2023-03-31-accounts

		Page
Reference and Administrative Details
Trustees' Report		2 to 5
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		9to 15

		for the y	ear ended	31 March 2	023
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		Funds	Funds	2023	Funds	Funds	2022
Income from charitable		E	E	E	E
activities
Grants and donations		182,424	34,401	216,825	128,632	22,848	151,480
Food donated in kind		447,640		447,640	154,018		154,018
		630,064	34,401	664,465	282,650	22,848	305,498
Expenditure on
charitable activities
Food donations		462,864		462,864	157,254		157,254
Valuation uplift					(25,966)		(25,966)
Salaries		80,559		80,559	63,253		63,253
Transportation		11,368		11,368	13,439		13,439
Rent and rates		40,485		40,485	43,386		43,386
Light, heat and power Insurance		4,236 631		4,236 631	2,384 554		2,384 554
Repairs and maintenance Depreciation		4,395 3,347		4,395 3,347	360 2,664		360 2,664
Training		860		860	2,559		2,559
Telecommunications		1,046		1,046	875		875
General expenses		889		889	4,880		4,880
Fees					240		240
Independent examiner fee Bank charges		1,660 312		1,660 312	1,840 243		1,840 243
		612,652		612,652	267,965		267,965
Income, less expenditure		17,412	34,401	51,813	14,685	22,848	37,533
Transfer between	funds	15950	(15950)		22 848	~22 848
Net income from
charitable activities		33,362	18,451	51,813	37,533		37,533
Interest received		1 833		1 833
Net income for the	year	35,195	18,451	53,646	37,533		37,533
Total funds brought forward		400,156	2,500	402,656	362,623	2,500	365,123
Total funds carried
forward		F435,351	E20,951	E456,302	E400,156	E2,500	E'402,656

						2023	2022
					Note		f
Fixed assets
Tangible assets						10,043	7,992
Current assets
Donated goods awaiting			distribution			87,614	99,732
Debtors						27,034	17,989
Cash at bank and	in	hand				338488	283 155
						453,136	400,876
Creditors: Amounts		falling due within		one year	10	6 877	~6212
Net current assets						446 259	394.664
Net assets						6456.302	6402,656
Funds ofthe charity
Income funds
Restricted funds						20,951	2,500
Unrestricted funds						435 351	400 156
Total funds						F456,302	6402,656

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		Funds	Funds	2023	Funds	Funds	2022
Grants and	cash
donations		182,424		182,424	128,632		128,632
The Trussell Trust			18,220	18,220		15,519	15,519
Leeds City	Council		3,681	3,681		7,329	7,329
Leeds Christian
Community	Trust		10,000	10,000
Charitable	Giving		2,500	2,500
		6182,424	634,401	f216,825	6128,632	222,848	f151,480

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			Funds	Funds f	2023 6	Funds 8	Funds 6	2022 f
Food	donated	in
kind			F4~47 40	F -	6~447 64	f154018	r. —	F~154.01

Transfer	betwee	n funds
		Unrestricted Funds 6	Restricted Funds	Total 2023 6	Unrestricted Funds f	Restricted Funds 6	Total 2022
Transfers
between	funds	6~15 5	6~55	F-	82~848	~2	k

Tangible fixed assets
		Total
	Furniture		and
	Equipment
Cost		6
At 1 April 2022 Additions		29,094 5398
As at 31 March 2023		34,492
Depreciation
At 1 April 2022 Charge for the year		21,102 3347
At 31 March 2023	F	24,449
Net Book value
At 31 March 2023	6	10,043
At 31 March 2022	6	7 992

						2023	2022
						E	E
	Donated	goods awaiting		distribution		E 87,614	E99,732
	Donated goods are included at fair value based on a value per kilogram determined by the Trussell Trust.					ofE2.37	(2022: E2.37)
8	Debtors
						2023	2022
	Other debtors and prepayments					E	E
						E27,034	E17,989
9	Cash and	bank and	in hand
						2023	2022
						E	E
	Cash on Cash at	hand bank				83 338405	45 283 110
						E338,488	E283,155
10	Creditors:	amounts	falling	due within one year
						2023	2022
							E
	Other creditors					E6,877	E6,212

Movement	in restricted	fun	ds
				Brought	Incoming	Resources	Carried
				forward	resources	expended	forward
				F		F
The Trussell Trust					18,220	5,769	12,451
Community Leeds City	Foundation Council	for	Leeds	2,500	3,681	3,681	2,500
Leeds Christian Community			Trust		10,000	4,000	6,000
Charitable	Giving				2,500	2,500
				62,500	F34,401	615,950	820,951