| CONTENTS | PAGE | ||
|---|---|---|---|
| Charity Information |
|||
| Trustees Annual Report |
2-3 | ||
| Independent Examiner's |
Report | 4-5 | |
| Income & Expenditure | Account | ||
| Balance sheet | |||
| Notes to the accounts |
| Trustees: | Mr KRouse | Chairperson | |
|---|---|---|---|
| Mr P Rouse | |||
| Mr M Flannery | |||
| Charity Number: | 1124699 | ||
| Charity Offices: | 8Carr Crofts Drive | ||
| Armley | |||
| Leeds | |||
| LS123AL | |||
| Independent | Examiner: | Birdsall 8 Bennett LLP | |
| Chartered Accountants |
|||
| 12A-16 North Street | |||
| Wetherby | |||
| West Yorkshire | |||
| LS22 6NN | |||
| Bankers: | Handelsbanken | ||
| 5s Floor | |||
| 3The Embankment | |||
| Sovereign Street |
|||
| Leeds | |||
| LS14BJ |
| 2022 | 2021 | |
|---|---|---|
| r. | ||
| INCOME | ||
| Auction & Other Donations |
310725.00 | 135580.00 |
| Ticket Sales | 31165.00 | 12860.00 |
| Sponsorship and Advertising |
20000.00 | 13000.00 |
| Raffle | 6000.00 | 0.00 |
| 620 draw | 7480.00 | 0.00 |
| Bank interest | 0.00 | 13.00 |
| TOTAL INCOME | 375370.00 | 161453.00 |
| DONATIONS | 308778.00 | 97918.00 |
| EXPENSES | ||
| Caterers | 17195.00 | 0.00 |
| Speakers | 2200.00 | 0.00 |
| Security &Other Event Costs | 691.00 | 0.00 |
| Auction & Raffle Prizes |
23500.00 | 0.00 |
| Bank &Visa Charges | 512.00 | 255.00 |
| TOTAL EXPENDITURE | 352876.00 | 98173.00 |
| EXCESSOF INCOME OVER EXPENDITURE | 22494.00 | 63280.00 |
| LEEDS | CHRISTMAS CHARITY LUNCH BALANCE SHEET |
|
|---|---|---|
| 31 MARCH 2022 | ||
| 2022 | 2021 | |
| Note | E | |
| CURRENT ASSETS | ||
| Bank Current Account | 124350.00 | 101857.00 |
| Prepayments | 0.00 | 0.00 |
| 124350.00 | 101857.00 | |
| CURRENT LIABILITIES | ||
| None | 0.00 | 0.00 |
| NET CURRENT ASSETS | 124350.00 | 101857.00 |
| TOTAL CAPITAL | 124350.00 | 101857.00 |