UNITED HANDS FOOD BANK
Well-being Hub
Charity Number: 1198596
FINANCIAL ACCOUNTS
For the Year Ended 31 March 2025
INCOME AND EXPENDITURE ACCOUNT
For the year: 31 March 2024 to 31 March 2025
| INCOME AND EXPENDITURE ACCOUNT For the year: 31 March 2024 to 31 March 2025 |
|
|---|---|
| INCOME | £ |
| Donation from Apex Energy Solution Worldwide Ltd | 11,000.00 |
| TOTAL INCOME | 11,000.00 |
| EXPENDITURE | £ |
| Rent | 4,800.00 |
| Accountant Fees | 650.00 |
| Utility Bills | 1,250.00 |
| BT Bill (Telephone & Internet) | 480.00 |
| Insurance | 720.00 |
| Food Parcels for Vulnerable People | 2,952.00 |
| TOTAL EXPENDITURE | 10,852.00 |
| SURPLUS FOR THE YEAR | 148.00 |
BALANCE SHEET
| As at 31 March 2025 | As at 31 March 2025 |
|---|---|
| CURRENT ASSETS | £ |
| Cash at Bank | 148.00 |
| TOTAL ASSETS | 148.00 |
| REPRESENTED BY: | £ |
| Accumulated Fund | 148.00 |
| TOTAL FUNDS | 148.00 |
NOTES TO THE ACCOUNTS
1. Accounting Policies
These accounts have been prepared on a receipts and payments basis in accordance with the Charities Act 2011.
2. Principal Donor
The charity gratefully acknowledges the donation of £11,000 received from Apex Energy Solution Worldwide Ltd during the financial year.
3. Charitable Activities
The charity's primary activity is the provision of food parcels and well-being support to vulnerable people in the community.
Approved by the Trustees on: ___
Signed: ___ Trustee Date: ___