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2025-03-31-accounts

Trustees’ Annual Report for the period

From 01 April 2024 To 31 March 2025

Charity name: The Bisley and West End Foodbank

Charity registration number: 1202307

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 The Charity provides food, cleaning & hygiene
products to temporarily assist those in financial
difficulty in the villages of Bisley & West End.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.
Para 1.17 and
1.19
On referral, we will provide 3 weeks of support &
signposting. We receive donations of food &
money from individuals, businesses & other
organisations located within the Borough of
Surrey Heath.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The trustees confirm they have had regard to the
guidance issued by the Charity Commission on
public benefit.
Additional information (optional)
You may choose to include further statements
where relevant about:
SORP reference
Contribution made by
volunteers
Para 1.38 The Charity could not operate without the
contribution of the Trustees and volunteers, all
giving their time and resources freely. The
Trustees thank the volunteers for all they do –
whether it be offering to be a collection point,
looking after our food stocks and packing them for
distribution, delivering food parcels to those in
need, promoting the Foodbank and educating
residents through schools, churches and local
groups on the operation of the foodbank ,
providing a secure location for the foodbank
stocks or giving time & skills to fit it out so it could
safely house donated stocks.

Achievements and Performance

SORP reference

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 In an ideal world there would not be a need for
Foodbanks but there is and those who are in need are
dealt with discretion and respect. The provision of food
and cleaning parcels during the referral period
provides temporary respite and a chance for those in
receipt to have one less thing to be concerned about.
At Christmas we provided the ingredients to make a
Christmas Roast with some treats for 158 people. The
impact for those people was visible and humbling as
they did not know they were going to receive the
parcels. The good were in the main donated by local
businesses, groups, school and individuals, meaning
our spend in 2024 was lower than in the previous year.
Fundraising helps to bring our community together.
Local events such as Halloween displays, Christmas
lights, Brownie bake-sale, Village fetes, Agricultural
Show, School and Church Harvest Festivals, as well
as local businesses fundraising for advent calendars
have enable the Foodbank to help ensure that no-one
in our Community needs to be hungry in the 2020’s.

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 The Charity has good cash reserves and is not
seeking grants in 2026, preferring these to go to other
organisations with greater need. With the increases in
the cost of living affecting more people than before,
the amount of food donated is dropping so the
financial resources allow us to top up stocks as and
when needed.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 We have opened a deposit account to make better use
of cash reserves. We are keeping smaller amounts of
cash in our current account and transferring the
excess to instant access deposit.
Amount of reserves held Para 1.22 As per accounts
Reasons for holding zero
reserves
Para 1.22
Details of fund materially in
deficit
Para 1.24
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Trust Deed
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
Para 1.25 As set out in the Charity’s Constitution

election to post or name of any person or body entitled to appoint one or more trustees

Reference and Administrative details

Charity name The Bisley and West End Foodbank
Other name the charity uses
Registered charity number 1202307
Charity’s principal address c/o 41 Guildford Road
West End
Woking
Surrey
GU24 9PW

Balance Sheet The Bisley and West End Foodbank As at 31 March 2025 31 MAR2025 311W¢21J24 CurrentA55ets Ca$hat￿tt￿ and in hand Cash 53.36 53.36 Communlty Dlrect Corporattlnstant DePo￿t Fundsheld on PFL Cllent 3,857.58 8,884.84 308,54 7.9L3.97 JustGThilng Total Cash atbank •nd h•nd 180.00 iio.00 8,147.33 13.284.32 T•tal¢urrgntAs¥•ts 13,284.32 8,147.33 Net Current Assets ILlabllltlesl TotalAssets less Current Liabilltl&s 18,204.32 8,147a3 13284.J2 ,147.33 NetA55ets 13,284.32 8,147.33 Ca Stal and Reserves Cuirentyear Eamln8S Petslned E8rnlrngs Tot)I Cipltalind R•$•rv•s 5.136.99 8,14Y.33 11,048.891 9,196.22 8,147.33 13,284.32 ea1an￿5hPel The BisleyandWestEnd Foodbank 1 31Jats2D26 payioll

Profit and Loss The Bisley and West End Foodbank Forthe year ended 31 March 2025 2015 2124 Turnover l)onatl¢ns- CasfrlBJnk Donatlon5-JustGivill8 Gr&ntsretyived 2.357. È25.28 3,329.QO 3,4139.00 I,OOD.OD InterEsllncome S&54 TotalTumovor 6,6BO.22 4,325.00 Cost of Sales Christmas HamperC8mpai8n CostofGoods purch45ed fordonadon$ Total Costof S•￿1 851.77 3,010.87 1sfj.84 1,106,6l 3,110.67 Gross Prollt 5,571.61 1.514.13 Admlnlstratlve Costs AdvgrtlsSng& Marketlng Insurance 15.00 1237.76 Prlntin8&Stotlonery Repi5rs& M3lnten8nce TotalAdmlnlstrJdv• Costs 276.07 434.fj2 834.19 434.42 2,363.02 Operatlng Proflt Proflt on OrdlnaryActlvltl•s Before Tax?t5on 5,136.99 11,048.891 5,136,99 11,048.891 Proflt afterTaxatlon 5,136.99 11,04B.491 Profitand L055 . Tke(steyandWe5tEhd Foodbank 31JIrtIO26 pigeiafi