income		23,351