WCSP
Walton Community Support Project – Community Foodbank
Trustees Report for 2023/2024
The purpose of the WCSP is to support those within our local community during the cost of living crisis, who are struggling to provide enough food for themselves.
We operate mainly as a foodbank for a top up of essentials that allows any local resident struggling financially to register with our charity for support. This is a once a week visit to collect food supplies free of charge which is operated on a points basis 13 points for a single person and the points increase dependant on the size of family. There is also the facility of emergency funding so the charity can support individuals in things like emergency food shops, small electrical appliances ,air fryers etc, and sometimes clothing.
We have regular donators and supporters like local shops, churches and the community that provide regular food and monetary donations. We work closely with the local Parish Council and other local charities like MK Snap and Girl Pack.
Registered users of the charity are able to choose from a wide range of products and toiletries including sanitary products supplied to us by Girl Pack.
We are fortunate to be able to hold our trustee meetings at MK Snap/Walton parish councils centre which has plenty of office space and keeps our costs at nothing. Walton Parish Council also provide our space to operate at Walnut Tree Pavilion at no charge.
We currently service around 200 people per week and have a strong team of 18 volunteers including us trustees to deliver the service.
Walton community support project
Profit and Loss Report
01 April, 2023 - 31 March, 2024
| Sales | |
|---|---|
| 4900 - Other income 13,681.54 |
|
| 4903 - Tesco money pot 99.58 |
|
| 4906 - Donation Julie Lack 97.00 |
|
| 4907 - Donation Just Giving 1,101.07 |
|
| 4909 - Donation J Bolton 70.00 |
|
| Total Sales | £15,049.19 |
| Direct Expenses | |
| 5000 - Cost of Sales - Goods 591.50 |
|
| 5050 - Sub-Contractors 916.00 |
|
| 5060 - Other Direct Expenses 6,252.90 |
|
| Total Direct Expenses | £7,760.40 |
| GROSS PROFIT / LOSS | £7,288.79 |
| Overheads | |
| 6000 - Marketing 35.00 |
|
| 7050 - Other Deductions 338.18 |
|
| 7630 - Business Insurance 161.28 |
|
| Total Overheads | £534.46 |
| NET PROFIT / LOSS | £6,754.33 |
26 Jun 2024 11:19
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