Larne Foodbank 31st March 2025
I have examined the Receipts and Payments account of the Lame Foodbank for the
year ended 31st March 2025 with the books and records and in my opinion the
Receipts and Payments account is in accordance therewith.
Physical food donations are not part of my review.
Stephen Knox
22 Bay Park, Lame
20th May 2025

Lame
e) Foodbank
Together Trus￿11
Statement of receipts and payments- Year Ended 31 March 2025
Unrestricted Re5trlrted
Total
Total
Funds
Funds
202412025 202312024
* Restated
Receipts
Voluntary Receipts
Donations and Gift Aid
Grant, donations for restricted items
Fundraising Events
32221
32221
42982
8221
1170
52373
6000
1848
34069
40069
Payments
Cost of Fundraising
Cost of Charitable Activities
Governance costs
Grants and donations (SA / SVDP)
Client Support (food and fuel)
Total Payments
366
34052
360
366
34052
360
24395
360
3560
13647
41962
6452
41230
12452
47230
6000
Surplus/-Deficit for the year
Funds at 31st March of previous year
Balance
-7161
101779
94618
-7161
101779
94618
10411
91368
101779
Balance per Bank
Petty Cash
less cheque not cleared
Cash and Bank in Hand
Set aside funds - Para 3.2 (i) of the constitution
Available funds
101723
56
178
94618
35066
59552
101779
The 2023124 figures have been restated to separately highlight direct client support costs
Signed
fjly tuj
C. AJ-/
Date
'?(3 2
Audited
Date