Gurnos Chapel Gurnos Road, Ystalyfera SA9 2JA
Trustees report 2021/2022
In October 2021 CATCH was awarded registered charity status. This report covers the first year of operation ending October 31[st] 2022. CATCH is registered as a Charitable Incorporated Organisation, registration number 1196127.
Charity objectives
The objects of the CIO, which are for the public benefit and to be carried out in the Upper Swansea Valley (Cwmtawe) and the surrounding area, are:
1) The prevention or relief poverty through the operation of a foodbank offering food, baby items, pet food and essential items together with linked support, services and advice to individuals and families in financial need.
2) To provide or assist in the provision of facilities in the interests of social welfare for recreation or other leisure time occupation of individuals who have need of such facilities by reason of their youth, age, infirmity or disability, financial hardship or social circumstances with the object of improving their conditions of life.
Activities, achievements and performance
CATCH’s main activity is the operation of a Foodbank, open three mornings a week. We also run a charity shop on the premises, selling only donated items, which provides income for the Foodbank and funds necessary refurbishments to the Chapel from which we operate.
During the 2021/22 year the Foodbank has issued 732 parcels to 188 separate households, helping 489 individuals – 311 adults and 178 children. Many of these have been helped on more than one occasion (the table below counts an individual each time they are helped). The average food parcel contains 33 items of food.
Summary by month
| Nov 21 |
Dec 21 |
Jan 22 |
Feb 22 |
Mar 22 |
Apr 22 |
May 22 |
June 22 |
July 22 |
Aug 22 |
Sep 22 |
Oct 22 |
Total | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total people |
147 | 235 | 168 | 142 | 163 | 179 | 104 | 120 | 76 | 79 | 132 | 150 | 1695 |
| Adults | 107 | 153 | 111 | 95 | 115 | 130 | 81 | 90 | 56 | 62 | 90 | 108 | 1198 |
| Children | 40 | 82 | 57 | 47 | 48 | 49 | 23 | 30 | 20 | 17 | 42 | 42 | 497 |
| Total parcels |
59 | 77 | 64 | 54 | 69 | 80 | 59 | 60 | 41 | 46 | 57 | 66 | 732 |
| Total items |
1899 | 3151 | 2304 | 1943 | 2245 | 2551 | 1711 | 1771 | 1268 | 1247 | 1864 | 2139 | 24093 |
During the week before Christmas we also distributed 60 Christmas dinner and treat hampers to the multiperson households we helped during October-December. These are not included in the December or annual totals.
April was our busiest month for parcels, with 80 issued, while we helped the most people in December, with 235.
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Parcels & people helped by month 2021-22
250
200
150
100
50
0
People Parcels
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New households continue to come to us each month.
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New households helped
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20
18
16
14
12
10
8
6
4
2
0
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Of the households we help, 16% have been referred by an agency (e.g. Pobl, Jobcentre) and the remainder self-referred.
Analysis by household
Household make-up
Of the households helped, 47% have children and 50% have pets. The average number of individuals in the household is 2.6. The household composition is detailed below:
| Single adult | 35% |
|---|---|
| Two adults only | 13% |
| Three or more adults only | 5% |
| One adult with children | 16% |
| Two adults with children | 25% |
| Three or more adults with children | 9% |
Location
52% of the households helped are within Neath Port Talbot (39% in the Ystalyfera / Godre’rgraig ward). A further 42% are in Powys and 6% in other neighbouring counties.
Frequency of help
47% of the households helped have only received one parcel. 25% have received 2 or 3 parcels, 11% have had 4-6 parcels, 9% have had 7-10 parcels, and 9% have been helped 10 times or more.
Analysis of parcels
Household make-up
34% of the parcels issued have gone to households with children.
| Single adult | 45% |
|---|---|
| Two adults only | 15% |
| Three or more adults only | 6% |
| One adult with children | 9% |
| Two adults with children | 17% |
| Three or more adults with children | 8% |
Location
52% of the parcels have gone to households within Neath Port Talbot (40% in the Ystalyfera / Godre’rgraig ward). A further 46% went to Powys and 2% to other neighbouring counties.
Frequency of help
12% of parcels went to households who were only helped once. 15% went to households who needed help 2 or 3 times, 14% to those needing help 4-6 times, 18% to those needing help 7-10 times and 44% to those who needed assistance 10 times or more.
Financial review
During the year we have received funding and donations (both cash and supplies) from a range of organisations, including Ystalyfera Community Council, Neath Port Talbot CBC, Powys County Council, Tesco, Asda and Home Bargains. Local businesses and other charities and groups have also been very generous with their support, as have the many individuals in our community who have donated items, money and their time. Without their help none of our work would be possible.
During the course of the year ownership of Gurnos Chapel, from which we operate, was transferred to CATCH. No purchase price was paid but we had to cover the legal costs.
Total income for the year was £26,922.48. The main income sources were:
Neath Port Talbot CBC Food Poverty Grant: £8819.98
Charity shop sales: £8702.85
Powys CC Food Poverty Grant: £4580.80
Tesco “Blue Token” award: £1825.00
Total expenditure for the year was £24,054.06. The main elements of expenditure were:
Purchase of food & other essential items for foodbank: £5631.39
Chapel maintenance and refurbishment: £5755.19
Utilities, waste disposal and running costs: £4488.26
Equipment (IT, food storage, heaters): £3735.03
The total surplus for the year was £2868.42 .
Closing bank balances as at 31.10.22:
Lloyds Bank (current account): £12,145.96
Monmouthshire Building Society (reserves): £15,559.52
Structure, governance and management
CATCH, also known as Cwmtawe Action to Combat Hardship, is a Charitable Incorporated Organisation, governed by a constitution dated October 12[th] 2021.
Appointment of charity trustees
(1) Apart from the first charity trustees, every trustee must be appointed for a term of three years by a resolution passed at a properly convened meeting of the charity trustees.
(2) In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO.
The following were trustees of CATCH for some or all of the 2021/22 reporting year:
Jackie Hankins
Brian Hastie
Cathie Hastie
Louise Hastie
John Howie
Cathy James
Colin Roberts
28[th] March 2023
2021 to 2022 CATCH Accounts
New Financial Year as a Charitable Status Organisation 01/11/21 to 31/10/22
| Date | Details | In | Out | Catch Bal | Shopetc. | Bank Bal |
|---|---|---|---|---|---|---|
| 31/10 | Balance at close of last financialyear | 9277.54 | ||||
| 01/11 | FPI = Webb foodbank donation | 5.00 | 9282.54 | 9282.54 | ||
| 05/11 | DEP – cheque donations | 126.00 | 9408.54 | 9408.54 | ||
| 08/11 | DEB – Cheaperwaste | 32.06 | 9376.48 | 9376.48 | ||
| 08/11 | DEB – B &Q– heaters for vestry | 334.05 | 9042.43 | 9042.43 | ||
| 08/11 | CPT – Cash withdrawal for handymanpayment | 250.00 | 8792.43 | 8792.43 | ||
| 15/11 | DEB – J A Daly– Electric sockets for new vestryheaters | 21.34 | 8771.09 | 8771.09 | ||
| 17/11 | FPI – Donation | 30.00 | 8801.09 | 8801.09 | ||
| 22/11 | DEB – Amazon – ID badges on lanyards | 3.49 | 8797.60 | 8797.60 | ||
| 22/11 | DD – Cheaperwaste | 32.06 | 8765.54 | 8765.54 | ||
| 22/11 | FPI – Donation | 50.00 | 8815.54 | 8815.54 | ||
| 25/11 | DD – Keegan & Pennykid insurance | 20.53 | 8795.01 | 8795.01 | ||
| 26/11 | FPI – On-goingdonation to CATCH account | 25.00 | 8820.01 | 8820.01 | ||
| 29/11 | DEB – Argos Ltd forpurchase of new replacement computer | 419.99 | 8400.02 | 8400.02 | ||
| 29/11 | DEB – Total Asda Nov. foodpurchases, (11th,16th,29th) | 248.67 | 8151.35 | 8151.35 | ||
| 30/11 | DEB – Total Tesco Nov. foodpurchases, (1st,2nd,4th,9th,22nd,25th,30th) | 349.01 | 7802.34 | 7802.34 | ||
| 30/11 | DEB – Total Home bargain Nov. foodpurchases, (1st& 30th) | 55.86 | 7746.48 | 7746.48 | ||
| 01/12 | FPI – Webb foodbank donation | 5.00 | 7751.48 | 7751.48 | ||
| 02/12 | DEP | 250.00 | 8001.48 | 8001.48 | ||
| 06/12 | BGC – 1stof 3 Tesco store ‘blue token’ awards | 1125.00 | 9126.48 | 9126.48 | ||
| 06/12 | DEB – Currys Swansea –purchase ofprinter | 284.99 | 8841.49 | 8841.49 | ||
| 06/12 | CPT – Cash withdrawal for handymanpayment | 250.00 | 8591.49 | 8591.49 | ||
| 20/12 | BGC – 2ndof 3 Tesco stores ‘blue token awards | 700.00 | 9291.49 | 9291.49 | ||
| 21/12 | BGC – NPT CBC(via WG) payment for foodpoverty | 4419.98 | 13711.47 | 13711.47 |
| 21/12 | DD – Cheaperwaste | 147.26 | 13564.21 | 13564.21 | ||
|---|---|---|---|---|---|---|
| 21/12 | FPI – Facebook donation | 25.00 | 13589.21 | 13589.21 | ||
| 29/12 | DEB – Tot. Dec. food purch. (01,06,07,13,14,16,20,21,22,29 inc. <21.35>20 |
429.38 | 13159.83 | 13159.83 | ||
| 29/12 | DD – Keegan & Pennykid insurance | 20.53 | 13139.30 | 13139.30 | ||
| 29/12 | FPI - On-goingdonation toCATCH account | 25.00 | 13164.30 | 13164.30 | ||
| 04/01 | FPI – Webb foodbank donation | 5.00 | 13169.30 | 13169.30 | ||
| 06/01 | BGC – PAVO | 49.80 | 13219.10 | 13219.10 | ||
| 06/01 | BGC – PAVO donation | 97.61 | 13316.71 | 13316.71 | ||
| 07/01 | CPT – Cash withdrawal for handyman expenses | 250.00 | 13066.71 | 13066.71 | ||
| 24/01 | DD – Waste Managed Ltd.(formerlyCheaperwaste)– waste uplift | 48.00 | 13018.71 | 13018.71 | ||
| 25/01 | DD – Keegan & Pennykid insurance | 20.53 | 12998.18 | 12998.18 | ||
| 26/01 | FPI – Ongoingdonation to CATCH account | 25.00 | 13023.18 | 13023.18 | ||
| 31/01 | BGC – Donation via CAF | 50.00 | 13073.18 | 13073.18 | ||
| 31/01 | CPT – Cash withdrawal for volunteer expenses | 50.00 | 13023.18 | 13023.18 | ||
| 31/01 | DEB – Tot. Jan Tesco foodpurchases, (10,17,18,25,27,31) | 373.29 | 12649.89 | 12649.89 | ||
| 31/01 | DEB – Tot Jan Asda foodpurchases | 40.37 | 12609.52 | 12609.52 | ||
| 31/01 | DEB – Tot Jan Home Bargains foodpurchases, (19,28 & 31st) | 79.44 | 12530.08 | 12530.08 | ||
| 31/01 | FPO –(from 25/01)SSE for electricity | 225.51 | 12304.57 | 12304.57 | ||
| 01/02 | FPI – Webb foodbank donation | 5.00 | 12309.57 | 12309.57 | ||
| 04/02 | CPT – Cash withdrawal for handyman expenses | 250.00 | 12059.57 | 12059.57 | ||
| 15/02 | FPO – Welsh Water | 64.14 | 11995.43 | 11995.43 | ||
| 21/02 | DEB –purchase of blinds from Argos | 54.00 | 11941.43 | 11941.43 | ||
| 21/02 | BGC – Powys CCgrant forpurchase of capital expenditure items | 1526.90 | 13468.33 | 13468.33 | ||
| 21/02 | DD – Waste Managed LTD. For waste uplift | 48.00 | 13420.33 | 13420.33 | ||
| 21/02 | FPI – Cheaperwaste refund re now tradingas Waste Managed Ltd. | 11.63 | 13431.96 | 13431.96 | ||
| 25/02 | DD – Keegan & Pennykid for insurance | 20.53 | 13411.43 | 13411.43 | ||
| 28/02 | FPI – Donation to CATCH account | 50.00 | 13461.43 | 13461.43 | ||
| 28/02 | FPI – On-goingdonation to CATCH account | 25.00 | 13486.43 | 13486.43 |
| 28.02 | CPT – Cash withdrawal forpayment of handyman expenses | 250.00 | 13236.43 | 13236.43 | ||
|---|---|---|---|---|---|---|
| 28/02 | CPT – Cash withdrawal for volunteer expenses | 50.00 | 13186.43 | 13186.43 | ||
| 28/02 | DEB – Total Feb Tesco foodpurchases, (01,03,07,08,15,21 & 22) | 392.44 | 12793.99 | 12793.99 | ||
| 28/02 | DEB – Total Feb Home Bargain foodpurchases, (03,04,15 & 22) | 59.11 | 12734.88 | 12734.88 | ||
| 01/03 | FPI – Webb foodbank donation | 5.00 | 12739.88 | 12739.88 | ||
| 07/03 | DEB – Microsoft Store for ‘Office’ software | 59.99 | 12679.89 | 12679.89 | ||
| 14/03 | FPI – Donation to CATCH account | 50.00 | 12729.89 | 12729.89 | ||
| 14/03 | DEB – Peter Lynn & Part. – Dep. Legal fees for G. C. transfer of ownership |
300.00 | 12429.89 | 12429.89 | ||
| 21/03 | DD – Waste Managed Ltd. – Removal of waste | 48.00 | 12381.89 | 12381.89 | ||
| 22/03 | DEB – eBay purchase ofprinter ink. | 17.33 | 12364.56 | 12364.56 | ||
| 25/03 | DD – Keegan & Pennykid for insurance | 20.53 | 12344.03 | 12344.03 | ||
| 25/03 | CPT – Cash withdrawal for volunteer expenses | 50.00 | 12294.03 | 12294.03 | ||
| 28/03 | FPI – On-goingdonation to CATCH account | 25.00 | 12319.03 | 12319.03 | ||
| 30.03 | CHQ 249 – Cash withdrawal to reimburse JH for 6 x £18 NOW TV p’ments |
108.00 | 12211.03 | 12211.03 | ||
| 31/03 | DEB – Total Mar Tesco foodpurchases, (07,08,15,21,22,29 &31) | 392.88 | 11818.15 | 11818.15 | ||
| 31./03 | DEB – Total Mar Asda foodpurchases, (07 & 31) | 59.63 | 11758.52 | 11758.52 | ||
| 31/03 | DEB – Tot. Mar Home Bargain foodpurchases, (07,15,21 & 28) | 58.53 | 11699.99 | 11699.99 | ||
| 01/04 | FPI – Webb foodbank donation | 5.00 | 11704.99 | 11704.99 | ||
| 01/04 | CPT – Cash withdrawal forpayment of handyman expenses | 250.00 | 11454.99 | 11454.99 | ||
| 05/04 | DEB – LBS Builders Merchants forpurchase of timber | 424.19 | 11030.80 | 11030.80 | ||
| 06/04 | DEB – eBay printer ink refund | 17.33 | 11048.13 | 11048.13 | ||
| 07/04 | DEP – night safe deposit of donated cheques | 85.00 | 11133.13 | 11133.13 | ||
| 08/04 | DEB – LBS Builders Merchants forpurchase of timber | 28.79 | 11104.34 | 11104.34 | ||
| 11/04 | DEB – eBay printer inkpurchase | 16.46 | 11087.88 | 11087.88 | ||
| 12/04 | DEB – LBS Builders Merchants forpurchase of timber | 30.24 | 11057.64 | 11057.64 | ||
| 19/04 | CPT – Cash withdrawal for volunteer expenses | 50.00 | 11007.64 | 11007.64 | ||
| 21/04 | DD – Waste Managed Ltd. For waste removal | 48.00 | 10959.64 | 10959.64 |
| 22/04 | FPO – South Wales Electricity | 366.57 | 10593.07 | 10593.07 | ||
|---|---|---|---|---|---|---|
| 26/04 | FPI – On-goingdonation to CATCH account | 25.00 | 10618.07 | 10618.07 | ||
| 26/04 | DD – Keegan & Pennykid for insurance | 20.53 | 10597.54 | 10597.54 | ||
| 27/04 | DEB – Now TV – Mar & Aprpayments for Wi-Fi router | 36.00 | 10561.54 | 10561.54 | ||
| 30/04 | DEB – Total Apr Tesco foodpurchases, (04,12,13,14,19,25,26 & 28) | 673.15 | 9888.39 | 9888.39 | ||
| 30/04 | DEB – Total Apr Home Bargain foodpurchases, (04,05,12,19 & 26) | 100.38 | 9788.01 | 9788.01 | ||
| 30/04 | DEB – Asda foodpurchase, (11th) | 58.78 | 9729.23 | 9729.23 | ||
| 30/04 | Charity shop sales, Dec to Apr inc. £4484.18 less non foodbank expenditure of £3203.29p. See separate CharityShopA/cs for details. |
1280.89 | ||||
| 03/05 | FPI – Webb foodbank donation | 5.00 | 9734.23 | 9734.23 | ||
| 04/05 | DEP – Cash deposit via PO from CharityShopA/c | 1020.00 | 10754.23 | 260.89 | 10754.23 | |
| 05/05 | DEB – Peter Lynn & Partners – Solicitor balance of fee re GC ownership | 763.00 | 9991.23 | 9991.23 | ||
| 06/05 | CPT – Cash withdrawal for volunteer expenses | 50.00 | 9941.23 | 9941.23 | ||
| 11/05 | DEB – Now TV routerpayment | 18.00 | 9923.23 | 9923.23 | ||
| 16/05 | DEB – LBS Builders Merchants GC flooring | 783.73 | 9139.50 | 9139.50 | ||
| 17/05 | DEB – LBS Builders Merchants refund GC flooring | 66.72 | 9206.22 | 9206.22 | ||
| 17/05 | DEB – LBS Builders Merchants GC flooring | 12.20 | 9194.02 | 9194.02 | ||
| 20/05 | DEB – LBS Builders Merchants GC flooring | 100.85 | 9093.17 | 9093.17 | ||
| 23/05 | “ “ “ “ GC flooring | 507.10 | 8586.07 | 8586.07 | ||
| 23/05 | DD – Waste Management Ltd. – Refuse uplift | 48.00 | 8538.07 | 8538.07 | ||
| 24/05 | DEB – LBS GC flooring | 20.71 | 8517.36 | 8517.36 | ||
| 26/05 | FPI – On-goingdonation to CATCH account | 25.00 | 8542.36 | 8542.36 | ||
| 26/05 | DD – Keegan & Pennykid for insurance | 22.19 | 8520.17 | 8520.17 | ||
| 26/05 | DEB – Total MayTesco foodpurchases, (3,5,9,10,16,23 x2 & 24th) | 433.05 | 8087.12 | 8087.12 | ||
| 26/05 | DEB – Total MayHome Bargain foodpurchases, (3rd,9th& 24th) | 49.04 | 8038.08 | 8038.08 | ||
| 01/06 | FPI – H &H Webb food bank donation | 5.00 | 8043.08 | 8043.08 | ||
| 09/06 | DEB – Now TV routerpayment | 18.00 | 8025.08 | 8025.08 | ||
| 14/06 | DEB – B &Q | 131.76 | 7893.32 | 7893.32 | ||
| 16.06 | FPI – Awel Ltd. – communitydividend | 100.00 | 7993.32 | 7993.32 | ||
|---|---|---|---|---|---|---|
| 20/06 | DEB – B &Q | 136.00 | 7857.32 | 7857.32 | ||
| 20/06 | DEB – DWR Cymru – water charge | 47.03 | 7810.29 | 7810.29 | ||
| 21/06 | DD – Waste Managed – refuse uplift | 48.00 | 7762.29 | 7762.29 | ||
| 23/06 | FPO – CathyJames – reimbursement for insurancepayment | 259.64 | 7502.65 | 7502.65 | ||
| 27/06 | DD – Keegan & Pennykid for insurance | 22.17 | 7480.48 | 7480.48 | ||
| 27/06 | FPI – ongoingdonation to CATCH account | 25.00 | 7505.48 | 7505.48 | ||
| 28/06 | DEB – Total June Tesco foodpurchases, (30 &31/05,20 &21/06) | 321.10 | 7184.38 | 7184.38 | ||
| 28/06 | DEB - ‘’ ‘’ Asda ‘’ ‘’(09,13,14 & 28/06) | 288.54 | 6895.84 | 6895.84 | ||
| 28/06 | DEB – Home Bargainspurchase on 31/05 | 19.93 | 6875.91 | 6875.91 | ||
| 01/07 | FPI – H & H Webb – food bank donation | 5.00 | 6880.91 | 6880.91 | ||
| 01/07 | FPO – South Wales Electricity | 185.78 | 6695.13 | 6695.13 | ||
| 04/07 | DEB – LBS | 10.80 | 6684.33 | 6684.33 | ||
| 04/07 | FPI – Rev. & Mrs Butler donation | 20.00 | 6704.33 | 6704.33 | ||
| 11/07 | CPT – Tesco Ystradgynlais | 200.00 | 6504.33 | 6504.33 | ||
| 11/07 | CPT - ‘’ ‘’ | 80.00 | 6424.33 | 6424.33 | ||
| 11/07 | DEB – NOW TV – routerpayment | 18.00 | 6406.33 | 6406.33 | ||
| 13/07 | DEB – LBS | 35.57 | 6370.76 | 6370.76 | ||
| 21/07 | DD – Waste Management – refuse uplift | 48.00 | 6322.76 | 6322.76 | ||
| 22/07 | DEP – Cash donationpaid in via PO Ystalyfera | 240.00 | 6562.76 | 6562.76 | ||
| 25/07 | DEP – cheque donationpaid in via night safe | 100.00 | 6662.76 | 6662.76 | ||
| 26/07 | FPI – ongoingdonation to CATCH account | 25.00 | 6687.76 | 6687.76 | ||
| 26/07 | DD – Keegan & Pennykid for insurance | 22.17 | 6665.59 | 6665.59 | ||
| 26/07 | DEB – Tot. Jul food, (Tes & HB,£37.77 on 4/7),Asda £121.31 on 5 & 21) | 159.08 | 6506.51 | 6506.51 | ||
| 01/08 | FPI – H&H Webb foodbank donation | 5.00 | 6511.51 | 6511.51 | ||
| 03/08 | FPO – Welsh Water | 112.66 | 6398.85 | 6398.85 | ||
| 03/08 | FPO – South Wales Electricity | 504.01 | 5894.84 | 5894.84 | ||
| 04/08 | FPI – Rev. & Mrs Butler donation | 20.00 | 5914.84 | 5914.84 | ||
| 10/08 | DEB – Now TV – routerpayment | 18.00 | 5896.84 | 5896.84 |
| 16/08 | FPI – Dr. D & S Morgan | 50.00 | 5946.84 | 5946.84 | ||
|---|---|---|---|---|---|---|
| 22/08 | DD – Waste Management – refuse uplift | 48.00 | 5898.84 | 5898.84 | ||
| 25/08 | DD – Keegan & Pennykid_insurance | 22.17 | 5876.67 | 5876.67 | ||
| 26/08 | FPI – Ongoingdonation to CATCH account | 25.00 | 5901.67 | 5901.67 | ||
| 30/08 | DEB – Tot. August Asda foodpurchases, (16th& 30th) | 115.58 | 5786.09 | 5786.09 | ||
| 30/08 | DEB - “ “ Tesco “ “(23rd) | 60.13 | 5725.96 | 5725.96 | ||
| 01/09 | FPI – H & H Webb foodbank donation | 5.00 | 5730.96 | 5730.96 | ||
| 05/09 | FPI – Rev. & Mrs Butler donation | 20.00 | 5750.96 | 5750.96 | ||
| 07/09 | BGC – Powys CC – foodbankgrant | 3053.90 | 8804.96 | 8804.96 | ||
| 07/09 | FPO – Welsh Water | 112.66 | 8692.20 | 8692.20 | ||
| 09/09 | DEB – Now TV – routerpayment | 18.00 | 8674.20 | 8674.20 | ||
| 20/09 | DEB – Argos –printingink | 52.94 | 8621.26 | 8621.26 | ||
| 21/09 | DD – Waste Management – refuse uplift | 48.00 | 8573.26 | 8573.26 | ||
| 22/09 | FPI – Dr. D & S Morgan | 50.00 | 8623.26 | 8623.26 | ||
| 26/09 | FPI – Ongoingdonation to CATCH account | 25.00 | 8648.26 | 8648.26 | ||
| 27/09 | DD – Keegan & Pennykid for insurance | 22.17 | 8626.09 | 8626.09 | ||
| 27/09 | DEB – Tot. Sep. Tesco foodpurchases, (3,10,20,24thx 2) | 274.44 | 8351.65 | 8351.65 | ||
| 27/09 | DEB - “ “ Home Bargains(15th) | 34.28 | 8317.37 | 8317.37 | ||
| 03/10 | FPI – H & H Webb foodbank donation | 5.00 | 8322.37 | 8322.37 | ||
| 04/10 | FPI – Rev. & Mrs Butler | 20.00 | 8342.37 | 8342.37 | ||
| 11/10 | DEB – Now TV – routerpayment | 18.00 | 8324.37 | 8324.37 | ||
| 13/10 | DEB – St. John Ambulance – First Aid materials | 57.54 | 8266.83 | 8266.83 | ||
| 19/10 | Dep– Night Safe - donation | 30.00 | 8296.83 | 8296.83 | ||
| 21/10 | DD – Waste Management – refuse uplift | 48.00 | 8248.83 | 8248.83 | ||
| 25/10 | BGC – NPT CBC – foodbankgrant | 4400.00 | 12648.83 | 12648.83 | ||
| 25/10 | DD – Keegan & Pennykid for insurance | 22.17 | 12626.66 | 12626.66 | ||
| 26/10 | FPI – Ongoingdonation to CATCH account | 25.00 | 12651.66 | 12651.66 | ||
| 26/10 | DEB – Tot. Oct. Tesco foodpurchases, (33,10. 20 & 24thx2) | 488.12 | 12163.54 | 12163.54 | ||
| 26/10 | DEB – Tot. Home Bargains “(24th) | 17.58 | 12145.96 | 12145.96 |
| 31/10 | Food Bank opening balance at start of financialyear | 9277.54 | ||||
|---|---|---|---|---|---|---|
| 31/10 | Food Bank end of financialyear closing balances | 18219.63 | 15351.21 | 2868.42 | ||
| 31/10 | 2021/22 financialyear closing bank balance | 12145.96 | ||||
| 31/10 | Charity shop & Other inc. & exp, less £926.53 unbaked cash in hand | 8702.85 | 8702.85 | |||
| 31/10 | Combined Food Bank +Charity shop & Othertotals, exc926.53 C in H. | 26922.48 | 24054.06 | 2868.42 | ||
| 31/10 | Opening bank balance at start of this financialyear | 9277.54 | ||||
| 31/10 | 2021/22 financialyear closing bank balance | 12145.96 | ||||
lTrdendert examlnerfs report ts the trusteES of Cwmtawe Acllon to Combèt Hardshlp ICATCHI l pOrt to the trustees my examination of the accounls of Cwrntawe Action to Combat Hawdship ICATCHI for the year enL¢ed 31" October 2022. Respon$lbilltles and basls of report As the charitytrustees of C4TCH you are responsible forthe preparaon of the accounts in accoidan¢e wlth the requ1ments of the Charlt(es Act 20111'the Act'l. I fepDrt in SpeCt of my examination of CATCH'S accounts carrled out under sethon 145 of the 2011 Act and in carrying myexamination I have followed all the applicable Direction5 given bv the Charity Commlsslon under section 14515llbl of the Act. Independertexamlnerfs ststement I have completed my exarnination. I confimi that no material matter5 have come lo my attention in con[ction wlth the examinatlon 8iving me cause to belleve that in ary material respect: l. accounting records were not kept in respect of the Trust as required by section 130 of the Act.. or 2. the accounts do not accord with those records. I have no concerns and have come across no other matters In connethon with the examlnation to which attention should be drawn in this report ITh order to enable a proper understsnding of the accounts to be aChed. Name.. Beverfey Stephens-Mainwarln8 Relevant professional qualSficaOn or rnembershlp of professional bodies lif anvl: Addre55'. 22 Commercial Stet. Ystalyfera, Swansea, SA9 2HR Date- 11 August 2023