## Enfield LGBT Network 

## Annual Report August 20 – July 21 

## Supported by: 




Serving the Lesbian, Gay, Bisexual and Trans community in Enfield. 



**1) The Enfield LGBT Network** is a registered charity established in September 2005, No. 1111437. It is based at Lancaster Centre, 53 Lancaster Road, Enfield, Middx, EN2 0BU. 

## **Charity Trustees** 

Trevor Adams – resigned 1[st] March 2021 Mark Graver Lynne Lambert Jaecheol Sin Jason Whatmore 

## **2) Management Committee Members** 

Trevor Adams – Chair, stood down 1[st] March 2021 Mark Graver – Treasurer Lynne Lambert – Vice Chair, appointed Chair 1[st] March 2021 Jaecheol Sin Jason Whatmore Caroline Baker – Council rep, Stood down January 21 

## **Governance** 

The Network is made up of two types of members to comply with charity law. They are: 

• _Full Members with voice and vote:_ Individuals who live, work or study in the London Borough of Enfield. Individuals representing voluntary sector organisations providing services to residents of the London Borough of Enfield. 

- _Associate Members with voice only:_ 

Individuals representing statutory sector organisations providing services to residents of the London Borough of Enfield. 

Although associate members do not have a vote under our constitution, they are nevertheless a valuable and valued part of our management committee and fully participate in all discussions relating to the governance, leadership and visioning of the organisation. We always strive to reach a consensus amongst both voting and non-voting members. 

## **3) Objectives and Activities** 

Before the LGBT (Lesbian, Gay, Bisexual and Trans) Network came together there were no dedicated services for the LGBT community in Enfield. Although there were voluntary and statutory organisations in the borough which had LGBT clients, many were unsure of how to make their service appropriate and more accessible to this ‘hard to reach’ community. Many were also aware that LGBT people felt unable or unwilling to access their services. The London Borough of Enfield has no commercial gay venues, and it is therefore very easy for LGBT residents to feel isolated and excluded. 

It was for these reasons that the Network was envisaged in June 2003. 

The Enfield LGBT Network is a consortium of voluntary and statutory sector organisations and individuals living, working or studying in the borough. Its aim is to improve the quality of life for, and services to, the LGBT people of Enfield. 

1 



We do this through providing support services directly to our community and by supporting other service providers in making their services more appropriate to the needs of the LGBT community. The Network also participates in a large number of consultancy and advisory groups across the borough and beyond representing the LGBT Community. 

The Enfield LGBT Network currently facilitates a wide range of services and support groups to the LGBT population of Enfield.  These include: 

1. Hate Crime Reporting and Support Services – to assist people experiencing homophobic and transphobic hate crime to report it to the authorities and to support them at every stage 

2. LGBT Group – This weekly peer support group offers a supportive environment for the LGBT community to gain peer support and empowerment. (There are no Gay commercial venues in Enfield). 

3. HIV Positive Gay Men’s Group – This monthly peer support group offers a supportive environment for HIV Positive Gay Men to gain peer support and empowerment. This group is also attended by a complementary therapist and a welfare rights worker. 

4. Lesbian and Bisexual Women’s Group - This monthly peer support group offers a supportive environment for Lesbian and Bisexual Women to gain peer support and empowerment. 

5. Trans Support Sessions – The Network hosts one-to-one support sessions by appointment for clients that identify as Trans. This includes, but is not limited to: men and women with transsexual pasts, intersex, and people who identify as transsexual, transgender, androgyne, genderqueer, intergender, gender variant or with any other gender identity and/or expression which is not standard male or female. 

6. Counselling Service – Generic service for the LGBT client group. 

7. Sexual Health Support and Referral Services – Advice, information and support for any LGBT person concerned about their sexual health including condom provision. 

8. Same Sex Domestic Violence Referral and Support Service - Advice, information and support for any LGBT person experiencing Domestic Violence. 

9. Youth Peer Support Group (Proud) – This six times a month peer support group aims to support 14-25 year olds dealing with the issues of their sexuality, sexual Identity or gender dysphoria. This is a joint venture between ECYPS and the Network. 

Board members also participate in various steering groups representing the Network and the needs of LGBT people in the borough. These include: 

1. Hate Crime Forum Executive Group 

2. Case Management Panel (Chair) 

3. MARAC Meeting (Domestic Violence) 

4. Safer Neighbourhood Board (Chair) 

5. Safer Neighbourhood Board Grants Panel (Chair) 

6. LGBT Youth Services Steering Group (Proud) 

7. HIV Services Providers Strategy Group 

2 



8. Faith Forum 

9. Domestic Violence Forum (Lynne) 

10. Domestic Violence Strategic Group (Lynne) 

11. Voluntary Sector Strategy Group 

12. Safer and Stronger Communities Board (SNB Rep) 

13. Enfield Strategic Partnership 

14. Enfield Council LGBT Virtual Staff Group 

15. Chase CAPE (Vice-Chair) 

16. Highway CAPE (Vice-Chair) 

17. Chase Farm Hospital Equal Access Group 

18. Service User, Career and Patient sub-group of the Safeguarding Adults Board 

19. Enfield CCG Voluntary and Community Stakeholders Reference Group 20. Sexual Health and Teenage Pregnancy Partnership Board (Chair) 21. PPG Chairs Network 

22. North Area Violence Reduction Group (Janet) 

23. Older Peoples Partnership Board 

24. Pan London LGBT Organisations (City Hall) 

25. London Communities Policing Partnership Chairs Forum 

26. Safer Neighbourhood Board Forum (City Hall) 

27. London LGBT Forums Network 

## **4) Achievements and Performance** 

It has been another year of consolidation and growth for the Network, with more groups wanting our input and expertise. 

Throughout the year we have exceeded the targets set in our grants from the Third Sector Development Team and Public Health. 

This year Covid has dramatically affected the way we work and how we support our members. All the face-to-face support groups had to close due to lockdown regulations. Our counselling service moved rapidly on-line, and I am grateful to our counsellors for being so adaptable and learning new skills as they went along. 

The Youth Group (Proud North London) has been led by our partner Enfield Children & Young Persons Service and has also gone on-line supporting its members virtually. During the year we have been able to refer several clients for support whilst we have continued to support parents of LGBT young people. 

This year we have been able to continue to represent LGBT people in Enfield virtually as all the many meetings migrated to Teams and Zoom. Hate Crime, Physical and Sexual Health services remain our high priority areas. 

Working with the council CSU we have established Third Party Reporting Locations across the borough and trained appointed staff within those organisations. We hope that this will encourage victims of Hate Crime to come and talk to us and report the crimes they are experiencing. 

3 



They are: Citizens Advice Bureau – Alun Jones - 020 8375 4175 Enfield Disability Action – Liane Burn - 020 8373 6228 Enfield Women’s Centre - Ginnie Landon – 020 8443 1902 LGBT Network – Jason & Tim – At Tuesday Drop-In 

The website had a complete makeover this year and now looks fresh and vibrant, it is also now works better on phones and tablets than the old site. 

The Public Health funding we received for facilitating a HIV Positive Gay Men’s Support Group and LGBT representation and support continues with our priority of promoting the new and improved GUM service in the borough. We are keen to work with THT and support this work. Following a long campaign, PreP became available from Enfield’s clinics but unfortunately in very small numbers. Working with THT we hope to restart HIV testing at the centre soon. 

The Lancaster Centre (our base of operations) has struggled this year as lockdown affected all of the groups based in the centre. The funding application submitted to the Lottery to support development and running of the centre was successful. This has meant that we have a secure base to facilitate our services from for the next five years. 

## **5) Financial Review** 

This is our sixteenth year as a charity. This year we have had our accounts examined by The Greene Partnership. Five members of the Executive are signatories to the account and all cheques require two signatures and all payment request forms need a second signature. A financial statement is presented at each board meeting by the Treasurer. Additionally, the Treasure and Manager meet regularly to discuss finances. 

## **Income** 

- Funding has been received this year from: 

- London Borough of Enfield Third Sector Development Team - £25,000 

- London Borough of Enfield Public Health - £12,000 

- EVA Staying in Touch Project – £1,273 

- Lottery grant for Lancaster Centre - £39,395 

- Other earned income - £2,029 

Money was received for the following: 

**Enfield Third Sector Development Team** - Towards Network Manager’s salary. 

**Enfield Public Health** – To facilitate support groups including HIV positive gay men’s, counselling services and provide LGBT strategic representation. 

**EVA Staying in Touch Project** – This grant is to assist us to maintain contact with our regular members during 22 weeks of lockdown. 

4 



**Lottery grant for Lancaster Centre** – This is the first year of a 5-year grant supporting the reestablishment of the Lancaster Centre. There is a tapering off contribution towards the rent and funding for the Centre Manager. 

## **Costs of governance and volunteers** 

Most members of the organisation give of their valuable time voluntarily or as an additional part of their regular paid employment and take on the responsibilities of representing their organisation on the Network in addition to their existing work load, for which we are very grateful. 

We do, however, cover travel costs for those volunteers not funded by the organisation they represent, to attend our meetings and events or, when representing the Network at other meetings. 

## **Cost of generating funds** 

Funding applications and attending meetings with regard to funding is an integral part of the Network Manager’s post. The Network Manager does this with the assistance of other members of the Management Committee. 

## **6) This Year** 

Our Manager, Tim Fellows, is employed directly by the Network. Even with a Manager in post we are very dependent upon the hard work and input of our volunteer members who do much of the work. Appendix A lists all member organisations. 

## **Community Involvement** 

Our input on various service provision groups is in great demand. It is encouraging that increasing numbers of organisations are recognising the need to be more proactive about making their services appropriate for the LGBT community. However, this places great demands upon our member of staff and is an area of work we have had to think carefully about again this year. We have therefore had to decline requests to participate in groups due to lack of capacity. To assist with this, some of our members have taken on representing the Network: 

- Lynne on the Domestic Violence Forum & Domestic Violence Strategic Group 

- Janet on North Area Violence Reduction Partnership Board and occasionally on London Communities Policing Partnership Chairs Forum. 

- It is difficult for members to attend daytime meetings, as many are in full time employment. 

## **Funding** 

Due to the decrease last year in the Third Sector Development Team grant our budget was to use £5,000 from our reserve each year to supplement the shortfall. At years end we had only used £1,269 of that this year. 

## **Membership** 

We now have 14 full members and 12 associate members, not including individual members. See appendix A. 

5 



## **Support Groups** 

We have continued with seven support groups and activities which are cofacilitated by different organisations: 

- Hate Crime and DV Reporting and Support Service – Metropolitan Police and London Borough of Enfield Community Safety Units 

- Lesbian & Bi Women’s Group – Diane LGBT Network 

- LGBT Tuesday Group – Unison and independent members 

- Transgender Persons 1-2-1 Support – Peta 

- Sexuality and Trans awareness training - Peta 

- Youth Group (Proud) – Enfield Children and Young Peoples Service 

- Counselling Service Clinical supervisors – Dawn Barrass, Dawn Burlton, Janet Jackson 

- Counselling Service Volunteers – Douglas Maitland-Jones, Penny Sofroniou, Jacey Webster 

- HIV Positive Gay Men’s Group – LGBT Network 

## **7) Next Year** 

There are eight main objectives for the coming year: 

- (i) To continue to provide the services already established. 

- (ii) To promote the work of the Network across the voluntary and statutory sectors in Enfield and to continue to raise issues relevant to the LGBT community with service providers. 

- (iii) To represent and give voice to the LGBT community of Enfield. 

- (iv) To ensure that the Network remains financially viable and to develop additional funding streams for existing and/or new services. 

- (v) To participate in consultations and influence policy making in Enfield, Greater London and the UK. 

- (vi) To develop sexual health services alongside Terence Higgins Trust. 

- (vii) To establish the Lancaster Centre as a financial sustainable entity. 

- (viii) To re-establish services post Covid 19. 

## **8) Conclusion** 

The year ahead will hold many challenges as the work is developed and progressed, particularly in the area of funding and Covid recovery. However, with the continued support of the Executive Committee, our many members and generous funders, we will be able to develop and enhance our services and thereby better support all LGBT people who live, work or study in the London Borough of Enfield. 

## **9) Special thanks must go to:** 

- All members of the Board of Directors, particularly our Chair, Treasurer and Trustees 

- Trevor Adams/ Lynne lambert, Line Managers for the Network Manager 

- Lynne for representing the Network and taking over as chair 

- Jason for maintaining our website 

- Douglas, Jacey & Penny our volunteer Counsellors 

- Diane our Women’s Group facilitator 

- Peta our Trans support and education worker 

6 



- The Greene Partnership for accounts examination and ongoing financial support. 

Submitted by Tim Fellows, Network CEO. 

## **Risk Assessment** 

The Enfield LGBT Network has carried out a full Risk Assessment on its activities. 

The main areas of concern for most voluntary and community sector organisations are staff and accommodation. The Network has two members of staff and funding for these posts is an area that the board keep under review. 

Where services are co-facilitated by member organisations, they are responsible for the appropriate training, support, police checking (where appropriate) and supervision of the staff and volunteers they provide. 

We facilitate our support groups from our own centre and it provides us with a barrier free, safe and suitably maintained venue with appropriate public liability insurance. 

During this year we had grants from different funders. Additional funding may still be needed from other sources to enable the network to continue. This is an area that the Manager, Chair and Management Committee are ever mindful of. 

7 



## Appendix A **Member organisations (not including individual members)** 

## **Full Members** 

1. Age UK - Enfield 

2. CAB 

3. Christian Action Housing 

4. Dazu 

5. Enfield Children & Young Person’s Services 

6. Enfield Connect 

7. Enfield Disability Action 

8. Enfield Women’s Centre 

9. North London Credit Union 

10. One Support - Enfield 

11. One to One Enfield 

12. Solace Women’s Aid 

13. Victim Support 

14. Unison 

## **Associate Members** 

1. College of North East London 

2. Enfield Council Adult Safegarding 

3. Enfield Council Community Safety Unit 

4. Enfield Council third Sector Development Team 

5. Enfield Council Domestic Violence Unit 

6. Enfield Council Public Health 

7. Enfield Fire and Rescue Service 

8. Enfield Health, Housing and Adult Social Care 

9. Enfield Police Community Safety Unit 

10. Enfield Police Safer Schools Unit 

11. Enfield Council Youth Service 

12. Enfield Libraries Service 

8 



REGISTERED CHARITY NUMBER: IJ11437
ort of the Trustees and
Unaudited Fin#nei*l Statements r r the Year Ended 31 Jul 2021
for
NFIELD LGBT NETWORK
Th¢ Gr¢ene Partnership LLP
Chartered Accountants
Suite A, 10th Floor Maple HO￿￿e
High Strtti
Pollers Bar
Hertfordshire
EN6 5BS

ENFIF.LD LGBT NETWORK
Contents of the Financial Statements
ror the Year Fénded 31 JULY 2021
Page
Report of the Trustees
IndepeThdeTht Examiner's Report
Statemcnt of Financial Activities
Balance Sheet
Notes lo the Financial StattmeThts
5 to 10
Detailed StaterneDt of Financial Aetivities
11 to 12

ENFIELD iLFr NETWORK
Re rt of the Trnst
for the Vear EtKled 31 JULY 2(121
The tntstees present their Tew)rt with the financial $￿ents of the charity for the year ended 31 July 2021. The knstees
have &4opted the provisiorLs of A¢¢owiting and Rewwting by Charitifs." S￿ement of Recommended Practice applicable
to charitie5 preparing their accounts in aecordance wÉth the Financial Rew)rtin8 Stsnd3rd applicable in the UK and
Republic of Ireland (FRS 1021 {eff¢ctive l January 2019).
STATUS
Enfield LGBTNetWOTk is an unino)rprtd charity and h&8 charitsble sts¢￿8. The Ch￿1￿ nurnber is 1111437.
OWEcfIvES AND AcfivITILS
Objectives and Activities
I l To promote the benefit of members of the Lesbian, Gay, Bisexual and Transgendered community within the iA)fLdon
Borough of EnfJ¢ld and surrounding area5 (the bclleficiariesl by &ss(Kiat5ng together I(￿ authorities, voluntary Fx)dies
and the said beneficiaries in a common effort w ￿vance ￿u¢•tIOn and relieve w)vty. h8rdship and distiess among the
beneficiaries, with the objeci of Impn)ving their￿ndItIOnS of lifr.
21 To promote such other genernl C?￿lable purN>ses for the FEnefit of the Lesbian, Gay. Bisexual and Trdnsgendered
community within the Lx)ndon of Enfield aThd surn)unding ar￿ as the trustee5 shall from time to tim¢
deteTtnine.
STRucfuRE, GOVERNAIYCE AND MANAGEMENT
GoYern*nce
The charity is controlled by its governing dtxumenL a Consti￿0￿ and COILStIb￿ an uninCoTr￿Ied charity.
REFERENCE AND ADMINIStRATIVE D￿Alls
Regisiered Ch•rity" number
1111437
Principal addres5
The Lancaster Cet
53 Lanc&steT Road
Enfield
EN2 OBU
Trustees
Mrs L Lambert
M Grnver
J Whatmore
Jsin
T Adams {resI￿￿1 1.3.211
Independent Examiner
S A Gorth)n
ACA FCCA
The Greene Partnership LLP
Chartered Aecollntsnts
Suite A. 10th FI￿r Maple House
High Street
Hertford5hire
EN6 5BS
Approved by order of the Erfjard of trustees on ....
.. and signed on its behalf by:
Mrs L lambert- Tnjstee
Page I

Indc
rt to the Trnstees of
F.NFIELD LGBT NETWORK
endent Examiner's Re
Independent examiner's report to the tru5ttts ofENFIELD LGBT NETWORK
I rcport to the charity trustees on my examination of the accounts of ENFIELD LGBT NETWOBX {the Trust) for the
year ended 31 July 2021.
Responsibilitie5 and basis of reptsrt
As ihe charity trustees of the Ttijsi you are reS￿nSIble for the preparaiion of the accounts in accordance with the
requireinents of the Chariiies Act 2011 ('th¢ ACQ.
I report in respect of my examination of the Trust's accounts carried oui under section 145 of the Act and in carrying out
my examination I have followed all appb"cable Directions given by the Charity Commission und¢r swtion 145(5)(bl of
the Act.
Independent examiner'5 Statement
I have completed my examination. I conf￿rn that no maierial maners have Con￿ to my attention in cOr￿eCtiOn with the
examination giving me cause to belÈeve that in any Ma￿rial respecL
accounting records were noi kept in respect of the TrusE as rwuired by secrion 130 of the Act- or
the accounts do noi accord with those records" or
Ihe accounts do not comply with the applicable requirements concerning the forn) and content of accounts set out
in the Charities (Accounts and Reports) Regulation5 2008 other than any requirement that the a￿O￿ntS ￿ve 8
true and fair view which is not a matter considered &s pan of an independent examinarion.
I have no concerns and have come across no other mattets in connection with thc examination to which attention should
be drawry) in thi5 report in order to enable a proper understanding of the accounts to be reached.
S A tiordon
ACA FCCA
'rhe Greene Partnership LLP
Lhartered Ac£ountants
Suite A, 10th Floor Maple Hou
I ligh Street
Potter5 Bar
Hertfordshirc
EN6 5BS
Da¢e'.
Page 2

ENFIELD LGBT NETW
RK
St3tement of Fin#nci¥l Activities
f r the Year Ended 31 JULY 2021
31.7.21
Tottl
funds
31.7.20
Total
fi]nds
Unrestricied
fi]nd5
Restrictrd
fi￿dS
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
2.029
77.668
79.697
37,213
Investment income
Other in¢ome
23.042
23,042
18,960
1,915
Total
26.184
77.668
103,852
58,088
EXPENDITURE ON
Charitable activitie5
General Fund
Lottery Fund
Enfjeld Council Public Healrh
Enfield Council VCS Team
Lancaster Centre
EVA Staying Connected
935
935
19,697
10.201
25,000
22,455
1270
5,466
19,697
10.201
25.IX)O
10,500
25,000
14.842
22.455
1,270
Total
23J90
56,168
79.558
55,808
NET INCOME
2,794
21.500
24,294
2,280
Transfer5 between funds
1.800
(1,800)
Net movement in fund5
4,594
19,7
24,294
2,280
RF,CONCILIATION OF FUNDS
Total fund$ brought forward
37.758
10.913
48.671
46.391
TOTAL FUNDS CARRIED FORWARD
42.352
30,613
72,965
48.671
The Dote5 fonn pan of these financial statements
Page 3

F,NFIELD LGBT NETWORK
Balance Sheet
31 JULY 2021
31.7.21
Total
funds
31.7.20
rotal
funds
Unrestricied
funds
Restritted
nds
Notrs
FIXED ASSETS
Tangible assets
1.497
1,497
2,246
CURRENT ASSETS
Debtors
Cash ai bank
1.140
43.068
4.167
26,446
5,307
69,514
968
48,304
44,208
30,613
74.821
49.272
CREDITORS
Amounts falling due wiihin one year
(3,353)
(3,3531
(2,847)
NF,T CURREPU ASSETS
40,855
30,613
71,468
46,425
TOT AL ASSETS LESS CURRENT
LIABILITIES
42,352
30,613
72,965
48,671
NET ASSETS
42,352
30,613
72.965
48.671
FUNDS
Unrestricted fijnds
Restricted fund5
42.352
30.613
37.758
10.913
TOTAL Fuf4DS
72,965
48,671
The financial siatements were approved by the Board of Tr￿tte& and authotised for issue
l L -1 o: It!U........... and were sign¢d on its behalf by:
otj
M Graver- Trustee
The noies forn] p8n of these financial statements
Page 4

F.NFIF.LD LGBT NETWORK
Notes to th¢ Fin#ncial Statern¢nts
for the Year Ended 31 JULY 2021
ACCOUNTING POLICIES
Basi5 of preparing ihe finxnciil statemtDts
The financial statements of the charity, whi¢h is a public benefit entity under FRS 102, have been prepared in
accordance with the Charities SORP (FRS 1021 'A¢counting and Reporting by Charities.. Ststement of
Recommended Practice applicable to Charities prepating their accounts in a¢¢ordan¢e wryth the Financial
Reporting Siandard applicable in the UK and Republic of Ireland (FRS 1021 (effective l January 20191,.
Financitl Rcponing Stsndard 102 The Fit]ancial Reporting Standard applicable in ihe UK and Republic of
trcland, and ihe Charities Act 2011. The financial ststeTnents have been prepared undei the historical cost
conveniion.
Incorn¢
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the filnds, it
is Probable that the income wÈll be received and the anM)unt be measured reliably.
Expenditure
Liabilities are rccognised as expenditure as soon 35 there is a legal or cons¢ruciive obligation committing the
chariry to thai expenditure, Et is probable that a transfer of economic benefits will be required in settlement and
the amount of the obligation can be m&75ured reliably. Expenditure is accounted for on an accruals basis and h&s
been classified under heading5 that aggregate all cost related to the category_ Where costs be directly
attributed io particular headings they have be¢D allocated LO aciiviiies on a basis consistent with the use of
rcsouwes.
Tangible fixed assets
rjepreciation 15 provided at the following xnnual rares in order to write off each &sset over its estimated useful
life.
Fixtures a[￿ fittings
Straight line over 4 years
Taxation
The charity is exemp( from tax on its clJarit8ble activities.
Fund a¢courttiMg
Unrestricted fi￿d8 can be used in accorda￿¢ with the ctwitable objectives at the discretion of the trustees.
Restricted funds can only bc used for particular testrictcd purposes within ihe objects of the charity. Restrictions
arise when specified by the donor or when ful￿ are raised for P&tscular restricted purtxTrses.
rther explanation of the nature and Purpose of each fi￿d is included in the notes to the financial staternents.
Hire purth85e and kasing committNtnts
Rentals paid under operating le&se5 ar¢ ¢harged to the Statement of Financial Activities on a straight line basi5
over ihe period of the lease.
Pension costs and other p05t-retirement benefits
The chaTity opcrates a defined contribution pension scheme. Contributions payable to the charity's pension
Scheme are charged to the StateTnent of FÈnan¢iai Activiiies ill the periixl to which they relaie.
Page 5
continued...

ENFIELD LGBT NETWORK
Note5 to the Fillancial Statements- contin￿ed
for the Year Ended 31 JULY 2021
tK>NATIONS AND LEGACIES
31.7.21
31.7.20
Big Loiiery Fund
Enfield Council Public Health
F.nfield Council VCS Team
Donations
EVA Staying Connected
39.395
12.000
25.000
2,029
1,273
12,000
25,000
213
79.697
37,213
INVESTMENT INCOME
31.7.21
31.7.20
Rents receivable
Deposit account interest
23,034
18,748
212
23,042
18,960
TRUSTEES, REMUNERATION AND BENEFITS
There were no trnstees, remuneration or other benefits for the year ended 31 July 2021 ttor for the year ended
31 July 2020.
Tru5tee5' expenses
There were no trustees, expenses paid for the year ended 31 July 2021 noT for the year ended 31 July 2020.
STAFF COSTS
The averdge monthly number of employee5 during the year was as follows:
31.7.21
31.7.20
Manager
Cleaner
No employees received emoluments in exce&8 of £60.IM)O.
Page 6
continued...

ENFIELD LGBT NETWORK
Notes to the FinaNcial Statements- colltinued
ror the Year Ended 31 JULY 2021
TANGIBLE FIXED ASSETS
Fixtures
fittings
COST
At l August 2020 and 31 July 2021
2.995
DEPRECJATION
Ai l August 2020
Chargc for year
749
749
At31 July2021
1,498
NET BOOK VALUE
Ai31 July2021
1,497
At 31 July 2020
2.246
DEBTORS." AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.21
31.7.20
Debiors
Prepayrnents
424
544
5.307
5.307
968
CREDITORS: AMOUNTS FALLING DUE WITHIN O]YE YEAR
31.7.21
31.7.20
Other credI￿[s
3,353
2,847
MOVEMENT IN FUNDS
Net
K)vement
in funds
Trdnsfers
between
nds
Ai
31.7.21
At 1.8.20
Unrestricted funds
General fund
Lancaster Centr¢
27,753
10,005
1.102
1,692
28.855
13,497
1,800
37,758
2,794
1.800
42.352
Restricted funds
Lottery I,'und
Enfi¢ld Council VCS Team
Enfield Council Public Health
EVA Staying Connected
19.698
19,698
3.558
7,355
3.558
7.355
1.81N)
(1.800)
10,913
21,51)0
(1.8(￿)
30.613
TOTAL FUNDS
48.671
24,294
72,965
Page 7
continued...

ENFIELD LGBT NETWORK
Notes to the Financial St#temeNts- CODtinued
for the Year Ended 31 JUL Y 2
21
MOVEMENT IN FUNDS- CDDlinued
Net movement in fimd5, included in the above are as follows:
tncolning
resources
Resources
expended
Movement
in fund5
Unrestri¢ted funds
General ￿nd
Lancaster Centre
2,037
24,147
(9351
(22,4551
1.102
1.692
26.184
(23,390)
2,794
Restricted fuDds
Lonery Fund
Enfield Council VCS Team
Enfield Council Publi¢ Health
EVA Staying Connected
39.395
25.000
12,001
1272
(19,697)
(25,000)
(10,201)
11,2701
19.698
1,800
77.668
(56,168)
21,500
TOTAL FUNDS
103.852
{79,558)
24,294
Comparatives for movement in funds
Net
Tra￿¥fer$
benveen
fimds
At
31.7.20
At 1.8.19
in funds
unrestrict￿ funds
General fund
Lancaster Centre
32.882
2,596
(5.129)
27,753
10,005
1,500
35.478
780
1,500
37,758
Restrietcd funds
Enfield Council VCS Team
Enfield Council Public He21th
3.558
7,355
3,558
7.355
1,500
(1,5001
10,913
1.5(K)
(1,5W)
10,913
TOTAL FUNDS
46,391
2,280
48,671
Page 8
continued...

ENFIF.LD LGBT NETWORK
Notes to the Financial Statements - Continued
for the Year Ended 31 JULY 2021
MOVEMENT IN FUNDS- continued
Comparative net movement in fimds, included in the al)ove are as ftsllows..
Incoming
Resources
expended
Movement
in fvnds
Unrestricted funds
General fund
Lancasier Centre
337
20,751
{5,4661
(14,842)
{5,129)
5,909
21.088
{20,308)
780
Restricted fuThd5
Enfield Council VCS Team
Enfield Council Public Health
25.ON)
12,(MM>
125,000)
110,5001
1,500
37,000
(35,500)
1,500
TOTAL FUNDS
58,088
(55.808)
2,280
Unrestrict¢d l*unds
I l General Fund
Any donations received are for the generdl we of the charity.
2) Lancaster Centre
The chariry continues to occupy the LancaS￿r Centre in Enfield under the temKS of its lease. Undei the terms of
the lease the charity 15 allowed io sublet the premises to other charitable organisations. The costs set against the
rental income relate io the costs of occupying the properry and maintaining the property to 8ppropriat¢ standards
applicable U[￿er the ternLS of the le￿.
Restricied funds
During the y¢aT the charity received the following volunw anM)unts that were received for a specific purpose..
l) Enfield Council VCS Team Fund
During Ihe year the charity received £25.000 th81 w&$ provid¢d to &$5isI with the cost of the managerfs salary.
21 Enfield Council Public Health Fund
During the year the charity rcceived £12.000 that was providd to fund client 5ervi¢¢s of the ¢harity. This was
from ihe Public Health departmenL
31 Lottery Fund
During the year the charity r¢¢eived £39.395 from Big tA)ttery- Reaching Communities Fund. This was to ￿nd a
manager for the Lancaster Centre and io provide a diminishing contribution to the ¢entre's rent over 5 years.
4) EVA Staying Connected
During the year thc charity received £1.273 from EVA. This 22-week project was to provide support and prevent
social i501aiion during lockdown. 66.6/0 paid in advance the r¢Enalt￿er on completion of the project.
Transfers between funds
During the year it Wds agreed by the TnLStees Lhat provision should continue to be allowed for rent of £150 per
onih that had previously paid for occupation of previou5 pre[ni￿S between the tancaster Centre and Enfseld
Collncil Public Health funds.
Page 9
continued...

ENFIELD LGBT NETW
RK
Note5 to the Financial St#ternents- continued
for the Year Ended 31 JULY 2021
Jo.
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 July 2021.
Page 10

ENFIELD LGBT NETWORK
Detailed St#tement of FinAncial Activities
for the Year Ended 31 JULY 2021
31.7.21
31.7.20
INCOME AND ENDOWMENTS
Donat10115 legaeies
Big Lottery Fulld
Enfield Council Public Health
Enficld Ctsuncil VCS Team
Donation5
EVA Sthying Connected
39.395
12.000
25,000
2,029
1,273
12,000
25,000
213
79.697
37,213
Investment income
Rents receivable
DeposEt account interest
23,034
18,748
212
23.042
18,960
Other incorne
Furlough grant receivable
1,915
Total incorniDg resource5
103.852
58,088
EXPENDITURE
Charitable a¢tivitie5
Wages
Pellsions
Rent and rates
Broadband and utilities
Insurance
Lighi and heat
Telephone
Posiage. stationery & phones
Advert15ing
lieneral running costs
Professional fees
Refrcshmcnts
Compui¢r & tT
Travelling expenses
Repairs and consunthiles
Waste collcction
43.392
3.035
13,624
629
2,876
1,715
195
108
816
531
4,360
437
68
76
5,521
406
36,995
2,644
904
1,873
1,327
756
2,915
696
3.065
241
238
413
2.092
77,789
54.159
Support costs
Governance costs
Accountancy
Fixture5 and fittings
1.020
749
900
749
1.769
1,649
This page does not forni part of the statulory financial Slaten￿nts
PagelR

ENFIELD LGBT NETWORK
J)etailcd Staternent of Financial Activiti
for the Year Ended 31 JULY 2021
31.7.21
31.7.20
Total resources expended
79.558
55,808
Net income
24.294
2,280
This page does nor fom) part ofthe stswiory financial sthtements
Page 12

REGISTERED CHARITY NUMBER: IJ11437
ort of the Trustees and
Unaudited Fin#nei*l Statements r r the Year Ended 31 Jul 2021
for
NFIELD LGBT NETWORK
Th¢ Gr¢ene Partnership LLP
Chartered Accountants
Suite A, 10th Floor Maple HO￿￿e
High Strtti
Pollers Bar
Hertfordshire
EN6 5BS

ENFIF.LD LGBT NETWORK
Contents of the Financial Statements
ror the Year Fénded 31 JULY 2021
Page
Report of the Trustees
IndepeThdeTht Examiner's Report
Statemcnt of Financial Activities
Balance Sheet
Notes lo the Financial StattmeThts
5 to 10
Detailed StaterneDt of Financial Aetivities
11 to 12

ENFIELD iLFr NETWORK
Re rt of the Trnst
for the Vear EtKled 31 JULY 2(121
The tntstees present their Tew)rt with the financial $￿ents of the charity for the year ended 31 July 2021. The knstees
have &4opted the provisiorLs of A¢¢owiting and Rewwting by Charitifs." S￿ement of Recommended Practice applicable
to charitie5 preparing their accounts in aecordance wÉth the Financial Rew)rtin8 Stsnd3rd applicable in the UK and
Republic of Ireland (FRS 1021 {eff¢ctive l January 2019).
STATUS
Enfield LGBTNetWOTk is an unino)rprtd charity and h&8 charitsble sts¢￿8. The Ch￿1￿ nurnber is 1111437.
OWEcfIvES AND AcfivITILS
Objectives and Activities
I l To promote the benefit of members of the Lesbian, Gay, Bisexual and Transgendered community within the iA)fLdon
Borough of EnfJ¢ld and surrounding area5 (the bclleficiariesl by &ss(Kiat5ng together I(￿ authorities, voluntary Fx)dies
and the said beneficiaries in a common effort w ￿vance ￿u¢•tIOn and relieve w)vty. h8rdship and distiess among the
beneficiaries, with the objeci of Impn)ving their￿ndItIOnS of lifr.
21 To promote such other genernl C?￿lable purN>ses for the FEnefit of the Lesbian, Gay. Bisexual and Trdnsgendered
community within the Lx)ndon of Enfield aThd surn)unding ar￿ as the trustee5 shall from time to tim¢
deteTtnine.
STRucfuRE, GOVERNAIYCE AND MANAGEMENT
GoYern*nce
The charity is controlled by its governing dtxumenL a Consti￿0￿ and COILStIb￿ an uninCoTr￿Ied charity.
REFERENCE AND ADMINIStRATIVE D￿Alls
Regisiered Ch•rity" number
1111437
Principal addres5
The Lancaster Cet
53 Lanc&steT Road
Enfield
EN2 OBU
Trustees
Mrs L Lambert
M Grnver
J Whatmore
Jsin
T Adams {resI￿￿1 1.3.211
Independent Examiner
S A Gorth)n
ACA FCCA
The Greene Partnership LLP
Chartered Aecollntsnts
Suite A. 10th FI￿r Maple House
High Street
Hertford5hire
EN6 5BS
Approved by order of the Erfjard of trustees on ....
.. and signed on its behalf by:
Mrs L lambert- Tnjstee
Page I

Indc
rt to the Trnstees of
F.NFIELD LGBT NETWORK
endent Examiner's Re
Independent examiner's report to the tru5ttts ofENFIELD LGBT NETWORK
I rcport to the charity trustees on my examination of the accounts of ENFIELD LGBT NETWOBX {the Trust) for the
year ended 31 July 2021.
Responsibilitie5 and basis of reptsrt
As ihe charity trustees of the Ttijsi you are reS￿nSIble for the preparaiion of the accounts in accordance with the
requireinents of the Chariiies Act 2011 ('th¢ ACQ.
I report in respect of my examination of the Trust's accounts carried oui under section 145 of the Act and in carrying out
my examination I have followed all appb"cable Directions given by the Charity Commission und¢r swtion 145(5)(bl of
the Act.
Independent examiner'5 Statement
I have completed my examination. I conf￿rn that no maierial maners have Con￿ to my attention in cOr￿eCtiOn with the
examination giving me cause to belÈeve that in any Ma￿rial respecL
accounting records were noi kept in respect of the TrusE as rwuired by secrion 130 of the Act- or
the accounts do noi accord with those records" or
Ihe accounts do not comply with the applicable requirements concerning the forn) and content of accounts set out
in the Charities (Accounts and Reports) Regulation5 2008 other than any requirement that the a￿O￿ntS ￿ve 8
true and fair view which is not a matter considered &s pan of an independent examinarion.
I have no concerns and have come across no other mattets in connection with thc examination to which attention should
be drawry) in thi5 report in order to enable a proper understanding of the accounts to be reached.
S A tiordon
ACA FCCA
'rhe Greene Partnership LLP
Lhartered Ac£ountants
Suite A, 10th Floor Maple Hou
I ligh Street
Potter5 Bar
Hertfordshirc
EN6 5BS
Da¢e'.
Page 2

ENFIELD LGBT NETW
RK
St3tement of Fin#nci¥l Activities
f r the Year Ended 31 JULY 2021
31.7.21
Tottl
funds
31.7.20
Total
fi]nds
Unrestricied
fi]nd5
Restrictrd
fi￿dS
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
2.029
77.668
79.697
37,213
Investment income
Other in¢ome
23.042
23,042
18,960
1,915
Total
26.184
77.668
103,852
58,088
EXPENDITURE ON
Charitable activitie5
General Fund
Lottery Fund
Enfjeld Council Public Healrh
Enfield Council VCS Team
Lancaster Centre
EVA Staying Connected
935
935
19,697
10.201
25,000
22,455
1270
5,466
19,697
10.201
25.IX)O
10,500
25,000
14.842
22.455
1,270
Total
23J90
56,168
79.558
55,808
NET INCOME
2,794
21.500
24,294
2,280
Transfer5 between funds
1.800
(1,800)
Net movement in fund5
4,594
19,7
24,294
2,280
RF,CONCILIATION OF FUNDS
Total fund$ brought forward
37.758
10.913
48.671
46.391
TOTAL FUNDS CARRIED FORWARD
42.352
30,613
72,965
48.671
The Dote5 fonn pan of these financial statements
Page 3

F,NFIELD LGBT NETWORK
Balance Sheet
31 JULY 2021
31.7.21
Total
funds
31.7.20
rotal
funds
Unrestricied
funds
Restritted
nds
Notrs
FIXED ASSETS
Tangible assets
1.497
1,497
2,246
CURRENT ASSETS
Debtors
Cash ai bank
1.140
43.068
4.167
26,446
5,307
69,514
968
48,304
44,208
30,613
74.821
49.272
CREDITORS
Amounts falling due wiihin one year
(3,353)
(3,3531
(2,847)
NF,T CURREPU ASSETS
40,855
30,613
71,468
46,425
TOT AL ASSETS LESS CURRENT
LIABILITIES
42,352
30,613
72,965
48,671
NET ASSETS
42,352
30,613
72.965
48.671
FUNDS
Unrestricted fijnds
Restricted fund5
42.352
30.613
37.758
10.913
TOTAL Fuf4DS
72,965
48,671
The financial siatements were approved by the Board of Tr￿tte& and authotised for issue
l L -1 o: It!U........... and were sign¢d on its behalf by:
otj
M Graver- Trustee
The noies forn] p8n of these financial statements
Page 4

F.NFIF.LD LGBT NETWORK
Notes to th¢ Fin#ncial Statern¢nts
for the Year Ended 31 JULY 2021
ACCOUNTING POLICIES
Basi5 of preparing ihe finxnciil statemtDts
The financial statements of the charity, whi¢h is a public benefit entity under FRS 102, have been prepared in
accordance with the Charities SORP (FRS 1021 'A¢counting and Reporting by Charities.. Ststement of
Recommended Practice applicable to Charities prepating their accounts in a¢¢ordan¢e wryth the Financial
Reporting Siandard applicable in the UK and Republic of Ireland (FRS 1021 (effective l January 20191,.
Financitl Rcponing Stsndard 102 The Fit]ancial Reporting Standard applicable in ihe UK and Republic of
trcland, and ihe Charities Act 2011. The financial ststeTnents have been prepared undei the historical cost
conveniion.
Incorn¢
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the filnds, it
is Probable that the income wÈll be received and the anM)unt be measured reliably.
Expenditure
Liabilities are rccognised as expenditure as soon 35 there is a legal or cons¢ruciive obligation committing the
chariry to thai expenditure, Et is probable that a transfer of economic benefits will be required in settlement and
the amount of the obligation can be m&75ured reliably. Expenditure is accounted for on an accruals basis and h&s
been classified under heading5 that aggregate all cost related to the category_ Where costs be directly
attributed io particular headings they have be¢D allocated LO aciiviiies on a basis consistent with the use of
rcsouwes.
Tangible fixed assets
rjepreciation 15 provided at the following xnnual rares in order to write off each &sset over its estimated useful
life.
Fixtures a[￿ fittings
Straight line over 4 years
Taxation
The charity is exemp( from tax on its clJarit8ble activities.
Fund a¢courttiMg
Unrestricted fi￿d8 can be used in accorda￿¢ with the ctwitable objectives at the discretion of the trustees.
Restricted funds can only bc used for particular testrictcd purposes within ihe objects of the charity. Restrictions
arise when specified by the donor or when ful￿ are raised for P&tscular restricted purtxTrses.
rther explanation of the nature and Purpose of each fi￿d is included in the notes to the financial staternents.
Hire purth85e and kasing committNtnts
Rentals paid under operating le&se5 ar¢ ¢harged to the Statement of Financial Activities on a straight line basi5
over ihe period of the lease.
Pension costs and other p05t-retirement benefits
The chaTity opcrates a defined contribution pension scheme. Contributions payable to the charity's pension
Scheme are charged to the StateTnent of FÈnan¢iai Activiiies ill the periixl to which they relaie.
Page 5
continued...

ENFIELD LGBT NETWORK
Note5 to the Fillancial Statements- contin￿ed
for the Year Ended 31 JULY 2021
tK>NATIONS AND LEGACIES
31.7.21
31.7.20
Big Loiiery Fund
Enfield Council Public Health
F.nfield Council VCS Team
Donations
EVA Staying Connected
39.395
12.000
25.000
2,029
1,273
12,000
25,000
213
79.697
37,213
INVESTMENT INCOME
31.7.21
31.7.20
Rents receivable
Deposit account interest
23,034
18,748
212
23,042
18,960
TRUSTEES, REMUNERATION AND BENEFITS
There were no trnstees, remuneration or other benefits for the year ended 31 July 2021 ttor for the year ended
31 July 2020.
Tru5tee5' expenses
There were no trustees, expenses paid for the year ended 31 July 2021 noT for the year ended 31 July 2020.
STAFF COSTS
The averdge monthly number of employee5 during the year was as follows:
31.7.21
31.7.20
Manager
Cleaner
No employees received emoluments in exce&8 of £60.IM)O.
Page 6
continued...

ENFIELD LGBT NETWORK
Notes to the FinaNcial Statements- colltinued
ror the Year Ended 31 JULY 2021
TANGIBLE FIXED ASSETS
Fixtures
fittings
COST
At l August 2020 and 31 July 2021
2.995
DEPRECJATION
Ai l August 2020
Chargc for year
749
749
At31 July2021
1,498
NET BOOK VALUE
Ai31 July2021
1,497
At 31 July 2020
2.246
DEBTORS." AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.21
31.7.20
Debiors
Prepayrnents
424
544
5.307
5.307
968
CREDITORS: AMOUNTS FALLING DUE WITHIN O]YE YEAR
31.7.21
31.7.20
Other credI￿[s
3,353
2,847
MOVEMENT IN FUNDS
Net
K)vement
in funds
Trdnsfers
between
nds
Ai
31.7.21
At 1.8.20
Unrestricted funds
General fund
Lancaster Centr¢
27,753
10,005
1.102
1,692
28.855
13,497
1,800
37,758
2,794
1.800
42.352
Restricted funds
Lottery I,'und
Enfi¢ld Council VCS Team
Enfield Council Public Health
EVA Staying Connected
19.698
19,698
3.558
7,355
3.558
7.355
1.81N)
(1.800)
10,913
21,51)0
(1.8(￿)
30.613
TOTAL FUNDS
48.671
24,294
72,965
Page 7
continued...

ENFIELD LGBT NETWORK
Notes to the Financial St#temeNts- CODtinued
for the Year Ended 31 JUL Y 2
21
MOVEMENT IN FUNDS- CDDlinued
Net movement in fimd5, included in the above are as follows:
tncolning
resources
Resources
expended
Movement
in fund5
Unrestri¢ted funds
General ￿nd
Lancaster Centre
2,037
24,147
(9351
(22,4551
1.102
1.692
26.184
(23,390)
2,794
Restricted fuDds
Lonery Fund
Enfield Council VCS Team
Enfield Council Publi¢ Health
EVA Staying Connected
39.395
25.000
12,001
1272
(19,697)
(25,000)
(10,201)
11,2701
19.698
1,800
77.668
(56,168)
21,500
TOTAL FUNDS
103.852
{79,558)
24,294
Comparatives for movement in funds
Net
Tra￿¥fer$
benveen
fimds
At
31.7.20
At 1.8.19
in funds
unrestrict￿ funds
General fund
Lancaster Centre
32.882
2,596
(5.129)
27,753
10,005
1,500
35.478
780
1,500
37,758
Restrietcd funds
Enfield Council VCS Team
Enfield Council Public He21th
3.558
7,355
3,558
7.355
1,500
(1,5001
10,913
1.5(K)
(1,5W)
10,913
TOTAL FUNDS
46,391
2,280
48,671
Page 8
continued...

ENFIF.LD LGBT NETWORK
Notes to the Financial Statements - Continued
for the Year Ended 31 JULY 2021
MOVEMENT IN FUNDS- continued
Comparative net movement in fimds, included in the al)ove are as ftsllows..
Incoming
Resources
expended
Movement
in fvnds
Unrestricted funds
General fund
Lancasier Centre
337
20,751
{5,4661
(14,842)
{5,129)
5,909
21.088
{20,308)
780
Restricted fuThd5
Enfield Council VCS Team
Enfield Council Public Health
25.ON)
12,(MM>
125,000)
110,5001
1,500
37,000
(35,500)
1,500
TOTAL FUNDS
58,088
(55.808)
2,280
Unrestrict¢d l*unds
I l General Fund
Any donations received are for the generdl we of the charity.
2) Lancaster Centre
The chariry continues to occupy the LancaS￿r Centre in Enfield under the temKS of its lease. Undei the terms of
the lease the charity 15 allowed io sublet the premises to other charitable organisations. The costs set against the
rental income relate io the costs of occupying the properry and maintaining the property to 8ppropriat¢ standards
applicable U[￿er the ternLS of the le￿.
Restricied funds
During the y¢aT the charity received the following volunw anM)unts that were received for a specific purpose..
l) Enfield Council VCS Team Fund
During Ihe year the charity received £25.000 th81 w&$ provid¢d to &$5isI with the cost of the managerfs salary.
21 Enfield Council Public Health Fund
During the year the charity rcceived £12.000 that was providd to fund client 5ervi¢¢s of the ¢harity. This was
from ihe Public Health departmenL
31 Lottery Fund
During the year the charity r¢¢eived £39.395 from Big tA)ttery- Reaching Communities Fund. This was to ￿nd a
manager for the Lancaster Centre and io provide a diminishing contribution to the ¢entre's rent over 5 years.
4) EVA Staying Connected
During the year thc charity received £1.273 from EVA. This 22-week project was to provide support and prevent
social i501aiion during lockdown. 66.6/0 paid in advance the r¢Enalt￿er on completion of the project.
Transfers between funds
During the year it Wds agreed by the TnLStees Lhat provision should continue to be allowed for rent of £150 per
onih that had previously paid for occupation of previou5 pre[ni￿S between the tancaster Centre and Enfseld
Collncil Public Health funds.
Page 9
continued...

ENFIELD LGBT NETW
RK
Note5 to the Financial St#ternents- continued
for the Year Ended 31 JULY 2021
Jo.
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 July 2021.
Page 10

ENFIELD LGBT NETWORK
Detailed St#tement of FinAncial Activities
for the Year Ended 31 JULY 2021
31.7.21
31.7.20
INCOME AND ENDOWMENTS
Donat10115 legaeies
Big Lottery Fulld
Enfield Council Public Health
Enficld Ctsuncil VCS Team
Donation5
EVA Sthying Connected
39.395
12.000
25,000
2,029
1,273
12,000
25,000
213
79.697
37,213
Investment income
Rents receivable
DeposEt account interest
23,034
18,748
212
23.042
18,960
Other incorne
Furlough grant receivable
1,915
Total incorniDg resource5
103.852
58,088
EXPENDITURE
Charitable a¢tivitie5
Wages
Pellsions
Rent and rates
Broadband and utilities
Insurance
Lighi and heat
Telephone
Posiage. stationery & phones
Advert15ing
lieneral running costs
Professional fees
Refrcshmcnts
Compui¢r & tT
Travelling expenses
Repairs and consunthiles
Waste collcction
43.392
3.035
13,624
629
2,876
1,715
195
108
816
531
4,360
437
68
76
5,521
406
36,995
2,644
904
1,873
1,327
756
2,915
696
3.065
241
238
413
2.092
77,789
54.159
Support costs
Governance costs
Accountancy
Fixture5 and fittings
1.020
749
900
749
1.769
1,649
This page does not forni part of the statulory financial Slaten￿nts
PagelR

ENFIELD LGBT NETWORK
J)etailcd Staternent of Financial Activiti
for the Year Ended 31 JULY 2021
31.7.21
31.7.20
Total resources expended
79.558
55,808
Net income
24.294
2,280
This page does nor fom) part ofthe stswiory financial sthtements
Page 12