| 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: | Trustees: | Mr KRouse | Chairperson | |
|---|---|---|---|---|
| Mr P Rouse | ||||
| Mr M Flannery | ||||
| Charity | Number: | 1124699 | ||
| Charity | Offices: | 8 Carr Crofts Drive | ||
| Armley | ||||
| Leeds | ||||
| LS123AL | ||||
| Independent | Examiner: | Birdsall 8 Bennett LLP | ||
| Chartered Accountants |
||||
| 12A-16 North Street | ||||
| Wetherby | ||||
| West Yorkshire | ||||
| LS22 6NN | ||||
| Bankers: | Handelsbanken | |||
| 5'"Floor | ||||
| 3The Embankment | ||||
| Sovereign Street | ||||
| Leeds | ||||
| LS14BJ |
| 2023 | 2022 | |
|---|---|---|
| INCOME | ||
| Auction & Other Donations |
305968.00 | 310725.00 |
| Ticket Sales | 33390.00 | 31165.00 |
| Sponsorship and Advertising |
20500.00 | 20000.00 |
| Raffle | 7050.00 | 6000.00 |
| 620 draw | 7815.00 | 7480.00 |
| Bank interest | 0.00 | 0.00 |
| TOTAL INCOME | 374723.00 | 375370.00 |
| DONATIONS | 342249.00 | 308778.00 |
| EXPENSES | ||
| Caterers | 15270.00 | 17195.00 |
| Speakers | 500.00 | 2200.00 |
| Security 8 Other Event Costs | 720.00 | 691.00 |
| Auction 8 Raffle Prizes | 21309.00 | 23500.00 |
| Bank 8 Visa Charges | 417.00 | 512.00 |
| TOTAL EXPENDITURE | 380465.00 | 352876.00 |
| EXCESSOF INCOME OVER EXPENDITURE | -5742.00 | 22494.00 |
| 31 MARCH 202 | 3 | ||
|---|---|---|---|
| 2023 | 2022 | ||
| Note | |||
| CURRENT ASSETS | |||
| Bank Current Account | 118608.00 | 124350.00 | |
| Prepayments | 0.00 | 0.00 | |
| 118608.00 | 124350.00 | ||
| CURRENT LIABILITIES | |||
| None | 0.00 | 0.00 | |
| NET CURRENT ASSETS | 118608.00 | 124350.00 | |
| TOTAL CAPITAL | 118608.00 | 124350.00 |