OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2026-03-31-accounts

Calder Food Support - Year end Report 2025-2026

This is a summary of the charity’s income and outgoings for the year ended 31st March 2026:

Income &
Expenditure
2025 to 2026
B/Fwd 1st April £18,803.52 Income (total) Expenditure Grants recd Parcels
Totals (YTD): £29,340.03 £21,162.24 £16,976.00 2381
April £738.20
£1,754.20

£300.00

168
May £657.40
£1,904.16

£300.00

252
June £870.75
£2,304.50

£300.00

190
July £1,478.66
£2,191.03

£400.00

157
August £4,612.88
£845.99

£3,800.00

172
Sept £1,554.45
£1,151.26

£300.00

191
Oct £5,861.62
£1,505.53

£5,300.00

193
Nov £1,121.45
£1,559.80

£550.00

254
Dec £2,559.43
£1,687.45

£800.00

189
Jan £1,951.34
£1,713.83

£300.00

198
Feb £7,082.45
£1,761.21

£4,326.00

237
Mar £851.40
£2,783.28

£300.00

180
C/Fwd 31/3/26 £26,981.31

Comparison with previous years:

Despite a shaky start this year has seen income flow increase and restored our financial reserves, particularly as expenditure has remained suspiciously consistent despite inflationary pressures. This is a real credit to our shopping teams.

Year ending Income Expenditure
31/3/24 £24566 £20397
31/3/25 £19105 £21165
31/3/26 £29340 £21162

Income

As at 9/4/26 we have 25 active direct debit donations and 129 donors. Total donations from LG raised £6414 over the (calendar) year and £1872 since January. LG has the great advantage of including Gift Aid for qualifying donations and is well worth the annual subscription. For our financial year our income comprised £16976 grants from 5 sources, £6099 Local Giving and £6264.66 direct donations. The latter include the excellent fundraisers undertaken by our volunteers.

Reporting:

I was pleased to be able to draw on the expertise of Ray Brown to approve our accounts last year and that we were able to submit our annual return to the Charity Commission well within the time limit. Hopefully we will be able to satisfy their requirements in a timely manner this year. Richard Pierson - Treasurer

ds FPO FPO PAY PAY PAY so so so ds ds ds ds ds SHARRON IRWIN 6 SHARRON IRWIN 6 SERVICE CHARGES SERVICE CHARGES SERVICE CHARGES FAIRS HARE YORK FAIRS HARE YORK FAIRS HARE YORK FAIRS HARE YORK FAIRS HARE YORK FAIRS HARE YORK FAIRS HARE YORK FAIRS HARE YORK FAIRS HARE YORK FAIRS HARE YORK LNK COOPERATIVE É35.27 £21,19 £0.30 £2.52 È2.40 £90.00 £90.00 £90.00 £90.00 £90.00 £90.00 £90.00 £90,00 £90.00 £90.00 £ioo.00 ,Ir026 026 ds ds J.o,O112026 17ll212025 17/U12025 17/1012025 1710912025 1810812025 1710712025 1710612025 ds so so so so so ds ds ds ds ds so ds so 1210512025 ds CPT £19,421.29 Shopping Total 2I. IL2. 4 V Co Qo+r gcol ooJ, aol Qw4 Ffn 9516