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2023-03-30-accounts

Big Breakfast Plus Annual Report 2022-23

This annual report describes the activities of Big Breakfast Plus from 1 April 2022 to 31[st] March 2023.

Introduction

Big Breakfast Plus is a registered charity (1063917) whose objects are ‘the relief of persons in Swindon and the surrounding area who are in conditions of need, hardship, and distress and of any persons who are homeless or at risk of becoming homeless but not exclusively by the provision of food and clothing’. We operate out of the Pilgrim Centre café owned by Central Church at Regent’s Circus.

Breakfast Service

In April 2022, the breakfast service was supported by a team of volunteers assisting our cook, Suzy Gasiorek, opening on Thursday and Friday each week. In July 2022 we moved to a five day a week opening Tuesday to Saturday from 7.30am to 9.am and employed Wayne Twitchell, who first joined us as a volunteer, as our second cook. The volunteers operate in teams led by an experienced lead volunteer and provide a friendly and welcoming experience to all those in need.

We continue to offer a cooked breakfast, cereal, toast, and unlimited refills of hot drinks for the homeless and those at risk of homelessness in Swindon. and those who might be struggling to pay for food. Where appropriate we signpost to a variety of support services including housing, welfare, and addiction support.

Between January and May 2022, we recorded 89 new guests to the service and served over 300 breakfasts through 250 volunteer hours.

In June Mid counties provided £150 to enable us to host a Queen’s Jubilee breakfast for our guests on both 2 and 3 June 2022.

January 2023, we served 662 breakfasts an average of 33 a day. We also welcomed 21 new guests.

The numbers attending have continued to grow each month serving an average of 35 people each day. By March 2023 we were recording up to 45 guests attending each day.

Structure and Governance

Big Breakfast Plus applied to become Charitable Incorporated Organisation (CIO) and was registered in February 2022 with the charity number 1197825. It went live on 1 April 2022. Both our paid staff, the cook Suzy Gasiorek and the project lead Sarah Tranter were tuped across to the new charity in April 2022. Sarah Tranter resigned 30 March 2023 to join NCVO

Annual Report 2022 -2023 Big Breakfast Plus – Author CM

(National Council for Voluntary Organisations) as a full-time employee. The charity retained its objects, trustees, staff, and governance model.

The trustees held a Strategy Day on 22 April 2022 facilitated by business and management consultant Richard Bellemy. This enabled us as trustees to clarify our mission and vision, communicate our values and helped the trustees to set clear goals for 2022 – 2025.

Volunteers

We have grown our bank of volunteers throughout the year helping us to meet the continuing need. At end of March 2023, we had 35 active volunteers. To achieve this, we ran two induction programmes in November 2022 and January 2023 attended by 18 new volunteers.

Throughout the year we delivered volunteer training in Safeguarding, Professional Boundaries, Food Safety level two and Conflict Management.

We hosted our first birthday from relaunch party on 21 January 2022. Held at the Pilgrim Centre it was attended by most of our volunteers and their families.

Volunteer week 1-7 May was acknowledged with handwritten thanks and celebrated with quotations from our volunteers on our social media platforms.

Raising our profile

We attended several outdoor events to raise our profile and elicit donations. These included the Rotary Club of Old Town’s Duck Race and Family Day Out (May), Goddard Park Festival (July) and Wanborough Show (August)

Trustees Charlotte Mannion and Sarah Smith attended a reception at House of Lords as guests of Homeless Link on 8 February 2022.

Special Thanks

Big Breakfast Plus would like to thank the following people for their support in the last year:

Grants were received from:

Annual Report 2022 -2023 Big Breakfast Plus – Author CM

Other financial supporters

Appendix A: Staff and Personnel 2022 -23

Trustees

Professional support

Staff

Annual Report 2022 -2023 Big Breakfast Plus – Author CM

Annual Report 2022 -2023 Big Breakfast Plus – Author CM

Big Breakfast + Registered Charity Number 1197825

Receipts and Payments Twelve months to 31st March 2023

INCOME

Fund Raising
Donations
Gift Aided Donations
Tax recovered
Individual donations
Grants
Bank Interest
Other Income
Cash from 2022
TOTAL INCOME
EXPENDITURE
Salaries
Expenses
Training
Governance/Admin/office
HR Support
Insurance
Premises
IT
Advertising / Marketing
Finance
Provision of Meals
Kitchen Equipment
Trustee expenses
Add Creditor B/f paid in year
TOTAL EXPENDITURE
Excess of income over
expenditure
1,035.77
8,661.13
2,872.69
0.00
0.00
49,350.00
56.03
288.27
2.6199999999954
62,266.51
23,874.51
750.24
40.49
1,897.56
0.00
262.67
2,400.00
117.38
238.24
0.00
6,677.11
64.56
294.50
1610.6
38,227.86
24,038.65
39,049.19
24,038.65
63,087.84*
RESERVES SUMMARY
Reserves 1/4/2022
Movement in Year
Total Reserves 31/3/2023

BANK ACCOUNTS

Bank Balances at 1st April 2022
Balances at bank on 1 April 2022
Lloyds Bank
Co-op Bank
Charity Bank
Cash in Hand
Balance at 31st March 2022
Bank Balances at 31st March 2023
Lloyds Bank
Co-op Bank
Charity Bank
Cash in Hand
Balance at 31st March 2022
Cash Movement in year
Unrestricted Funds
3/31/2023
Designated Funds
Restricted Grants
TOTAL RESERVES
difference
0.00
0.00
33,786.53
5,262.66
39,049.19
34,558.06
23,160.85
5,318.69
50.24
63,087.84
24,038.65
59,218.01
3,869.83
63,087.84

Big Breakfast Plus

Adjustments March 2023

EXPENDITURE T B Accruals
Salaries 24,026.13 -151.62
Expenses 715.60 -0.36
Training 40.49
Governance/Admin/office 2,047.23 -165.25
HR Support 0.00
Insurance 262.67
Premises 2,400.00
IT 117.38
Advertising / Marketing 188.24
Finance 0.00
Provision of Meals 6,741.67
Trustee expenses 294.50
TOTAL EXPENDITURE 36,833.91 -317.23
Governance, admin &office centre 101
Per TB 4006 8405.73
less food -5387.58
less waste removal -253.32
less training -30
Equipment -64.56
less website -117.38
less insurance -262.67
less code 4055 -242.99
2047.23
less credit/payroll services
2047.23

Debtors Bal for acs

23,874.51
35.00 750.24
40.49
15.58 1,897.56
0.00
262.67
2,400.00
117.38
188.24
0.00
6,741.67
294.50

50.58 36,567.26

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/
members of
On accounts for the year
ended
Big Breakfast Plus Big Breakfast Plus Big Breakfast Plus
31/03/2023 Charity no
(if any)
1197825

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2023.

Responsibilities and As the charity trustees, you are responsible for the preparation of the basis of report accounts in accordance with 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 all the applicable directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

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.

Signed:
Name:
Relevant professional
qualification(s) or body
(if any):
Address:
23/01/2024
Sheila Bryant
ACMA
Allford Bryant Business Advisors Ltd, 2 Coped Hall Business Park, Royal
Wootton Bassett, Swindon, SN4 8DP

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