2023-03-31-accounts

	Distribution	Centre Opening	Times
Monday	Ebenezer Church, Talbot	Green		10:30—12:00
Tuesday	Trealaw Christian Centre,	Trealaw		11:00—12:30
Wednesday	St. Davids Church, Tonyrefail			13:00—15:00
Thursday	Bethel Baptist Church, Pontyclun			10:30—12:30,
Friday	30Church, Williamstown			10:30—12:30
	Carmel Baptist Church, Llanharan			10:00—12:00
Saturday	The Rock Church, Gilfach	Goch		10:00—12:00
	Salem Church, Tonteg			10:30—12:00

~ " -	-
	~	.	~	~
			Unrestricted		Restricted
				funds	funds	Total funds	Last year
			to the	nearest 8	to the nearest	to the nearest 8	to the nearest 8
A1 Receipts
Donations - Individuals Donations - Organisations Grants				10,109 22,836 22,676	42,389	10,109 22,836 65,065	4,287 63,810 11,500
Sub total (Gross income)				55,621	42,389	98,010	79,597
Total receipts				55,521	42,389	98,010	79,597
A3 Pa ments
Payroll Costs Vehicle Costs Session Supplies Printing Office/General administrative Professional Fees Insurance Rent or Lease of Buildings Bank Charges Phone Costs Utilities Travel Costs Small Equipment Advertising/Promotional Computer Costs Meals and Refreshments Cleaning and Maintenance Fuel support donation Misc	costs			28,114 3,056 431 1,472 684 2,239 1,927 10,500 273 1,961 1,494 7'l6 513 425 400 484 247 450	16,070 7,246	44,184 3,056 7,677 1,472 684 2,239 1,927 10,500 273 1,961 1,494 716 513 425 400 484 247 450	15,765 2,995 593 420 399 11,300 27 72 892 533 149
				329		329	26
Sub	total			55,715	23,316	79,031	33,171
A4 Asset and investment
urchases see table

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	FOR	ENGLAND		AND	WALES accounts
Report to members	the trustees/ of				c"'"'e"'"":~ ~jAp'F E.cq FOODlSVqvq K.
On accounts		for the year ended			Zo23 Charity no (ifany) I [ ] +"EIoK
	Set out on		pages		iree!r mar. i !.!inr!,eu I! c; p;s,r: nclrnc'!!: Gi,.!!dBit'I'wl		sR!!!)
					I report to the trustees on my examination ofthe accounts ofthe above
					charity ("the Trust" )for the year ended
Responsibilities		and	basis		As the charity's trustees, you are responsible for the preparation ofthe
ofreport					accounts in accordance with the requirements ofthe Charities Act 2011
					("the Act").
					I report in respect of my examination of the Trust's accounts carried out
					under section 145ofthe 2011Act and in carrying out my examination,	I
					have followed all the applicable Directions given by the Charity Commission
					under section 145(5)(b)ofthe Act.
Independent		examiner's statement			[The charity's gross income exceeded r250,000 and I am qualified to undertake the examination by being a qualified member of [insert name		of
					applicable listed body]]. Delete []ifnot applicable.
					I have completed my examination. I confirm that no material matters have
					come to my attention in connection with the examination (other than that
					disclosed below *)which gives me cause to believe that in, any material
					respect:
					~ the accounting records were not kept in accordance with section		130
					ofthe Charities Act; or
					~ the accounts did not accord with the accounting records; or
					~ the accounts did not comply with the applicable requirements
					concerning the form and content of accounts set out in the Charities
					(Accounts and Reports) Regulations 2008 other than any requirement
					that the accounts give a 'true and fair' view which is not a matter
					considered as part ofan independent examination. f have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding ofthe accounts to be reached.
					*Please delete the words in the brackets ifthey do not apply.
		Signed:			Date: S I LCf.
			Name:
Relevant		professional
qualification(s)		or body		(if
			any):