Reg4stered number.. 06800285
Charity number.. 1141053
#WEARE
NORTHERNPRIDE
Northern Pride Events Limited
{a cornpany Ilmlted by8uarantse)
REPORT AND FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JANUARY 2021
Prepared Bv:
F.£.Laughlin Ltd t/JC Accountants
19 Norfolk Street
Sunderland
SRI IEA
IIIIM
111
**WV17HK2•
0510112022
COMPANIES HOUSE
#117

Northern Pride Events Limited
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 JANUARY 2021
TRUSTEES
S Bendelow
S Dunn
Iresigned 301091201
S Irvine-Duffy Iresigned 161031211
S Musgrove
Iresigned 201111211
L Robson
lappointed 011081201
R Murr
lappointed 20lIV211
J Owen
{appointed 201111211
REGISTERED OFFICE
Pride Media Centre Unit Tl
Stonehils
Shields Road
Gateshead
Tyne and Wear
NEIOOHW
COMPANY NUMBER
0680028S
CHARITY NUMBER
1141053
INDEPENDENT EXAMINER
Fiona E Ramsey
F.E.Laughlin Ltd
19 Norfolk Street
Sunderland
SAI IEA
Page I

Northern Pride Event5 Limited
ACCOUNTS
FOR THE PERIOD ENDED 30 JANUARY 2021
CONTENTS
Page5
Report of the Trustee5
Report of the Independent Accountant
Statement of Financial Activities
Balance Sheet
io
li
Cash Flow Statement
Notes to the Accounts
12
13to18
PaEe 2

Northern Pride Events Limited
TRUSTEES. REPORT
FOR THE PERIOD ENDED 30 JANUARY 2021
The Trustees present their ￿pOrt and the unaudited financial statements for the period ended 31 January 2021
which are also prepa￿d to meet the requirements for a direttors. report and accounts for Companies Aci
purposes. This period is 36"$ days and covers fmm l February 2020to 30 January 2021. The prior period is the
year to 31 January 2020. The trustees have adopted the provisions of the Statement of Recommended Practice
ISORPI "Ac¢ountin8 and Reportin8 by Ch•ritie< in preparin8 the annual report and financial statements of the
charitv.
Obie¢tsves and Acli¥ities
object1￿$ and Alms
The Trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the
Charity should undertake in order to further the charitable purpose5 for the public benefit. These activities are
summarised below.
Northern Pride wès formed in A￿V51 2(KJ7 after a br￿ gap in Pride activities following the closure of Pride on
the Tyne. A research project was commissioned and carried out by MET Ltd to establish what the North East
LGBTQ+ community would like from a Pride event. These results were fed back into the community in May 2007
and from this feedback a group of volunteers came forward and formed the first Northern Pride committee.
Northern Pride was incorporated as a limited cornpany in 2009 to give the organisation greater accountability and
protection and is a registered charity. In 2018 the charity was rebranded, and the new core principles were
introduced.
Protect
Protect LGBTQ+ rights already won and charnpion these whilst supporting the fght to end equality indifferences
that remain at home and abroad.
Promote
Promote a healthy body and mind through acce55 to support and education for the communtty and our strai8ht
allies.
Provide
Provide a serres of LGBTQ+ events Includi￿ our annual festNal to bring communities closer together and
celebrate our diversity.
These core prinuples are the foundations to enable Northem Pride to proudly promote Lesbian, Gay, Bisexual,
Trans8ender, Queer plus, cultLTrre through public celebration of our heritsge and enga8in8 in education and
cultural activities that enrich the community whilst raising awareness of the issue's LGBTQ+ people face, buildin8
mutual respect and working to end homophobia, biphobia and transphobia bullying IHBTI and discrimination.
As an LGBTQ+ charity the airns of Northern Pride are the promotion of equality and diversity for the publ1¢
benefit by
al The elimination of discrimination on the grounds of sexual orientation. gender identity and expre55ion. and
sex characteristics
bl Advancing education and raisir6 awareness in equaltty ènd diversity issues face by LG8TQ+ people- and
Page 3

Northern Pride Events Limited
cl Cultivating a sentiment in favour of equality and di¥ersrty to create a safe environment where LGBTQ+ people
can promote and explore their culture and work in the interests of the public benefit to remove any Social
exclu5bOn.
We achieve our aims and objective by holding variou5 events, workshops. seminars and ¢ampaigns throughout
the year which culrninate5 into the pride festival in July. The first of these pride festivals were held in July 2C#)8
and was attended by over 2,5￿ people. The three41ay festival now includes a March through Newcastle city with
entertainment, various LGBTQ+ safe 20nes. information stalls, and market stalls auoss the Town Moor,
Newcastle plus an array of satellite events on the buildup to the festival which now attracts over 40,000 people.
Slgnlficant Arfb¥ltles and Athlevements
Like most charities and companies across 2020. Northern Pride Everrts Ltd was significantly impatted by the
pandemic and COVID-19.
A5 an events-based charity supporting the LGBTQ+ community, all in person activity was stopped.
After a short learning period we were able to launch dI￿tal content and seNices. These including live panel
discussion, debates, digital music events, LGBTQ+ History Month programming and 81ack History Month events.
Whilst we saw a de¢rease of 68% in fvndin& we were still able to deliver a Northern Pride festival. this time on
social media and the radio. We were also able to take part in the Global Pride. an online digital event broadcasted
across the world.
Whilst income was down. we ensured that our spend mirrored this. resulting in a reduction by 75% against 2019.
Income was from local and national grant programmes. including COVID recovery fvndin& whilst spend was
lar8ely used on the delivery of digital content.
Oue to a concentrated effort to marntain low spendin& and maximise cornmunity support during the pandemic,
we've been able to increase our surplus funding by c£30k1199%1.
Publlc Benefft
During the di8ital pride event Ireplacement for the festival). we saw over 130k views and over 2k reactions and
over Ik interartions during the live streams.
Northern Pride has received overwhelming SUPPOrt during the pandemic, with many ¢ommunity members
commentin8 on our digital content and how well the charity has adapted, yet still provided a public service.
Volunteers
The events, including those via digital methods, wouldn't be possible without our fantastic volunteers who wve
up their time to 5UPPOrt us. This can be as little as bein8 a march steward on the main day, helping with
collertions round the scene. arranging fundraisin8 events or a more active role on the main committee as a co-
ordinator or dirertor irustee.
Northern Prbde events are run by a team of ¥olunteers with help from specialist consultants and seNice
providers.
Page 4

Northern Pride Events Limited
FINANCIAL REVIEW
Flnanclal poslllon
Gener31 fund income in the period was £100,702. primarily from grants, donations and sponsorships. Expenditure
was £69.403. resulting in a net income of £31.29912020: net income £37.1991.
Reserves pollcy
At 30 January 2021, reserves are £47,01212020 £ 15.7131 due to the or8anisation running as a not for profit
or8anisaiion whilst taking particular care to ensure the charity achieves in objectives and satisfies its creditors.
Golng concern
As we continue to live through the pandemic and in ￿lSOn events begin again. an ongoing toncern for Northern
Pride will be to continue the positive changes seen in financial management and income vs expenditure. Our alms
continue to operate on a income driven approach. Satellite events and the main festival spend must be matched
with appropriate income streams to ensure sustainability-
We acknowledee that funding could be challenging post pandemK due to mary of our sporsors and supporters
being from the hospitality industry which has been hardest hrt.
Elsewhere. our concerns around the festival growth and the UK Pride status remains. Ivs importani that the team
continue to improve on the robust management structure. policie5 and procedures, which has improved this
period with ihe On￿)arding of a HR Oirector and with the reiurn of a trusted Fin3n¢e Dirertor.
In addition, community donations have reached an all-time low. down to around £0.60 contribution per festival
ttendee, and as donation5 are vital to our income, the team have already began working on new digitsl ways to
generate regular community donations.
Finally, as a voluntary led committee, some administrative tasks are delayed or take longer than necessarily. ivs
vital to maintain full operational perfom)ance. the team look at how to problem solve these ¢on¢ems which
unfortunately has been delayed due to the pandemic.
Plans lor future periods
rhe team will be looking to support the continued growth of the charity through the onboarding of specialist
volunteer5 to concentrate on community activity targeted towards those within the IGBTQ+ community that
need Northern Prides support more than ever.
Funds In cred5t
The 8enefal fvnd was in credit at the end of the period by £47.012.
Page 5

Northern Pride Events Limited
STRucfuRE. GOVERNANCE AND MANAGEMENT
Go¥ernln8 document
The charity is controlled by its governing document. a deed of trust, and constitutes a limited company* limited by
guarantee, as defined by the Companies Art 2(MJ6.
The Directors of the Company are also Trustees of the Charity. Eligibility for membership of the Charity and
membershtp of the Board of Trustees is govemed by the memorandum and artides of association. There are no
restrictions in the governing document on the operation of the charity or on its investment powers other that
those imposed by Charity law.
The organisation is governed by a Board of Directors. which consists ot nominated members. The Board is
responsible for the management and control of the Charity and overall direction of its work.
The Directors have the power to Co-opt new Dirertors as set out in the Memofandum and Article5 of Association
Indu¢tioft and TvalnlnE ol Trustees
Our HR Director continue5 to monitor our onboarding process for all volunteers. committee rnembers ènd
Directors. This indudes relevant operating procedures, confidentiality a8reery*nts and other governing
documents.
Rlsk management strategy
The Trustees have assessed the major risks to which the Charity is exposed, and are satisfied that systems are in
place to mitigate exposure to the rnajor ris￿.
The trustees regularly review risks and uncertainties. To ensure earfy mitigation of risks the trustees continual
monitor and review financial status and forward forecasts on a quarterly basis.
Page 6

Northern Pride Events Limited
REFERENCE AND ADMINISTRATIVE DEfAIL5
Charity Name..
Northern Pr￿e Events Limited
Charity Number-.
1141053
Company Number". 068(KJ285
Registere(J Offl￿-
Pride Media Centre Unit Tl. Stonehils. sh￿Id$ Road. Gateshead. Tyne and Wear,
NEIOOHW
The Trustees, who are also the Directors for the purpose of comparry law, and who served durinB the period
were-
S Bendelow
S Dunn
(resigned 30109120
S Irwine-Duffy Iresi8ne0 161031211
S Musgrove
L Robson
R Murr
J Owen
(appointed 011081201
lappointed 201111211
l•ppointed 201111211
None of the trustees received remuneration or other benefft from their work with the charity. Any connertion
with the charity must be disclosed to the full board of trustees in the same way as any other contractual
relationship with a related party. In the current period no such related party transactions were reported.
None of the Trustees has any benefitsal interest in the Company. All of the Trustees are members of the company
and guarantee to contribute £1 in the event of a winding up.
Exemptlons from Dlsdosure
There are no exemptions from disdosure.
Funds Held as Custodlan Trustee on Behalf of oohers
There are no funds held as Custodian Trustee on behalf of othefs.
STATEMENT OF TRUSTEES. RESPONSIBILMES
The Trustees. who are also the Directors of Northern Pride Events Limited for the purpose of company law, are
responsible for preparin8 the Trustees, Report and the financial statements in accordance with applicable law an
United Kin8dom Accountin8 Standards (United Kingdom Generally Accepted Accounting Prarticel.
Company law requires the Trustees to prepare finanoal statements for each financial period which give a true
and fair view of the state of affairs of the charity ènd of the incomin8 resources and application of resources.
including the incorne and expenditure, of the charitable company for that period.
Statement as to (ftstlosure of infomiation to the independent aCCo￿￿an1
In preparing these accounts. the Trustees are required to:
Selea suitable accountin8 policies and then apply them consistently.
Observe the method5 and principles in the Charitie5 SORP-
Make jud8ernent5 and estimated that are reasonable an(J prudent: and
Prepare the financial Siatements on the 80in8 conorn basis unless it is inappropriate to presume that the
charity will continue in operation.
Page 7

Northern Pride Events Limited
The Trustees are responsible for keeping adequate records that disclose with reasonable accuracy at any tirne the
frnancial position of the charity and enable them to ensure that the financial statements comply with the
Companies Art 2006. They are also responsible for safeguarding the a55ets of the charity and hence for taking
reasonable steps for the P￿ventE0ft and detection of fraud and other irregularitie5.
The Trustees are ￿SpOnsible for keeping proper accounting records which disclose with reasonable accuraty at
any time the financial position of the charitable company and to enable them to ensure that the financial
statements comply with the Companies Act 2(K*. They are also responsible for safeguardin8 the assets of the
charitable company and hence for taking reasonable steps for the prevention and detertion of fraud and other
irregularities.
On Behalf of the Board of Trustees
SophiÈ 8endelow
Trustee
1511212021
Dated-
Page 8

Northern Pride Events Limited
INDEPENDENT LXAM114ER'S REPORT
FOR THE PERIOD ENDED 30 JANUARY 2021
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF NORTHERN PRIDE EVENTS LTD
I report the to the charlty trustees on my e¥Jmlnallon ofthe accounts of the company fov the perlod ended 30
January 2021 whkh are set out on pages 10 to I
espective ResPOD51bllltles of tru#ees and examiner
As the ¢hartly irustees of the cornpany {and also its directors for the purposes of company lawl you are
responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2CK16
I'the 2(N)6 Act'l.
Havin8 53t15fied myself that the accounts of the company are not required to be audited under Part 16 of the
2006 Act and are eligible for independent examination. I report in respect of my examination of.your ¢ompany's
accounts as Carried out Lrnder settion 145 of the Charities A¢t 20111'the 2011 Art'l. In carrying out m.v
examination I have followed the Directions given by the Charity Commission under section 14515llbl of the 2011
Act.
Independent examlnerfs statement
I have completed my examination. I confirni that matters have come to my attention irt connertion with the
examination 8ivin8 me cause to believe that in any material re5pett-
accounting ￿COrdS were not kept in respert of the company as required by section 386 of the 2006
Act.. or
2. the accounts do not accord with those records,. or
3. the accounts do not comply with the accounting reguirernents of section 396 of the 2006 Act other
than any requirement that the accounts 8rve a 'true and fair view. which is not a matter considered
5 Part of an independent examination- or
4. the accounts have not been prepared in accordance with the methods and principles of the
Statement of Recommended practi￿ for accounting and reporting by charities lapplicable to
charities preparing their accounts in accordan￿ with the Financial Reporting Standard applicable in
the UK and Republic of Ireland IFRS 10211.
I have no concern5 and have come acro55 no other matters in connertion with the examination to which
attention should be drawn in this report in order to enable a proper understanding of the a¢COUAts to be reached.
Flona Ramsey FCA
For and on behalf of F.E. Laughlin Ltd
19 Norfolk Street
Sunderland
SRI IEA
Page 9

Northern Pride Events Limited
STATEMENT OF FINANCIAL ACTivmES
FOR THE PERIOD ENDED 30 JANUARY 2021
Notes
2021
2020
Intome from
enerated funds
Donations and legacies
Other trading a¢tivr(ies
Total IncominÉ resources
44,880
55.822
I(KI.702
55,986
268.703
324,689
Ex
enditure
Raising funds
Charitable artivities
Other
69,403
287,490
T¢)tal Expenditure
69.403
287,490
Net Incomel(expendlture) and net
movement in funds for the period
31,299
37,199
Re¢ondllaOofi ot funds
Total Fund5 brou8ht forward
T¢)tal furnds carried forward
15.713
47.012
121,4861
15.713
This statement of financial attivities includes all gains and losses recognised in the period. All income and
expenditure has arisen from continuing artivitie5 and is assigned to unrestrirted hjnds in both periods. This
statement also includes the income and expenditure account for the Companies Act 2(K)6.
Page 10

Northern Pride Events Limited
BALANCE SHEET AS AT 30JANUARY 2020
2021
2020
Currenl assets
Debtors: Amounts lulling due
within one year
Cash at Bank and in hand
2.375
49.413
51.788
22,083
22,083
Liabilities
CREDITORS.. Amounts falli
due within one year
Net Current assets
14.7761
16.3701
15,713
TOTAL NET ASSETS OR
LIABILITIES
47,012
15,713
The Funds ofihe Charity
Unrestricted incorne fvnds
Total Charlty Funds
47.012
47,012
15.713
15,713
The charitable company is entitled to exemption from audit under Section477 of the Cornpanies Act 2006
for the period ended 30 January 2021.
The members have rbot required the charitable ¢omp•rty to obtain an audit of its financial statements for
the period ended 30January 2021 in accordance wtth Sertion 476 of the Companies Act 2006.
The trustees acknowledge their responsibilitie5 for:
al ensuring that the charitable company keeps aCCOLJntin8 records that comply with Sections 386 and 387
of the Cornpanies Act 2006 and
bl preparin8 financial statements whi¢h wve a true and fair of the state of the charitable company as
at the end of eath financial period and of its surplu5 tsr deficit for each finanoal period in accordance
with the requirements of Sections 394 and 395 and which otherwise cornp￿ with the requirements of
the Companie5 Act 2006 relating to financial st3tement5. 50 far as applicable to the charitable
company-
These financial statements have been prepared in accordance wlth the special provisions of Part 15 of the
Companies Act 2￿)6 relating to small charitable companies.
The notes on pa8es Pa8e 13 to Page 18 form part of these financial statements.
The financial statements were approved by the Board of Trustee5 on 1511212021 and signed on their
beha
Sophie Bendelow
Trustee
Page 11

Northern Pride Events Limried
Cash flow lor the period ended 30 Janwy 2021
2021
2020
Net movement in fw
31.299
37,199
Depreciation char8e
Flnance costs
754
Movement in investment valuations
Profrt on disposal of property. plant and equipment
32.053
120,1351
Mo¥ements In worklry capltal
Decrease I Ilncreasel in trade and other receivable5
(Decrease) I Increase in trade •rKI other payables
Cash used in operations
Net tash used In operating acbvftie5
C¥sh blows from Investlng actlvilies
Payments to acquire investments
Receipts from sale of investments
Payrnents to acquire tangible fixed assets
Receipts from sale of tangible fixed assets
Net cash provided by investine activities
Cash Ilows from financlng a¢li¥itse5
Finance charges
Net Cash oufflowfrom finanang
Inuease in cash in the prM>d
Balance at l February 2020
Balance at 30 January 2021
12.3751
11,5941
13,9691
28.084
120.3791
120.3791
19,428
17541
17541
27,330
12.6081
12.6081
16,820
5,263
22.083
49,413
22,083
Cash and cash equivalents consist of
Cash in hand
628
628
Notlce deposr( I less than 3 monthsl
Balance at 30 January 2021
48,785
49,413
21,454
22.083
Page 12

Northem Pride Events Limited
NOTES TO THE ACCOUP4TS
FOR THE PERIOD ENDED 30 JAP4UARY 2021
Accow￿￿¥ Policles
Basis of Accounting FRS
Northern Pride Everhts Limited is a company limited by guarantee in England and is registered in England
and Wales. In the event of the charity being wound up, the liability in respect of the guarantee is limited to
£1 per member of the charity. The address of the registered office is given in the charity information on
page 3 of these financial ststements. The nature of the charitvs operation5 and principal artivities are
given on page of these financial statements.
The charity constitutes a public benefit entity as defined by FRS 102. The financial statements have been
prepared in accordan¢e with A¢¢ountin8 and Reporting by Charities- Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard
pplicable in the UK and Republic of Ireland issued in October 2019. the Financial Reporting Standard
applicable in the United Kingdom and Republic of I￿18nd IFRS 1021, the Charities Act 2011, the Comparsies
Att 20)6 and UK Generally Accepted Accountin8 Prartice.
The financial statements are prepared on a goin8 concern basis under the historical cost convention,
modified to indude certain items at fair value. The financial statements are presented in Sterling which is
the funrtional currency of the charity and rounded to the nearest £.
The signrficant accountin8 policies aw)lied in the preparation of these finanDal statements are set out
below. These policies have been consistently applied to all periods presented unless otherwise stated.
Ib.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the
funds. it is probable that the income will be received and the amount can be measured reliably.
The charity receives 8overffnent grants. Income from government and other grants are recognised at falr
value when the charity has entitlement after any performance conditions have been met. it 15 probable
that the income will be received and the amount Cart be measured reliably. If entitlement is not met then
these amounts are deferred.
1¢.
ExpendJt
Liabilities are recognised as expenditure as soon as there is a legal or constfU¢ti¥e obligation committing
the charity to thèt expenditure, it is probable that a transfer of economic benefits will be required in
settlement and ihe amoum of the obligation can be measured reliably. Expenditure is accounted for on an
accruals ba515 and ha5 been cla55rfied under heading5 that aggre8ate all c05t related to that category.
Where costs cannot be directly attributed to particular headings they have been allocated to activities on a
basis Consistent with the use of re50ur¢es.
Id.
Taxatlon
The charity is an exempt charity within the meaning of Schedule 3 of the Charities Art 2011 and is
considered to pass the tests set oul in Paragraph I Schedule 6 Finance Act 2010 and therefore it meets the
definition of a charitable Company for UK torporation tax purp05e5.
Page 13

Northern Pride Events Limited
le.
Fund Accounti
Unrestricted funds can be used in accordance with the charitable obietti¥es at the discretion of the
trustees. Restricted funds (an only be used for particular restricted purposes within the objects of the
charity. Restrirtions arise when specified by the donor or when funds are raised for particular restricted
purposes. All funds are unrestricted.
Debtors and ¢reditots r¢tel¥ablelPayable wlthln one year
Debtors and creditors with no stated interest rate and receivable or payab￿ within one year are recorded
at tran5èCtion price. Any losses arising from impairment are recognised in expenditure.
Ig.
Provisions are recogni5ed when the charity has an obligation at the balance sheet date as a result of a past
event, it is probable that an outhow of economic benefits will be required in settlement and the amount
can be reliably estimated.
Ih.
Cash at bank and In hand
Cash at bank and in hand indudes cash and instant access bank accounts.
11.
Penslons
The charitable cornpany has no employees and therefore has no pertsion contrilxrtions.
ij.
Flnancial instruments
The Charitable company only has financial assets and financial liabilitie5 of a kind that qualify as basic
financial instrurnents. Basic financial instruments are initially reco8lll5ed at transaction value and
subsequently measured at thwr settlement value.
Ik.
Prepamion ofthe ac¢(wrts on a golng con¢em basls
The charitable company reported net income of £37.799 in the period. The financial statements have been
prepared on a going concern basis as the trustees believe that no material uncertainties exist. The trustees
have considered the level of funds hekl and the expected level of income and expenditure for 12 months
from authorising these financial statements. The budgeted income and expenditure is sufficient with the
level of reserves for the charity to be able to continue as a going concern.
Operatlng leases
The charitable company has no operatine leases.
Im.
Donated set¥kes lacmltles
No amount is included in the financial statements for volunteer time in line with the SORP. Further detail 15
given in the Trustees, Annual Report.
Page 14

Northern Pride Events Limited
2. DONATIONS AND IEGACIES
2021
2020
t)onations
2,276
12,604
30,0(J)
44.880
22,986
Grants . other
Grants- Newcastle City Council
33,000
55,986
The grant from NeWts5t￿ oty Council is
designated to the operating costs of the
organisation to be spent in full by the August of
each year.
30.0
33,0(M)
3. OTHER TRADING ACTMTIES
2021
2020
Fundraising events
Admission charges
Food and bar tender
Sponsorships
Market stalls
Advertising
Other servsces and inodentals
7,500
26,668
51,667
168,252
13.616
722
5S,(K#)
1.000
268,703
55,822
Page IS

Northern Pride Events Limtted
4. EXPENDITURE ON CHARITABLE PMITIES
ArtfvRles undertoken dlre(tly
2021
2020
(en￿ng
Bucket collection costs
Marquee and other rentals
First aid costs
Event performers
Event security
Rubbish collertion
BSL signer
Refreshments
Event managemerrt
Launch costs
Artists expenses
Advertising and promoting LGBTQ+
Sundries
Shère paid to Pride World Media
Insurance
Support Costs I note 51
729
27.499
5,721
172,829
19,472
50,922
1,050
649
667
5.502
26.015
230
822
8,185
69,403
1.662
17,553
287,490
5. SUPPORT COSTS
2021
2020
Governance I note 61
Finance
Information technology
Office costs l incl rental?
Companies House late filing penalties
Other
5.439
754
5.336
2.608
22
151
3,729
750
3,213
3,031
3,343
17,553
Partial exemption VAT cost
12,6671
8.157
6. GOVERNANCE COSTS
2021
2020
Consultancy
Trademark application
Independent examinerfs remuneration
3,750
670
769
1,586
5,336
5,439
Page 16

Northern Pride Events Limited
7. TRUSTEES. RENUMERATION AND BENEFITS
There were no Trustees. remuneration or other benefitsfor the period ended 30January 2021 nor for
the period ended 31 January 2020.
Trustee￿ expefises
Travelling expenses totalling £nil12020.. £1041 We￿ reimbursed to O Trustee12019.' 1 Trustees).
8. INDEPENDENT EXAMINER'S REMUNERATION FOR THE PERIOD
The independent examiners remuneratlon amounts to an independent examination fee ¢f £849
12020- £8241. This includes preparation of the financial statements. There are also fees for the
preparation of VAT returns and attendance at VAT visit of £1801 {2020 £7631
9. STAFF COSTS
The average rnonthty number of employees during the period was as follows:
2021
2020
Employee5
No employees received emoluments in excess of £60,LMJ)
10. DEBTORS
2021
2020
Trade debtors
VAT
2,375
2.375
11. CREDITORS
2021
2020
Trade ueditors and accrued costs
Crowd Funding loan
VAT
4,093
2,731
3.639
6,370
4.776
Page 17

Northern Pride Events Limited
12. MOVEMENT IN FUNOS
At 31.1.20
Net
movement
In fvnds
At 31.1.21
Unrestrlcted funds
General fund
15.713
15,713
31.299
31.299
47,012
47,012
TOTAL FUNDS
13. RELATED PARTV DISCLOSURES
There were no related party transaciions for the ￿riod ended 30 January 2021.
14. POST 8AiANCE SHEET EVENTS.
There are no adjusting post balan￿ sheet events but the 2021 main pride event had to be a virtual event
due to COVII>I9.
Page 18