Overall Score: 29 based on 19 data points

Finance: 6

Governance: 9

Support: 14

Liabilities <10%: +3, Fundraising costs low: +3,

Good trustee age range: +3, Dynamic board: +3, Gender balanced board: +3,

Large volunteers +3, Supporters: +11

HAMMERSMITH AND FULHAM FOODBANK

elimination of hunger and poverty in Hammersmith & Fulham

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
This charity has a robust balance sheet
There have been no income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

Over half the Board have joined recently

Established: 11 years

www.hammersmithfulham.foodbank.org.uk

info@hammersmithfulham.foodbank.org.uk

02077313693

Charity Commission for England and Wales

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E	Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/22	£831	£685	£146	£2	£810	£547	9.6	7	163
31/03/21	£1,465	£1,127	£338	£1	£664	£459	4.9	6	150
31/03/20	£519	£439	£81	£2	£326	£164	4.5	5	150
31/03/19	£337	£222	£115	n/a	n/a	n/a	n/a	n/a	100
31/03/18	£185	£179	£6	n/a	n/a	n/a	n/a	n/a	100
31/03/17	£139	£137	£1	n/a	n/a	n/a	n/a	n/a	0
31/03/16	£131	£96	£35	n/a	n/a	n/a	n/a	n/a	0
31/03/15	£92	£64	£28	n/a	n/a	n/a	n/a	n/a	0
31/03/14	£62	£43	£19	n/a	n/a	n/a	n/a	n/a	0
31/03/13	£26	£17	£9	n/a	n/a	n/a	n/a	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.4%
Fundraising Costs/Total Spending: 0.4%
Liabilities/Assets: 2%
Liabilities/Income: 2%
Unrestricted Funds/Total Funds: 68%
Reserves/Spending: 9.6 months
Net Current Assets/Spending: 14 months
Quick Ratio: 47.4

Asset Split ?

What it does

The Prevention Or Relief Of Poverty

Who works here?

7 employees
163 volunteers

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
People Of A Particular Ethnic Or Racial Origin
People With Disabilities
The General Public/Mankind

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

Hammersmith And Fulham,

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years

The Trussell Trust	£370,115
City Bridge Trust	£50,000
The London Community Foundation	£15,000
The Childhood Trust	£15,000
Hammersmith United Charities	£15,000
The National Lottery Community Fund	£10,000

Specific Donations

Amount	When Months	To be used for
The Trussell Trust
£132,811	26/10/2021 24	CA adviser (FT) dedicated to food bank, for 2 years
The Trussell Trust
£30,920	20/09/2021	New distribution centre venues & storage facility. Rent and refurb.
The Trussell Trust
£45,720	29/07/2021	Volunteer coordinator salary
The Childhood Trust
£12,500	22/06/2021	Our mission is to ensure that no child (or their families) go hungry in the Borough of Hammersmith & Fulham in 2021. We do this by delivering emergency food boxes to all families who are referred ....more Our mission is to ensure that no child (or their families) go hungry in the Borough of Hammersmith & Fulham in 2021. We do this by delivering emergency food boxes to all families who are referred to our service.
The London Community Foundation
£10,000	18/02/2021 3	If successful the entire grant would be spent on food and toiletries for the 600 to 1000 food boxes we pack each week.
The Trussell Trust
£20,000	10/02/2021	Purchase of food to cover what is not met in donations.
The Trussell Trust
£5,000	29/01/2021	Funding a contractor to coordinate deliveries for 4 months.
the Trussell Trust
£24,474	22/07/2020	Income maximisation - advice worker
City Bridge Trust
£50,000	11/06/2020	£50,000 to fund the essential and urgent costs outlined in the application, in order to carry on providing support to Londoners.
Hammersmith United Charities
£15,000	01/05/2020	Towards the Salary of the CEO.
The London Community Foundation
£5,000	09/04/2020	the purchase of food, and hygiene products for families who can no longer afford to purchase these items for themselves
The National Lottery Community Fund
£10,000	23/03/2020 12	The funding will be used to deliver counselling sessions for people accessing the foodbank. The project aims to support there emotional needs and mental wellbeing.
Co-operative Group
£3,429	15/11/2019	We want funding to provide homemade soup and sandwiches to people visiting our Foodbank Centres to collect emergency food parcels.
The Childhood Trust
£2,500	17/04/2019	During 2018 the Hammersmith Fulham foodbank provided over 3 300 children and their families with emergency food parcels containing enough food to last for three days Your donation of 20 would ....more During 2018 the Hammersmith Fulham foodbank provided over 3 300 children and their families with emergency food parcels containing enough food to last for three days Your donation of 20 would ensure a family of 4 receive enough food for three days as well as additional support
the Trussell Trust
£65,620	03/01/2019 36	New food bank Operations Manager
The Trussell Trust
£45,570	12/12/2018	New Operations Manager
Co-operative Group
£3,840	19/11/2018	We want to buy food to ensure we have enough to feed the estimated 10-12,000 people who will need our support this year to avoid hunger.
London Catalyst
£7,000	26/06/2013	Foodbank Manager salary

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Based on 6/7 persons

Age Range of Trustees: 25-78

AIDEN KREMIN-PACEY
Appointed: 2023, Occupation: Public Servant

ANTHONY MACDONALD
Appointed: 2023, Occupation: Sales/Relationship Management

FRANCES LE GRYS
Appointed: 2023
Other trusteeship: FOODCYCLE,

JOHN GRIFFITHS (Chair)
Appointed: 2012, Occupation: Treasurer And Company Director
Other trusteeship: THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF CHRIST CHURCH FULHAM,

JAMES BECHELY-CRUNDALL
Appointed: 2023, Occupation: Finance / Real Estate

MARIANNE HANJARAS
Appointed: 2023, Occupation: Hr Director

VIVIENNE LUKEY
Appointed: 2018, Occupation: Trustee
Other trusteeships: THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST ALBAN & ST AUGUSTINE FULHAM, H&F Giving,

Legal constitution

Charitable company registered in England & Wales on 30/07/2012, number: 1148358
Registered at Companies House on 18/07/2012, number: 08147165
Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Recent reorganisation events:

Asset transfer in from WHITE CITY ENTERPRISE on 22/11/2021

Main office

St. Matthews Church
Wandsworth Bridge Road
LONDON
SW6 2TX

Objectives

THE PREVENTION OR RELIEF OF POVERTY IN AND AROUND THE LONDON BOROUGH OF HAMMERSMITH & FULHAM IN PARTICULAR, BUT NOT EXCLUSIVELY BY:1. PROVIDING EMERGENCY FOOD SUPPLIES TO INDIVIDUALS IN NEED AND / OR CHARITIES, OR OTHER ORGANISATIONS, WORKING TO PREVENT OR RELIEVE POVERTY;2. PROVIDING PRACTICAL AND SPIRITUAL ADVICE AND SUPPORT, EITHER DIRECTLY OR BY REFERRAL TO APPROVED PARTNER AGENCIES, TO INDIVIDUALS IN NEED THEREBY ENABLING THEM TO FIND LASTING RELIEF FROM FINANCIAL HARDSHIP.

Data Sources