|CONTENTS|||PAGE|
|---|---|---|---|
|Charity<br>Information||||
|Trustees<br>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:|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<br>Accountants||
||||12A-16 North Street||
||||Wetherby||
||||West Yorkshire||
||||LS22 6NN||
|Bankers:|||Handelsbanken||
||||5'"Floor||
||||3The Embankment||
||||Sovereign Street||
||||Leeds||
||||LS14BJ||





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||2023|2022|
|---|---|---|
|INCOME|||
|Auction<br>& Other Donations|305968.00|310725.00|
|Ticket Sales|33390.00|31165.00|
|Sponsorship<br>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|





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||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|





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