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





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



|for the Pe|riod 27 Ma<br>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<br>31 March 2022|||
|---|---|---|
|||Unrestricted|
|||fund|
||Notes|F|
|FIXEDASSETS|||
|Tangible assets||6,006|
|CURRENT ASSETS|||
|Cash at bank||18,245|
|CREDITORS|||
|Amounts<br>falling due within one year|4|(900)|
|NET CURRENT ASSETS||17,345|
|TOTAL ASSETSLESSCURRENT|||
|LIABILITIES||23,351|
|NET ASSETS||23,351|
|FUNDS|||
|Unrestricted<br>funds||23,351|
|TOTAL FUNDS||23,351|



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|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<br>fund|||23,351|23,351|
|TOTAL FUNDS|||23,351|23,351|





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



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|i~VD6 F<br>d S<br>rt||||
|---|---|---|---|
|Detailed Statement|of|Financial Activities||
|for the Period 27 Ma||2021 o 31 March 2022||
|INCOME AND ENDOWMENTS||||
|Donations<br>and legacies||||
|GIRs|||1|
|Donations|||13,195|
|Grants|||18,110|
||||31,306|
|Other Income||||
|Bank Compensation|||150|
|Total incoming<br>resources|||31,456|
|EXPENDITURE||||
|Raising donations|and legacies|||
|Fundraising|||425|
|Charitable<br>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<br>Charity Clothing|||501|
||||1,585|
|Information<br>technology||||
|Website Costs||||
|Human<br>resources||||
|Volunteer<br>Meeting|Costs||293|
|Other||||
|Travel Costs|||203|





|or the Period|27 Ma<br>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|