# **NORTH BRISTOL AND SOUTH GLOUCESTERSHIRE FOODBANK CIO FINANCIAL STATEMENTS**
**FOR THE PERIOD ENDED 31 MARCH 2022**
**Charity Registration Number 1195058**
**NORTH BRISTOL AND SOUTH GLOUCESTERSHIRE FOODBANK CIO**
## **CONTENTS**
## **PERIOD ENDED 31 MARCH 2022**
|**Contents**|**Page No.**|
|---|---|
|Reference & Administrative Information|1|
|Report of the Board of Trustees|2 - 3|
|Receipts and payments accounts|4|
|Statement of Assets and Liabilities|5|
**NORTH BRISTOL AND SOUTH GLOUCESTERSHIRE FOODBANK CIO**
## **REFERENCE AND ADMINISTRATIVE INFORMATION**
## **PERIOD ENDED 31 MARCH 2022**
## **REFERENCE AND ADMINISTRATIVE INFORMATION**
**Charity name** North Bristol and South Gloucestershire Foodbank CIO **Registered charity number** 1195058 **Principle office** 286 Filton Avenue Horfield Bristol BS7 0BA **Trustees** Stewart North Christopher Richardson Catherine Gilpin Sally Tate Antony Matthews Jonathan Ford
1
## **NORTH BRISTOL AND SOUTH GLOUCESTERSHIRE FOODBANK CIO**
## **REPORT OF THE BOARD OF TRUSTEES**
## **PERIOD ENDED 31 MARCH 2022**
The trustees present their annual report and financial statements for the period ended 31 March 2022.
## **CHARITY DOCUMENT**
The North Bristol and South Gloucestershire Foodbank CIO was registered on 5 July 2021 and received funds from North Bristol Foodbank (charity number 1157499) on 20 April 2022.
## **METHOD OF APPOINTMENT OR ELECTION OF TRUSTEES**
The management of the charity is the responsibility of the Trustees who are elected and coopted under the terms of the governing document.
## **ORGANISATIONAL STRUCTURE AND DECISION MAKING**
The organisation and running of North Bristol and South Gloucestershire Foodbank CIO is the responsibility of the Trustees. In the period of initial registration before the assets and activities were transferred to North Bristol and South Gloucestershire Foodbank CIO, the CIO was dormant.
## **CHARITY OBJECTIVES**
The relief and prevention of poverty in the North Bristol and South Gloucestershire area for the benefit of the public by working with a network of care professionals to provide food parcels, items and related services including support and advice to any in need and delivering such services within a Christian ethos.
## **AIMS OF THE CHARITY**
Our foodbank is part of The Trussell Trust’s network of 428 foodbanks, working to tackle food poverty and hunger in our local communities, as well as across the UK. Our aims are to alleviate poverty through the provision of foodbank parcels to those in crisis. All clients are referred to us by care professionals working longer term with them. We also aim to signpost foodbank clients to other support and services available to help with immediate resolutions or long term solutions. Anyone in need can be referred to the foodbank.
## **CHARITABLE ACTIVITIES**
In the period, the CIO was dormant.
## **Financial Review**
In the year the charity received total income of £nil. Expenditure for the year totalled £nil. At the year-end cash at bank and in hand was £nil. Total funds were £nil.
2
## **NORTH BRISTOL AND SOUTH GLOUCESTERSHIRE FOODBANK CIO**
## **REPORT OF THE BOARD OF TRUSTEES**
## **PERIOD ENDED 31 MARCH 2022**
## **STATEMENT OF TRUSTEES’ RESPONSIBILITIES**
The trustees are responsible for keeping sufficient accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed/constitution. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
This report was approved by the board of trustees on 20 January 2023
…………………………………. Stewart North Chair of Trustees
3
## **NORTH BRISTOL AND SOUTH GLOUCESTERSHIRE FOODBANK CIO**
## **PERIOD ENDED 31 MARCH 2022**
## **RECEIPTS AND PAYMENTS ACCOUNTS**
**----- Start of picture text -----**
Total Funds
2022
RECEIPTS £
Income -
TOTAL RECEIPTS -
PAYMENTS
-
Payments
TOTAL PAYMENTS -
-
NET RECEIPTS/(PAYMENTS)
-
Cash funds at 5 July 2021 (registration)
Cash funds 31 March 2022 -
**----- End of picture text -----**
4
## **NORTH BRISTOL AND SOUTH GLOUCESTERSHIRE FOODBANK CIO**
## **PERIOD ENDED 31 MARCH 2022**
## **STATEMENT OF ASSETS AND LIABILITIES**
**----- Start of picture text -----**
Total Funds
2022
£
Cash funds
Current account -
£
Total cash fund balances at 31 March 2022 -
Signed on behalf of the trustees on 20 January 2023 by:
**----- End of picture text -----**
…………………………. Stewart North Chair **Charity number: 1195058**
5
Audit Trail
## **Document Details**
|**Title**|CIO|fnancial statments 2022||
|---|---|---|---|
|**File Name**|CIO|dormant fnancial statements 2022 (ID 199145).pdf||
|**Document ID**|611ec7fafa954a2f88be1ebfcbf7d863|||
|**Fingerprint**|c5bf137016beacb181131b5ba3b5cf32|||
|**Status**|Completed|||
|**Document History**||||
|**Document Created**||Document Created by Joshua Kingston (josh.kingston@burton-sweet.co.uk)
Fingerprint: dd075416914a02a0b442419c40e01050|Jan 23 2023
03:40PM UTC|
|**Document Sent**||Document Sent to Stewart North (stewart@nbsg.foodbank.org.uk)|Jan 23 2023
03:40PM UTC|
|**Document Viewed**||Document Viewed by Stewart North (stewart@nbsg.foodbank.org.uk)
IP: 80.189.86.255|Jan 23 2023
03:42PM UTC|
|**Document Signed**||Document Signed by Stewart North (stewart@nbsg.foodbank.org.uk)
IP: 80.189.86.255|Jan 23 2023
03:42PM UTC|
|**Document**||This document has been completed.|Jan 23 2023|
|**Completed**||Fingerprint: c5bf137016beacb181131b5ba3b5cf32|03:42PM UTC|
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