LEICESTER GAY PRID£.CO.UK LTD st Charity registration number 1137667 ( year endln8 31 March Z0251 Re8istered Office Security House Alkman Avenue Lelcester LE3 9JA Trustees M Parker C Thorpe
LEICESTER GAY PRIDE.CO.UK LTD 1137667 INCOME AND EXPENDmiRE ACCOUNT FOR THE YEAR ENDED 31 March 2025 LEICS GAY PRIDE.CO.UK LTD 1137667 INCOME CARRIED FORWARD SPONSORSHIP GRANTS STALL RENTS DONATIONS TOTAL £12.285.69 £64,803.50 £2.625.00 £15.297.50 £7,753.42 £102.765.11 LESS EXPENDIYURE PRIDE EXP PARADE COSTS STAGING & INFASTRUCTURE ARTisrs SECURIIY& COMMS STJOHN INSUILANCE GREEN ROOM MARKETING LICENCES COMPANY HOUSE TOTAL.. £5.137.55 £2.118.65 £33,518.70 £14,402.84 £17,545.18 £4,396.42 £1,722.(M) £4.046.85 £5.493.59 £660.rJ) £750.(M) £89.791.78 EXCESS £12.973.33
LEICEsfER GAY PRIDE.CO.UK LTD 1137667 Balance Sheet As At The 31" March 2024 CUIiRENT ASSETS 12973J3 Net Auets 12973J3 R•pvweoted by:" For the yeAr •ndln£ 31 Mir¢h 2025 the eomp••y w¥ èx•mptioo from •4dlt ¥4derJeditiM 47? of COmPaDles Act 21m6 reli& io smU wJTrp•iies The mem hve nof rwulred She Com•Y to obtAlm a• ••dlt l• ¢t•rdM¢ wllh Metlots 476 of tk¢ ¢ornpgTrIM Acl 2000. Th¢ dlreftor's ackMowled8e lknlr r¢wnJibility foreomptylry wl¢h the req•lr•m•nts of th¢ A¢¢ wlth respert to ¢01•8 reeords d for the prepAr•tloM of •eto•ttl Thes• t£trNts hav¢ Ij p sbJrf¢ l• ¥mall compAnlv' ActorylM% the provtslo4 pplic•ble to e•mp4nl DIlOr................ MxrtyD Parker Directtsr... Cralg Thorpe
Leicester Prlde Report Ofthe Tnstees (Incorporati the directors ri)ort) Statement of terf5 sibllities The trustee's who are the director5 of Le1$ter Prlde for the purpose of the company law I are responsible hr preparing the Trustee's Annual report ar the financial staternents in CCordae with applicable law and United Kingdom General accepted Accounting Practise. Company law requtres the trUSteS to prepare flnancial statements for each financial year which give a true and fair view of the State of affairs of charitsble company and of the incomin8 resources and applkation resources. induding the income and expenditure, of the charitable company for that period. In prepari these financial statements, the trustees are requlred to.. Select suitable policles and then appty them consistentty Observe the methods and prindpa15 in the charltle5 SOftP,. Make ludgements and estimaies that are reasonable and prudent: State weather applicable UK Accounting Stsndards have been followed, subject to anv material departures that the charttable comparry will contlnue in operation. The trustees are re5ponslble for keepin8 proper accountlng records whkh dlsdose with rewsonable accurary at any tlme the flnanclal positlon of the tharltable company and whlch enable them to ensure that the financial statements comply with the Companles Act 2()6. They are also responsible fof safe8uardin8 the assets of the charitable company and hence for taklng rea50nable steps for the weventlon and detertion of fraud and any other irregularities. Srnall compary wo¥lslty This report has been prepared in actordante with the speclal provlsions for small companles under Part 15 of the Companles Act 2CK. If of the board C Thorpe M Parker Trustee Trustee
anisatson The board of trustees admini5te15 tt* tharlty through the deveknpment of the general committee (sèe earlier detail) The trustees along with the committee of Lebcester Pride meet on a regular bas15 to see that the event Is runni smoothly. Rlsk Mana ement The trustees actively review the maior risks whlch the charity faces on a regular basls and belleve that 6 months rLbnnin8 costs as reserves, combined with an annual review of controls over key financlal system5. will provide sufficient resources in the event of adverse conditions. The trustees have also examlned other operational and business risks faced bv the charity and confirm thal they have established systems to mitigate the sBnificant risks. Leicester Pride Report of twstees Ilncorporatlng the Dlreetovs r•portJ Lelcester Prlde Is a communlty based charity wlth a prlmary focus on the Gay. Lesbian, Bisexual, and transgender community in Leicester. Leicestershire and Rutland. The charity's maln aim 15 to promote understandlng and acceptsnce of the Gay community wlth In thls rea also encompasslng the Heterosexual community so as to foster good relations. Although this event is an annual event the trustees and board of dlrector5 are continual meetlng to ensure the evenl Is a success (for all the atve mentioned). Leicester Pride slrives to work with Leicester City council Ihereafter known as LCCI, Leicester Constabulary Ihereafter known a5 LCI. Leicester Fire SeNice (heafter known as LFSI, and all relevant emergency services to promote • safe envlronment for all. In 2017- 2019 Leicester Pride in conlunctlon wlth Trade sexual health had a well belng tent on Vlctorla Park to help promote awareness of matters not just appertalnin8 to the Gav community but also the Heterosexual Community by enabling them to have testin8 for STD'S with an on the stop suIt. thls was a 8reat success and Leicestef Prlde in conjunctlon with the LG8T centre and Trade Sexual Health look forward to bein8 able to supply thls on a regular basis. Pride also work alon8side with the LCC to also help promote dSversity wlthln Leicester and Lekester5hi. Public benefit We have referred to the guldance contsined in the chafFty commissron's general guidance oft Public Benefit when revlewing our aims and objertives, arKI sn planning our fvture activities. The charity believes it has provided a public benefit during the year throu8h the areas outlined in the paragraph headed "Objectives and ActNItEes". and also in "Achievernents and Performance". As trustees we take our charftable role very seriously and the charlty works hard to make sure that it provides charitable seNices that are sociably inclusive.