| Contents | ||
|---|---|---|
| Page | ||
| Reference and Administrative Details |
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| Trustees' Report |
2 to 5 | |
| Independent Examiner's |
Report | |
| Statement of Financial |
Activities | |
| Balance Sheet | ||
| Notes to the Financial Statements | 9 to 15 |
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| Note | 2022f | 2021 6 |
||||
|---|---|---|---|---|---|---|
| Fixed assets | ||||||
| Tangible assets | 7,992 | 8,225 | ||||
| Current assets | ||||||
| Donated goods awaiting | distribution | 99,732 | 75,842 | |||
| Debtors | 17,989 | 22,636 | ||||
| Cash at bank and | in | hand | 283 155 | 260 010 | ||
| 400,876 | 358,488 | |||||
| Creditors: Amounts | falling due within one year | 10 | 6212 | 1 590 | ||
| Net current assets Net assets |
394664 | 356898 E~ |
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| Funds ofthe charity | ||||||
| Income funds | ||||||
| Restricted funds | 2,500 | 2,500 | ||||
| Unrestricted funds |
400 156 | 362 623 | ||||
| Total funds |
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| Unrestricted | Restricted | Total | |||||
|---|---|---|---|---|---|---|---|
| Funds | Funds | 2022 | |||||
| Transfers | between | funds | - | 2022 | F 22,848 | F (22,848) | F |
| Transfers | between | funds | - | 2021 | f62,413 | E(62,413) | 8- |
| The aggregate payroll costs were as follows: |
||
|---|---|---|
| 2022 | 2021 | |
| F | 6 | |
| Staff costs during the year were: | ||
| Wages and salaries | f63,253 | E57,256 |
| angible fixed assets | ||
|---|---|---|
| Total | ||
| Furniture and |
||
| Equipment | ||
| E | ||
| Cost | ||
| At 1 April 2021 | 26,663 | |
| Additions | 2431 | |
| As at 31 March 2022 | 29 094 | |
| Depreciation | ||
| At 1 April 2021 | 18,438 | |
| Charge for the year | 2 664 | |
| At 31 March 2022 | 6 | 21,102 |
| Net Book value | ||
| At 31 March 2022 | F | 7,992 |
| At 31 March 2021 | f | 8,225 |
| by the Trussell Tru 8. Debtors |
st. | ||
|---|---|---|---|
| 2022 | 2021 | ||
| F | |||
| Other debtors and | prepayments | f 17,989 | F22,636 |
| 9. Cash and bank and | in hand | ||
| 2022f | 2021f | ||
| Cash on hand | 45 | 32 | |
| Cash at bank | 283 110 | 259 978 | |
| F283,155 | 8260,010 | ||
| 10.Creditors: amounts | falling due within one year | ||
| 2022 | 2021 | ||
| 6 | F | ||
| Other creditors | E6,212 | 6 1,590 |
| .Movement | in funds | |||||
|---|---|---|---|---|---|---|
| Brought | Incoming | Resources | Carried | |||
| Forward f |
resources 8 |
expended F |
forward | |||
| The Trussell Trust | 15,519 | 15,519 | ||||
| Leeds City | Council | 7,329 | 7,329 | |||
| Community | Foundation | for Leeds | 2,500 | 2,500 | ||
| F2,500 | 822,848 | f22,848 | F2,500 |