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