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2024-12-31-accounts

Trustees Annual Report & Accounts

1st January - 31st December 2024

Appproved by the Trustees: Joanna Forbes - Trustee & Chair Peter Evans - Trustee & Treasurer Katy Knight - Trustee

B30 and South Birmingham Foodbank

Annual Report for year ending 31 December 2024

• Overview

The B30 and South Birmingham Foodbank was newly constituted as a CIO on 21 January 2022. It was previously known as B30 Foodbank and operated as part of The Cotteridge Church Charity. Over a period of 10 years the foodbank had grown into a large concern and required independent status.

The biggest challenges during the period of this report have been the constant rise in the numbers of clients referred for emergency food and the decrease in food donations. The charity's stated objective is the ‘prevention or relief of poverty through the provision of emergency food to people in the Birmingham area’. This objective has been met through the provision of emergency food to 12972 people during the period of this report.

• Governance and Management

B30 and South Birmingham Foodbank (B30SBFB) is an independent charity (CO1197620). The Board of Trustees is made up of three trustees: Joanna Forbes Chair, Peter Evans, and Katy Knight. Joanna Forbes is also a Trustee of The Sinfonia of Birmingham.

The Management Team is Anne Cole (Project Manager), Sylvia Fox, Nicola Human, Roger Collins, Peter Evans, Anna Brigham and Jeanette Lunt, all of whom are volunteers.

B30SBFB is run entirely by part-time volunteers, most of whom are above retirement age. There are no full time or paid staff.

B3OSBFB is affiliated to the Trussell Trust but run independently. B30SBFB is not a statutory service run by the local authority.

• Operation

B30SBFB is open to those referred for emergency food collection on a Tuesday and Friday each week between 1:30 and 3:30 pm. Deliveries are not available.

Pre-packed food parcels are distributed from Cotteridge Friends Meeting House, 23a Watford Road B30 1JE. B3OSBFB has a hire agreement with the Meeting House for the use of two main rooms on Tuesday and Friday at the times above. No one from B30SBFBis available outside these hours at the Meeting House as other hirers have use of the building. Foodbank users need to be referred by a social worker, support worker or other professional who will issue a referral voucher or code.

Emergency food parcels contain enough long life and tinned food for 3 days. Food is prepacked into carrier bags by volunteers. There Is a choice of Meat or Fish/Veg or Veg options. Other dietary requirements can be notified in advance on the foodbank voucher e.g. diabetic, gluten-free etc. These requests are met where possible. Parcels contain basic toiletries, nappies and sanitary products are provided on request.

When collecting food parcels, foodbank users are referred to further sources of help and financial advice, including through local charity ‘The Project’ which works in partnership with B30SBFB through a grant funded by the Trussell Trust.

• Warehouse

B30SBFB leases a warehouse at 17 Castle Road Kings Norton Business Park B30 2HZ. At the warehouse a team of volunteers professionally and diligently receives donations, date sorts every item, assesses stock levels, buys food to make up shortfalls in donations using monetary donations, stores and rotates stock, selects and packs food parcels as well as transporting them to the foodbank distribution location. Sylvia Fox leads the warehouse team who all contribute to a professional environment, taking account of both health and safety in the workplace and food standards legislation.

• Volunteers

The team of volunteers is led by Nicola Human who ensures the recruitment, training, deployment and effectiveness in the variety of skills and tasks required across the foodbank. During the period covered by this report a total of 120 people volunteered at the foodbank in a variety of different roles, donating circa. 9,000 hours of activity across all operational roles. All volunteers receive full training for their role, and those who have contact with clients are required to undergoing mandatory safeguarding training.

• Provision

During the period of this report 6218 vouchers were issued for 8405 adults and 4567 children. In total emergency food was distributed to 12972 people.

B30SBFB has 270 referral agents who issue foodbank vouchers to people in crisis. Of these,

Birmingham City Council issued the highest number of vouchers.

• Finance

B30SBFB continues to be very solidly supported by all sections of the local community. The B30 Churches Together group were among the original foodbank and continue to be important core supporters. Significant financial donations are received from Personal, Corporate, Community Group,

Charity and Faith Group donors across all sectors, all ethnicities, all faiths and none. Understandably, in the current economic climate donations of food have continued to

decrease, but we have been able to use financial donations to purchase sufficient food to

enable us to continue offering emergency food supplies to local families in crisis (£80k in

2024). We already know that the amount of food we will need to purchase will increase very significantly during 2025 (Est. £100k) and beyond.

The Foodbank was granted a restricted fund grant from Trussell Trust covering 3 years from

Jan 2023, to fund the provision of a Financial Advice support worker for the benefit of our clients. This fund had a closing balance of £816 at the end of 2024.

We sincerely thank both our food and financial donors for their continued support of B30SBFB, without whom we could not continue to operate.

The charity raised the needed finance and met its income and expenditure liabilities with a surplus at the year-end on 31st December 2024.

The escalating cost of living appears to indicate that demand for emergency food will continue to rise.

Benefits such as universal credit have a reduced value, so demand for emergency food is constantly rising.

The high number of vulnerable clients collecting food means the management of distribution is increasingly difficult.

As the charity’s trustees we are responsible for the preparation of the accounts in accordance with the requirements of relevant legislation

And finally..

B30SBFB thanks all its volunteers, supporters, donors and referral agent partners. During 2024

you all helped B30SBFB provide emergency food to 12972 local people in crisis.

For our part, we regret that our services are needed at all in the 21st century

B30 & South Birmingham foodb Annual Accounts 1st January- 31st December 2024 l￿d•d ty the trussell trust

Charity registration number: 1197620

B30 AND SOUTH BIRMINGHAM FOODBANK TRUSTEES' REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

Taxlite

B30 AND SOUTH BIRMINGHAM FOODBANK Contents

Page
Trustees' Report 1—2
Independent Examiner's Report 3
Statement of Financial Activities 4
Comparative Statement of Financial Activities 5
Statement of Financial Position 6
Notes to the Financial Statements 7—11

B30 AND SOUTH BIRMINGHAM FOODBANK Trustees' Report For The Year Ended 31 December 2024

The trustees present their report and the financial statements for the year ended 31 December 2024.

Financial Review

Reserves Policy

The Trustees are conscious that the need for the B30 & South Birmingham Foodbank in the community has, and will continue to increase at a very significant expansion rate. It is the policy of the Trustees to maintain sufficient fund reserves to cover a minimum of 1 years forward activity based on a continuosly expanding situation. The Trustees are satisfied that the current level of reserves satisfies this requirement going forward, especially with respect to legally binding lease commitments.

Reference and Administrative Details

Trustees

Ms Joanna Forbes - Trustee & Chair Mr Peter Evans - Treasurer Ms Katy Knight - Trustee

Charity Number

1197620

Principal Address

17 Castle Road Kings Norton Business Park Birmingham West Midlands B30 3HZ

Independent Examiner

Taxlite Chartered Certified Accountants 6 Soho Road Handsworth Birmingham West Midlands B21 9BH

Page 1

B30 AND SOUTH BIRMINGHAM FOODBANK Trustees' Report (continued) For The Year Ended 31 December 2024

The trustees' report was approved by the board of trustees and signed on its behalf by:

Ms Joanna Forbes Trustee 24/10/2025

Page 2

B30 AND SOUTH BIRMINGHAM FOODBANK Independent Examiner's Report to the Trustees of B30 AND SOUTH BIRMINGHAM FOODBANK For The Year Ended 31 December 2024

I report to the trustees on my examination of the accounts of B30 AND SOUTH BIRMINGHAM FOODBANK the charity for the year ended 31 December 2024.

Responsibilities and Basis of Report

As the charity trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent Examiner's Statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. 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; or

  3. the accounts do not comply with the applicable requirements concerning the form and contents 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 of an independent examination.

I 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 of the accounts to be reached.

Taxlite Chartered Certified Accountants 24/10/2025 6 Soho Road Handsworth Birmingham West Midlands B21 9BH

Page 3

B30 AND SOUTH BIRMINGHAM FOODBANK Statement of Financial Activities For The Year Ended 31 December 2024

Notes
INCOME AND ENDOWMENTS FROM:
Donations and legacies
3
Investments
4
EXPENDITURE ON:
Raising funds
6
Charitable Activities
NET INCOME
NET MOVEMENT IN FUNDS
RECONCILIATION OF FUNDS:
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
13
Unrestricted
funds
£
159,879
7,705

Restricted
funds
£

44,112

-
2024
Total funds
£

203,991

7,705
2023
Total funds
£

209,069

1,794
167,584
44,112

211,696

210,863
(0)
(160,061)

(0)
(43,824)
0

(0)

(203,885)

(300)

(182,034)
7,523
288

7,811

28,529
7,523
408,307

288

1,528

7,811

409,835

28,529

381,306
415,830
1,816

417,646

409,835

The notes on pages 7 to 11 form part of these financial statements.

Page 4

B30 AND SOUTH BIRMINGHAM FOODBANK Comparative Statement of Financial Activities For The Year Ended 31 December 2024

Notes
INCOME AND ENDOWMENTS FROM:
Donations and legacies
3
Investments
4
EXPENDITURE ON:
Raising funds
6
Charitable Activity
NET INCOME
NET MOVEMENT IN FUNDS
RECONCILIATION OF FUNDS:
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
13
Unrestricted
funds
£
209,069
1,794
Restricted
funds
£

-

-
2023
Total funds
£

209,069

1,794
210,863
-

210,863
(300)
(138,210)

(0)

(43,824)

(300)

(182,034)
72,353
(43,824)

28,529
72,353
379,778

(43,824)

1,528

28,529

381,306
452,131
(42,296)

409,835

The notes on pages 7 to 11 form part of these financial statements.

Page 5

B30 AND SOUTH BIRMINGHAM FOODBANK Statement of Financial Position As At 31 December 2024

Balance Sheet as at 31 December 2024

Balance Sheet as at 31 December 2024
Notes
FIXED ASSETS
Tangible Assets
10
CURRENT ASSETS
Debtors
11
Cash at bank and in hand
Creditors: Amounts Falling Due Within One Year
12
NET CURRENT ASSETS (LIABILITIES)
TOTAL ASSETS LESS CURRENT LIABILITIES
NET ASSETS
FUNDS OF THE CHARITY
Restricted Funds
Unrestricted Funds
TOTAL FUNDS
13
On behalf of the board
Unrestricted
funds
£
-

Restricted
funds
£

-
2024
Total funds
£

-
2023
Total funds
£

53
-
29,444
413,084

-

-

-

-

29,444

413,084

53

30,797

378,985
442,528
(24,882)

-

-

442,528

(24,882 )

409,782

-
417,646
-

417,646

409,782
417,646
-

417,646

409,835
417,646
-

417,646

409,835
1,816
415,830

1,528

408,307
417,646
409,835

Mr Peter Evans Trustee

24/10/2025

The notes on pages 7 to 11 form part of these financial statements.

Page 6

B30 AND SOUTH BIRMINGHAM FOODBANK Notes to the Financial Statements For The Year Ended 31 December 2024

1. General Information

B30 AND SOUTH BIRMINGHAM FOODBANK is a charitable incorporated organisation registered with the Charity Commission, registered charity number 1197620. The principal address is 17 Castle Road, Kings Norton Business Park, Birmingham, West Midlands, B30 3HZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared in accordance with the Charities SORP (FRS 102) "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)", Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities Act 2011.

The charity is a Public Benefit Entity as defined by FRS 102.

2.2. Incoming Resources

All Income is recognised once the Charity has entitlement to the Income, it is probable that the Income will be received and the amount of the Income can be measured reliably. Tax refunds are recognised when the incoming resource to which they relate is received. Grants and legacies are accounted for when the Charity is entitled to the use of the resources, and any conditions linked to the grant have been met. All incoming resources are accounted for gross.

2.3. Resources Expended

All expenditure is recognised once there is a legal or constructive obligation to that expenditure, and is accounted for gross. All expenditure is inclusive of irrecoverable VAT.

2.4. Tangible Fixed Assets and Depreciation

Individual Fixed Assets are initially recorded at cost, less any subsequent accumulated depreciation. Depreciation is provided on Tangible fixed assets at a rate of 33.1/3 % Straight Line p.a.

Plant & Machinery 33.33%
Motor Vehicles 33.33%
Fixtures & Fittings 33.33%

2.5. Cash and Cash Equivalents

Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.

3. Income from Donations and Legacies

Donations and gifts
Grants
Unrestricted
funds
£
153,262
6,617

Restricted
funds
£

-

44,112
2024
Total
funds
£

153,262

50,729
159,879
44,112

203,991

Page 7

B30 AND SOUTH BIRMINGHAM FOODBANK Notes to the Financial Statements (continued) For The Year Ended 31 December 2024

Donations and gifts
Grants
Unrestricted
funds
£
196,369
12,700

Restricted
funds
£

-

-
2023
Total
funds
£

196,369

12,700
209,069
-

209,069

4. Investment Income

Interest on short-term deposits
Interest from investments
. Net Income/(Expenditure)
he net income is stated after charging/(crediting):
Depreciation of tangible fixed assets - owned
. Analysis of Expenditure
Raising funds
Charity Activities
Raising funds
Charitable Activities
Activities
undertaken
directly
£
0
95,847
2024
Unrestricted
funds
£
1,274
6,431
2024
Unrestricted
funds
£
1,274
6,431
2023
Unrestricted
funds
£

-

1,794
7,705
1,794
2024
£
53
2023
£
2,107
2024
Total
£
0
203,885
2023
Total
£
300
182,034
Support
costs
(see note7)
£


0
108,038

Activities
undertaken
directly
£
300
69,870
Support
costs
(see note7)
£


0
112,164

5. Net Income/(Expenditure)

The net income is stated after charging/(crediting):

6. Analysis of Expenditure

Page 8

B30 AND SOUTH BIRMINGHAM FOODBANK Notes to the Financial Statements (continued) For The Year Ended 31 December 2024

7. Support Costs

Premises expenses
General administration
Depreciation
Governance costs
Premises expenses
General administration
Depreciation
Interest payable
Governance costs
2024
Raising
funds
£
50,711
13,450
53
43,824
108,038
2023
Raising
funds
£
54,918
7,892
2,107
3,423
43,824
112,164

8. Independent Examiner's Remuneration

. Independent Examiner's Remuneration
Independent examination of the financial statements
Other assurance services
Tax advisory services
Other financial services
2024
£
750
-
-
-
750
2023
£
750
-
-
-
750

9. Average Number of Employees

Average number of employees during the year was: NIL (2023: )

10. Tangible Assets

Cost
As at 1 January 2024
As at 31 December 2024
Depreciation
As at 1 January 2024
Provided during the period
As at 31 December 2024
Fixtures &
Fittings
£
2,160
2,160
2,107
53
2,160
...CONTINUED

Page 9

B30 AND SOUTH BIRMINGHAM FOODBANK Notes to the Financial Statements (continued) For The Year Ended 31 December 2024

Net Book Value

As at 31 December 2024

s at ecemer
As at 1 January 2024
1. Debtors
Due within one year
Other debtors
2. Creditors: Amounts Falling Due Within One Year
Accruals and deferred income
3. Movement in Funds
Unrestricted funds
General:
General unrestricted fund
Restricted funds
General Restricted Fund
Total funds
Unrestricted funds
General:
General unrestricted fund
Restricted funds
General Restricted Fund
Total funds
As at 1
January
2024
£
408,307
1,528
Income
£

167,584

44,112
2024
£
29,444
2024
£
24,882
Expenditure
£

(160,061)

(43,824)
-
53
2023
£
30,797
2023
£
-
As at 31
December
2024
£

415,830

1,816
409,835
211,696

(203,885)

417,646
As at 1
January
2023
£
379,778
1,528
Income
£

167,039

43,824
Expenditure
£

(138,510)

(43,824)
As at 31
December
2023
£

408,307

1,528
381,306
210,863

(182,334)

409,835

11. Debtors

12. Creditors: Amounts Falling Due Within One Year

13. Movement in Funds

14. Transactions with Trustees

During the year the expenses reimbursed to the trustees or paid directly to third parties were as follows:

2024 2023
£ £

Page 10

B30 AND SOUTH BIRMINGHAM FOODBANK Notes to the Financial Statements (continued) For The Year Ended 31 December 2024

15. Related Party Disclosures

None

Page 11