2024-07-31-accounts - Enfield LGBT Network

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Enfield LGBT Network

Annual Report August 23 – July 24

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

Paul Granger Mark Graver Lynne Lambert Ann Van Langenberg Geoff Prentice Jason Whatmore

2) Management Committee Members

Trevor Adams – Chair - Resigned 23[rd] April 24 Mark Graver – Treasurer Lynne Lambert – Vice Chair – Appointed Chair 23[rd] April 24 Geoff Prentice Jason Whatmore Ann Van Langenberg – Elected 10[th] October 23 Paul Granger – Elected 10[th] October 23

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.

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:

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
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).
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 by appointment.
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.
Counselling Service – Generic service for the LGBT client group.
Sexual Health Support and Referral Services – Advice, information and support for any LGBT person concerned about their sexual health including condom provision.
Same Sex Domestic Violence Referral and Support Service - Advice, information and support for any LGBT person experiencing Domestic Violence.
Youth Peer Support Group (Proud) – This six times a month peer support group aims to support 11-18 year olds dealing with the issues of their sexuality, sexual Identity or gender dysphoria. This is a joint venture between ECYPS and the Network.
Young Adults Group -

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

Voluntary Sector Strategy Group
Hate Crime Forum Executive Group
Case Management Panel (Chair)
MARAC Meeting (Domestic Violence) when requested
LGBT Youth Services Steering Group (Youth Group)
Faith Forum
Domestic Violence Forum
Domestic Violence Strategic Group
Whitewebbs CAPE (Vice-Chair)
Brimsdown CAPE (Chair)

Enfield ICB Voluntary and Community Stakeholders Reference Group
Sexual Health and Teenage Pregnancy Partnership Board (Chair)
Enfield PPG Network (Vice Chair)
Older Peoples Partnership Board
LocalMotion Core Group
Enfield Voluntary Action Board
London LGBT Forums Network
LGBT Consortium

4) Achievements and Performance

To be added by Mark

Lancaster Centre:

Many groups have restarted their support groups within the centre. Office 2 has become the LGBT Networks new base. Unfortunately, TCCA & Quality Checkers have given notice and will vacate soon, other groups are showing an interest in these rooms. Groups are beginning to hire the sessional rooms again. The centre continues to meet its outcomes as set out in our Lottery grant and continues to remain in credit.

5) Financial Review

This is our nineteenth year as a charity. This year we have had our accounts examined by The Greene Partnership. Three members of the Executive are signatories to the account and all cheques require two signatures and all payment request forms need two signatures. 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
Lottery grants for Lancaster Centre - £26,478
Lancaster Centre income - £24,930
Other earned income - £2,781

Funding 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.

Lottery grant for Lancaster Centre – This is a 5-year grant supporting the reestablishment of the Lancaster Centre. There is a tapering off contribution towards the rent and some funding for the Centre Manager. An additional payment was received this year to assist us with the cost-of-living crisis. This

meant a 10% uplift in salaries and support with the very high cost of Gas & Electricity. The payment was for the period till the end of the grant in 3.5 years.

Lancaster Centre income – This is income from office and room hire at the centre.

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, offer 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 position. The Network Manager does this with the assistance of other members of the Management Committee.

6) This Year

Our Manager, Mark Riley, 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.

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.

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
LGBT Tuesday Group – Independent members
Transgender Persons 1-2-1 Support and Group – Peta
Sexuality and Trans awareness training - Peta
Youth Group (Proud) – Mark
Counselling Service Clinical supervisors – Janet Jackson
Counselling Service Volunteers – Douglas Maitland-Jones, Joyce Filston, Joanne McAllister.
HIV Positive Gay Men’s Group – Tim
Young Adults Social Group - Mark

7) Next Year

There are seven 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 establish the Lancaster Centre as a financial sustainable entity.

8) Conclusion

The year ahead will hold many challenges as the work is developed and progressed. 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, Vice Chair and Treasurer
Trevor Adams our outgoing Chair for his many years of service and support.
Jason for maintaining our website
Douglas, Joyce and Joanne our volunteer Counsellors
Janet our Counsellors Clinical Supervisor
Peta our Trans support and education worker
Lisa our Complementary Therapist
The Greene Partnership for accounts examination and ongoing financial support.

Submitted by Mark Riley, 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.

REGISTERED CHAIUTY NUMBER: 1111437 Re ort of the Trustees and Unaudtted Flnanclal Statemenls ort ar Ended 31 Jul 2024 (or ENFIELD LGBT NETWORK The Greenc Partnership LLP Chartered Accountsnts Suite 2C, Brosnan House 175 Darkes Lane Potters Bar Hertfordshire EN6 IBW

LNfilELD LGBT NETWORK Contents of the Financial StatemeDts for the YeAr Ended 31 JULY 2024 Page Report of the Trustees Independent Examiner's Report StAtement of Flnancial Activities BalaThce Sheet Notes to the Fln8Theial Statements Detalled Statement of Financlal Actlvitie$

ENFIELD LGBT NETWORK ort of the Tru,qtees for the Year End¢d 31 JULY 2024 The trnsiees present IheiT report wilh the financial slatements of the charity for the year ended 31 July 2024. The trnstees have adopted the provisions of Acoounling and Reporting by Charities: Statement of Recommended Practice appliGable to GhaTlties PTeparitLg their accounts in accordAnce with the Financial Reporting Standard applicable ill the UK and Republic of Ir¢laod {FRS 102) (eff¢ctive l January 2019). STATUS Enfield LGBT Network is an unincorporated charity and has charitabl¢ status. The charity number is I l L1437. oBcTIVEs AND A1VITIEs Objectives and Activitles l) To promote the benefit of members of the Lesbian, Gay, Bisexual and TTansgendered community within the London Borough of Enfield and suffounding areas (the beneficiaries) by associating tOEeiher local authoriti05, volunl8ry bodies and Ihe said belleficiaries in a COTnmon ¢ffort to advance education and r¢liev¢ povctly, hardship 8Dd distres8 among the beneficiaries. wit the object of improving thcir conditions of lift. 2) To promote 8uch other general ch8Tilable purposes for the bencfjf of the tEsbian, Gay, Bisexual and Transgend¢r¢d community within the London Boiough of Enfield and sounding areas as the trustees shall from lime to time delemiine. STRUCTURE, GOVERNANCE AND MANAGEMENT Governance The charity is controlled by its govcrnillg documenL a constitution and constitutes an Unincorporated charity. REFIRENCE AND ADMINISTRATIVE DETAILS Reglst¢red Charity number IIL1437 Principal address Lancaster Centt'¢ 53 LHncastcr Road Enfield EN2 OBU Trllslees Mrs L Lambert M Graver J Whatmore T Adams (resigned 23.4.24) G Prentice Ann Van Langenberg (appointed 10.10.23) Paul Granger (appointed 10.10.23) Independent xarnlner S A Gordon The Gr¢ene Partnei'ship LLP Chartered Accountants Suite 2C, Bi'osnan House 175 Darkes Lane Pott¢rs Bar Hertfordshire EN6 IBW Approved by order of the board of irustees on . . and signed on its behalf by: Mrs L Lambert- Ttus¢¢¢ Page I

Inde endent Examiner's Re ort to the Trustees of ENr1 LD LGB T TrIFTWORK Independent examiner's report to the trustees of ENFJELD LGBT NETWORK I report lo the charity trustees on my examination of the accounts of ENFtELD LGBT NEfwoRK (the Trust) for the year ended 31 luly 2024. Responsibilities and basis of report As the charity tNst¢es of the Trnst you are responsible for the pr¢parntion of the accoullts in accordance with the rcquirements of the Charities Act 2011 Ctbe Act?. I report in respect of my exalliination of the TNs¢s accounts carried out under Section 145 of the Act and in c&rrying out Tny examination I have followed 311 applicable Directions given by the Charity Commission under Section 145{5)(b) of the Act. Independent examiner's staternellt I hav¢ Completed my ex3minalion. I confIrn) that no material matters have ctse to my attention in connection with the examination giving me cause to believe that in any material respect.. accounting reGoTds were not kept in reSpt of tbe Trust as required by Section 130 of the Act; or the accounts do not accord with those records- or the accounts do not comply with Ihe applicable requirements concerning the fonn and content of accounts set out in the Charities (A¢counts and Reports) Regulations 2008 other Ihan any requirement that Ili¢ accounts giv¢ a true and lair view which is rAOt a matter considered as part oran iiidependcnl examinlllion. I have no concerns and have CQTne across no other matters in connection with tILe examination lo whicb attention should be drawn in this repoit in order to enable a proper understanding of ihe accouThts to be r¢ached. S A Gordon The Greene Partnership LLP Chartered Accouiitants Suite 2C, Brosuan House 175 Darkes Lalle Potters Bar Hertfordshire EN6 IBW Date.. Page 2

NfilELD LGBT NETWORK Statement of Financial Activities the Year Ended 31 JULY 2024 31.7.24 Total nds 31.7.23 Total funds Unrestricted nds Restricted funds Notes INCOME AND ENDOWMENTS FROM Donations and legacies 2.140 63,478 65,618 80.783 Investment income 25.571 Total 63.478 110623 EXPENDITURE ON Charitable #ttivitles G¢nei'al Fund Lottcry Fund Enfield Council Public Health Enfield CouThcil VCS Team Lancaster Centre EVA Health Champion 10,260 10.260 32,078 12,153 25,000 31,843 194 35,195 12,000 25,000 32,104 700 32,078 12,153 25.000 31.843 Totil ILI 334 105 l93 NET INCOMEI(EXPENDITURE) {14,392) (5,753) (20,145) 5,430 RECONCILIATIOIY OF FUNDS Total ndS brought fonvard 55,906 33,676 89,582 84,152 TOTAL FUNDS CARRIED FORWAiiD The notes forn) part of these f8¢11 statements Page 3

ENFIELD LGB T NETWORK Balance Sheet 31 JULY 2024 31.7.24 Total funds 31.7.23 Total funds Unrestricted funds Restricted funds Notes CURRENT ASSETS Debtors Cash at bank 19,256 19,256 18,958 85,683 38,088 46,664 38,088 84,752 104.641 CREDITORS Amounts falling due within on¢ year (5,150) (10,165) (15,315) (15,059) NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LtABILITIES 41,514 27,923 69,437 89,582 NET ASSETS UThrestricted funds Restricted funds 41,514 55,906 TOTAL IIUNDS 89,582 The finallciAI statements were approved by tbe Board of TSte¢S and authotised for issue on ............................................. were signed on its behalf by,. M Oraver- Tniste¢ The Doles forn] part of these fu181 Statellnts Page 4

ENFIELD LGBT NETWORK Notes to the Flnan¢i#l Statetnents for the Year Ended 31 JULY 2024 AccotrNTTNG POLICIES Basts of preparing the finanelal stAtements The financial ststements of the charity, which is 8 public beThefit entity uThder FRS 102, have been prepared in accordance with the Charities So1 (FRS 102) 'Accoullting and Reporting by Charities: Statement of Recommended Practice applicable lo charities preparing theiT accounts in accordance with the FinaD¢ial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019),. Financial Reporting Siand8rd 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Charities Act 2011. The ffftancial statements have been prepared under the historical cost convention. Intome All incorne is recoEnised in the Stalement of Financial Activities once the cbarity has entitlement to the funds. it is probable that the income will bc received and the amount can be measuT¢d reliably. Expenditure Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation commiltillg tlie charity to that expenditurc, it is probable that a transfer of economic benefils will be required in settlement and the amount of the obligation can be measured reliably. Expenditwc is accounted for on an accruals basÈs YAnd has been classified under headings that aggregate all cost related to the cutegory. Wh¢r¢ Gosls ¢8nnot be directly attributed to particular headings they h8ve been allocated to aGtivities on a basis consistent wilh the use olresources. TRnglble fixed assets Depi'ecialion is provided at the following annual rfttes in order to write off cach asset over its estimated u8eful life. Fixtures and fittings Straight line over 4 years Tgxation The charity is exempt frorn tax on ils charitable activities. Fund accountlng Unrestricted funds can be used ID accordance with thc ChItable objective8 at the discretion of th¢ truste¢6, Restricted fmttds ¢an only be used for parti18r restricted PUTposes within the objects of the charity. Restrictions arise when specified by the donor or when fun(ts are raised lor particular restricled purposes. Further explanation of the nature and purpose of each fjJThd is included in the notes to the financial statement&. Hire purcliase and leasing cornmitments Rentals paid under operating leases are charged to Ihe Ststemeot of Financial Activities on a straight lin¢ basis over the period of the lease. Pellslon costs and other po$t-retlrement beneflts The Gharity operates a defmed contribution pcnsioll schemo. Contributions payabl¢ to Ibe charity's pension scherne are charged to tb# Statement of Financial Activities in the period to which they relate. Page S continued..

LNFIfi LD LGBT ORK Notes to the Finallcial Statements - continued for the Year Ended 31 JULY 2024 DONATKONS AND LEGACIES 31.7.24 31.7,23 Big Lottery Fund Enfield Council Public Health Enfield Council VCS Team Donations 26,478 12,000 25,000 2.140 41,131 12,000 25,000 2.652 80,783 INVESTMENT INCOME 31.7.24 31.7.23 Rents receivable Deposit account interest 24,930 641 29,576 264 25,571 TRUSTECS, REMUNERATION AND BENEFITS There were no trusteu, remuneration or other benefits for the ycar ended 31 July 2024 nor for the year ended 31 July 2023. Trustees, expense5 There were no trustees, expenses paid for the Ye ended 31 July 2024 nor for the year ended 31 July 2023. STAFF COSTS TEJe average monthly numb¢r of ¢mploye¢s during the ycar was as follows: 31.7.24 31.7.23 Manager Cleaner No cmployees received cmoluments in excess of £60,000. TANGIBLE FIXED ASSETS Fixthres fittings COST At l August 2023 and 31 July 2024 DEPRECIATION At I August 2023 and 31 July 2024 NET BOOK VALUE At 31 July 2024 At 31 July 2023 Page 6 continued...

ENFIEI LD LGB T NETWORK Notes to the Flbanelal Statements - conllnued for the Year Ended 31 JULY 2024 DEBTORS: AMOUNTS FALLING DUE THIN ONE YEAR 31.7.24 31.7.23 Debtors Prepayment8 14,297 4.959 13.700 19,256 CREDITORS: AMOUNTS FALLING DUE wrrHIN ONE YEAR 31.7.24 31.7.23 Other creditors MOVEMENT IN FUNDS Net rnovement in lld$ At 31.7.24 At 1.8.23 Uiirestricted funds GeoeraL fund Lancaster Centre 30,777 {7,759) 23,018 55,906 (14,393) 41,513 Restricted funds Lottery Fund Enfield Council VCS Team Enfield Council Public Health Lancaster Centre EVA Health Cbampiorks 16,364 3,558 7,355 5,236 (5.600) 10,764 3,558 7,203 5,236 (152) TOTAL FUNDS 20 145) Net movement in fvnds, included in the above are as follows: Incoming resources Resources expended Movernent in fund5 Unrestylcted funds Gencral fund Lancaster Centre 2,502 (10,260) 31.843) (7,758) 27.711 (42,103) (14,392) Restricted funds Lottery Fund Enfield Council VCS Team Bnfield Council PiibliG Health 26,478 25.000 12,000 (32,078) (25,ODO) 12.153) (5.600) 63,478 69 231) TOTAL FUNDS 111334) 20 145) Page 7 continued..

4 NFIELD LGBT TWORK Note5 to the Flnancial Statements - continued for the Year Ended 31 JULY 2024 MOVEMEIYT IN FUM)S - continued Compgratives for movement in funds Net movement in fuDd$ At 31.7.23 At 1.8.22 Unrestrlcted funds General fi]nd Lancaster Centre 30,583 2,722 2.528) 33,305 55,7l2 194 55,906 Restricted funds Lottery Fund Enfield Council VCS T¢am Enfield Couneil Public Flealth EVA Health Champions 16,364 3,558 7.355 5,936 22,300 3.558 7,35S 463 TOTAL FUNDS Comparative net movement in rtd8, includ¢d in the above 8rc as follows.. lucoming resources Resources expended Movement in funds Unrestricted funds General fund Lancaster Centre 2,916 (194) 32 104) 2,722 32,492 (32,298) 194 Restricted funds Lottery Fund Enfield Council VCS Enfield Council Piiblic Health EVA Health Champions 41,131 25,OtK) 12.OCKI (35,195) (25,000) (12,000) 5,936 78,131 TOTAL FUNDS 110.623 105.193) Unrestricted Funds l) General Fund Any donations received are for the genernl use of the cbarity. 2) Lancaster Centre The charity continues lo occupy the Lanca5tsr Centre in EDfield under the ternis of ils lease. Ulld¢r thv tenns of the lease the charity is allowed lo sublet the premises to other charithble organisations. The costs S¢t againsl the rental iThcom¢ r¢late to th¢ costs of occupyine the prop¢rty and maintainttig the propety to appropriate standards applic8ble und¢r the ternis of thg le8se. Restricted funds During the year the charity received the following voluntsry 8mounts tbat were received for a specific purpose: Page 8 continued.,,

ENFILD LGBT NETWORK Note5 to the Flnanclml Statements- continued ror the Year Ended 3 JULY 2024 MOVEMETrtr IN FUNDS - eontinued l) Enfield Council VCS T¢&tn Fund Durin8 the year the charity receiv¢d £25,000 that was provided to Lssist with the cost of the maDageV5 salary. 2) Bnfseld Council Public Health Fund During the year the charity received £12,000 that was provided to fEmd client services of the charity. This was from the Public Health department. 3) Lottery Fund During the year the charity received £26,478 from Big tx)ttery - Reaching Communities Fiind. This wa8 to fund a manager for the LaDcasler Centre and to provKde a diminishiog contribution to th¢ centre's rent over 5 years. io. RELATII D PARTY DISCLOSURES There were no related party transtionS for the year ended 31 July 2024. Page 9

ENFIELD LGBT NETWORK Detailed Statement of Financial Activlties f r the Year Ended 31 JULY 2024 31.7.24 Total fi]nds 31.7.23 Total funds UnTestrÈcted funds Restricted fuDd5 INCOME AND ENDOWMENTS Donatlons and legacles Big Lottery Fund Enfiold Council Public Health EThfield Council VCS Team Donations 26,478 J2,000 25,000 26,478 12,000 25,000 2,140 41.131 12,000 25.000 2,140 63,478 65,618 80,783 Investment Income Rents receivabl¢ Deposit account ititercst 24,930 641 24,930 641 29,576 264 29,840 Total lucomlng resources 27,711 63,478 91,189 110,623 EXPENDITURE Cbaritable activiti¢s Wages Social security Pensions Rent and lates Broadband and utilities Insurance Light and heat Telephone Postage. stationery & phones Advertislng General nnIng costs Professional fees Refreshnients Cornputer & IT Travelling expenses Repairs &nd consumables Waste collection 18,619 360 534 16,953 461 2,301 42,493 61,112 360 3,809 28,203 915 2,511 4.235 189 116 149 1,313 3,645 886 788 318 1,133 572 50,709 344 3,930 28,428 938 2,278 3,413 192 121 363 568 4,545 506 1.073 400 5,053 504 3,275 11,250 454 210 4,235 189 116 149 931 3,645 886 576 282 382 212 36 1,133 572 41,563 68,691 110,254 103,365 Support costs Governmnce costs Accountancy Fixtures and fittmgs 540 540 1,080 1,080 748 540 540 1,080 1,828 This page does not form p8rt of tbe statutory financial statements Page 10

ENFIELD LGBT NETWORK DetAiled Staternent of Financial Activitie5 for tbe Year Ended 31 JLy 2024 31.7.24 Total nds 31.7.23 Total funds Unrestricted funds Restticted nds Total Tesources ¢xpended 111334 105 193 Net income 14 392) 20 145) This pa8e doe% not foTrn part of the statutory financial stateinellts Pagell