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|CONTENTS|||PAGE|
|---|---|---|---|
|Charity<br>Information||||
|Trustees Annual<br>Report|||2-3|
|Independent<br>Examiner's||Report|4-5|
|Income &Expenditure|Account|||
|Balance sheet||||
|Notes to the accounts||||





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||2021|2020|
|---|---|---|
|INCOME|||
|Auction<br>&Other Donations|135580.00|209123.00|
|Ticket Sales|12860.00|30120.00|
|Sponsorship<br>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<br>&Other Event Costs|0.00|815.00|
|Auction<br>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|





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|LEEDS|CHRISTMAS CHARITY LUNCH<br>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|





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