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2022-03-31-accounts

Trustees’ Annual Report for the period

From 1.4.2022 Period start date To Period end date

31.3.2023

Charity name:Ivybridge Food bank

Charity registration number:1195218

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To relieve poverty in our area in particu-
lar, but not exclusively, by providing
food parcels. To help relieve financial
hardship by signposting to in house ad-
visor.
Summary of the main activi-
ties in relation to those pur-
poses for the public benefit,
in particular, the activities,
projects or services identi-
fied in the accounts.
Para 1.17 and
1.19
1. To provide food parcel to those re-
ferred to us
2. to signpost to other specialist organi-
sations i.e. debt relief charities
3. receive donations of food and manage
storage and distribution
4. work with funded CAB worker to en-
able clients to be self sufficient and
independent of food bank.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity Com-
mission on public benefit
Para 1.18 The trustees have had regard to the CC
guidance on public benefit

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference N/A Para 1.38 Policy on grant making N/A Para 1.38 Policy on social investment including program related investment

Contribution made by volun-
teers
Para 1.38 Our organisation is totally dependent on
volunteers and we are supported by 30
committed people in this area. The vol-
unteers come from all walks of life and
work in teams on a rota basis.
Other N?A

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 IFB has supplied 964 food parcels dur-
ing this period to families and single
people. That is approximately 2900 peo-
ple and the number of children in-
creased from last year.
We were able to signpost some clients
to CAB for debt and housing needs with
positive results.
We worked with CAB and the local
housing people in enabling some clients
to become independent of the food
bank.
We were invited to several organisations
to share the work of the Trussell Trust
and IFB in particular there by raising the
awareness of the local population

Additional information (optional)

You may choose to include further statements where relevant about:

N/A Achievements against obPara 1.41 jectives set N/A Performance of fundraising activities against objectives Para 1.41 set

Investment performance
against objectives
Para 1.41
N/A
Other

Financial Review

Financial Review
Review of the charity’s fi-
nancial position at the end
of the period
Para 1.21 We are maintaining our financial stabili-
ty but aware that we may have to
change some services should the costs
go up
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 We hold a reserve which would cover
initial costs if we were to lose use of the
building or lose food supplies.
Amount of reserves held Para 1.22 £4000
Reasons for holding zero
reserves
Para 1.22
Details of fund materially in
deficit
Para 1.24
Explanation of any uncer-
tainties about the charity
continuing as a going con-
cern
Para 1.23

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal
sources of funds (including
any fundraising)
Para 1.47 Donations from individuals, other chari-
ties i.e. Rotary and local companies, fi-
nancial contribution from supermarket
and occasional grants from the Trussell
Trust. We also have food donations from
a supermarket and Plan B
Investment policy and objec-
tives including any social
investment policy adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46 Loss of premises, loss of personnel, fi-
nancial crisis.
Other

Structure, Governance and Management

Description of charity’s
trusts:
Constitution
Type of governing document
(trust deed, royal charter)

Para 1.25
How is the charity constitut-
ed?
(e.g unincorporated associa-
tion, CIO)
Para 1.25 CIO
Trustee selection methods
including details of any con-
stitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 This has been done by word of mouth
recommendation and personal interest.
We are currently looking for a specific
trustee to be a volunteer co-ordinator
and will use the Trussell Trust network
initially.

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction
and training of trustees
Para 1.51 Initial visit then filling in of required
forms. Visit where policies are given
out, H&S video watched and introduced
to the team they will be working with.
Monitoring carried out on weekly basis
by individual conversation until well set-
tled.
The charity’s organisational
structure and any wider
network with which the char-
ity works
Para 1.51
Relationship with any relat-
ed parties
Para 1.51
Other

Reference and Administrative details

Charity name Ivybridge Food Bank
Other name the charity uses
Registered charity number 1195218
Charity’s principal address
The Methodist Church
Fore Street
IVYBRIDGE
PL21 9AB

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for
whole year
Name of person (or body)
entitled to appoint trustee
(if any)
Val Marriott Chair
Karen
FitzGerald
Admin Manager
Jutta Berger Treasurer
John Scaffert IT Manager
Frank Holoran Grants/
community
contact.

Corporate trustees – names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets
held in this capacity
n/a
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects
n/a
Details of arrangements for
safe custody and segrega-
tion of such assets from the
charity’s own assets
n/a

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

----- Start of picture text -----
Signature(s)
Full name(s)
Position (eg Sec-
retary, Chair, etc)
Date
----- End of picture text -----

Ivybridge and District Foodbank Ivybridge and District Foodbank Ivybridge and District Foodbank Ivybridge and District Foodbank Ivybridge and District Foodbank 1195218 1195218
Receipts andpayments accounts
For the period
from
4/1/22 To 3/31/24
Section A Receipts and payments
Unrestricted
funds
Restricted funds Endowment
funds
Total funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations 56,534 - - 56,534
The Trussell Trust-HeatingGrant 2,000 - - 2,000
Sparkwell Parish Grant 1,000 - - 1,000
Newham Solar Fund 500 - - 500
Devon CountyCouncil-Parking 460 - - 460
- 0 - - -
- 0 - - -
- 0 - - -
Sub total_(Gross income for AR) _
60,494
- - 60,494
A2 Asset and investment sales,
(see table).
- 0 - 0 - 0 -
- 0 - 0 - 0 -
Sub total
- 0
- 0 - 0 -
**Total receipts **
60,494
- 0 - 0 60,494
A3 Payments
Food Purchases 23,331 - - 23,331
Grant for Energy Costs 2,000 - - 2,000
Repairs 142 - - 142
Rent 1,560 - - 1,560
Sundries 325 - - 325
Phone 510 - - 510
Insurance 393 - - 393
Advertising 396 - - 396
Parking 339 339
V Marriott 106 106
The Trussell Trust-Subscription 360 360
ICO Fees 35 35
Accountancy 336 - - 336
**Sub total **
29,833
- - 29,833
A4 Asset and investment
purchases, (see table)
- 0 - 0 - 0 -
- 0 - 0 - 0 -
**Sub total **
- 0
- 0 - 0 -
**Totalpayments **
29,833
- 0 - 0 29,833
**Net of receipts/(payments) **
30,661
- - 30,661
A5 Transfers between funds - 0 - - -
A6 Cash funds last year end - 0 - - -
**Cash funds thisyear end **
30,661
- - 30,661
Section B Statement of assets and liabilities at the end of the period
Categories Details Unrestricted
funds
Restricted funds
to nearest £ to nearest £

CCXX R� accounts (SS)1

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B1 Cash funds Bank Account Bank Account Bank Account 48,535 -
- -
- -
Total cash funds 48,535 -
(agree balances with receipts and payments
account(s))
Agreement Error
Unrestricted
funds
Restricted funds
Details to nearest £ to nearest £
B2 Other monetary assets - -
- -
- -
- -
- -
- -
Details Fund to which asset
belongs
Cost (optional)
B3 Investment assets -
-
-
-
-
Details Fund to which asset
belongs
Cost (optional)
B4 Assets retained for the
charity’s own use
-
-
-
-
-
-
-
-
-
Details Fund to which
liability relates
Amount due
(optional)
B5 Liabilities Accountancy Fees 336 -
Accumulated Funds 48199 -
-
-
-
Signed by one or two trustees on behalf
of all the trustees
Signature Print Name

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CC16a

Last year to the nearest £ - - - - - - - - - - 0 - 0 - 0 - - - - - - - - - - - 0 - 0 - - - -

Endowment funds to nearest £ CCXX R� accounts (SS)3

09/05/2024

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- OK Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional) Date of approval

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�4