REGISTERED CHARifY NUMBER: 1197120 Una d Finanoal Statements ey r Ended 31 December Ne SUK Bennewith 2018 knmsted Va AJ Bennewith & Co Upper Ground Floor 18 Farnham Road Guildford Surrey GUI 4XA
Nécèssltles UK Contents of the Flnancl I nts for the Year Ended 31 December 20 Report of th• Trustees Independent Examlner's Report Statement of Flnandal Artivities io Balance Sheet li Note5 lo the Flnandal Statements 12 to 16 Detsiled Statement of Flnan¢lal Artlvltles 17
Necessftles UK rt of the Truste for the Year Ended 31 Decemb r 2 The truttees pSent their report wth the financial ststements of the Charity for the year ended 31 Dember 2023. The trustees have adopted the provisions of Accounting and Reporting by Charibes= Statement of Recommended Practice applicable to charitses preparing their a¢¢oiJnts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 leffective l January 20191. Necessities UK is a charity registered with the Chartty Commission under fE8i5tration number 1197120. at men Necessities UK exists to provide lIef to frdmilies and individuals in our own communities who are dealing with the systematic failures of local, national, and global economic and social poli£ies. Our mission is to provide sentIal 5-day supplies to those in need, without any form of quotas. offering practical support and sustained hope to break the cle of poverty and Inequality and inspire real change in the lives of those fighting against all forms of discrimination regardless of thelr falth or natlonality, exdudlng nobody. We are doing this because the povety gap is increasing while global uncertainty contlnUe5 tQ grow compounded by the econumic and sori31 impact of an increasing number of global emergenci. With the generosty of our partnets and volunteers and with the strong ¢onvlctions of ¢ur Christian Faith we pray in solidarty for a more caring and equal world as we all listen with our hearts 3nd SUPPDrt 8dvoc8¢y fortrue refonyj. Activfcies Nece55ities UK undertakes emergency relief work; however, the trustees and management team conslder that the best long-terni method of achieving the aim of tackling world povety is through opening access to all who are in need for transformational and progre1Ve change in the Itves of its Servi users. We do this to splinter poverty and hunger in the communities we seNe In. Necesslties UK COnntrate5 its worf( in Thurrock Essex and aims to enable this community to move away from multiple deprivation eXperIend by ourservice users. Thè 3Ctwities currently carried out for the public benefrt by the charity can be broadty tategorised Into the follow6ng groups of progrdmmes.. l. Emergen Relief to prevent and reduce poverty and hunger. 2. Practical Support Isignpo5tin81 to See our service users progress in five key are3s= edutstion, employment, debt managemenL housin& and mental health through ourfree and professional partner5 in the borough. 3. Community Outreach by going out into the Community to spread awareness and make our service visiblè to those who need it In setting our programme each year we have regard to both the Charity Commission s general guidance on public benefit and prevention and relief of poverty forthe public benefft. The trustees 31ways ensure that the progrdmmes we undertake are In line with our charitsble objerts and alms. Our ambitious aim is to eradicate poverty and prevent hunger in the areas wherè wè wor How we work Our operational team welcome residents of Thurrock who are need who have been referred to us vla our referral partner such as Care4C3lais. Mind for Thurrock and Brentwood, Thurrock Council. Hathaway Ademy, Gateway Academy, Thurrock CVS, Uturnships, Changing Pathway5, Crisi5 Sanrtuary, and the tin'S Advice Bureau. We also welmme walk ins from members of the public as emergency servi. Page I
Netessltles Re ort of h Trusteés for th8YeaT Ended 31 De Our visits normally last abo 5-10 minvtes, whlch give our volunteers the opportunity to Introduce themselves to the service user and ask them about their intersertional needs sothat we may be able to slgnpost them to additional support. We listen to our servSce user without interruption and If a visit goes beyond 10 minutes we are happy to accommodate. The vi51t lasts about thls Song 35 we feel it is important for us to11sten without disturbance or pressure to our setvice users as they tslk tJ5 through their situation and bethat listening ear for them. Throu8h these wnversations we have listened to our sèrvice vsers, sktuation5 and can pick up Issues that the service User may benefit from seelng our free and professional partners for 5UPPOrt ènd advice. Our volunteers clarify our mission and servIS to service users and ask the Servi users to fill in a mirti form. The fomi requests pèrsonal information such as their name, address, number of people in their household and two statements Telating to food allergie5 and intolerance and personal data. We reassure our service users that their data is never shared with any external source or usèd mallclously in line with our privacy poliry. Page 2
ort fth Trus torthe Year Ended 31 December 2023 OBJECTIVES AND AcnviTIE5 Objerti¥es and aims Necessities UK alms to prevent and relIe hunger and povety for public benefft withln the UK in particular but not exclusNely. by providing aduks and children who might not othervAse be able to afford essential hy@ene produtts and consumable goods wth an emergency parcel of produtts. Necessities UK ¢bjeLtives hope to athieve the following: - To help thosè In need by providing pmisions to 211 groups in soaety wthout a quota system to those who are or remain in need. - To unite commuritie5 to worktogetherto relieve hunger and poverty amongsttheir most vulnerable families. Share the message of the Good News IG05pell of Jesus Christ in the UK ar)d abroad through uslng our Chrlstian Values to show practical expressions of the Christian faith to retieve poverty. Our Charity Commission registered number Is 1197120. The purpose of our charitsble obje¢tÉves works exclusively tts prevent hunger and povery In the communities that we help. We partner urith a number of a¢tivitia% that hglp to provide provisions to famili85 in need in ThLtrrock, EsseK get communities to work togetherto reduce and prevent poverty and hunger. Our main athtties and services can be understood below: Main se ices= Emergency Relief - Emergency food and hygiene par15 scaled to household number accessible 4 days a week either bywalking irb or via our referrèl system wfth our partners: - Hathaway Academy Citizen Advice Bureau Mind Thurrock and Brentwood Crisis Sanctuary Care4Calai5 Geway Academy Changing Pathways Tho(k Counctl Thurrock CVS Uturnships Welcome to the UK (Grays Branchl Prarticèl Support - Sipost1n# our service users to fwe key areas that are greatly affected due to poverty and deprivation. All organisation we work and Signpost to are professional registered organisation5 that provide free supportto our serysce users. Housing- Open Door IFlousing Advice and Support Services) Mentsl Health- (Mind Thurrod( and Brentwoodl ISelf-Referral ontyl Employment- CVTailoring and Work Club at the One Community DevelopmentTrust Education- Evolve Yotrth Academy, Nurturing Your Needs INYN group) DebtSupport/Management- Citizen's Advice Bureau Communlty Outreach - reaching out to the communlty fvndraisitE events, promoting the charity at superniarkets. events, schools community events, and forums. a5onal ad hoc activ - Raised £226.56 Christmas Gift wrapping at Lakeside Shopping Centre IFundraiserl - Summer Holidays-supermarket vouchers to Visito during Juty and Augu# 2023 to supplement thelr non*erishable emergency food partsl with fresh produce. Page 3
Re ort of the Trustee5 ACHIEVEMENT AND PERFORMANCE Our unique model looked at the current systems af rellef In the UK and Feviewpd how we can become a leader in a system change of tackling poverty and hunger. We found a gap, access. We inserted our ¢harlty into the gaps of acce55ibiltty, prevention, and prattical support to ensure that we are helplng to prevent hunger and poverty in each community that we work in and that we offer a rnore padded approach to helping our seThice users with any intersectional needs that affert them. Wtth our unique operation model, wo were awarded the most supportive food and hygiene bank, East of England by Acqulsltions Intornattonal in their non-profit organisation award5 2023. At Necessities UK, WE believe In order to splinter poverty we need to work on beating poverty in small but precise Steps. We tackle poverty by openitrw acce55 to relief. These small, but prease steps have associated beneflts such as the prevention of food and hygiene waste, the reduLtioTr of food and hygiene Énseeurlty, and hamionious and collaborative partnershlp wth other food charStles In the borough. Food Amourtt tsf food donated to us: JAN FEB MAR APR MAY JUNE 13.44 20.35 13.36 JULY AUG SEP OCT NOV DEC 3.58 11.34 TOTAL: 62.21KG Amount of food bou8ht IAN FE8 us: MAR APR MAY IUNE 394.85 879.71 469.36 294.03 171.54 157.77 JULY AUG SEP OCT NOV DEC 151.77 466.33 242.86 354.87 457.90 1180.72 TOTAL: 4286.26KG Amount offood we have donated: JAN FEB MAR APR MAY JUNE 613.74 696.09 629.02 324.98 254.01 275.31 JULY AUG SEP OCT NOV DEC 296.81 364.37 311.81 394.82 403.67 258.23 TOTAL: 4822.65KG Page 4
Re ort ofthe T u5tees forthe Year Ended 31 0eornr 2023 Amount of food we have disposed of: JAN FEB MAR APR MAY JUNE 7.01 4.60 6.97 3.28 2.17 JULY AUG SEP OCT NOV DEC 2.22 0.18 TOTAL" 26.43KG Amount ofhv JAN iene products doriated to U5: FE8 MAR APR MAY JUNE 1.96 3.65 4.31 1.08 JULY AUG SEP OCT NOV DEC 2.80 TOTAL: 14.24KG Amount of hygiene produrt5 l>ought by us: JAN FEB MAR APR MAY JUNE 72.38 83.70 .01 82.92 39.34 43.23 JULY AUG SEP OCT NOV DEC .85 9.17 20.94 21.79 TOTAL: 40929KG Amount of h Trene JAN roducts we have donatEd: FEB MAR APR MAY JUNE 116.51 70.84 54.05 66.84 41.33 47.67 JULY AUG SEP OCT NOV DEC 56.26 12.83 22.08 15.42 21.47 4.84 TOTAL: 530.14KG Amount of h lene products we have disposed of: JAN FEB MAR APR MAY JUNE JULY AUG SEP ocr NOV DEC 0.50 TOTAL: 0.50KG Page 5
It5es UK Re ort of the Trustee5 forthey r 2023 Nutrition fits and inde We are tonscious of our effort5 35 a food bank to reintrodu choice, preference and independence back into our servitè users. lives. Our food bank 15 known to be inclusive as we know food and hy81ene poverty is a very 5en51tive topic to people and we are aware of sti8rnas attached to food banks. We want to work with the communlty to caterto all preference5, rèligious tsbseNations, and allergies. Therefore. we offer gluten free, dairy fréè, nut free. vegan. vegetarian, halal, and kosher food parcels. We make it a point to pick up gd and nutritlous food items, also speclal Items such as chocolate, cakes, squash and other items considered a treat. We appreciate that we can buy most of OLtr items so that it is fresh, untampered with and we can provlde more choice as well 35 always have 5tsple items like milk, pasts, tea, and cereals. From the 1st January- 31st December 2023 we gave out 270 parcels and this impatted a t¢tal of 930 people. STRucfuRE, GOVERNANCE ANO MANAGEMETr¥r Governlng document The charity is controlled by its governlng document. a deed of trust and constitutes a Charitable Intofporated Organ153tion ICIOI. The published coristitution allows for up 12 trustees to be appolnted. Tn$t$ are appointed to a total of three years and can seNe two term5 only with 3 yèar break in between before reapplying to be a trustee again. Trustees ¢an serve until they either resign or their term eniJ5 Wlthout renewal. Our trustèes are unpaid. and details of trustee expenses are disclosed in note 3 to the accounts showlng no expenses were claimed by the trustees or volunteer5. Trustees Our trustees are responsible for 5ettinE the strate8V and rÈsponslble in law for the running of Necessiues UK. All the trustees, except where otherwise stated, seNed the whole year.. J Wink N Ghrdner I C Nnadi (appointed 28th February 20241 Fomier tNstees'. G Scott Istepped downl J aark ITermination in t)ecember 20231 When new trustees are appoint¢d, they are given a formal Induction to the work of the charity and provided wth information they need to fvlfil their roles, which includes information about the role of trustées and charity law. Mew trustees can only be appointed by current trustees and inteyvlewed by a panel of tru5tee5 whpre they have necessary skllls to contribute the charity's management and development. The trustees meet at minimum 51X time5 a year. In person and virtually as agreed in the constitution. At the meetings future projects and events are discussed. A forward plan, agenda, minute5, decision, and action logs capture5 all ttems dlscussed and detision made by and who was present to approve it. Each trustee take EE5ponslbility for monittsrlng thè charity'5 objectives in specific operational areas, safeguardln& HR and digital. Page 6
ities U Re ort oftheTrustees forthe Year Ended srRUCTUR£ GOVERNANCE AND MANAGEMENT lrtsntinued) Mana in Director and Founder Our managing director is responsible for the day-taY operations of the charty and manages the volurrteers of the charity on behalf of the trustees. She ensures that the operations of the charfcy are executÈd, by building partnerships. outreaching in the communty, and pèrsonally attending to our servi5 users with the volunteers. Our managing director is Miss Sarah Wilson. She is a local resident in Thurrock and has previously volunteered In varfous charitles ensuring that small charities are aided in reachingtheir goals. Her background in 5eryice improvement is what has driven herto start the chartyto ensure that more people are able to access emergencv relièf to èftsuré that thèy do notfall into the tycle of poverty and are not atthe mercy of 5y5tern failures and barriers. She started the charty as an idea in 2020 and worked with the first trustees to scope the vision and mission forthe charty to what fc has becometo the people of Thurmcktoday. Athiisers To help us in our work we retain an external professional adviser. Accountant= Tony Bennewtth- AJ 8ennewtth & Co, Upper Ground Floor, 18 Farnham Road, Guildford GUI 4XA Addresses Re 'stered and O RegTStered Address 80C Victoria Road St¥nford4e-Hope Essex SS17 OHY eratin èratin Address (April 2022- March 20241 Netessitiès UK Business Suite 3. Office 302 The Queensgate Centre Orsett Roèd Gr3YS Essex RM17 5DF Necessities UK (April 2024- Presentl ThÈ Beghlve ftesour Centre West Street Grays RM17 6XP Neces5itles UK has one office that doubles as our headquarters in GV$, Essex Iwithin Thurrockl. Grays was chosen as it is in the centre of the borough. close to many of our professional partners and Close to the transport lines near oJr office. As a food bank we have eTrSud that we hove registered with the Council as a food business. Page 7
essltle5 UK f the frustees ar End8d 31 Dece for r 2023 Trustee ras onslblli In relati the flnan¢l I téme The trustees are responsible for preparlng the Trustees, report and the financial Statements in accordance with application law and United Kingdom Accountant standards. The law applicableto charities In England and Wales requires trustees to prepare the ftnancial statement for each financlal year which gives a twe and fair view of the state of affairs of the charities and of the incoming resources and application of resources of the charity for that period. In preparing these financial statements, the tru5tee5 are requlred to.. Select suitdble èccountable policies and then apply them consistently,. Observe the methods and principle of the Charities SORP Make judgement and estlmates that are reasonable and prudent,. State whether applicable accounting standards have been followed, subjett to any departure disclosed and explained in the financial statements; and,. Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity wÉll continue in busines5. The trustee5 are re5ponsrble for keeping accountlng CordS which disclose with reasonable accuraw the financial position of the charity and enablè them to ascertain to ensure that the financlal 5tatem¢nts comply with the Charitles Act 2011, the Charity (Account and Reports) Regulation 2008 and the provision of the constitution. They are a150 responsible for Safeguarding the assets of the charity and hence for taking Te3$0nable steps for the prevention ond detection of fraud and other irre8ularftles. In the Inte5t of transparency and èttountabllity to our donors, supporters and partners we publlsh our annual report and accounts on the Charity Commission website. The trustees ale responsible for the maintenance and integrlty of the charty and finantial infomiation included on the charity's website. Approved by order of the board of trustees on... i.i..thOdokQQ.i.4 and slgned on its behalf by.. S Wllson (Director and Chairl Page 8
Ind Examlnerfs Re Necessiti rtto theTrustees of SUK Independent examlner's report to the trustees of Necessltles UK I report to the charity twstees on my examination of the accounts Neces5rties UK (the Trust) for the year ended 31 December 2023. Responslbllitie5 and basis of report As the charity trustees of the Trust YOL¢ a fesponslble for the preparation of the accounts in accordance with the requirements of the Charities Att 20111'the Act'l. I rèport in respèct tsf my ex3mination of the Trust's aOunts ¢[led out under Sertion 145 of the Art and in carrying out my examination I have followed all applicable Dsrettions given by the Charty Commission under Sertion 14515llbl of the Art. Independènt examintvs statèmènt I have completeLI my examination. I confirm that no material matters h3ve come to rny attention in connection wtth the examination wing me cause to believe that in any materlal respectr. accounting record5 were not kept in respect of the Trl as requlred by Section 130 of the Act.. Dr the accounts do not accord with those records,- or the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities IAccounts and Reportsl ReguSations 21J08 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination. I have no concems and have come a¢ross no other matters in connertion with the examination to which attention should be drawn in this report in order to enable a proper understsnding of the accounts to be reathed. AJ 8ennewfch FC4 FCPik FF& FA, FIPA, DCh4 FRSA The Institute of Chartered Accountants in England and Wales BÈnnèwth 2018 Umite¢l Va AJ Bennewith & Co Upper Ground Floor 18 Farnham Road Guildford Surrey GU14XA Page 9
tesslttes UK tément of Finanaal A for th Year ENI l Decem ivitles 2023 31.12.23 Total fvnds 31.12.22 Total nds Unresthcted fund Restritted funds Notes INCOME AND ENDOWMENTS FROM Donations and legacles 2,150 11,400 13.550 22,505 Other trading artivlties Other income 381 67 381 67 2,607 158 Totsl 2,598 11,400 13,998 25,270 EXPENDITURE ON Charitsble actlwties Charitable activities 3,215 17,840 21,055 16,834 NET INCOMEIIEXPENDrruREI 16171 16,4401 17,0571 8,436 RECONCILIATION OF FUNDS Tot31 funds brought forward 1,719 6,717 8,436 TOTAL FUNDS CARRIED FORWARD 1,102 277 1,379 8.436 The note5 form part of thesèfinancial statements Page 10
NAC$ftles UK Balance Sheet 31 Decemb , 31.12.23 Total funds 31.12.22 Tot31 funds Unrestricted nd Rèstritted fvnds Notes CURRENT ASSETS Stocks Cash at bank 661 661 1.917 1,439 8.197 277 2.301 277 2,578 9.636 CREDrroRS Amounts falllng due within one year 11.1991 11,1991 11,2001 CURRENT ASSErs 1,102 277 1.379 8A36 TOTALASSETS LESS CURRENT UA81LrriES 1,102 277 1,379 8,436 NA$SEr$ 1,102 277 1,379 8.436 FUNDS Unre5triaed fvnds Restricted ndS 1,102 277 1,719 6,717 TOTAL FUND5 1,379 8,436 The ftnant3al statements were approved by the 8oard of Trustees and authorfsed for Issue on and were Signed on its behalF by- k- Trustee The notes form part of these financial statements Page 11
Nece551 to the Flnanci ements for th•Y ar End 31 DecembÈr 2023 ACCOUNTING POLICIES BasL% ot preparln8 the fFnandal statements The flnancial statements of the charty, which Is a public benefit entlty under FRS 102, have been prepared In accordante with the Charities SORP IFRS 1021 'Accounting and Rèporting by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporttng Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective l January 20191,. Financial Reporting Standard 102 'The Financial Reporting Standard app5icable in the UK and Republic of Ireland, and the Charities Act 2011. The flnancial statements have been prepared under the historical cost convention. Income All income is recognised in the Statement of Flnanaal Artivltles once the charity has entitlement to the funds. t is probable that the Income will be received and the amount on be measured reliably. Expendltrjre abilities are recogni5ed as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it Is probable that a transfer of economit benelits will be required in settlement and the amount of the obligation can be measured reliably. Expendf(UTe is accounted for on an a¢tru8ls basis and has been classlfied under heading5 that aggregate all cost related to the category. Where costs cannot be directly 3ttributed to particular headings they have been allocated to activities on a basi5 consistent with the use of resciurces. Stocks Stock5 are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Taxatlon The charV is exempt from tax on fts charitable activities. Fund accountlnB Unrestrfcted funds can be used in accordance with the charitsble objectives at the dlscretion of the trusteès. Restricted fvnd5 can only bt used for partlcular re5trlcted purposes within the objerts of the charity. Restriction5 arisÈ when specified by the donor or when funds are raised for partlcular restricted purposes. Further explanation of the nature and purpose Df each fund is included in the note5 to the financial statements. OTHER TRADING ACTIVITIES 31.12.23 31.12.22 Donated goods 381 2,607 Page 12 continued...
Nece55itie5 UK Notes to th Finanual Ststements- continued for the Yèar En 31 December 20 TRusfEES' REMUNERATK)N AND BENEFtrs There were trustees, remuneratlon or other benefrts forthe year ended 31 December 2023 norfor the year ended 310ecember 2022. TnJstees' expenses There were no trustees, expenses paid for the year ended 31 Dmber 2023 nor for the year ended 31 December 2022. 2022 COMPARATtVES FOR THE sfATEMENT OF FINANcL AcnviTIES Unrestritted fund Restricted fijnds Totsl fvnd5 INCOME AND ENDOWMEiwfs FROM Donations and legacles 3,665 18,840 22,505 Othertrading artlvlties Other Income 2,607 158 2,607 158 Totsl 6,430 18.840 25.270 EXPENDITURE ON Charitsble arti¥ities Charitable activities 4,676 12.158 16,834 NET INCOME Transfers between funds 1,754 1351 6,682 35 8.436 Net movement infvnds 1,719 6,717 8,438 TOTAL FUNDS CARRIED FOIIWARD 1,719 6.717 8.436 srocKS 31.12.23 31.12.22 Stockts 661 Page 13 continued...
Ne Itles U to the l ancial Sts ement r the Year Ended 31 Decembe ntlnue 2023 CREDITORS: AMOUNTS FAWNG DUE WITHIN ONE YEAR 31.12.23 31.12.22 Other creditors 1.199 1.200 MOVEMENT IN FUNDS Net movement in fundg At 31.12.23 At 1.1.23 Unrestri¢ted funds General fund 1.719 1617 1,102 Aestrl¢ted funds Axis Foundation Fund National Lottery Community Fund Asda Foundation Essex Foundation Te5¢0 Stronger Starts Groundworks 21 1,176 1,200 4,320 1211 19851 11,1311 14,3201 17 191 69 17 6,4401 277 TOTAL FUNDS 7,0571 1,379 Net movement in funds, included in the above are as follows: Incoming resources Resources expended Movement in funds Unrestrlcted funds Gèneral fund 2,598 13,2151 16171 Restrlcted funds Axts Foundation Fund National Lottery Community Fund Asda Foundation Essex Foundation Tesco Stronger Starts Groundwprks 1211 110.9851 11,5311 14,8201 1211 19851 11,1311 14,3201 17 10,000 400 500 SW 11,400 117,840 6.4401 TOTAL FUND5 13.998 21,0551 17,0571 Page 14 continued...
ities UK Notes to the Financial Statemen for the Year Ended 31 - Continued MOVEMEKf IN FUNDS- continued 2022 Comparativesfor movement in funds Net movement in fvnds Transfers btheen nds. At 31.12.22 Unrestrirted fvt)ds General fvnd 1,754 {351 1.719 Restricted fund$ ArrId Grant Active Esse¥ Winter Fund HAF Programme Axis Foundation Fund National Lottery Community Fund Asda Foundation Essex Foundation 1201 1151 21 1.176 L2CQ 4,320 20 15 21 1.176 1,200 4.320 6,682 35 6,717 TOTAL FUNDS 8,436 8,436 'Nofr on the abov& transfers between fvnd5.' £35 was used from the General fund to cover the slight shortfall that the grants could not on rent and stock. Comparative net m0ment in funds indLtded in the above are as follow5: Incoming resources Resources expended Movement in fun(ts Unrestrirted fvnds Generdl nd 6,430 14.6761 1,754 RèstrirtÉd funds Arnold Grant Active Essex Winter Fund HAF Programme Axis Foundation Fund Natlonal Lottery Community Fund Asda Foundation Essex Foundation 2,5CQ 12.5201 11,0151 14791 18,1441 1201 115 21 1,176 1,200 4,320 SIX) 9,320 1,200 4,320 18.840 112,1581 6,682 TOTAL FUNDS 25,270 116,8341 8,436 Page 15 continued...
Ne itl•s UK Note the Flnandal Stat rEnd ments- corttinuèd MOVEMENT IN FUNDS- continued Restricted funds: rn Id Grant- £2,500 gnt awarded to Necessitie5 UK to pay for 3 months rent for the1rfo1bank office in Gray5. Active Essex Winter Fund HAF Pro ramm £I,OOQ awarded by Essèx County Council, A¢tlve Essex initiative that encourages sports, art5 and creotlve activKtiÈs for young peo)ple in Thurrock. In collabordtion wth Hathaway Academy and West Ham United Foundation, Necessfties UK held a coffee moming for free school meal families to talk to them about nutrition, foodbank, access to emergency relief and Christmas. Alongside the Coffee morning the funds were used to prepare 20 Christmas hampets for the families who partlcipated in the HAF Programme and Active Essex, training week with West Ham United Football coaches. Axis Foun atlon Fund- £500 grant awarded to Necessitles UK to buy critical equipment and furniture to carry ¢uttheSr services. ational Lott muni Funds awarded to Necessities UK to pay for rent and funding to buy emergency food and hygiene ttems for the food bank. x Foundati £4,320 grant secured to continue servlces in Thurrocl used for discounted office rent for the first 6 months of 2023. Asda Foundati £1,200 grant awarded, a cost of living grant to help with the increase of emergency food and hygiene products that we have to frequently buy due to the demand for emergency relief. Tesco Str er Starts Groundw rks- £500 awarded from Tesco to be utilisod on the provr5ion of food items. RELATED PARTY DISCLOSURES 7here were no related party transartion5 for thè year ended 31 December 2023. Page 16
Ne¢essitie5 UK Detslleil Statement of nanCIal ktivitles fortheyear E ber 2023 31.12.23 31.12.22 INCOME AND ENDOWMETrS Donatlons and le8aoes Donations Grants 2,150 11,400 3,665 18,840 13,550 22,505 Othertrading artiifjties Donated goods 381 2.607 Other income Other income Bank interest 155 67 67 158 Total Incoming resources 13,998 25,270 EXPENRE Charitable actiwtiès Packaging HR & Staff training Purchases of goods to donate Bookkeeping Sundry expensès Printin& post & stationery Rent Subscriptions & l.T platforms Telephone & internet Stornge & equipment Accountsncy Insurance 22 536 9.on 410 45 390 6,027 149 355 145 7.140 658 57 668 1.20Q¥ 43 8.640 882 79 1,200 123 21.055 16,834 Tota5 resources expended 21,055 16.834 Nét {expenditureifin¢ome 17,0571 8,436 This page does not form part of the statutoryfinancial ststements Page 17