TRLSTEES, ANhTJAL REPORT AND FllYAYk CIAL STA TEMENTS ror the year ended 30 Aprll 2021 Charlty Number. SC044095
Angus Foodbank SCIO REPORT OF THE TRUSTELS TRUSTEES Trustce8 who served during the vear to 30 April 2021 and up lo the dats of this report were as follows." Trnstees CONTA ADDRLSS 43 Craig Oloch Road Forfar DD8 IBZ ER Chart¢rcd Accountants I l Dudhope Tcrrxc Dundee DD3 6TS BANKERS Hank of SLotland High Street Forfar DD8 IBJ Pxge I
ADgUS FoodbaDk SCIO REPORT OF THE TRUSTEKS The Trustees of An8us Fwjbank SCIO heffby submit thir rqjort and accounts for the year en(kd 30 April 2021. Angus Foodbank 18 a Scottish Charitable IXP organis10. te8i5te4Ed on 24th Junc 2013 (nurnbcr SC044095) 8nd is goven)ed by its constitution. Stro¢turei zovernance and gement The trnstee8' strategic. leadetship and governance dutiu arc carried out nthlY Board meding8. As the charity cxpands other trnstees will be identified and asknj to join the board as appropriate to ihe of the charity. Charltsble Purposes The 4)bjects An the ch15 conmitution ar¢: Prevention of relief of povety. The relief of those in nttd by reason of agc, ill healt di%ability. fmanciaj hardship or other di5advanta8es. The advancemt of citizeLthip or community deveJopmenL Artlvltiu and Achlevernents Currently the chariry Fyovide emergency fLyJI pa¢1$ to individuals and families in ne¢d. l. EmergcDCy food parcels provided 10 2318 adults and 1117 children- 32.8 knnnes 2. Collethion of frK>d from suptswark¢ 8T(p$ and individua]s- 48.4 Kne8. 3. Working WAth 150 referral agcncie8. 4. Wolft8 with I IX) volunteas dwing the cours eof the year. 5. Signp)sling people to th sources of information or help. Op¢Tating 3 distribution cenlte COVID. 19 Dwing the COVID-19 pandemic Angus F(XKlbonk has contuned to (watr all three distTibution centres. During the first kdoWn, with help of VoluDWy Action Angus. we delivered fiK¥I parrtls to clients who were shielding and se]f-isol*ing. The distribution centres changed their rneth of operating by Iwnding out food parcels to clienls at the door, aDd ellsured that voluDtttTh coulied with the covid 19 regulations insi(k the
Angus Foodbank SCIO REPORT OF THE TRUSTEKS Flnandal Review Th¢ T1 for thc year are sei oui in the attxhed aCCnts. The trustees have a set a reserve policy which is maintain unrestricted funds that would ¢qualc lo approximately three months, expenditure, ai the year end this Frf)licy had been met. At 30 April 2021. Unrestricled resthves amount £115,229 {2020 - £34.5741. R¢stri¢led reserves ai the year end amount £1.741 (2020 - £11.113). Approved by the trustee5 on 15 July 2021 and signed on their behalf by.. Page 3
Angus Foodbank SCIO INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES I report on the accounts of the tharity for the y¢8r ended 30 April 2021 which are set out on pages 5. 6 to 10. The charity's Trustees are Tesponsiblc for the prepaNion of the accounts in accordance with the ternis of the Charities and TDJStees Investsnent Iscouand) Act 2(K15 Mnd the Charities Accounts (Scotland) Regulations 2(y)6. The charity Trustees consider that the audii requirement of the RegUl70n 10(l) Idl of the Aecollnts Regulations docs not apply. It is my responsibiliry eXlline the required under seaioD 44(1) 1¢) of the A¢1 to siale whether particular mat¢rs have coll to my attention. Basls of IDdependent Examlner's SlatemeDt My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scoiland) Regulations 20(kn. An examination includes a review of the accounting records kepi by the ¢hariry and a cornparison of the accounts pre.sented with thox TordS. T¢ also includes consideration of any unusual items or di$closures in the aounts, and seeks explanations from the TNsi¢es concerning any such matlcrs. The procedures undertaken do n¢X provide all th¢ evidence thal would be required in an audiL and eonscquently I do not expres5 an audit opinion on the view given by the ¥counts. Independent Examlner's Stalem¢n¢ In the course of my examinatioo, no has eonx to rny aitcntion Which gives me rca50nable cau5C to believe thai in any malerAal resp1 the requirements: To keep accounting records in OrdanCe with Sethion 44 (1) {a) of the 21x15 Act and Regulaiion 4 of th¢ 2W6 AccounLS Regulations. and - To prepare accounls which accord with the accounting Tecords and lY with Regulation 9 of the 2(X>6 Accounts Regulations Have not been met. or To which. in my opinion. attenuon should be drawn in order io enabl¢ a proper underslandin8 of the a¢counis io be reached. Independent Examiner Findlays Chartered Aceountants 11 Dudhopt Terr4¢e Dundee DD3 6TS 15 July2021
Angus Foodbank SCIO RECEIpfs AND PAYMENTS ACCOUNTS For the year ended 30 Aprll 2021 2020 Totsl Total Retelpts SupennaTket collections J[ givRng Donations Donations - Gift aided B8JJk Interest received Income thx recovered Strdthmor¢ Christian Fellowship Angus Council Busincss Supwirt Grant Corra Foundation CAF- Cornavirns Enwency Funding The National JJ)ttcry ASDA Gr8J)i Hunter Foundation 8,363 3,784 30.750 1,340 20,(M) 51.844 20,01 51.844 1,508 1.2iX) 15,1 1.508 395 15.(KM) io,o(K) 7.5(X) 7.5) Total Recelpts 106.018 7.51x1 113.518 60,837 Payments Wagcs Staff Pension Costs Renl payablc Purchases of g(MAs and services Insuranc¢ Light and heat Assets purchased Priniini. tM)Sta8e and ststionery Advertising Telephon¢, Intern & postage Conferente expenses TNs8el Trust fee Motor Runnin8 Expenses Van rcnthl Volunteer expSe Legal fees Sundry expenses Sage accounting 17.121 12,451 1,483 7(XJ 29.572 1.483 1.5(Ki 245 417 1.897 29,126 8(K) 245 417 1.197 1,5(Ki 587 994 1,269 8,460 945 198 685 389 700 278 216 687 278 216 3(A) 2.026 360 2.775 749 1,678 590 209 139 139 242 242 998 576 650 809 114 576 Total Pa)Thents for charlble Activities 25.163 16,872 42,035 Governance Cosls:_ Independent Examiners fee 21X> Tolal Payments 25.363 16.872 42.235 48.013 Page 5
Angus Foodbank SCIO RECEIPTS AND PAYMENfs ACCOUNTS (Continued) For the year ended 30 April 2021 2020 Total Funds Funds Tothl Surplusl (deficit) for )rar Rewwiliation of Funds Funds brougbt forWd Transfers beNeen funds 80.655 (9,372) 71283 12,824 34.574 11,113 45,687 32,863 AI 30 Aprll 2021 115.229 1.741 116,970 45,687
Angus Foodbank SCIO STATEMENT OF BALANCES AS A T 30 April 2021 2021 2020 Not¢s Bank 4nd Cath In hand Opening balances Surplus for year Closing balances 45,687 71,283 32,863 12,824 116.970 45.687 Funds UnTestrithed funds Restrictrd fund5 115,229 1,741 34,574 11.113 Closing balances 116,970 45,687 Assets Motor Vehicles a¢ cosi 8.4(Ki 8,4 8,4t50 Approved by the Trnstees on 15 July 2021 and signed on their behalf by: (TTU5tec) Pagt 7
Angu5 Foodbank SCIO NOTLS TO THE FINANCIAL ATEmENTs for the year ended 30 April 2021 l. Restrkled Rery¢S Nadond Veblck Prnperty Lottery Reserve Rolllrb Hunter Montro•è Foundation TolAI BdHD¢e al l May 2020 Received in Year Expenditure in year TrISfer8 8.022 1312 179 11.113 7.5(A) (16.872) 7,5(M) (7.5(M)) (8,022) (750) ((rf))) Balan¢¢ at 30 Apnl 2021 lJ62 179 ,741 National tttery- to wnttibute fi)nds towards the Nnning of the [dbank and provide a contribution towKds salaries and sxher project costs. VehiLle Reserve - to fvnd the pU1e of a vehicle to deliver suppiiu and alg) to cover some of the Tu11£ costs of the vehicle such as insurance. Property Refurb- monies received to contribule to any proixity costs. Montrose- funds to spetid on upkeep of Montrose distribution centre Hunter Foundation- funding receive41 c(mtribute sdari¢8 and tOW8rts thc pwch&rye of gorAls io enable the continuation of the foodbank service. Page 8
Angus Fo(Klbank SCIO NOTES TO THE FINANCtAL ATEmENTs for the year ended 30 Apii12021 2. Thkn, remuneratlon and expen i.s a tru8iee and also the manager of the FObak. In his capacity a8 the manager he rec¢ived a salary of £29.572 (2020- 129,126) in the y¢ar. Expenses 1mbur8ed to trustees actiDg in their cap*ity as manager of th¢ charity anM)unted to £858 (2020. £5(K)).