## ## ## ||Contents|| |---|---|---| |||Page| |Reference and Administrative
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I—| ## ## |||||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~| |Funds ofthe charity||||||| |Income funds||||||| |Restricted funds|||||2,500|2,500| |Unrestricted
funds|||||400 156|362 623| |Total funds||||||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||||Ol
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IG| ## ## ||||||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| ## ##