| UHAESIRtc'4Hfi» | UHAESIRtc'4Hfi» | MSvlNcf Ec- | TQTAtL | Tort ALL | ||||
|---|---|---|---|---|---|---|---|---|
| Ntfrtee | 2QFl' | |||||||
| fNCQ~fN(E.. | ||||||||
| Gth@'-inconte | 2: | 188'„767 | 188,767(~ | 16%Cf4i-' | ||||
| Ch~ Activities | O',$97,;805 | 1,91HfiI891 | &'388,896' | 4,500'&1.88-.' | ||||
| lnvestreents-:: | 1,382.' | 5j772" | ||||||
| TO ffAL1NQQMffttG | RES(DURCES-'.:.: | S | ' | 3.:',~54; | 1,9!l1I)891 | 5;499Al45t | 4,%75',N4.l | |
| EXPENGfYURK:. :-: | ||||||||
| Chasitrfrt5e, activities | 3: | 3',51Kj26$1,9M,'992'= | 5r448,357if | 4,$52';381)t~' | ||||
| TQTNIJ REBGlljRCES EXPENGEDi | 8 | ,'3'':1Sf285 | 1I98(ffjffr92'= | 5j448,357~i | 4,852j38(if,"; | ~ | ||
| f4gf ffffkQMB c' (iEXPENBITUIRE) | 69f689: | {ltkgQ1) | 51,488! | 23',404rl | ||||
| TRANSFEfftSf HHffTOIEEN FUt4QSIii. |
(gt 60)fl | 2:;-46(if( | ||||||
| NEP' fMOVEMENff | lN' fl'UNOS | 87';529 | (rfftffi1ir41) | 51,4f6sf | 23,494m | |||
| FUN05ffftRQUGHT, | FQ&F%VARBAil 1fKffiAPRlff)f | 1,21@482 | 4338;- | tif218,77111 | 1f,1$3Pffr7, : | |||
| FUNGS' CARfftfEO | FGRWARV''AT' S83fthIARCH | i | 1,279(982 | (j11ig03j | 1lf268g59f | 11,H6',771I |
| Qpararag ac5vwee |
|||
|---|---|---|---|
| Sartplua fOr'the-finanoiallyear | 5'1 4NII | ||
| Adflllstrne~ for.-. |
|||
| ICexest receiva5th | (:5,388) | ||
| 98pTCCIBtlGFT | 21,91I2 | ||
| Rx~sse iAdebtors | P28Ij4!8) | ||
| I@grease ingreditere' | 621,3i7~2 | ||
| 48SI628 | |||
| IA5erest recsive@l | |||
| C@shgartered by/medi |
ta) operating | activities::"'. | 4P';41 1l |
| IAVe8ktAQ SCHVkkeS)l: | |||
| MgAents tG accjUIre!tiangll3le: flxtKI assets |
(8$tooQ) | ||
| C~ asedlin Invesbmyl act@ties' |
|||
| Noncash Qenerate4f/@sed) | |||
| Cash genertated by7fuse6 |
@)operating | activities;;. | 4@7'PA,1I |
| ~~ QSBEI In tfWeEIlng[aGtkBt |
&aiii | ||
| &tieashgene~atedf(baaed) | 4N,4' 1I | ||
| and casITeqpkialentIS | at 1 April | 1,293I4V | |
| and casITeqpitralentls | at 3&SINarch. | 1,684,8'.l8 | |
| Cash and cash eqpiiralent5 | cornpriise. | ||
| ati Sank | 1,684;O'.I8 |
| 'IIQQ(@ATE*- | |||||
|---|---|---|---|---|---|
| (fgHER, +QgifSg@ENIPS |
|||||
| VNNESTHICTIEOI FUN)S!':: | |||||
| 95rlKtIOnsERi ICQGCt8$i' ~''.hrd ctt1er Income |
25,889 32,?96 |
||||
| QSFQneVNUIKiiJob RetenttCAI~B! | tiGW,QM | ||||
| Comity, ;-IMlhrgers (%Idle;$8),i |
23,179 | 91I,366 | |||
| 1~6%;82@ | |||||
| I4Nseetment Ircorre |
|||||
| Intereetl ~vurbte | |||||
| CIHNRfl ABIIIEACf IVA'IES CGSIIS: | |||||
| QQV8lfl+BC8'. | TQ IIARI | ||||
| 2821' | |||||
| IIIIV"PIteventioniand Sippecti |
778@61 | tl3gi56 | 76,4' | $62;:596 | |
| 88XNQI R;$%pAXIUCfR8' H58tt}11li; Care 84@Aees |
1,351IIH73 1,0~39@'39 |
53@i% | 79,48I3r 1',KIS |
11,44K;1l89 11,233;4&I |
|
| Gamma~! Participation enuII EN'utegernent frciuthSe~ |
1,41'5ji622 '$69(%4 |
1l8j898' | 9Q,57T 1IIu,T |
11,52399$' 184)894 |
|
| INDI',nteI @balt@8 WeII EMrgII | 175(829 | 7' l49» | 1.2,28,'I | 195;:256 | |
| IIQYiAL RESOURCES EXPENGEO | 4,939g1l9 | 112@@5: | 46522K | g,448;3$gi | |
| 88VERNANCE 8 SUPPGAil | CCST8 | ||||
| Rnaaee. 4" | Humaa | ||||
| Ihfbrmatibn | Hesoumes4i. | ||||
| TSCtQIeIO@g | CuullunlllMC85~ | ||||
| 262%I | |||||
| C | |||||
| Mff(lssihuies | 57I283 | 7'7,5V | 1'i7'4;786 | ||
| Nhdi5arr audit fee'- | 6jSQG | ||||
| Nidi&rr:eeeeenting suppcct.-' |
3,000~ | ||||
| llkgatl S.puofessenaI | 26I&21 | ||||
| ABQ 8l tuustees meetings':. |
1II4'fl2 | ||||
| INhuriertee. | 20@69 | ||||
| INcrmiatimn Technotogy |
78,488 | ||||
| IIISNtIAQ P5QQge end Stetlonerp | l | 21,078 | |||
| IIihti yhcny | 36,788 | ||||
| 1I12 '325 | 1'l8835N |
| Tfler Aet!siii~(deficit)': af'expenditure: | over ireorrre:: |
is etiated aftieiric | 45rgirgi! | ||
|---|---|---|---|---|---|
| 2M1 | 2820. | ||||
| F'- | |||||
| S@tffirate | 2,7&8',636 | 2,575(97' | |||
| Mpreclatien: ofequipment~!&eaeeholcfl | frnprev8meats | 21,M2= | 1I7;1I75 | ||
| A@ditiifee', | 3)8CG | 3',-600 | |||
| Othe~ fees pad t'e Audit0rs~uypoirt; | acoounts'-eedi | payroll | 5)866 | 8,'640 | |
| 8); | 8%AFFC9$78 | ~fl | |||
| Stiaff' casts f'cr the year wereias~fiallbvrsr. | |||||
| Salaries | 2',491,Sit2 | ||||
| SGcial 88at!IAtp cost% | 230,898 | ||||
| P5Ysicn8Msts.' | 77;760 | ||||
| 2',799,630 | 2,$7(5,gP(4 |
| RGPI | |
|---|---|
| R. | |
| 669~1I I- V'Q&006 | |
| B70;!001II- -BSQ[QQ6 | 1 |
| 6KIi901II--69Q&Q@i) | |
| 690;000',- VQG.OtIQl | 1 |
| DEFElR | RES INCCNIE | ||
|---|---|---|---|
| 2CH | |||
| E | Ri:. | ||
| trances | ache sfert af the:year | tl82,779 | 245,834- |
| dition. | clurifiig-tllle y@Rr. |
655,73 | 132,778- |
| Nriot!inta | mteased to income: | (I182,778) | (g45+34) |
| 655 788» | 132,778' |
| Othe | Lessea'otd | |||
|---|---|---|---|---|
| Ecplpgngnt | V4irhiCIW. | tm~pvarnsna~I:i | ||
| IreuglIrt: fOraard | ||||
| Addttioma-: | 66f909 il | |||
| $5962: | 66~909 ii | 3@526:.: | ||
| ER~ciatt'oa | ||||
| Brouiggiforvrardl | 33,23.4- | |||
| a fdr March |
year | 10,465- | 6&809' | |
| 4i3(699 | 6:,60Q',: | t@829:i | ||
| Wet~akRVSIue asat | ||||
| 31istt | 2021 | 41,868= | 59~4fm' | 22'M7'~i |
| 31iattMamh | 2026 | 2Ej644' |
| ~thill ii1LI |
~thill ii1LI |
TQtat | |||
|---|---|---|---|---|---|
| R... | |||||
| Taej@fe.Fixed Assets | 123'886Nt | 123j960il | |||
| NetilCuneet | Assets | 348,4N | +~~~8&tii | 2,417'",726fi | |
| Seti.iCurrerC | Lit%Titles; | (350„131) | (Q gg98gi | (i1,273427}' | |
| Tet@ Net A'ssets. | 11.,793 | 1 | 8'!!ll | 1,288:259i |
| Tet&I futile m | inirnuinilsawcpayments ender nom ca |
noeliab5,~rg | leases are |
|---|---|---|---|
| 2CB I |
SAC ' |
||
| E | |||
| Not'IateetRe | one year | 172-;-746il8 | 1I18.,365.Qu'il |
| ILa5er tharrone: | and net later tMn fiVe yearS | 828f8MRU | 8426.CD~I |
| ILa58rtharrfive | years | 112-;599!iti |
| ~0.Reliefl LGS | TQ Sr@all | Qrermts {ecmfII.",: | |
|---|---|---|---|
| ~+LGBT | 11,KC | ||
| Dsaf HGb %sids | 5&-GOG | ||
| De@Rbftnbow; UK | 4;GGG | ||
| Deaf' R8lflbovt UK (Addi troNBII | 6~i); | 2,'GGG | |
| 0@by, '%heave: | 13+G7' | ||
| dsd Families. | 9,955 | ||
| EDEMFllrrt PrQdICIIQfgF | 9i978 | ||
| lF Qhoir | 4,393 | ||
| RIBfWIBBQfl DOSDtlVg;: | 5',GOG | ||
| Gay @lends BsokQvb~relitf' | ff44- | ||
| GAY8ICXIBrig¹tom | R,996 | ||
| Gemders@lap: SIC" | R,GOG | ||
| Heart@and MIMs | R,GGG | ||
| HiohhhmRPride | S,GOG | ||
| Iknaam | fl2,286 | ||
| ilift~amnected UK:, |
S,GOG | ||
| IlomgstorttLGHT Forum |
1lO' GGG | ||
| IIIearrest CIC | 1ltI,GBG | ||
| IL'eeds CCCX | 6,266 | ||
| ILIGBT Plus Durnfries | anal GlllmvayI | 4,266 | |
| IL'GBT Sheffield | fl2,186 | ||
| ILGBT: Unity. | 1l0'„7s5Q | ||
| ILGBTS+,Merttal Heslthitii~ | Experience Steeririgi Group-. | K,GGG | |
| LG871OpFlru | 1l0',GGG | ||
| 1Ll ver'. IiffriougfT Ties.: | 2',80G | ||
| ILortdertr IF@coma FC | 1,7t26 | ||
| ILomlertt Gay-Symphony. ;Gicltiest& i. | 4,GGQ | ||
| Marlboroogh Prodectiens |
8.09G | ||
| Milk- Presents. = |
8.8QG | ||
| MIEerty si | 5-„GOG | ||
| Next: IDeor BUIlGee | (iNID81 ) i | Z3%X | |
| Ne@vsormerset LGEtW.FoiunT |
3j.90G | ||
| Nerthurnberl@rtd- Pride-: |
8;.996 | ||
| Gff-Tlife Recojmtl BS.NB8 Qrder of Perpetuallli ~Ace;: |
fIO~,GGG 50G |
||
| Gut irri the::Ciity-; | 66G | ||
| Petals ef' Life | 1~0;267' | ||
| Phoemiic Sorfg Projecttt. | 1,GOG |
| Mlpix | 7;1i&7 | |
|---|---|---|
| 9esigp-..Charity | 7,50:D | |
| Gjreerttttrich 8:Bexky:Co nmunitly. 85spice: | 9,865 | |
| 5reertNiclT Daace | 1I$.99tl | |
| GraerneiclT Vokare' (Caters | Bupport) | 6,238 |
| 8euttf lliortdoniCaunselll@ | @Support:Serw~ | 1lF,GQO |
| if&.Ahoy, Centre- | 1tG,OGD | |
| Frinity" lLabarr Ctottsirvetoiie | af Music 8:Darce | 6,516 |
| Pie:8efdieris, Sailors, himmen all IFamilke Asscciatihw Mtttrns..Aid Materital ~at Healtfjt SUpporitI |
1,709 3,18'1 |
|
| YNe M@y.,Poih, Prcjet:tIi | 7,385 | |
| ScujI Lordomi Cotttnselli+p8ervees | 3,697 | |
| SguljI QI EAQI&id FOUAKlaltlrll | 5,786 |