## **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**<br>_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: _____________________