Charity registration nutnber.- 1195120 Bridport Food Bank BRIDPORT FOOD BANK TRUSTEES. REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 cott evers Scott Vevers Ltd 65 East Street Bridport Dorset DT6 3LB
Bridport Food Bank Contents Page Reference and Administrative Detalls Trustees. Report Inijependent Examlnees Report Statement of Financial Activities Comparative Ststernent of Financial Activities staternent of Financlal Posltion Notes to the Flnanclal Statements 9-16
Brldport Food Bank Reference and Administrative Details For The Year Ended 31 De¢ember 2025 Trust••s P Wrlght - Chair of Trustees L Pinch Treasurer P Briden lappointerj 1510I/2025) C Burch (appointed 17109120251 S Clark J Mitchell A Turner {appDlnted 17109120251 I Bark ISIgned 0610812025} D Srnith (resigned 0610812025) M Sturrnck (resned 06108120251 ChJrlty Numbr 1195120 B4ty1nes St Mary's Church 84 South Street Bridport Dorset DT6 3NW Tnd•p•nd•nt Exarnln M. CrSdland BA{Hons) FCA Scott Vevers Ltd Chartered Accountants & Registered Auditors 65 East streer Bridport Dorset DT6 3LB Page I
Bridport Food Bank Trustees, Report For The Year Ended 31 December 2025 The tru5tee5 pent their report the financial staternents for the year enéed 31 DecLYnber 2025. Objectlves and Actlvltles Alms and Objectlves The objects of the CIO are the prevention and/or reltef of povetty In Brfdport and the surrounding area of Dorset for the public beneflt. prlmarlly through the provislon of food. hyglene and household products. but also related additional servlces, as515tance and support for those in need. Athievemert¥ •rHI Performance Maln Achlevern•nts Our fourth year as an independent charity has been one of increased dernand, continuin9 challenge and thange. The cost- of-living crisis continues to adversely impact those least able to support themselve5, resulting in increasing nurnbers of people suffeng food insecuthty and flndlng themselves In need of our servlces. Potentlal beneficiarles are referred to Brldport Food Bank on the basls of need by Citizens Advice, health services, schools. local servlces. and ChatIes. Throughout the year, our service has provided weekly parce15 of food for 3 rneals a day for 3 daysr including fresh bread. eggs and vegetables. and hyglene and household goods, though thls can vary accordlng to need. Bridport Food Bank clelivers its Servi to the comrnunity via a Wednesday fflorning Session at St Mary's Church, and second session on Monday evenings. The Monday session was Initially delivered at the Bridport Youth and Cotnmunity Centre.. however, this session relocated early In the year to St Mary's Church, providing a larger space for the increased numbets. The evening 5e551on is particulady convenient for people who are in ¥York but Still struggle to provide food for themselves and their farnilie5. We delivered approximately 60 parcels each week. supporting about 140 people. Through inforrnal interviews and surveys, we know that the hdp we provide is e55ential, highly valued, and 9tlY appreclated. We also provided a freè café service, to allow food bank users to relax and chat in a safe and wekoming environment. In addityon, for those who are housebound or v4ho tannot attend at these times, we provided a home delivery service or other pkk-up options. Bridport Food Bank hosts representatives frorn other support 5erwices, such as Citizens Advi, Bridport Clothes Bank, First Point, a V4ell-beino housing charity, Harmonyi a mental health charity, NHS Social Prescribers. and local town counallors. In this respect, we facilitate a de facto Community Mub. OUT Hardship Fund, a restricted fund that is supported by a generou5 donation rnède In 2023, has contlnued to support households In financial hardship by providing fundin9 for children's school clothing, basic furniture, and essential white goods. This discrtionary fund Is adrninistered by Brmlport Food Bank and is managed jointly with Citizens Advice and BrpOrt Town Council. Our service ts generously supported by financial gnts and donations, by the donation of goods by local supermarkets through the Fareshare and Neighbourly national schemes, and by ildual$ using supermarket, independent shops, and other drop off polnts. Brldport Food Bank Is the only food bank In the local area reglstered as a charlty and Is the prlnclpal food bank seNke provider In the communlty. The trustees conflrm that they have complied wlth the Charlty Commlssion's guldance on publlc benefit. Financial Review Flnandal Posltlon Total incoming resources for the year were £76,727 12024.. £74,509). Expenditu Wa5 £84,099 (2024.. £70,381). Hence, net deficit for the year was £7,372 12024 surplu5 of £4,128). Total fvnd5 at 31 December 2025 were £128,940 {2024.. £136,312) including restricted funds of £9,90712024'. £20.0471. The trustees consider BdpOrt Fotsj 8anks flnanclal posluon at each trustees, monthly meeting. The trustees have reasonable expectatSon that the charity has adequate resources io continue In operational existence for the foreseeable futu. Accordlngly. they contlntse to adopt the golng concern basis in preparfng the annual report and financial ststements. Page 2
Brldport Food Bank Trustees, Report (continued) For The Year Ended 31 December 2025 R•xerv•s Poll¢y The trustees consider the appropriate level of free reserves they should retaln is between 6 and 8 months of the cornmitted expenditu of the charity, which equates to between £30,000 - £35,000 In the general funds. This is based on the charity's size and the level of financial commitments. The rrustees aim to ensure the charity ¥Yill be able t¢ contlnue to fulfll Its charitsble objects even if there Ls a temporary shortfall in incorne or unexpected eKpenditure. strurturei Governance and Mana9ement Govemlng Document The Charity wa5 registereé with the Charity Commis510n in July 2021 and is govemed by a Constitution. The Constitution wa5 updated in July 2024 with minor correctksns and amendments in a¢cor¢an¢e viifh Charity CommissK)n guidance. Trust•• Selectlon Methods The board of trustees iq made up of up to 8 Trustees of which I wlll be ex-offlcio clergy. Up t<> 4 will be nominated by the Parochial Church Councll of the Padsh of Bridport up to 4 Y4ill be appointed frorn the wider Bridport community. The Chair Is elected by the Trustees. The names of Trustees are listed on page l. Newly appolnted trustees are provlded with an Inducrion to the Charity through provisK)n of tralnlng courses and mentorlng by establlshed trustees. Manag•rn•nt The trustees rneet monthly bul hold addltional meetings as required. Operational management 15 devolved to a paid part-tlme Coordlnator vlho attends trustee meetings and manage5 the volunteers ond Service sessions. An Adminlstrative Asslstant was employed part-tlme from SepMber. Additionallyi an IT Administrator manages our Ff accounts. databases and websltes. stat•m¢nt of Trust•45' R•spon61bllltl06 The trustees are responsible for preparing the Trustees, Report and the nnanclal statements In accordance wlth appllcable law and United Kingdom Accounting Stsndards (United Kingdom Generally Accepted Accountlng Practlcel. The la%Y applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs or the chadly and of the incoming resources and application of resource5 of the charlty for that period. In preparing the flnanclal ststements the trustees are quired to.. select suitable accounting pollcles and then apply them conslstently., observe the methods and principles In the Charlty SORP: make Judgments and accountlng estymates that a reasonable and prudent; and prepare th& financial statements on the going concern basi5 unle55 It is inappropriate to presume that the charity wlll continue in business. The twstees are resp()nSIb for keeping adequate Jcuunting record5 which disclose with reasonable accuracy at anyOme rhe flnancial position of the charity and to enable them to ensure that the accounts cornply with the CharitSes Act 2011, the Charlty (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also responsible for safeguarding the assets of the charity and hence for taklng reasonable steps for the preventlon and detertlon of fraud and other IegularitIes. The trustees a sponsible for the rnaintenance and IntegtY of the corporate and financlal Infom)atton Included on the charity'5 website. Legi51atson In the United Klngdom goveming the ppatIon and dissemination of financial statements may differ from legislation in other jurisdictions. Page 3
Bridport Food Bank Trustee5' Report (continued) For The Year Ended 31 December 2025 The trustees. report wos approved by the board of trustees and signed on 1ts behalf by.. P Wrlght Trustee Date I1i/it21 L Page 4
Bridport Food Bank Independent Examiner's Report to the Trustees of Brldport Food Bank For The Year Ended 31 December 2025 I report to the trustees on my examlnation of the accounts of Bridport Fotsj 8ank (the Charity} for the year ended 31 December 2025. R•sp¢nsIbllktl and Basls ot R•ptyrt As the charity Irustees of the Charity you are responsible for the preparaOn of the accounts in accordance wlth the quirements of the Charities Act 2011 I-the Act - I report in respect of tny exarnination of the Charity's accounts carried out under sectlon 145 of the 2011 Act and In carrying out rny exarnination, I have followed the applicable Directions given by the Charfty Commlsslon under section 14515)Ib) or the Art. Independent Examlner's Statement I have completed my examination. I confim that no material matters have corne to my attention In connethon wlth the examinatlon glving me cause to beIve that in any material speCt.. l. accounting records were not kept in respect of the Chaty as requlred by sectlon L30 of the Act, or 2. the accounts do not accord with those records,. or 3. the accounts do not comply with the applicable requirernents conceming the ftsrrn and contents of accounts set out in the Charitles (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair view, whlch Is not a matter consldered as part of an Independent examination. I have no concerns and have come acros5 no other rnatters in connection with the examination to whlch attentlon should be drawn In thls report in order to enable a proper understsnding of the accounts to be reached. M. Cridland 8AIHonsl FCA 65 East Street Bridport Dorset DT6 3LB Page 5
Bridport Food Bank statement of Financial Activities For The Year Ended 31 December 2025 1025 2024 unresttte Restrlcted funds fund$ Total funds Total funds INCOME AND ENDOWMENTS FROM: Donatlons and legacles Charitable activitie5'. Preventlon and/or rellef of povetty In BdpOrt and the surroundlng area Investments 49,288 49,288 62,817 804 24.500 25,304 10,500 2.135 2.135 1,192 52.227 24.500 76.727 74.509 EXPENDITURE ON: Ralsing funds Charltable activltyes.. pVeNtion andlor relief of poverty in Bridport and the surroundin9 area {2,8901 12.8901 11,6131 129,2361 151,9731 (81,2091 168.7681 132,1261 151.9731 (84,099) 170,3811 NET (EXPENDrnIRE)IXNCOME 20.LOI 127.4731 17.372) 4,128 Transfers between funds 15 117.3331 17.333 NET MOVEMENT IN FUNDS 2,768 110,1401 17.3721 4,128 RECONCILIATION OF FUNDS: Total funds brought forward 116,265 20,047 136,312 132.184 TOTAL FUNDS CARRIED FORWARD 119,033 9,907 128,940 136,312 The notes on pages 9 to 16 fom part of these financial statemwts. Page 6
Brldport Food Bank Comparatlve Statement of Financial Activities For The Year Ended 31 December 2025 2024 Unrestrl¢i•d R•stri¢t•d funds fvnds Total funds Notes INCOME AND ENDOWMENTS FROM: Donations and legacles Charitable athvities.. Preventlon andlor rellef of kx)verty in Bridpcrt and the surroundlng area 57,817 5,000 62,817 10.500 10,500 Investments 1,192 1,192 59,009 15,500 74,509 EXPEP4DmlRE ON: Raising funds Charitsble athvlties.. Prevention and/or relief of poverty in BridpKIrt and the Surrounding area IL,613) {1.6L31 125.072} 143,6961 168,7681 126,6851 143,6961 170.381) NETINCOME 32,324 {28,1961 4.128 Transfers between funds 15 20,000 120,0001 MOVEmEr IN FUNDS RECONCILIATION OF FUNOS: Total funds brought forward 52,324 148.1961 4,128 63,941 68,243 132,184 TOTAL FUNDS CARRIED FORWARD 15 116,265 20,047 136,312 The note5 on pages 9 to 16 fomi part of these financial ststements. Page 7
Brldport Food Bank Statement of Flnanclal Posltlon As At 31 December 2025 2025 2024 Unrestrlcted R•strlcted funds funds Total funds Ttytsl fund5 Note* CURRENT ASSErs Cash at bank and in hand 120,996 9,907 130,903 137,578 120,996 9,907 130,903 137,578 Credltors: Amounts Falllng Duo Wlth5n Onq Y•ar 12 11,9631 (1,9631 11,2661 NET CURRENT ASSETS (UABIUTIES) 119.033 9.907 128.940 136,312 TOTAL ASSEfs LESS CURRENT LIABILITIES 119,033 9,907 128,940 136,312 NET ASSETS 119,033 9,907 128,940 136,312 FUNDS OF THE CHARrrY Restricted Funds Unrestricted Funds 9.907 119,033 20,047 116,265 TOTAL FUNDS 15 128,940 136,312 On behalf of the board P Wright L Pinch Trustee Date Trustee 11IlwL6 The notes on pages 9 to L6 form part of these financial statements. Page 8
Brldport Food Bank Notes to the Flnancial Statements For The Year Ended 31 December 2025 l. General Informatltsn 8ridport Bank Is an unlncorporated charity registered with the Charity Commlssion. iegistered charty number 1195120. The principal address is 2. Accountlng Pollcles 2.1. Basis of PTrp•ratlon of Financial Statements The financial statements have been ppared in accordance with the Charities SORP IFRS 1021 'Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in accordan¢e with the Financial Reporting Standard appllcable in the UK and Republic of Ireland IFRS 1021 (effective I January 2019)" Flnancial Reporting Standard L02 'The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charitles Att 2011. The charlty is a Publlc Benefit Entity as defined by FRS 102. 2.2. Going Concern Di5closur• The trustees have not identified any mateAal uncertaintles lated to events or conditions that rnay cast slgnlflcant doubt about the charity'5 ability to contlnue as a going concern. The trusteES have considered the level of funds held and the expected level of incotne and expendibJre for 12 months from authorising these flnanclal statements. The budgeted Incorne and expenditure Is sufficient with the level of reserves for the charity to be able to contlnue as a going concern. 2.3. Fund Acrountln9 Unrestricted fund5 can be used In accordance wlth the charitable objective5 at the dtscrelion of the trustees. Deslgnated fund5 CQtnpri5e unrestricted funds that have been set aslde by the trustees for a specific purpose. Restricted funds are to be used for specific purposes as laid down by the donor. Further eKplanatyon of the natu and purpose of each fund Is Included In the notes to the financial statements. 2.4. In¢om5ng Resources Voluntary income including donat+ons and grants that prode core fvnding or are of a generdl nature 15 recognised where there Is entitlement, it Is more Ilkely than not that the trustees will receive the resources and the amount can be Measured with sufficient reliabillty. Gifts and services in kind a included at their estimated open market valuation. Deferred ineorne represents amounts TrIVe for future periods and is released to incorning resources In the period for which. It has been received. The value of any voluntary help recelved is not included in the account5 but is described in the trustees, annual report. 2.5. Rsources Expended LSèbllltles are ocognised where It Is more Ilkely than not that there is a legal or constructlve obllgatlon commSttlng the charity ¢0 the eKpenditure and the amount of the obligation can be measured with reasonable certainty. All expenditure is accounted for on an 8ccrua15 basi5 and his been classified under headings that aggregate all costs related to the category. Costs of raising funds are the costs associated with attracting voluntary inCne. Chariiable expendlture comprises those costs Incurred by the charity in the delivery of its acknvitie5 and services for its beneficiaries. It includes both costs that can be allocated d1CtlY to such activities and those costs of an indireLt nature necessary to SUPlXlrt them. SuptK>rt Costs have been allocated between govern6nce costs and other 5UPPOrt. Governance costs comprise 811 costs involving public accountability of the charity and its cornpliance with regulation and good practlce. 2.6. G75h and Cash Equlv•lnts Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other 5hort-term highly liquid investment5 that rnature in no rnore than three months from the date of acquisition and are readily convertible to a known amount of cash with Inslgnlflcant rlsk of change in value, and bank overdraft5. Page 9
Brldport Food Bank Notes to the Flnancial Statements (contlnued) For The Year Ended 31 December 2025 2.7. Flnandal Instrum•nt¥ Classification Financial assets and financial Ilabilities a recognlsed when the charity becornes a party to the eontra¢tual provisions of the instrument. Financial Ikibilities equity instruments are dassifled according to the substance of the contractual arrangement entered into. An equity Instrument 15 any contract that evidences a SIdUal Interest In the assets of the charlty after deducting all of its liabilities. Recognition and measurement All financial assets and liabilities are initially measured at transaction price Ilncludlng transartion costs), except for those finantial èssets tlassified as at fair value through profit or 10s5, which are initially tnea5ured at falr value (which 15 nofTnally the transaction price excluding transaction costs), unless the arrangement COll5titute5 a financing transactions. Lf all arrangernent eonstitutes a flnancing transactlon. the financial asset or financial liability is measured at the present value of the future payments dls¢ounted at a market rate of Interest for sSrnllar debt Instrurnents. Financial assets and liabilities are only offset In the statement of Nnanclal posIon when, and only when there exists a legally enforceable right to set off the recognised aTnounrs and the charlty intends either io settle on a net basls. or to realise the asset and settle the liability 5irnultaneously. Financial assets are derecognised when and only when al the contractual rlghts to the cash flows frorn the flnancial asset expire or are settled, bl the charity tr4n5fers to another party sufjstsntlally all of the r15ks and rewards of ownership of the financial asset. or cl the charity, despite having retained s(me, but not all. 5Ignificant risks and rewards of ownership, has transferred control of the asset to another party. Financial IKabilities are derecogned only when the obligation Specified in the contract is dlscharged. car¢Celd or explres. 2.8. T•xatlon The charlty Is exempt from tsx as all Its Income Is thatabtre and applied for charitable purposes. 2.9. Penslons The charlty operates a defined penslon contribution 5cherne. Contribution5 a charyed to the Statement of Financial Attlvities as they becorne payable In accordanTr wlth the rules of the scheme. 3. Income from Donatlons and Legade5 2025 Unrestricted Restricted Total fund* funds fund$ Donatlons and glfts.. Planned giving Donations and legacies Glft ald 23,644 25.644 23,644 25,644 49.288 49,288 2024 Unr•strlrted Restrlrted Totsl nd$ funds fund$ Donations and gifts.. Planned giving DonatK)ns and legacies Glft ald 25.474 22,930 9,413 25.474 22,930 14.413 5,000 57,817 5,000 62,817 Page 10
Bridport Food 8ank Notes to the Financial Statements {contlnued) For The Year Ended 31 December 2025 4. Incom4 from Ch•rltsble A¢tivlty•S 2025 Unrestrlcted Restrlctsd funds funds Total funds Prevention andlor relief of poverty in Bridrx)rt and the surrounding area.. Events 804 804 24,500 Grants 24.500 804 24.500 25,304 2024 Unr•strlrt¢d Restrfct•d fvnds funds Total funds PventIOn an¢/or rellef of poverty In Brldport and the surrounding area.. Event5 Grants 10,500 10.500 10,500 LO,500 5. Investment Income 2025 2024 Unrestricted Ur*Mstrirt¢d lund¥ funds Inte$¢ on short-terrn deposits 2,135 1,192 6. Analysls of Expendlture 2025 Actl¥5tl•s undertaken dlrectly {see note 71 {see note 81 Support Total RaSsing funds Prevention andlor relief of poverty in Bdport and the surrounding area 2,890 29,236 2,89) 81.209 51,973 51.973 32,126 84,099 2024 ActlvStl•s undertaken Support dlractly costs (see note 71 Isee note 8} Total Raising funds Preventltsn andlor rellef of poverty In Bridport and the surrounding area 1,613 25,072 1,613 68,768 43,696 43.696 26,685 70,381 Page IL
Bridport Food Bank Notes to the Flnancial Statements (continued) For The Year Ended 31 December 2025 7. Dlrect Costs 2025 Preventlon •nd/or rellef of povrty In Brldport and the swroundlng area Cost of goods sold.. Food (fresh producelfoodl General household goodsltollerrles Hardship Fund expenditure 38.420 5,277 8.276 51.973 2024 Preventlon •nd/or relief of poverty In Bridport and the surroundlng area Cost of goods sold.. FO Ifh producelfoodl General household gdS/t0[Ietr[eS Hardshlp Fund expeThJiture 33.371 5,440 4.885 43.696 8. Support Costs 2025 Prevention andlor reli•f of po¥erty In Brldport and th surroundin9 re Ralslng funds Total Employee costs.. Wa9e5 and salarie5 Ernployers pensions - deflned contrlbutlons scheme Travel expenses Prem15e5 expenses., Rent Repair5 and maintenance Cleanlng External storage General administratlon.. 19,436 345 19,436 345 14 14 4,975 18 4.975 18 435 435 ..CONTINUED Page 12
Bridport Food Bank Notes to the Financial Statements (contlnued) For The Year Ended 31 December 2025 Insurance 756 756 Printingi Postage and statSonery Publicity and fundraising costs Telecommunications and dats c05t5 Volunteer expenses Govemance costs.. Independent examIne$ fees Accountancy fee5 15 15 517 2,373 517 2.373 1,681 1.681 1.242 312 1.242 312 2,890 29,236 32.126 2024 Pre¥entlon and/or rellel of poverty In Brldport and the surroundlng Ralslng funds Total Employee costs.. Wage5 and salaries Employers pensions - defined contrfbutlons scheme Trdvel expenses Premises expenses.. Rent Repairs and malntenance Cleaning External storage General administratlon.. Insurance 16.645 249 13 16,645 249 13 4,307 4,307 34 34 525 525 Prlntlng. postage and stationery Publicity and fundrdising costs Telecornmunications and data costs Volunteer expenses Governance cost5.. AGM I board meetings expenses Independent examinevs fees Accountancy fees 118 118 72 1.541 72 1,541 711 711 90 1.221 312 90 1,221 312 1.613 25.072 26,685 9. Indep•nd•nt Examln•r's Remuneratltyn 2025 2024 Independent examlnatlon of the fi'nancial ststements 1,242 1,221 Page 13
Brldport Food Bank Notes to the Flnanclal Statements {contlnued} For The Year Ended 31 December 2025 10. staff Costs Staff costs were as follows.. 2025 2024 Wages and salaries Other pension costs 19,436 345 16,645 249 19.781 16,894 No employees recelved employee benefit$ lexclu¢ing employer pension costs) for the pOrting perSod of more than £60,000. 11. Average Numb•r of Employees Average number of emloyees duriw the year was.. 2 12024.. L) 12. Credltors: Arnount5 Falllng Du• Wlthln On• Y•ar 2025 2024 other tdr$ Taxatlon and social securlty Accruals and deferred income 76 573 1,314 1,266 1,963 1,266 13. Flnan¢l•l Instrum*nts The charlty has the followlng financial Instwments.. 2025 2024 Flnandal assets Financial assets that are debt Instruments measured at amortlsed cost 130,903 137.578 Finan¢ial liabilitie¥ Financial liabilities measured at arnortlsed c05t 1,963 1,266 Items of Incomo, expensey galns or losses The total interest income for financial assets not measured at fair value through profit or loss Is £2.135 12024.. £1.1921. 14. Ponslon Commltments The charity operates a defined contriLxJtion pension scherne. The assets of the scheme are held separately from those of the charity in an independently administered fund. Durin9 the year the charge to the statement of flnancial activltles In respect of defined contrIbUOn 5cherne5 was £345 {2024'. £2491. At the statement of flnanclal posltion date contrlbution5 of £7612024-. £0) were due to the fund and are included In credltors. Page 14
Bridport Food Bank Notes to the Financial Statements (continued) For The Year Ended 31 December 2025 15. Movem•nt in Funds Asati January 2025 Asat31 December 2025 Income Expendlture Transfers Unr•strlrt•d funds General: General unrestrlcted fund Dlgnated.. Contingency Fund 55,231 52,227 132,126) 139,2871 36,045 61,034 21,954 82.988 T•tal unr*strlcted funds 116,265 52.227 132,126} 117,3331 119,033 Restrleted funds Dorsei Household Fund Hardship Fund Dorset Community Foundatlon Bridport Town Council 1,864 18,183 21.500 140,697} 18,276) 12,500} {500} 17,333 9,907 2.500 500 Total r¢strl¢t¢d funds 20,047 24.500 151,9731 17,333 9,907 Total fund$ 136,312 76.727 184.0991 128,940 Asati Jartuary 2024 A5at31 December 2024 Incom• Expendlture Translers Unrestrlrted funds Generdl.. General unrestrfcted fund Designaied.. Contingency Fund 33,94L 59,009 126,6851 111,0341 55,231 30,000 31,034 61.034 rotal unrestricted funds 63,941 59,009 126,6851 20,000 116.265 Regtrfrted fund$ Dorset Household Fund 9,950 58,293 10,500 5.000 {18,5861 {25,1101 1,864 18,183 Hardshlp Fund 120,000) Total restrlcted funds 68,243 15,500 {43,6961 120,000) 20,047 Total funds 132.184 74.509 170,3811 136,312 Page IS
Brldport Food Bank Notes to the Flnanclal Statements (contlnued) For The Year Ended 31 December 2025 Restrlcted funds Monies donated during thè year spe¢rfically to provide flxxl, hy9ne and household products to those in need. Deslgnated funds Monie5 that have been set aside by the trustees for future development or potential but unknown ¢rises. 16. Tr•nu¢tlons vAth Trustees None of the trustees received any MuneratiOn or any other benefits fr(xn an emplgyment with the tharity or a lated entity during the current or pViouS year. No trustee expenses have been incurred. 17. Related Party Dlsclosures There have been no related party transactions in the reporting period that require diseltssure. Page 16