Finance Score: 8

Governance Score: 9

Support Score: 12

Liabilities <10%: +3
Strong growth: +2
Fundraising costs low: +3

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

Grant maker support: +12

Overall GiG Score: 29

HAMMERSMITH AND FULHAM FOODBANK

elimination of hunger and poverty in Hammersmith & Fulham

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
There has been strong growth in spending over the last 5 years
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: 12 years

www.hammersmithfulham.foodbank.org.uk

info@hammersmithfulham.foodbank.org.uk

02077313693

Charity Commission for England and Wales

Tweets

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
31/03/23		£1,064	£1,018	£46	£0	£856	£566	6.7	8	139
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	£0	£0	£0	n/a	0	0
31/03/17		£139	£137	£1	£0	£0	£0	n/a	0	0
31/03/16		£131	£96	£35	£0	£0	£0	n/a	0	0
31/03/15		£92	£64	£28	£0	£0	£0	n/a	0	0
31/03/14		£62	£43	£19	£0	£0	£0	n/a	0	0
31/03/13	*	£26	£17	£9	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.1%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 8%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 5%
Liabilities/Income: 4%
Unrestricted Funds/Total Funds: 66%
Reserves/Spending: 6.7 months
Net Current Assets/Spending: 9 months
Quick Ratio: 16.9

Asset Split ?

Listed activities

The Prevention Or Relief Of Poverty

How it operates

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

Where it operates

Hammersmith And Fulham,

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

Who works here?

8 employees
139 volunteers

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	£502,938
City Bridge Trust	£50,000
The London Community Foundation	£15,000
Hammersmith United Charities	£15,000
The Childhood Trust	£12,500

Specific Donations

Amount	When Months	To be used for
The Trussell Trust - Grant to Hammersmith & Fulham Foodbank
£119,075	23/11/2023	Food and toiletries, electricity costs, phone and photocopier for client use
The Trussell Trust - Grant to Hammersmith & Fulham Foodbank
£5,000	11/10/2022	Emergency grant
The Trussell Trust - Grant to Hammersmith & Fulham Foodbank
£119,938	29/06/2022	Researcher coordinator 5dpw, Social impact consultant 5 days per month
The Trussell Trust - Grant to Hammersmith & Fulham Foodbank
£132,811	26/10/2021 24	CA adviser (FT) dedicated to food bank, for 2 years
The Trussell Trust - Grant to Hammersmith & Fulham Foodbank
£30,920	20/09/2021	New distribution centre venues & storage facility. Rent and refurb.
The Trussell Trust - Grant to Hammersmith & Fulham Foodbank
£45,720	29/07/2021	Volunteer coordinator salary
The Childhood Trust - No Child Hungry 2021
£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 - Grant to Hammersmith & Fulham Foodbank
£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 - Grant to Hammersmith & Fulham Foodbank
£20,000	10/02/2021	Purchase of food to cover what is not met in donations.
The Trussell Trust - Grant to Hammersmith & Fulham Foodbank
£5,000	29/01/2021	Funding a contractor to coordinate deliveries for 4 months.
The Trussell Trust - Grant to Hammersmith & Fulham Foodbank
£24,474	22/07/2020	Income maximisation - advice worker
City Bridge Trust - Grant to Hammersmith and Fulham Foodbank
£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 - To support increase in demand for food parcels doe to COVID-19 crisis
£15,000	01/05/2020	Towards the Salary of the CEO.
The London Community Foundation - Grant to Hammersmith & Fulham Foodbank
£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
National Lottery Community Fund - Food For Thought
£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.
The Grocers' Charity - 2020 Hammersmith and Fulham Foodbank
£500	11/12/2019	Empowering those who experience homelessness
Co-Operative Group - Grant to Hammersmith & Fulham foodbank
£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 - Big Dinner 2019
£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 - Grant to Hammersmith & Fulham Foodbank
£65,620	03/01/2019 36	New food bank Operations Manager
The Trussell Trust - Grant to Hammersmith & Fulham Foodbank
£45,570	12/12/2018	New Operations Manager
Co-Operative Group - Grant to Hammersmith and Fulham foodbank
£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 - Hammersmith and Fulham Foodbank - 1
£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 (Chair) Appointed: 2023, Other trusteeship: FOODCYCLE,

JOHN GRIFFITHS 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

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Volunteer management

Filing Record

11 returns made; AR13: 0 days late,

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