| CONTENTS | PAGE | ||
|---|---|---|---|
| Charity Information |
|||
| Trustees Annual Report |
2-3 | ||
| Independent Examiner's |
Report | 4-5 | |
| Income &Expenditure | Account | ||
| Balance sheet | |||
| Notes to the accounts |
| 2021 | 2020 | |
|---|---|---|
| INCOME | ||
| Auction &Other Donations |
135580.00 | 209123.00 |
| Ticket Sales | 12860.00 | 30120.00 |
| Sponsorship and Advertising |
13000.00 | 20000.00 |
| Raffle | 0.00 | 5370.00 |
| 620 draw | 0.00 | 8200.00 |
| Bank interest | 13.00 | 1.00 |
| TOTAL INCOME | 161453.00 | 272814.00 |
| DONATIONS | 97918.00 | 237812.00 |
| EXPENSES | ||
| Caterers | 0.00 | 9070.00 |
| Speakers | 0.00 | 2600.00 |
| Security &Other Event Costs |
0.00 | 815.00 |
| Auction 8 Raffle Prizes |
0.00 | 24027.00 |
| Bank 8 Visa Charges | 255.00 | 960.00 |
| TOTAL EXPENDITURE | 98173.00 | 275284.00 |
| EXCESSOF INCOME OVER EXPENDITURE | 63280.00 | -2470.00 |
| LEEDS | CHRISTMAS CHARITY LUNCH BALANCE SHEET |
|
|---|---|---|
| 31 MARCH 2021 | ||
| 2021 | 2020 | |
| Note | ||
| CURRENT ASSETS | ||
| Bank Current Account | 101857.00 | 38577.00 |
| Prepayments | 0.00 | 0.00 |
| 101857.00 | 38577.00 | |
| CURRENT LIABILITIES | ||
| None | 0.00 | 0.00 |
| NET CURRENT ASSETS | 101857.00 | 38577.00 |
| TOTAL CAPITAL | 101857.00 | 38577.00 |