2021-03-31-accounts

	Contents
		Page
Reference and Administrative Details
Trustees' Report		2 to 5
Independent Examiner's	Report
Statement of Financial	Activities
Salance Sheet
Notes to the Financial Statements		9 to 14

								Unrestricted
					Unrestricted	Restricted	Total	Funds
					Funds	Funds	2021	2020
				Note	F	6	6	F
income from	charitable
activities
Grants and cash donations				2	301,779	64,913	366,692	85,371
Food donated	in kind			3	148381		148381	207464
					F450,160	664,913	6515,073	F292,835
Expenditure on charitable
activities
Food donations					116,779		116,779	181,632
Wages and salaries					57,256		57,256	32,634
Transportation					14,878		14,878	11,591
Rent and rates					17,646		17,646	13,796
Light, heat and	power				1,788		1,788	1,805
Insurance					407		407	394
Repairs and maintenance					1,384		1,384	3,044
Depreciation					2,741		2,741	1,497
Administration	costs				2,500		2,500	3,223
Telephone and	communications				838		838	612
General expenses					3,062		3,062	1,288
Fees					360		360	390
Independent examiner's			fee		1,100		1,100	1,050
Bank charges					184		184	145
Total expenditure					F220,923		F220,923	F253,101
Net income					229,237	64,913	294,150	39,734
Transfers between		funds			62,413	(62,413)
Total funds brought		forward			70 973		70 973	31239
					6362,623	62,500	F365,123	F70,973

				Note	2021f	2020f
Fixed assets
Tangible assets					8,225
Current assets
Donated goods awaiting			distribution		75,842	44,151
Debtors					22,636	240
Cash at bank and	in	hand			260 010	27 632
					358,488	72,023
Creditors: Amounts		falling due within one year		10	1 590	1 051
Net current assets					356 898	70 972
Net assets					5365,123	F 70,973
Funds ofthe charity
Income funds
Restricted funds					2,500
Unrestricted funds					362 623	70973
Tots Ifunds					6365,123	5 70,973

		Unrestricted	Restricted	Total	Total
		Funds	Funds	2021	2020
		f	8		6
Grants and cash donations		301,779		301,779	85,371
The Trussell Trust			19,313	19,313
United Building Limited			500	500
Charities Aid Foundation			10,000	10,000
National Lottery			10,000	10,000
West Riding Masonic Charities			2,500	2,500
Coalfields Regeneration			10,000	10,000
Community Foundation	for Leeds		12,500	12,500
Leeds City Council			100	100
		8301,779	B64,913	6366,692	685,371
3 Food donated in kind
Food donated in kind		6 148,381		8 148,381	6207,464

					Unrestricted	Restricted	Total	Total
					Funds F	Funds f	2021	2020 F.
4	Transfers		between funds
	Transfers	between		funds	f62,413	f.(62,413)	F —	f-

taff costs he aggregate payroll costs were as follows:
	2021f	2020 F
Staff costs during the year were:
Wages and salaries	f 57,256	F32,634

	Furniture and
	Equipment f	Total F
Cost
At 1 April 2020	15,698	15,698
Additions	10965	10965
As at 31 March 2021	f 26 663	f26 663
Depreciation
At 1 April 2020	15,697	15,697
Charge for the year	2 741	2 741
At 31 March 2021	F 18.438	f 18,438
Net Book value
At 31 March 2021	f 8,225	f 8,225
At 31 March 2020

	Notes to the Financial	Notes to the Financial	Notes to the Financial	Statements	Statements	for the year ended 31 March	2021
	Donated goods awaiting		distribution			2021	2020
						E	F
	Donated goods awaiting	distribution				675,842	F44,151
	Donated goods are included at fair value based on a value per Kilogram ofF1.75(2020:61.75) determined by the Trussell Trust.
8.	Debtors
						2021f	2020 F.
	Other debtors and prepayments					F22,636	6240
9.	Cash and cash equivalents
						2021	2020
						E	6
	Cash on hand					32	273
	Cash at bank					259 978	27 359
						F260,010	527,632
10. Creditors: amounts falling			due within		one year
						2021 F	2020f
Other creditors						F 1,590	F 1,051

11 Movement in funds
		Brought	Incoming	Resources	Carried
		Forward	resources f	expended F	forward f
The Trussell Trust			19,313	(19,313)
United Building Limited			500	(500)
Charities Aid Foundation			10,000	(10,000)
National Lottery			10,000	(10,000)
West Riding Masonic Charities			2,500	(2,500)
Coalfields Regeneration	Fund		10,000	(10,000)
Community Foundation Leeds City Council	for Leeds		12,500 100	(10,000) ~100	2,500
			f64,913	F (62,413)	92,500