2023-03-31-accounts

			Page
Report of the Trustees		1	to	3
Statement of Financial	Activities
Balance Sheet
Notes to the Financial	Statements	6	to	9
Detailed Statement of	Financial Activities	10	to	11

						Period
						27.5.21
					Year Ended	to
					31.3.23	31.3,22
					Unrestricted	Total
					fund	funds
				Notes
INCOME	AND ENDOWMENTS		FROM
Donations	and legacies				21,261	31,306
Other income						'i50
Total					21,26'I	31,456
EXPENDITURE ON
Raising funds						425
Charitable	activities
Foodbank	operations				12,389	7,680
Total					12,389	8,105
NET INCOME					8,872	23,351
RECONCILIATION		OF FUNDS
Total funds	brought	forward			23,351
TOTAL FUNDS CARRIED FORWARD					32,223	23,351

		31.3.23	31.3.22
		Unrestricted	Total
		fund	funds
	Notes
FlXEDASSETS
Tangible assets		6,435	6,006
CURRENT ASSETS
Cash at bank		26,168	18,245
CREDITORS
Amounts falling due within one year	5	(380)	(900)
NET CURRENT ASSETS		25,788	17,345
TOTAL ASSETS LESSCURRENT
LlAelLlTlES		32,223	23,351
NET ASSETS		32,223	23,351
FUNDS
Unrestricted funds		32,223	23,351
TOTAL FUNDS		32,223	23,351

TANGIBLE	FIXEDASSE	TS
				Plant and
				machinery
COST
At 'l April 2022				6,476
Additions				2,402
At 31 March	2023			8,878
DEPRECIATION
At 1 April 2022				470
Charge for year				1,973
At 31 March	2023			2,443
NET BOOK	VALUE
At 31 March	2023			6,435
At 31 March	2022			6,006
CREDITORS: AMOUNTS		FALLING DUE WITHIN ONE YEAR
			31.3.23	31.3.22
			F
Other creditors			380	900
MOVEMENT	IN FUNDS
			Net
			movement	At
		At 1,4.22	in funds	31.3.23 f
Unrestricted	funds
General fund		23,351	8,872	32,223
TOTAL FUNDS		23,351	8,872	32,223

Net movement	in funds, included in t	he above are as follows:
		incoming	Resources	Movement
		resources	expended	in funds
		F
Unrestricted	funds
General fund		21,261	(12,389)	8,872
TOTAL FUNDS		21,261	92,389)	8,872

			Net
			movement	At
			in funds	31.3.22
			F	E
Unrestricted		funds
General	fund		23,351	23,351
TOTAL	FUNDS		23,351	23,351

Comparative	net movement in funds,	included in the above are as	follows:
		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		31,456	(8,105)	23,351
TOTAL FUNDS		31,456	(8,105)	23,351

for the Year End	ed	31 March 2023
				Period
				27.5.21
			Year Ended	to
			31.3.23	31.3.22
INCOME AND ENDOWMENTS
Donations and	legacies
Gifts Donations Grants			(1) 13,762 7,500	1 13,195 18,110
			21,261	31,306
Other income
Bank Compensation				150
Total incoming	resources		21,261	31,456
EXPENDITURE
Raising donations		and legacies
Fundraising				425
Charitable activities
Insurance			157	136
Light and heat			385	253
Website Costs			203
Subscriptions			1
Food Bought to donate Garage Rent			2,773	2,610 858
Plant and machinery			1,973	470
Grants to institutions				230
			5,492	4,557
Support costs
Ilanagement
Wages			1,050
Telephone			97	180
Postage and stationery			899	593
Repairs to Property			2,431	311
Branded Charity	Clothing			501
			4,477	1,585

for the Year E	nded 31 March 2023
			Period
			27.5.21
		Year Ended	to
		31.3.23	31.3,22
Management
Information	technology
Website Costs				34
Human resources
Volunteer Meeting Costs		749		293
Other
Travel Costs		1,291		203
Governance	costs
Accountancy	and legal fees	380		900
DBSChecks				108
		380	1,008
Total resources	expended	12,389	8,105
Net income		8,872	23,351