**To**
## **Trustees' Annual Report for the period**
Period start date Period end date 01 April 2024 31 March 2025
**From**
## Section A Reference and administration details
**Charity name** Cleckheaton Foodbank **Other names charity is known by Registered charity number (if any)** 1198915 **Charity's principal address** Cleckheaton Methodist Church Mortimer Street Cleckheaton **Postcode BD19 5AR**
Cleckheaton Foodbank
## **Names of the charity trustees who manage the charity**
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**|
|---|---|---|---|---|
||||||
||Josie Pugsley|Chair of Trustees|||
||Janet Balmforth||||
||Stephen Dinsmore|Treasurer|||
||Marian Olsen||||
||SallyWallace||||
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## **Names of the trustees for the charity, if any, (for example, any custodian trustees)**
**Name Dates acted if not for whole year**
March **2012**
**TAR**
1
## **Names and addresses of advisers (Optional information)**
**Type of adviser Name Address**
## **Name of chief executive or names of senior staff members (Optional information)**
## **Section B Structure, governance and management**
## **Description of the charity’s trusts**
CIO Foundation Constitution adopted 21 October 2021 Type of governing document
- (eg. trust deed, constitution)
Foundation CIO How the charity is constituted
- (eg. trust, association, company)
Appointed by Trustee committee for a term of 3 years by a resolution at a Trustee selection methods properly constituted meeting.
(eg. appointed by, elected by)
## **Additional governance issues (Optional information)**
You **may choose** to include additional information, where relevant, about:
- policies and procedures adopted for the induction and training of trustees;
The charity operates in several teams of volunteers who perform different functions. For example there is a client liaison team which deals with referrals and requests for help, and each session at the foodbank is run by a regular team under a session leader.
All volunteers receive an induction and are given access to all policies and procedures that the charity has in place, such as health and safety, equalities, safeguarding, food safety etc.
- the charity’s organisational structure and any wider network with which the charity works;
- relationship with any related parties;
- trustees’ consideration of major risks and the system and procedures to manage them.
## **Section C Objectives and activities**
**Summary of the objects of the charity set out in its governing document**
The prevention or relief from poverty and hardship among people living in Cleckheaton and surrounding area, particularly but not exclusively by the provision of emergency parcels of food and other necessary consumer goods required by individuals and families in need.
March **2012**
**TAR**
2
The Trustees have had regard to the guidance issued by the Charity Commission on public benefit when planning activities.
The charity’s main activity is running an emergency foodbank. Anyone in need can refer themselves and we also receive referrals from local agencies. A referral form is completed by the client liaison volunteer on duty that day or by the referrer from an agency and beneficiary details are stored on a secure spreadsheet.
The foodbank operates on 3 days per week when teams of volunteers pack and deliver parcels to beneficiaries at their homes.
**Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)**
Information packs on where beneficiaries can find further help on such matters as debt, longer term food support, benefits and job seeking are included with the first parcel that a beneficiary receives and on occasions a client liaison volunteer refers a beneficiary directly to another agency.
These activities help relieve poverty and hardship by enabling beneficiaries to feed themselves and their families. They also help people move on to longer term solutions once the immediate crisis is resolved. We normally limit the number of parcels a beneficiary can receive to 6 within a 6 month period.
## **Additional details of objectives and activities (Optional information)**
We have a fantastic team of about 50 volunteers who fulfil varying roles and Trustees are very grateful to all of them. The foodbank could not run without the time, skills, energy and dedication of all our volunteers.
You **may choose** to include further statements, where relevant, about:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
March **2012**
**TAR**
3
Section D Achievements and performance
**Summary of the main achievements of the charity during the year**
The charity has been able to support all those who have come to us for help during the year thanks to our generous local supporters who continue to bring us donations in kind, and all our funders who have shown their support and their trust in us by making grants to us. We distributed a total of 1875 parcels during the period of this report, an increase over the previous year of 15%. This represents approximately 450 separate households which is an increase of 13%.
We have continued to attract a fantastic group of volunteers without whom none of this could have been achieved and have become established in our local community and are now well known and respected by local people.
March **2012**
**TAR**
4
## **Section E Financial review**
We aim never to go below reserves of 6 months running costs
**Brief statement of the charity’s policy on reserves Details of any funds materially** none **in deficit**
## **Further financial review details (Optional information)**
The highest percentage of our income is grants from various sources, You **may choose** to include supplemented by individual donations and gifts in kind (food). additional information, where relevant about: 93% of our expenditure this year was on food which was then delivered • the charity’s principal to our beneficiaries thus relieving poverty. sources of funds (including any fundraising);
- how expenditure has supported the key objectives of the charity;
- investment policy and objectives including any ethical investment policy adopted.
## **Section F Other optional information**
## **Section G Declaration**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
## **Signature(s)**
**Full name(s) Position (eg Secretary, Chair, etc)**
Josephine Pugsley Chair
March **2012**
**TAR**
5
Date
TAR
Maich 2012
|**Cleckheaton Foodbank**|**Cleckheaton Foodbank**||**1198915**||
|---|---|---|---|---|
|**Receipts andpayments accounts**||||**CC16a**|
|**For the period**
**from**|01/04/2024|**To**|31/03/2025||
|**Section A Receipts and payments**|**Section A Receipts and payments**||||||
|---|---|---|---|---|---|---|
|**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**46,180**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**46,180**
**-**
**-**
**-**
**46,180**
**41,921**
**1,570**
**314**
**326**
**457**
**95**
**115**
**75**
**225**
**100**
**45,198**
**-**
**-**
**-**
**45,198**
**983**
**-**
**34,617**
**35,600**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**46,180**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**46,180**
**-**
**-**
**-**
**46,180**
**41,921**
**1,570**
**314**
**326**
**457**
**95**
**115**
**75**
**225**
**100**
**45,198**
**-**
**-**
**-**
**45,198**
**983**||**Last year**
**to the nearest £**|
|Donations|**46,180**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
|**_Sub total_**_(Gross income for_
_AR)_|
**46,180**|||||**-**|
||||||||
|**A2 Asset and investment sales,**
**(see table).**|||||||
||**-**||||||
||**-**|||||**-**|
|~~**_Sub total_**~~|**-**|||||**-**|
|**_Total receipts_ **
**A3 Payments**|||||||
|||||||**-**|
||||||||
|Food|**41,921**|||||**-**|
|Rent|**1,570**|||||**-**|
|Insurance|**314**|||||**-**|
|Phone|**326**|||||**-**|
|Stationary|**457**|||||**-**|
|Bank Charges|**95**|||||**-**|
|Nimbox|**115**|||||**-**|
|Repairs|**75**|||||**-**|
|Laptop/ software|**225**||||||
|Volunteers Event|**100**|||||**-**|
|**_Sub total_ **|**45,198**|||||**-**|
||||||||
|**A4 Asset and investment**
**purchases, (see table)**|||||||
||**-**||||||
||**-**||||||
|**_Sub total_ **|**-**|||||**-**|
|**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|||||||
|||||||**-**|
||||||||
||**983**|**-**|**-**|**983**||**-**|
||**-**|**-**|**-**|**-**||**-**|
||**34,617**|**-**|**-**|**34,617**||**-**|
||**35,600**|**-**|**-**|**35,600**||**-**|
CCXX R1 accounts (SS)
12/01/2026
1
|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**||
|---|---|---|---|
|**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
**Details**
**Details**
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**35,600**
**-**
**-**
**-**
**-**
**-**
**35,600**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name|**Endowment**
**funds**
**to nearest £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||OK|
||||**Endowment**
**funds**
**to nearest £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**
**(optional)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of
approval|
|||||
|||||
CCXX R2 accounts (SS)
12/01/2026
2
## **Independent examiner's report on the accounts**
**Section A**
**Independent Examiner’s Report**
**Report to the trustees/ members of**
Cleckheaton Food Bank
**On accounts for the year** 31[st] March 2025 **Charity no** 1198915 **ended (if any)**
**Set out on pages**
(remember to include the page numbers of additional sheets)
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 of the Trust, you are responsible for the preparation **basis of report** 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** I have completed my examination. I confirm that no material matters have **examiner's statement** come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:
- accounting records were not kept in accordance with section 130 of the Act or
- the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
- _Please delete the words in the brackets if they do not apply._
**Signed: Date:** 30[th] December 2025 **Name:** Adam Driver ACMA CGMA **Relevant professional** Chartered Institute of Management Accountants **qualification(s) or body (if any): Address:** 15 Victoria Avenue, Ilkley LS29 9BL
1
**October 2018**
**IER**
**Section B Disclosure**
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
**Give here brief details of any items that the examiner wishes to disclose** .
2
**October 2018**
**IER**