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





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|||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<br>in kind||447,640||447,640|154,018||154,018|
|||630,064|34,401|664,465|282,650|22,848|305,498|
|Expenditure<br>on||||||||
|charitable<br>activities||||||||
|Food donations||462,864||462,864|157,254||157,254|
|Valuation<br>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<br>Insurance||4,236<br>631||4,236<br>631|2,384<br>554||2,384<br>554|
|Repairs and maintenance<br>Depreciation||4,395<br>3,347||4,395<br>3,347|360<br>2,664||360<br>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<br>examiner fee<br>Bank charges||1,660<br>312||1,660<br>312|1,840<br>243||1,840<br>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<br>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<br>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|





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|||||||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<br>funds||||||20,951|2,500|
|Unrestricted<br>funds||||||435 351|400 156|
|Total funds||||||F456,302|6402,656|



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|||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<br>f|2023<br>6|Funds<br>8|Funds<br>6|2022<br>f|
|Food|donated|in|||||||
|kind|||F4~47<br>40|F -|6~447 64|f154018|r. —|F~154.01|





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



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|Tangible fixed assets||||
|---|---|---|---|
|||Total||
||Furniture||and|
||Equipment|||
|Cost||6||
|At 1 April 2022<br>Additions||29,094<br>5398||
|As at 31 March 2023||34,492||
|Depreciation||||
|At 1 April 2022<br>Charge for the year||21,102<br>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||





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|||||||2023|2022|
|---|---|---|---|---|---|---|---|
|||||||E|E|
||Donated|goods awaiting||distribution||E 87,614|E99,732|
||Donated<br>goods are included<br>at fair value based on a value per kilogram<br>determined<br>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 <br>Cash at|hand<br> bank||||83<br>338405|45<br>283 110|
|||||||E338,488|E283,155|
|10|Creditors:|amounts|falling|due within one year||||
|||||||2023|2022|
||||||||E|
||Other creditors|||||E6,877|E6,212|





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|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<br>Leeds City|Foundation<br> Council|for|Leeds|2,500|3,681|3,681|2,500|
|Leeds Christian<br>Community|||Trust||10,000|4,000|6,000|
|Charitable|Giving||||2,500|2,500||
|||||62,500|F34,401|615,950|820,951|



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