2022-09-30-accounts - Northwich Community Support

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		SORP reference
Summary	ofthe purposes of	Para 1.17	The prevention	or relief of poverty in
the charity as set out in its			Northwich and	the surrounding area
governing	document		through the distribution and provision of
			donated surplus	food and the provision	of
			linked support,	services and advice to
			individuals and	families in financial need.
Summary activities	ofthe main in relation tothose	Para 1.17and 1.19	The charity ran food distribution	4 hubs in our community collected from local	for
purposes	for the public		supermarkets,	thus reducing the amount	of
benefit, in particular, the			good usable food going to landfill and
activities,	projects orservices		helping people	with the costof living. Our
identified	in the accounts.		main project was funding fora refrigerated
			van.
Statement	confirming	Para 1.18	Ican confirm that all Trustees have read the
whether the trust~ have			Charity Commission's guidance on public
had regard tothe guidance			benefit.
issued by	the Charity
Commission on public
benefit

				SORP reference
					Our main achievements were the successful
					running of4hubs in different parts of our
					community that enabled us to reach more
Summary ofthe main achievements ofthe charity,				Para 1.20	people through the help of our dedicated unpaid volunteers.
identifying	the	difference the			We regularly feed 300families in our area
charity's work		has made to			every week.
the circumstances			ofits		The refrigerated van has helped us to secure
beneficiaries and			any wider		more food which means we can distribute
benefits to society asa					food safely toour hubs and reach more
whole.					people.
					We have achieved a significant reduction	in
					food going to landfill enabling us to help
					reduce our community's CO2 through the
					reduction offood going to landfill.

Additional information	(optional)
You ma choose to include	further statements	where relevant about:
Achievements against	Para 1.41
objectives set
Performance offundraising activities against objectives	Para 1.41
set
Investment performance	Para 1.41
against objectives
Other

Financia	l Review	l Review	l Review
Review of	the charity's				Para 1Z1	The charity had aturnover ofF114,153for
financial position		atthe end				the financial year ending 30th September
ofthe period						2022. Expenditure was 255,373. giving a net
						income off58,780.We had a carryover from
						previous financial year ofF13,508.giving us
						atotal of872,288. Our fixed assets after
						depreciation was 837,834, with acash position off34,454.This means the charities net fixed assets aref72,288
Statement	explaining		the			The charity holds cash reserves equivalent
policy for holding		reserves				to3months expenditure. This is held as a
stating why	they	are	held			safety buffer and allows the trustees to react
						quickly ifwe suddenly had an unexpected
						reduction in income.
Amount of	reserves		held			f14,000
Reasons for holding			zero			N/A
reserves
Details offund materially				in	Para 1.24	We have no deficits.
deficit
Explanation	of any				Para 1.23	The trustees have no uncertainties about the
uncertainties about the						charity continuing as a going concern.
charity continuing		as a going
concern

concern
Additional information	(optional)
You ma choose to include		further statements	where relevant about:
The charity's principal sources offunds (including		Para 1.47
any fundraising)
Investment policy and objectives including any		Para 1.46
social investment policy
adopted
A description ofthe principal		Para 1.46
risks facing the charity
Other

Structure, Govern	ance	and Ilana	gement
Description of charity's
trusts:
Type of governing document			Constitubon
How isthe charity			The charity isan unincorporated		association
constituted?
Trustee selection methods		ra 1.25	The charity holds an AGM	every year		where
including details ofany			the membership nominates	volunteers		to be
constitutional provisions	e.g.		their trustees and officers ofthe charity.
election topost or name	of		Those present at the AGM	only	have avote.
any person or body entitled			In order tovote you must bea member of
to appoint one or more			the charity.
trustees
Additional information	(optional)
You ma choose to include further statements			where relevant about:
Policies and procedures adopted for the induction	and	Para 1.51
training oftrustees
The charity's organisational structure and any wider		Para 1.51
network with which the
charity works
Relationship with any related		Para 1.51
parties
Other

ames	ofthe charity tru	stees who manage	the charity	the charity
	Trustee name	Office (ifany)	Dates acted ifnot for whole ar		Name toa	ofperson (or body) entitled nt trustee ifa )
1	Adrian Morgan	Treasurer	Whole year
2	Lee Burstow	Chairman	Whole year
3	Sam Newey	Trustee	Whole year
4	Linda Green	Secretary	Whole year
5	Nick Abbott	Trustee	Whole year
6	Billie Pickstock	Trustee	Resigned	05/1 1/21
7	JoKnight	Trustee	Appointed	15/01/22
8	Hazel Simpson	Trustee	Appointed	15/01/22
9	Sarah Beard		Appointed	25/06/22
10
11
12
13
14
15
16
17
18
19
20

Type of	Name	Address
adviser

		Unrestricted	Restricted
		Funds	Funds	Total Funds
	Notes	f	6
Income From
Hub Donations		53,867			53,867
Company/ Organisation		35,956			35,956
individual's Donations		6,358			6,358
Government Organisatious		15,243			15,243
Events		2,729			2,729
Total Income					114,153
Expenditure on
Legal/Licencing &Insurance		780			780
Room Hire/ Storage		12,861			12,861
Easter/ Christmas		4/92			4,292
Sundry Expenses		6,405			6,405
Food tk Equipmeut		2,895			2,895
Van		8318			8,218
Projects		9,978			9,978
Misc		486			486
Depreciadon charge		9,458			9,458
Total Expenditure					55373
Net Income					58,780
Plus C/F bum last year					13,508
Total					72488
Bask Reconciliation	as at 30th September 2022
Bank Balance as at 30th September 2022					35,633
Hub Floats					180
plus Cash to be banked					119
					35,932
less Cheques to clear					1,478
Balance					34,454
Fixed Assets
Plant and Machinery	at cost				8,362
less depreciation					1,672
					6,690
Motor Vehicles at cost					38,930
less depreciation					-7,786
					31,144
Balance ofFixed Amets					37,834
TOTAL NET ASSETS					72,288