|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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|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<br>Accountants||
|||12A-16 North Street||
|||Wetherby||
|||West Yorkshire||
|||LS22 6NN||
|Bankers:||Handelsbanken||
|||5s Floor||
|||3The Embankment||
|||Sovereign<br>Street||
|||Leeds||
|||LS14BJ||





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||2022|2021|
|---|---|---|
|||r.|
|INCOME|||
|Auction<br>& Other Donations|310725.00|135580.00|
|Ticket Sales|31165.00|12860.00|
|Sponsorship<br>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<br>& 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|





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|LEEDS|CHRISTMAS CHARITY LUNCH<br>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|





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