## 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. 

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 by appointment. 

4. 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. 

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

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

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

8. 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. 

9. 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: 

1. Voluntary Sector Strategy Group 

2. Hate Crime Forum Executive Group 

3. Case Management Panel (Chair) 

4. MARAC Meeting (Domestic Violence) when requested 

5. LGBT Youth Services Steering Group (Youth Group) 

6. Faith Forum 

7. Domestic Violence Forum 

8. Domestic Violence Strategic Group 

9. Whitewebbs CAPE (Vice-Chair) 

10. Brimsdown CAPE (Chair) 

2 



11. Enfield ICB Voluntary and Community Stakeholders Reference Group 

12. Sexual Health and Teenage Pregnancy Partnership Board (Chair) 

13. Enfield PPG Network (Vice Chair) 

14. Older Peoples Partnership Board 

15. LocalMotion Core Group 

16. Enfield Voluntary Action Board 

17. London LGBT Forums Network 

18. 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 

3 



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** 

4 



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. 

5 



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. 

6 



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.
oB￿￿cTIVEs AND A￿1VITIEs
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 s￿ounding 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
ENr￿1 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 cts￿e to my attention in connection with the
examination giving me cause to believe that in any material respect..
accounting reGoTds were not kept in reSp￿t 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 f￿8￿¢1￿1 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 T￿Ste¢S and authotised for issue on .............................................
were signed on its behalf by,.
M Oraver- Tniste¢
The Doles forn] part of these fu￿￿181 Statell￿nts
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 Ch￿Itable objective8 at the discretion of th¢ truste¢6,
Restricted fmttds ¢an only be used for parti￿18r 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.,,

ENFI￿LD 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 trans￿tionS 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 JL￿y 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

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.
oB￿￿cTIVEs AND A￿1VITIEs
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 s￿ounding 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
ENr￿1 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 cts￿e to my attention in connection with the
examination giving me cause to believe that in any material respect..
accounting reGoTds were not kept in reSp￿t 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 f￿8￿¢1￿1 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 T￿Ste¢S and authotised for issue on .............................................
were signed on its behalf by,.
M Oraver- Tniste¢
The Doles forn] part of these fu￿￿181 Statell￿nts
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 Ch￿Itable objective8 at the discretion of th¢ truste¢6,
Restricted fmttds ¢an only be used for parti￿18r 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.,,

ENFI￿LD 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 trans￿tionS 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 JL￿y 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