Registered number: 06800285
Charity number.. 1141053
#WEARE
NORTHERNPRIDE
Northern Pride Events Limited
(• company Ilmlted by guarartee)
REPORT AND FINANaAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2023
Prepared By:
F.E.Laughlin Ltd VAJCAccountsnts
19 Norfolk Street
Sunderland
SRI IEA
*ACFWH*
3111012023
COMPANIES HOUSE
A23
#17

Northern Prlde Events Limited
FINANaAL STATEMENT5
FOR THE PERIOD ENDED 31 JANUARY 2023
TrUSTEES
S Bendelow
L Robson
R Murr
J Owen
REGISTERED OFFICE
Dance C
Ternple Street
Newcastle upon Tyne
Tyne and Wear
NE38 8FD
COMPANY NUMBER
06800285
CHARITY NUMBER
1141053
INDEPENDENT EXAMINER
Flona E Ramsey
F.E.Laughlln Ltd
19 Norfolk Street
Sunderland
SRI IEA
Page I

Northern Pride Events Umited
ACCOUNTS
FOR THE PERIOD ENDED 31 JANUARY 2023
CONTENTS
Pages
Report of the Tru5¢ees
Report of the Independent kcountant
Statement of Financial Actlvities
Balance Sheet
io
Cash Flow Statemenl
Note5 to the Accounts
li
12to16
Page 2

Northern Prlde Events Limited
TRUSTEES, REPORT
FOR THE PERIOD ENDED JI JANUARY 2023
The Trustees present their report and the unaudited financial ststements for the period ended 31 January 2023
whleh are also prepared to meet the requirements for a directors, report and accounts for Companles Act
purposes. The trustee5 have adopted the provisions of the Ststement of Recommended Practlce ISORPI
"AccoLsntin8 and Reporttng by Charfties" In preparing the annual report and financial statements of the charity.
Objertlves and Artl¥ltles
ObJe¢tbves and Alms
TheTrustees have pald due regard to guidan￿ issued bythe Charity Commisslon in decldlng what artivitie5 the
Charity should undertake in order to fvrtherthe tharitsble purposes forthe public benefit These artivlties are
summarised below.
Northem Pride was formed in August 2007 after a brief gap In Pride artlvltles following the c105ure of Pride on
the Tyne. A research project was commissioned and carried out by Ltd to estsblish what the North East
LGBTQIA+ community would like from a Pride e¥tnt. These results were fed back into the communlty In Mav
2007 and frorn this feedback a group of volunteers came forward and fom)ed the first Northern Pride committee.
Northern Pride was incorporated as a limited company in 2009 to give the organisatlon greater attountability and
protertlon and Is a registered charity. In 2018 the charity wa5 rebranded. and the new core principles were
Introduced.
Pr
Protect LGBTQIA+ rlghts already won and champion these whilst 5UPPOrtlng the fight to end equallty
indifferences that remain at home and abroad.
ro
Promote a healthy body and rnind through access to stjppgrt and education for the community and our straight
allies.
Provlde a serles of LG8TQbA+ e4ents includlni our annual festival to bring communities doser together and
celebrate our diverslty.
These core principle5 are the foundations to enable N¢)rthern Pride to proudly promote Lesbian, Gayi Bisexual,
Transgender, Queer plus, culture through public celebration of our herita8e and engaging in education and
cultural activities that enrich the community whilrt raising awareness of the issue's LG8TQIA+ people face,
buildlng mutual respect and working to end homophobia, biphobla and transphobia bullying IHBT) and
discrlminatlon.
As an LGBTQIA+ charity the aim5 of Northem Pride are the promotion of equalfty and diverstty for the public
benefit bv
al The e15mlnatlon of discrimination on the grounds of sexual orientation. gender identty ènd expression, and
sex characteri5tlc5
bl Advancing educauon and raislng awareness in equallty and diversty issues face by LG8TQIA+ people,. and
Page 3

Northern Pride E￿ntS Llmited
I Cultivatlng a sentlment in favour of equality and dlversity to create a safe environment where LGBTQIA+
people can promote and explore their culture and work In the interests of the publ1¢ benefit to remove any
social exclusion.
Northern Prlde achieve their aims and obJÈctlve by holding various events, workshops, sernlnars and campaigns
throughout the year which culminates into the pride festival in July. The first of these pride festivals were held in
July 2008 and was attended by oNpr 2,500 people. The thretrday festival now indude5 a March throu8h
Newcastle city with entertainment. various LGBTQIA+ safe zones. information stalls, and market sta115 across the
Town Moor, Newcastle plus an array of satellite events on the buildup to the festl¥al whith now attract5 over
40,000 people.
s18nlfl￿ThI Artlvltles and Athlevwnents
2021-2022 saw the re￿rn of ourlirst in person festival and the delivery of our UK Pride event
Ou¥ SUC￿$sful bkl forthe UK Pride status was won in 2018 and was due to be delivered in 2020. We were
5UPPOrted by the UK Pride Organisers Network and the member5 to delay the event until our first In person event
since the pandemic whith was delivered in 2022.
The festival was è V￿coMed return for the (ity and the cornrnunity with 70,OW people through the gates over
the three-day event. 25.OCKJ people joined the marth throush the city which focused on our mission for the
event, Remember, Resirt. Rise Up and was led by nearly 200 people from the trans and gender non-conformlng
community.
On misslon for the festival was to'elevate ènd celebrate the north easts LG8TQIA+ communltl and one way in
which we did this w45 to ensure that over 9￿￿ of all performers. artists. creatives. and artivist that took to the
main stage, where from the community and from the region.
We introduced a new area in the Community Village. LGBT+ Northern Soual Group Zone. which provided space
for those that needed neuro divergent support. stim space. and somewhere that was away from loud noise and
alcohol. In the Family and Youth Zone we brou8ht in the Unfolding Theatre stage. tsking our stage count to 4 for
the flrst tlme. We also ensured that all artists, creative and performers received paid work to recognise the
impact the community had duri￿ the pandemic induding the loss of income.
After 5uth a succe55 with our dl&tal content during the pandemic we took brought digital broadcasting to the
festival for the first time. Our Live at Pride content was broadcasted backstage. covering off Interviews with
members of the public. performers. artists. and activtsts. at Pride obtained over 275k impresslons with over
20k views.
Our 2022 comm5 and marketing focus had an increased focus, with a new website that delivered 30k hits over
the festlval weekend. With 81 pieces of press going out to promote the campaign, with 442m combined reach,
7.8m vIeV￿ of the PR storie5. Our brand continues to grow with 8k pieces of merchandise sold worldwide ralsin8
vltal funds for the thwitv.
Publlt Benefft
We continue to ￿kno￿edge that our core purpose 15 to deliver event-based campaigns for the Community and
support the gr¢)wth ol LGBTQIA+ community allyship, empathy and activism. In 2022 we saw disappointing data
including hate crlme rises, vlolence toward5 the community and rises in mental health issues.
The festival and smaller events that we lead on, or support others with, are vital to foster a p05itlve, safe and
inclusive environments to ensure the community can thrNe.
Page 4

Northem Pride Events Limited
Volunteers
The events, including those via digital methods. wouldn't be possible without our fantastic volunteer5 who give
up their time to support us. This can be as Itttle as being a march steward on the main day. helping with
ollertions round the scene. arranging fundraising events or a more artNe role on the main committee as a co-
ordinator or dirertor trustee.
Northern Pride events are run by a team of volunteers with help from specialtst consultants and service
providers.
FINANaAL REVIEW
Financial position
Generol fund income in the period was £283.374. primarily from grants. event admissions or fees. donations and
sponsorships. Expenditure was £348.704, resultin8 in a net loss of £65,33012022: net loss £11.5961.
Reserves policy
At 31 January 2023, reserves are-£29.91412022= £35.4161 due to the organisation running as a not for profit
or8anisation whilst taking particular care to ensure the charity achieves in objertives and satisfies its creditors.
Going toncern
In 2022 we saw supporter and sponsor income change due to the financial clirnate and we fully understand that
we must diversify our income to ensure sustainability.
Since 2018 we've tried various types of Friday night ticketed fundrarsing events. In 2022 a 'Launch Partv wa5
delivered which had signifKant investment with the aim of raising funds through ticket sales. Production spend
was increased to make sure the event would match similar ticketed pride festivals across the UK.
Unfortunate￿, whilst the event delivered successfully and we received positive feedback from those in
attendance, the income raised did not match or supersede the spend on the event. Thi5 has led to the charity
carrying over a negative balance into the next financial period.
For 2023's festwal, a ticketed entry was decided for part of the event where indNiduals required to a ticket to
acce55 some of the attractions. Whil￿ elsewhere a significant grant from North of Tyne Combined Authority has
been granted to ensure the event remains free at the point of entry. This mixed model is being monitored closely
to ensure we minimise financial risk. whilst maintaining high standard of delivery.
The board tontinue to work with experts to explo￿ options to ensure the chartty can reduce or remove risk
based activity entirely* and focus on its activities that are fully funded and delNer the community Outreach work
and objertives laid out in its constitution. e$￿iallY in the cuffent hostile envifonment for rnany within the
community.
Plans for future period5
The board of trustees and key advisory group parties cornpleted an in-depth review an investiEation into a paid vs
free event status to learn from 2022 and ensure robust plans are in place. For 2023. the Friday event was
removed from the program and paid ticket entry into the Festival Arena was introduced. The Community Village
was relocated to be the first area on site. and access was kept free to ensu￿ the community still had a free to
access pride festival in the northeast.
Focus also moved from retying on commercial income and the charity was successful in a substantial grant from
several partners includin8 North of Tyne Combined Authority.
Funds in credit
The general fund was in debit at the end of the period by £29.914.
Pa8e S

Northern Pride Events Limited
STRUCTURE. GOVERNAN￿ AND MANAGEMEKr
Governlng 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 21Th.
The Directors of the Company are also Trustees of the Charity. Elrgibility for membership of the Charity and
membership of the Board of Trustees is governed by the memorandum and article5 of association. There are no
restricttons 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 govemed by a Board of Direttors. which consists of nominated members. The Board is
responsible for the management and control of the Charity and overall direction of its work.
The Dirertors have the power to CQ-QPt new Dirertors as set out in the Memorandum and Articles ofAssociation.
Indurtion and Training of Trustee5
Our HR Director continue5 to monitorour onboarding process for all volunteers. committee member5 and
Directors. This includes relevant operating procedures. confKlentiality agreements and other 8ovemin8
documents.
Risk 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 major risks.
The trustees regularly review risks and uncertainties. To ensure eady mitigation of risks the trustee5 continually
monitor and review financial status and forward forecasts on a quarterly basis.
REFERENCE At4D ADMINISTRATIVE DEfAIiS
Charity Name=
Northern Pride Events Limited
Charity Number.
1141053
Company Number.
068￿285
Registered Office=
Dance City. Temple Street. Newcastle upon T￿.
Tyne and Wear NEI 48R
The Trustees. who are also the Directors forthe purpose of company law. and who served during the period
were..
S Bendelow
L Robson
R Murr
J Owen
None of the trustees received ￿M￿neratIOn or other benefft from their work with the charity. Any connection
with the charity must be disclosed to the full boar(l 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.
Page 6

Northern Pride Events Limited
None of the Trustees ha5 any beneficlal Interest In the company. All of the Trnstees are members of the company
and guarantse to contrlbute £1 in the event of a wlndin8 up.
Exemptlons from Dl%l*)suie
There are no exemptions from disdosure.
Funds Held as Custodlan Trustee on Behalfot Others
There are no funds held as Custodian Trustee on behalf of others.
STATEMENT OF TRUSTEes' RESPthYSIBILITIE5
The Trustees, who are also the Directors of Northern Pride Events ￿rnIted for the purpose of company law, are
responsible for preparing the TfUStee5' Report and the financial statements in accordance with applicable law and
United knn8dom Accounting Standards (Untted Kfngdom Generally Accepted Accounting Practice).
Company law requires the Trustees to prepare flnanaal statements for each financial period whlch glve a true
and fair view of the state of affairs of the charity and of the incoming resources and appliCat￿n of resources,
induding the income and expenditure, of the charitsble company for that period.
StatefflÈnt as to dls¢losure of Inforniatlon to the Independert accountant
In preparing these accounts. the Trustees are required to-
Select suitable accounting policles and then applythem consistentty:
Obser¥e the methods and principles in the Charities SORP,-
Make Judgements and estlmated that are rea50nable and prudent; and
Prepare the ftnancial statements on the going concem ba515 unless it is inapproprlate to presume that the
charlty wlll contlnue In operation.
The Tiustee5 are responslble for keeping adequate records that disclose with reasonable accuraty at anytlme the
financial posltion of the tharity and enable them to ensure that the finanaal statements comply with the
Companies Act 2006. They are also responsible for 53fe8uardin8 the assets of the tharty and hence for taking
reasonable steps for the prevention and detection of fraud and other irregularities.
The Trustees are responsi1￿e ft)r keeping proper accounting records which disdose with reasonable accuracy at
any tlme the financial position of the charitable company and to enable them to ensure that the financlal
statements comply wrth the Companies Act 20C6. They are alw responsible for safeguarding the assets of the
charitable company and hence fortaking reasonable steps for the prevention and detertion of fraud and other
irregularities.
On Behalf of the Board of Trustees
Lynne R¢)bson
Trustee
Dated:
}_)..,. l 23
Pagel

Northern Pride Events Limited
INDEPENDENT EXAMINEfS REPORT
FOR THE PERIOD ENDED 31 JANUARY 2023
INDEPENDENT EXAMINER'S REPORTTOTHE TRUSTEES OF NORTHERN PRIDE EVENTS LTD
I report the to the charity tTUStees on my examination of the accounts ofthe company for the perfod ended 31
January 2023 which are set out on pages 9 to 16.
Respectlve Responsibilities of trustees and examiner
As the charity Iru5tees of the company land also its directors for the purposes of company law) you are
responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 21))6
I'the 2006 Act,).
Having satisfied myself that the accounts of the company are not required to be audited under Part 16 of the
2CX)6 Act and are eltgible for independent examination. I report in respect of my examination of your companV5
accounts as carried out under section 145 of the Charities Act 20111.the 2011 ACVI. In carrying out my
examination I have followed the Directions given by the Chafity Commission under sertion 1451511b) of the 2011
Independent examlner's statement
I have completed my examination. I confiTrn that no matters have come to my attention in connertion with the
examination giving me cause to believe that in any material respect=
accounting records were not kept in respect of the company as ￿qUired by section 386 of the 2C($6
Art,. or
2. the accounts do r￿t accoril with tI￿se records: or
3. the atcount5 do not comply with the accounting requirements of sertion 396 of the 2006 Act other
than any requirement that the accounts give a 'true and fèhr viev/ which is nDt a matter conSide￿d
as part of an independent examination: or
4. the accounts have not been prepa￿d in accordance with the methods and principles of the
Statement of Recommended practi￿ for accounting and reportin8 by charities lapplicable to
charities preparing their account5 in accordance with the Financial Reporting Standard applicable in
the UK and Republic of Ireland IFRS 1021].
I have no concems and have come across no other matters in connection with the examination to which
attention should be drawn in this rewjrt in order to enable a proper Understandi￿ of the accounts to be reached.
Fiona Ramsey FCA
For and on behalf of F.E. Laughlin Ltd
19 Norfolk Street
Sunderland
SRI IEA
Page 8

Northern Pride Events Limtted
STATEMEMf OF FINANaAL AcrivmES
FOR THE PERIOD ENDED 31 JANUARY 2023
Notes
2023
2022
Income from
enerated funds
Donations and legacies
Other trading artivilie5
Total Incoming resourc
41.614
241.760
283.374
58,067
39,974
98,041
Ex
nditure
Raising funds
Charitable actNities
Other
Totsl Expenditure
348.704
109.637
348,704
109,637
Net (expenditurell lncorne and net
movement in funds ft>r the period
165.3301
{11,5961
Reconclllation of funds
Total Funds brought forward
Total funds carried fonvard
35.416
129,9141
47,012
35.416
This Statement of financial actbVitte5 includes all gains and1055es recognised in the period. All income and
expenditure has arisen from continuing activities and is assigned to unrestricted funds in both perlods. This
statement also includes the income and expenditure account for the Companies Art 2006.
Page 9

Northern Prlde Events Limited
BALANCE SHEET AS AT 31 JANUARY 2023
Note5
2023
2022
Current assets
Debtors.. kniounts fulltnz due
within one year
Cash at Bank and in hand
io
5,584
2,157
8,502
39.882
Llabllltles
CREDITORS: Amounts fallin8
due within one year
Net Current assets
TOTAL NEf AS5Ef5 OR
UABIUTIES
li
138,416)
110,0501
129.914)
35,416
Th• Funds of th• Charity
Unrestrirted income funds
Total Charity Funds
12
129,9141
129.9141
35,416
35,416
The charitsble company is entided to exemption from audit under Sertion477 of the Companies Act 2006
for the year ended 29 January 2023.
The members have not required the charitable company to obtsin an audFt of its ftnantial Statements for
the year ended 29 January 2023 in accordance with Section 476 ot the Cornpanies Art 2006.
The trustees acknovAedge their responsibilities for:
a) en5urlng that the charftsble company keeps accountlng records that comply with Sertions 386 and 387
of the Companies Art 2006 and
b) preparin8 financial statements whlch give a tfue and fair wew of the state of the charitsble company as
at the end of each finanaal period and of its Sufplus or deftcit for each financial period in attordanee
wlth the requlrements of Sections 394 and 395 and whlch otherwise comply with the requlrements of
the Companies Art 2006 relating to financial statements, $0 far as applicable to the d)aritable
company.
These flnanclal statements ha¥e been prepared in accordance with the special provislons of Part 15 of the
Companies Art 2006 rdating to small charitable cornpanies.
The notes on pages Page 9 to Page 16 fomi part of tt*se flnandal staternents.
The financi41 statema)ts were approved by the Board ofTrustees on 2711012023 and signed on thelr
behalf by:
Lynne Robson
Trustee
Page io

Northern Pride Events Limited
Cash flow forthe period ended 31 Jamiary 2023
2023
2022
Net movement In fvnds
165.3301
{11.5961
Depreciation charge
Finance costs
6.639
277
Movement in investment valuations
Profit on disposal of property. plant and equipment
171.969)
111,8731
Decrease / {Increasel in trade and other receivables
(Decrease) / Increase in trade and other p•obles
Cash used in operations
Net cash used in operatlng artivities
Cash flows frorn investin8 arti¥ibes
Payments to acquire investments
Receipt5 from sale of investments
Payments to acquire tangible fixed assets
Receipts from sale of tangible fixed assets
Net cash provided by investing artivitie5
Cash flows from financing activities
Finance charges
Net cash outflow from financing
{Deciease)Ilncrease in ash in the ￿ntid
Balante at 30 January 2022
Balance at 29 January 2023
1761)
28,366
27,605
44,364
13.209)
5.274
2.065
9.808
16.639)
{6.639)
137.7251
39,882
12771
12771
19.S31)
49,413
39,882
2.157
Cash and cash equrvalents consist of
Cash in hand
Notice deposit (le￿ than 3 months)
Balance at 31 January 2023
2.157
39,882
2.157
39,882
Page 11

Northern Pride Events Limited
NOTES TO THE ACCOUNTS
FOR THE PERIOD ENDED 31 JANUARY 2023
Accounting Polldes
8asis of Accounting FRS
Northern Pride Events Limited is a company limited by guarantee in Eng￿nd and 15 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 15 giveft in the Charity inforniation on
page 3 of these financial statements. The nature of the charitVs operation5 and principal activities 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 accordance with AccountlllE and Reporting by Charities= Ststernent of Recommended Practice
applicable to charities preparing their accounts in accordante wrth the Financial Reporting Standard
applicable in the UK and Republit of Ireland issued in October 2019. the Financial Reporting Standard
applicable in the United Kingdom and Republic of Ireland (FRS 102). the Charities Att 2011. the Companies
Act 2006 and UK Generally Accepted Accounting Pratt￿.
The financial statements are prepared on a going COn￿M basis under the historical cost convention.
modified to include certain ttems at fairvalue. The financial statements are presented in sterling which is
the functional currency of the charity and rounded to the Dearest £.
The significant accounting policies applied in the preparation of these financial ststements are set out
below. These policies have been consistentty applied to all periods presented unless otherwise stated.
Ib.
Income
All income 15 recognised in the Statement of Financial Activities once the charity ha5 entitlement to the
funds, it is probable that the income will be receNed and the amount can be measured reliably.
The charity receive5 government grants. Income from government and other grants are recognised at fair
value when the charity has entitlement after any performance conditions have been met. it is probable
that the income will be received and the amount can be measured reliably. If entitlement is not met then
these amounts are defefred.
Expenditure
Liabilities are recognised a5 expenditure as soon as there is a legal or constructive oblvdation tommitting
the charity to that expenditure. it is probable that a transfer of economic benefits will be required in
settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an
accruals basis and has been classified under headings that aggregate all cost 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 resources.
Id.
Taxation
The charity 15 an exempt charity within the meaninE of Schedule 3 of the Charities Act 2011 and is
considered to pass the tests set out in Paragraph l Schedule 6 Finance Act 2010 and therefore it meets the
definition of a charitable company for UK corporation tsx purposes.
PaEe 12

Northern Pride Events Limited
le.
Fund Accounti
Unrestiicted funds can be used in accordance with the charitable objectNes at the discretion of the
trustees. Restricted funds can only be used for particular restrKted purpose5 Within the objects of the
charity. Restrictions arise when specified by the donoror when funds are raised for particular restricted
purposes. All funds are unrestricted.
If.
Debtors and cTrditors reteivJble/Payable within one year
Debtors and creditors with no stated interest rate and receNable or payable within one year are recorded
at transaction price. Any losses arising from impairment are recogni5ed in expenditure.
Ig.
Pn)vlslons
Provision5 are recognised when the charity has an obligation at rhe balance sheet date as a result of a past
event. it Is probable that an outflow 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 includes tash and instant access bank accounts.
li.
Pension5
The charitable cornpany has no empbyees and therefo￿ has no pension contributions.
lj.
Financlal iD5truments
The charitable company only has financial assets and financial liabilities of a kind that qualify as basic
financial instruments. BasK financial instruments are initially recognised at transaction value and
subsequently measured at their settlement value.
Ik.
Preparnlion of the accounts on a 8oir¥ concern b3sIs
The charitable company reported net loss of £11.596 in the period. The financial statements hove been
prepared on a going concern basis as the trustees believe that no material uncertainties exist. The trustees
have considered the level of funds held and the expected level of income and expenditure for 12 months
froffl authorising these financial ststements. The budgeted income and expenditure is sufficient with the
level of reserves for the charity to be awe to continue as a going concern.
11.
Operating leases
The charitable company has no operating leases.
Im.
tlonated seT¥ice5 and facilities
No amount is included in the financial 5tstements forvolunteer time in line with the SORP. Further detail is
given in the Trustees. Annual Report.
In.
Change In length of reporting period
The current period was extended by 2 days and the prior period was shortened by one day and so the
cornparatives are not totally comparable.
Page 13

Northern Pride Events Limited
2. DONATIONS AND LEGAaES
2023
2022
Donation5
Grant5- Other
Grants- Newcastle City Countil
10.017
1.597
30.(K)O
41.614
5,226
22,841
30,000
58,067
The grant from Newcastle City Council is
designated to the operating costs of the
or8anisation to be spent in full by the August of
each year.
30.000
30.OCKI
3. OTHER TRADING ACTIVITIES
2023
2022
Admission charge5
Advertising
Fundraisin8 events
Funfair
Food and bar tender
Sponsorships
Market stalls
68,638
3.725
1.337
7,ts)0
22.850
123,695
14.515
241,760
2.178
70
20.325
17,400
33,974
4. EXPENDITURE ON CHARITABLE AcnvmES
Artivities undertqken directty
2023
2022
Marquee
Hire costs
Event performers
Event Security
Waste
12,722
93,676
130,019
17.764
650
11.767
5.896
28,067
125
46,886
104
Artlsts expenses
Cost of merchandise
Advertisin8 and promoting LGBTQIA+
Refreshments
Donations to other organisations
Insurance
Support costs I note 5)
3,650
14,753
6,046
960
37.238
109,637
3,810
44,208
348.704
Pa8e 14

Northern Pride Events Limited
5. SUPPORT COSTS
J)23
2021
Govemance I note 6)
Finance
Information technology
Office costs l incl rental)
HMRCICO House late filing penalties
Other
Partial exemption VAT cost
30,054
6.639
1,270
4.396
1.783
31,060
277
1,036
3,300
890
71
44,208
37,238
6. GOVERNANCE COSTS
2023
2022
Consultancy
Trademark appli¢ation
Independent examinerfs remuneration
28.356
30,000
1.698
30.054
1,060
31,060
7. TRUSTEES, RENUMERATION AND BENEFITS
There were no Twstee< remuneration or other beneffts for the year ended 29 January 2023 nor for
the period ended 29 January 2022.
Trustees. expen
Travelling expenses totallin8 £012022: £392) were reimbursed to O Trustee {2022: 1 Trustees).
8. INDEPENDENT EXAMINER'S REMUNERAnON FOR ThE PERIOD
The independent examiners remuneration amounts to an independent examination fee of £975
12022- £8751. This includes preparation of the financial statements. There are also fees for the
preparation of VAT retums and corporation L1X returns of £72312022 £2111-
9. sfAFF cosrs
The average monthly number of employees duriTrg the period was a5 follows..
2022
Employees
No employees re￿IVed emoluments in ex￿55 of £60.(KO
Page 15

Northern Pride Events Limited
10. DEBTORS
2023
2022
Trade debtors
Payment in advance
VAT
5.828
517
5,280
304
6,345
5,584
11. CREDITOR5
2022
2021
Trade creditors and accr￿ costs
VAT
22.997
15,419
38,416
7,535
2.515
10,050
12. MOVEMENTIN FUNDS
At 3Q122
Net
mo¥ement
In funds
At 31.1.23
Unrestricted funds
General fund
35.416
35,416
{65.330)
165,330)
129,9141
129,9141
TOTAL FUND5
13. REiATED PARTY DISCLOSURES
There was a consultancy agreement in place with Lexspark Ltd for the period ended 31 January 2023.
£24,CKJ) wa5 Spent in the period12022 £30.CXM)). Thi5 company is controlied by Richard Murr. Stephen
Dunn la former director of Northern Pride Events Ltd) and Richard Murr are dirertors of Lexspark Itd.
14. POST BALANCE SHEET EVENTS.
There are no adjusting post baknce sheet.
Page 16