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|||Page||
|---|---|---|---|
|Report ofthe Trustees|1|to|3|
|Independent
Examiner's
Report||||
|Statement ofFinancial Activities||||
|Balance Sheet||||
|Notes to the Financial Statements|7|to|8|
|Detailed Statement ofFinancial Activities||||
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|ACHIEVEMENT
AND PERFORMANCE|||||||
|---|---|---|---|---|---|---|
|Charitable
activities|||||||
|Olive Branch
Aid (OBA) does not employ
any staff and delivers
its objectives through
the work|of a dedicated||||group of||
|unpaid
volunteers.|||||||
|Although
the provision of food parcels continues
to be the core activity for OBA, OBA reflects its||aspiration||to be||more|
|than a food bank by providing
a range ofother services for service users. These include wellbeing|casework, donations of||||||
|household
goods and supporting
other organisations
with similar aims. OBA continued
ta provide||regular|food||parcels to||
|families in.need throughout'the
year. The food parcels were tailored ta reflect the size and composition
of|||each||household||
|and sought to take account ofdietary and cultural requests where possible. Some ofthese parcels|were delivered||||in person||
|using a group of unpaid
volunteer
delivery
drivers. The remainder
of the parcels were picked|up by the service|||||users|
|themselves.|||||||
|Services Users were referred
from a number
of organisations
to OBA. In addition
ta individual||households,|||OBA also||
|supports
three schools and a housing
estate in Southwark at various times during the year.|||||||
|OBA works closely within the London
boroughs ofLambeth,
Wandsworth,
Southwark
and Croydon.|||||||
|OBA distributed
food parcels
in the accounting
period that fed the equivalent
of more than 61,000||people|for|a day.|||
|OBA also provided
an adhoc clothing and household
goods recyciing service for service users. Examples of donated||||||goods|
|forwarded
onto service users free ofcharge included
bedding,
furniture
and cooking utensils.|||||||
|OBA provided
a free wellbeing case work support service. This service was delivered
through
telephone|||calls|and face to|||
|face meetings.|||||||
|OBA provided
long te'rm case work support services to 54 service users
in the accounting
period.|||||||
|OBA received
nan-financial
donations
of food products
from a variety
of partner
organisations||during|the||accounting||
|pellad.|||||||
|OBA functions
under the aegis ofthe Greek Orthodox Archdiocese ofThyateira
and Great Britain,|and provides||||its various||
|services to service users of all faiths and no faith service users alike.|||||||
|In addition to the achievements
noted above OBA achievements
in the last accounting
period also included:
"Secured funding
for new premises,
found premises,
signed lease and moved
in in 3anuary 2023
"Applied for and secured
registration
with Charity Commission
as a Registered
Charity
"Appointed
6Trustees
"Recruited
additional
volunteers
and set up safe-guarding
policy
"Set up dedicated
bank account
"Continued
to manage
all our financial
donations
through
an online donation
page that Is regulated
by the||||Fundraising|||
|Regulator|||||||
|STRUCTURE, GOVERNANCE
AND MANAGEMENT|||||||
|Governing
document|||||||
|The charity is controlled
by its constitution,
and constitutes
a Charitable
Incorporated
Organisation||(CIO)|registered|||by the|
|Charity Commission|||||||
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|FOR|THE PER|IOD 22ND APRIL|2022 TO 31STMARCH 2|023||
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|
||||fund|fund|funds|
|||Notes||E|6|
|INCOME AND ENDOWMENTS|FROM|||||
|Donations
and legacies|||98740|~11882|~110622|
|EXPENDITURE ON||||||
|Raising funds|||20,758|500|21,258|
|Charitable activities||||||
|Charitable|||20 963|5 917|~26 880|
||||41 721|6 '117|~48 138|
|NET INCOME|||57,019|5(465|62,484|
|TOTAL FUNDS CARRIED FORWARD|||~57 019|5465|.62484|
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|||Unrestricted|Restricted|Total|
|---|---|---|---|---|
|||Fund|Fund|Funds|
|CURRENT ASSETS|Notes||E||
|Oebtow
Cash at bank||12(000
~f5 019|~5465|12,000
~50 484|
|||57,019|5,465|62,484|
|NET CURRENT ASSETS||~57019|||
|TOTAL ASSETS LESSCURRENT|UABXLETtES|57019||62,484|
|||~57 019'|~5465||
|FUNDS|||||
|Unrestricted
funds
Restricted
funds||||57,019
~5465|
|TOTAL FUNDS||||~62 484|
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|||Net||
|---|---|---|---|
|||movement||
|||in funds|At 31.3.23|
|Unrestricted|funds|||
|General fund||57,019|57,019|
|Restricted|funds|||
|NPT Grant||5,465|5,465|
|TOTAL FUNDS||~62 484||
||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|in funds|
||||E'|E||
||Unrestricted|funds||||
|.|General fund||98,740|(41,721)|57,019|
||Restricted|funds||||
||NPT Grant||11,8S2|(6,417)|5,465|
||TOTAL FUNDS||11D622|~4!!138)|624K|
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|Donations and legacies|Donations and legacies||
|---|---|---|
|Donations||76,773|
|GiR aid||1,681|
|Donated
services|and facilities|32 168|
|||110622|
|Total incoming|resources|110,622|
|EXPENDITURE|||
|Charitable
activities|||
|Food Parcel costs||38,880|
|Support costs|||
|Management|||
|Rent||5,607|
|Insurance||367|
|Light and heat||369|
|Postage and stationery||648|
|Sundries||615|
|Repairs and renewals||269|
|Subscriptions||124|
|||7,999|
|Governance costs|||
|Accountancy
and legal fees||1 259|
|Total resources expended||48 138|
|Net income||62 484|