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2024-03-31-accounts

LEICESTER GAY PRIDE.CO.UK LTD Charity registration number 11376671 year endlng 31" March 2024) Registered Office Security House Aikman Avenue Lelcester LE3 9JA Trustees M Parker C Thorpe

Lèicoster Pride Report of the trustees lintorporating the directorfs report) Forthe year ended 31" March 2024 The trustees present their report and the finantial statement5 for the end 31 March 2024.The trustees. who are also the directors of Leicester Pride for the purpose of company law and who served durlng the year and up to the date of this report are set out on page I, Structure, governance and management Governln re ort The organisation Ss a charitable company limited by guarantee. The company was e5tabli5hed under a Memorandum of Association which e5tabli5hed the objects and powers of the charitable company and is 8overned under the articles of Association. In the event of the company being wound up, members are required to contribute an amount net exceeding £1. Recruitment andAppointment of Monogement Committee The directors of the company are also chartty trustees for the purpose of the charlty law and under the companvs artlcles are known as members of the management committee. As Leicester Pride is an organisation to work spectfically with the Gay Community the management seeks to ensu￿ that this is reflected in the membership of the trusty bodv. Trustee Induction and Training The cUr￿nt trustees have been connerted with the project for a number of years and each of them have been actively invofved with the practical work of the charities work through volunteering with Leicester Pride. Each new board member has to undergo a period of a 6 month trial period before being put forward for elertion onto the board by their fellow peers. anisation

The board of trustees administers the charty through the development of the general committee Isee earlier detail) The trustees along with the committee of Leicester Pride meet on a ￿gUlar basis to see that the event 15 running smoothly. Risk Mana ement The trustees activefy review the major risks which the charity faces on a regular basis and believe that 6 months running costs as reserves, combined with an annual revlew of controls over key financial systems. will provide sufficient resources in the event of adverse conditions. The trustees have also examined other operatlonal and business risks faced by the charlty and confirm that they have established systems to mitigate the signtficant rlsk5. Leicester Prlde Report of trustees {Incorporatln8 the Dlrectors report) Leicester Prlde Is a community based charity with a primary focus on the Gay& Lesbian, Blsexual, and trans8ender community in Leicester. Leicestershire and Rutland. The charity's main aim is to promote understanding and acceptance of the Gay community with in thls area 0150 encompassing the Heterosexual community $0 as to foster good relatlons. Although this event is an annual event the trustees and board of directors are contlnually meetin8 to ensure the event is a success Ifor all the above mentioned). Leicester Pride strives to work with Leicester City council (hereafter known as LCCI. Leicester Constabulary Ihereafter known as LCI. Leicester Fire servi￿ <he￿after known a5 LFSI, and all relevant emergency servlces to promote a safe environment for all. In 2017- 2019 Lelcester Pride in conjunrtion with Trade sexual health had a well being tent on Victorla Park to help promote awareness of matters not Just appertaining to the Gay Community but also the Heterosexual Commun5ty by enablin8 them to have testing for STD'S with an on the stop result. this was a great success and Leicester Prlde in conjunction with the LGBT centre and Trade Sexual Health look torward to being able to supply this on a regular basis. Pride also work alongside with the L.C.C to also help promote diversity withln Leicester and Leicestershire. Public benefit We have referred to the guidance contained in the charity commission's general guidance on Public Benefit when reviewing our aims and objectives. and in planning our futu￿ activities. The charity believes it has provided a public benefit during the year through the areas outlined in the paragraph headed "Objertives and Activities. and also in "Achiovements and Performance" As trustees we take our tharitable role very seriously and the charity works hard to make sure that it provides charitable services that are sociably inclusNe. Leicester Pride

Report Of the Trustees {incorporating the dirertors report) Slatement of trusteds res onsibilities The trustee's who are the directors of Leicester Pride for the purpose of the company law I are responsible for preparing the Trustee's Annual report and the financial statements In accordance with applicable law and United Kingdom Generally accepted Accountin8 Practise. Company law requires the trustee's to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application resources. including the income ar)d expenditure, of the charitable company for that period. In preparing these financial statement5, the trustees are required to= Select suitable policies and then apply them conslstently ObseNe the methods and principals in the charities SORP: Make judgements and e5timate5 that are reasonable and prudent: State weather applicable UK Accounting Stsndards have been followed, subjert to any material departure5 that the charitable company will continue In operation. The trustees are responsible for keeping proper accountin8 records which disclose wlth reasonable accuracy at any time the financial position of the charitable company and whlch enable them to ensure that the financlal statements comply with the Companles Act 2006. They are also responsible for 5ate8uardin8 the a55et5 of the charltable company and hence for taking reasonable steps for the prevention and detertion of fraud and any other irregularities. Sm311 company provlslons This report has been prepared in accordan￿ wlth the special under Part 15 ofthe Companies Act 2LKJ6. ions for small companies On behalf of the board C Thorpe M Parker Trustee Trustee

LEICESTER GAY PRIDE.CO.UK LTD 1137667 Balan￿ Sheet As At The 31" March 2024 CURRENT ASSETS Cash at Bank 12385.69 Net Assets 1238569 Repr•sen¢¢d by:_ For the year eDding 31. March 2024 tbe comptty was eiempdo4 from aud1¢ undtr $e¢tloD 477 of companies Aet 2￿￿0 r¢lting to sThall companie& The rnemberj have ty0¢ r¢4ulred tbe compuy t• obtslA audlt IN ctordafjct wlth 3¢¢tlon 476 of the eomp4nie5 Act 2(NJ6. The dlreetor'$ 4cknowledgt thelr respo$ibility for complyimg wlth the requirtthents of the Act wlth respect to accountinz reeordj and fo paralAott of ACCQUDt& Thege stcounts havt b¢¢ subjoct to smll cornp8 pared ID acford•nce with the provijionj applie•bl¢ ¢0 eompatt5eJ Director..... Mrtyn P Craig Thorpe