Charlty Reglstration No. 1141568 IEngland and Wale$l
Company Registration No. 07203554 IEngland and Wale$l
BIRMINGHAM LGBT
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

BIRMINGHAM LGBT
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
Ms J Bellingham Iresigned 9 January 20241
Mr G Moore
Mi S Hale
Mr18n Hyde
Dr S Ball (Chairl lappoinled 11 April 20241
Mrs R Tappia
Ms S Morden (resigned 8 August 20241
Ms V Artpradid (resigned 9 January 20241
Mr J Williams (resigned 9 January 20241
Mr J Tipping
Mr K McDaid
Mr M Lovell
Mr D Parker Coffin lappoinled 9 January 20241
Mr5 H Reiani lappoinled 6 June 20241
Secretary
Mr G Moore
Charsty number
1141568
Company numb¥r
07203554
Registèrèd office
Birmingham LGBT Centre
38140 Holloway Circus
8imiingha
B1 1EQ
Independent axaminer
David Hoosé
Forvis Mazars LLP
First Floor
Two Chamberlain Square
Birminghar
B3 3AX
Bankers
Ullity Trust Bank PLC
Nine Brindley Place
Bimingham
B12HB
Solicitors
Higgs and Sons
3 Walerfronl Business Park
DY5 1LX

BIRMINGHAM LGBT
CONTENTS
Paye
Tru51ees' report
Independent examinerfs report
Statement ol financial activities
10
Balance sheet
Statement of cash flows
12
Notes to thè 8e¢ounts

BIRMINGHAM LGBT
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 MARCH 2024
The trustees present their rèport and aeeounts for the year ended 31 March 2024.
The accounts have been prepared in 8ccordanoe with the accounting policies set out in note 110 the accounts and
comply with the charitable company's Articles of Association, the Cornpanie5 Act 2006 3nd"Accounting and
Reporting by Chaiilies.. Statément of Recommended PracliTr applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021..
Objective$ and actlvlties
The charitable cornpany's aims are to raise the awareness ol the needs of lesbian. oay. bisexu81 and transgender
ILGBTI people in Birmingham and beyond. To advocate for their needs to the wider community and prornote
opportullities to LGBT people in Birmingham and beyond to ènablè th&m to fully participate in the live5 of their
cornmunity.
Mlsslon
Our vision is a vibrant, diverse, lesbian, gay, bisexual and Iransgendei community in Birmingharn and beyond in
which individuals can realise their full potential and can have equal access to all that the city has to offer.
The objectives are..
1. To act as a voice of the LGBT third sector in Biimingham, based on the knowledge and evidence of real need,
creating a positive and visible LG8T community.
2. Create a highly skilled LGBT third sector that has opportunities for volunteering and sèrvice development.
3. To raise awareness of the needs of the LGBT community in the city and develop appropriate seNices where
need exists.
4. To challenge negative stereotypes about LGBT people and combat homophobia, transphobia and biphtsbia.
The Iru51ee5 havè paid due regard to guidance issued by the Charity Commission in deciding what activities the
charitable company should undertake.
Achievements and performance
Key activities in the period from 1st April 2023 10 31st March 2024 were as follows..
Delivered a range of face-lo-face services while continuing lo offer online options if clients prèferred
this. Services included IDVA Ilndependenl Domestic Violen¢e advocalesl services, sexual health and
wellb&ing support. and counselling services
2. Delivered the rainbow groupwork program an educational groupwork programme for Lesbian Bi and
Trans women who are or have experienced Domestic abuse
3. Developed a substance support service offer in partnership with Change, Grow, Live
4. Delivered a Iransformalion program lor SHOUT queer arts programme leading lo a new vision with
plans for a year-round delivery model
5. Delivered a programme of support lo LGBTQ+ older adults including wellbeing support funded by the
Masons and activities and events funded by Birmingham City CoLJncil prevention and communrties
6. Provided support and advocaw through the LGBT IDVA service lo LGBT victims of domestic violence
across the Wesl Midlands
7. Delivered a number of peer support groups including a women's group a men's group and a 50ulh
Asian support group
8. Continued lo run Emerge the Irans youth group meeting face lo face and online and provided one lo
one support to young people
9. Delivered the NNS INelwork Neighbourhi)od Schemes) LGB T proje¢l in partnership with Birmingham
City Council and Heart of England Foundation Trust
10. Developed and delivered the tians inclLJsion programrne which provides support and counselling lo
Irans people and training and consultancy lo professionals
11. Continued to offer LGBT affirmative Counselling and delivered 4 seK-care group work programmes
funded by Fairer Futures small grants
12. Been a partner on the National LGB and T Strategic Partnership, local and regional domestic abuse
strategic partnerships. the rainbow partnership18CCI and creating a healthy city strategic partnership

BIRMINGHAM LGBT
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 MARCH 2024
13. Hosted a party for service users on Christmas day so peoplo did not have lo spend Christmas Day
alone
14. Deliverèd a range of training including delivering Domestic abuse training and LGBTQ+ awareness
Irainillg
Flnancial review
Birmingham LGBT was formed on 25 March 2010. These accounts cover the 141b accounling period of 12
months lo 31 March 2024.
Fundlng
Income during the period was £931.034. Our main funders that support the day-loday work of the charity are..
University Hospital Birmingham, Arts Council England and the National Lottery Cornmunily Fynd. Other
funders Included the Henry Smith foundation, The Masoni¢ Charitable Trust, The Circle Fund, We51 Midlands
Police & Crime Commissioner, Heart of England Foundation Trust, Birmingham City Council, Birmingham
Pride Community Foundation and Change Grow Live.
Expenditure
Expenditure in the year lolalled £934,982. This includès cost of our staff. accommodation at the LGBT Centre.
related office and governance costs and project delivery costs.
Reserves Pollcy
The charity believes that, lo provide security and stability lo the organisalion and ils staff, sufficient funds need
lo be held in reserve for unexpected situations or to wind up the organisalion if necessary. The Iruslees have
decided that it should hold a minimum of three months and a maximum of six months running costs in
reseNes and aims lo build this LJP as soon as practicable. The charity currently holds just under four months
running costs In reserve5. The charity Currently holds an unreslricled reserve of £280,013 and a designated
reserve of £90,000.
Risk Management
The Iruslees have examined the major slralegic, business and operational risks which the charity faces and
confirm that systems have been established to enable regular reports lo be produced so that the necessary
slep5 can be taken lo manage these risks,
Future Strategy
The trustees undertake an annual review of strategy to ensure the charity'5 programmes and activities remain
focussed on the core mission, strategic aims, and obje¢lives.
Going Concern
The trustees have prepared the accounts on a going concern basis when preparing their report. They have
previously considered the impact of Covid-19 on the organisalions finances and have looked al the period
since the end of the reporting period up until now when presenting the accounts as a going concern. We have
managed to cover any projected losses from that period and secure new contracts. We are not aware of any
circumstances likely to affect this in the foreseeable future.
Structure, Governance and Management
Governance
Birmingham LGBT is a company limited by guarantee with approved memorandum and articles on 25 March
2010. The organisalion was registered as a charity no 1141568 on 21 April 2011.

BIRMINGHAM LGBT
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 MARCH 2024
The Board of Trustees meet on a quarterly basis lo review the strategy and operations of the company.
Day to day management of the charitable company is delegated lo the Director Sleph Keeble and Senior
Management Team (Sexual Health Services Manager and operations Manager wellbeing servicesl.
The Iruslees, who are also the directors for the purpose of company law, and who served during the year
were..
lan Hyde
Jules Bellingham (resigned 9 January 20241
Garelh Moore
Simon Hale
Rita Tappia
Jamie Tipping
Skye Morden (resigned 8 August 20241
Vipavinee Artpradid (resigned 9 January 20241
Kavan M¢Daid
Joshua Williams (resigned 9 January 20241
Malhew Lovell
Dr Steve Ball (Chairl lappoinled 11 April 20241
David Coffin lappoinled 9 January 20241
Helal Rejani lappointed 6 June 20241
Trustees are recfuiled with a view to diversity, sound experience in a related field or professional experience
in a relevant area.
Such candidates are interviewed by the Chair and the Director and. if appropriate. invited lo a Iruste9S'
meeting. Appointment is then conditional on the approv81 of the Iruslees generally.
New Iruslees are then inducted and given appropriate training.
Staff Remungration
Birmingham LGBT made a 3 /0 standard of living rise lo all staff during the year.
Trustee$. Indemnity Insurance
Trustee indemnity insurance of £470 was paid12022123.. £4481 There is a limit of indemnty of £1,000,000.

BIRMINGHAM LGBT
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 IWARCH 2024
Responsiblllties of the Trustees
Company law requires the IrLJslees lo prepare financial statemen15 for each financial year which give a true
and fair view of the stale of affairs ol the charity and of the profil or loss of the charity for that period. In
preparing those financial slalemenls, the Iruslees are required lo
Select suitable accounting policies and then apply them consislenlly.
Make judgements and estimates that are reasonable and prudent.
Comply with applicable accounting standards Subject lo any material departures disclosed and
exp5ained in the finan¢i81 slalemenls.
Prepare the financial statements on the going concern basis unless il is inappropriate lo presume that
the Charity will continue in business.
The Iruslees are responsible for maintaining proper accounting records which disclose with reasonable
accuracy al any lime the financial position of the company and to enable them lo ensure that the financial
slalemenls comply with the Companies Act 2006. They are also responsible for safeguarding thè assets of
the charity and hence for taking reasonable steps for the prevention and detection of fraud and other
irregularities.
The Iruslees, report was approved by the Board of Truslegs.
Dr Stève Ball Ichairl
Trustee
Dated
16- (i- ZoZ(P

BIRMINGHAM LGBT
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF BIRMINGHAM LGBT
I report on the financial slalements of Birmingharn LGBT for the year ended 31. March 2024, whi¢h are set out on
pages 10 10 27.
R&spective responsibilitie$ of trustoes and examiner
The Iru5tees (who are also the directors of the company for thè purposes of company lawl are iesponsible for the
preparation of the financial statements in accordance with the requirements of the Companies Act 20061'lhe 2006
A¢l'l.
Having sa115fied myself that the financial slalements of the charity are not required to be audited under Part 16 of
the 2006 Act and are eligible foi independont èxamination, I report ill respect of rny examination of the charity's
financial statements as carried out under section 145 of the Charities Act 2011 (the 2011 Act). In Carrying out my
èxamination I have followed the Directions given by the Gharity Cornmis5ion under section 145lbl ol the 2011 Act.
This report. including my statement, has been prepared lor and only lor the charity's trustees a5 8 body. My work
has been undertaken so that I might state to the charity's Ilusteès those matters l am required to stale lo thèm in an
independent examinerfs report and for no othèr purpose. To the fullest extent peirnitted by law. I do not accept or
assume iesponsibility to anyone other than the charity and thé charity's trustees as a body for My examination work,
for this report, or for the slalements I hav6 made.
Ba$is of Independent examinerfs report
My examinalioll was carried out in accordance with the genèral Directions given by the Charity Commission. An
examination includes a ièvièw of thè accounting records kept by the charity and a comparison ol the financial
st8letnonts presented with those records.11 also includes consideration of any unusual il&ms or disclosures in the
financial stalernenls. and seeking explanations from you as Ifustees concerning any such matters. The procedures
ndertaken do not provide all the evidènee that would be required in an audit, and eonsequently no opinion 15 given
as to whether the financial statements present 8 'lrue and fair view, and the report is limited lo those matters set out
in the statement below.
Independent examlner's statement
Since the charity's gross incotne exceeded £250,000, your exarniner musl be a member of a body listed in section
145 of the 2011 Act. I confirm that l am qualified lo undertake the examination by being a qualified member of the
Institute of ICAEW which is one of the listèd bodies.
In connèction with my examination, which is ¢omplete, no matlers have come lo my attention which give me
reasonable cause lo bèlieve that in any material respect..
accounting records were not kept in respect of Birmingham LGBT in accordance with section 386 of the
2006 Act., or
the financial slalernen15 do not ao¢ord with those records., or
the financial slalernenls do not comply with the accounting requirements of section 396 of the 2006 Act
olhtrr than any requirement that the firiancial statèments give a'true and fairf view whi¢h is not a matter
considered as part of an indèpendent examination., or

BIRMINGHAM LGBT
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF BIRMINGHAM LGBT
the financial statements have not been prepared in accordance with the methods and principals ol the
Statement ol Recommencled Practice lor accounting and reporting by charities lapplioable lo chaiities
preparing Iheii accounts in accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland IFRS 10211.
I have no concerns and have come across no other rllatters in connedion with the examination to which, in my
opinion, attèntion should be drawn in order to enable a proper understanding of the financial 51alemenls lo be
reached.
David Hoose jDec 18, 2024 18.'49 GMT)
David Hoose
For and on bèhalf of Forvls Mazars LLP
hartered A¢cguntants and Statutory Auditor
First Floor
Two Chamberlain Square
Birmingham
B3 3AX
18/12/2024

BIRMINGHAM LGBT
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
AS A T 31 MARCH 2024
Unrestricted Unrestricted
funds
funds
general
designat•d
Restrictsd
funds
Totsl
2024
Total
2023
Notes
Note 7
ncom6 from..
Donations and legaeios
Charitable activitie5
Other income
Inveslrnents
38,910
1,250
3,281
35.521
38,910
853,322
3.281
35.521
58,850
866,737
11,676
31.257
852,072
Totsl incomè
78,962
852,072
931.034
968.520
Ex
enditum on..
Charitable activities
111,128
823,854
934.982
893,256
NET INCOME I
IEXPENDITUREI
132,1661
28,218
13.9481
75,264
TRANSFER BETWEEN FUNDS
NET MOVEMENT IN FUNDS
132,1661
28,218
13,9481
75,264
Fund balances al 1 April 2023
312,179
90,000
250,179
652.358
577,094
Fund balancas at 31 March
2024
280,013
90.000
278,397
648,410
652,358
The statement of financial activities includes all gains and losses recognised in the year.
All income and expenditure derive from ¢ontinuing activities.
The statement of financial activities also complie5 with the requirements for an income and expenditure account
under the Companies Act 2006.

BIRMINGHAM LGBT
BALANCE SHEET
AS A T31 MARCH 2024
2024
2023
Notes
Fixèd assets
Tangible assets
13
12,854
6,643
Current assets
Debtors
Current asset investments
Cash al bank and in hand
15
192,101
211,438
253,041
98.259
204.260
365.839
656.580
668,358
Creditors- amounts falllng dua wlthln
one year
17
121,0241
122,6431
Nel curienl assèts
635,556
645.715
Total assets le¥s Gurrent liabilities
648,410
652,358
Ineomg funds
Rèstricted funds
Unre511icted fund$- designated
Unrestricted funds general
18
19
278,397
90,000
280,013
250.179
90.000
312,179
648.410
652.358
For the year ending 31 March 2024 the company was entitled to exernplion from audit under section 477 of
the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
The directors acknowledge their responsibilty for complying with the requirements of the Act wf(h resp¥t lo
accounting records and for the preparation of account5.
These accounts havè been piepared in accordance with the provisions applicable to companies subject lo the
small companies. regime.
The accounts were approved and aulhorised for issue by the Trustees on
1611212024
Dr Steve Ball Ichairl
Truste•
Company Registratson No. 07203554

BIRMINGHAM LGBT
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 MARCH 2024
2024
2023
Notes
Cash flows from operating activities
Cash generated from operations
23
1138.6051
13.396
Investing activities
Purchase ol tangible fixed assets
Investmelll inoome
Increase in cuirenl 8SSet inv&stments
19,7141
35.521
14,4591
31,257
Net cash generated from investing
activitiès
25.807
26,798
Net Idècraasel l increase in cash and
cash equivalents
1112,7981
40,194
Cash and cash equivalents at beginning of
year
365.839
325.645
Cash ond cash equivalents at end of year
253,041
365,839
12

BIRMINGHAM LGBT
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Accounting policies
Charity information
8irrningham LGBT is a private company limited by guarantee incoiporaled in England and Wales. The registered
office is Bimiingham LG8T Cenlre, 38140 Holloway Circus, Birmingham. B1 1EQ.
1.1 Accounting convention
The accounts have been prepared in accordance with the charitable corrpany's goverriing document, the
Companies Act 2006 and "Accounting and Reporting by Charities.. Statement of Recommended Practi
applicable lo charities preparing their aGcounls in accordance with the Financial Reporting Standard applicable
in the UK and Republic of Ireland IFRS 1021". The chaiilable company is a Public Benefit Entity as defined by
FRS 102.
The aceounts are preparèd in stérfing, which is the fLJnclional currency of the charitable company. Monetary
amounts in these financial slalemen15 are rounded lo the nearest £.
The accounts have been pr8parèd under the historical cost convention.
1.2 Going concern
The trustees have prepaied the accounts on a going concem basis. They have considered the impact of Covid-
19 on the organisation's finances. Covid-19 resulted in lost rental and training income between April 2020 and
September 2020 and saw a decrease in donations however the charity managed lo seoure alternativè funding
and has managed lo recover10s1 incorlle and aehieved an unrestricted surplus lor the accounting period. The
trustees are Not aware of any circumstances likely lo affèct this in the for6seeable future.
1.3 Charitable funds
Unrestricted funds are available for use al the dis¢relion of the trustees in furtherance ol their charitable
objectives.
Rèstrictad funds represent funds specifically earmarked for the charity's projects as specified by the donor in
the funding agreèment.
1.4 Income
Income is recognised when the charitable company is legally enlilled lo il aftèr any performance conditions have
been mel, the amounts can be measured reliably, and it is probable that income will be Fe¢eived.
Cash donati(>ns are rèeognised on receipt. Other donations are recognised once the chaiilable company ha5
been notified ol the dollation unless performance conditions requiiÉ d6f6rral of the amount. Income tax
recoverable in relation to donations received under Gift Aid or deeds of covenant 1$ iecognised at the time of
the donation.
Other income is measured at the fair value of the consideialion received or rèceivable and represents amounts
receivable for goods and services provided in the normal course of business, nel of discoun15. VAT and other
sales related taxes.

BIRMINGHAM LGBT
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Accounting policies
Expenditure
Expenditure is recognised on an accrua15 basis.
Costs of activitiès in furtherance of the charity's objects comprise these costs incurred by the charity as a result
of delivery of service.
Govemance costs cornprise those costs incurred by the charity in meeting its conslilulional and s18lutory
requireménts.
1.6 Tangible fixed assets
Tangible fixed assets ale measured at cost, net of depreciation and any irnpairmenl losses.
Deprèciation is recognised so as to write off the Cost of assets lèss their residual values over their useful lives
on the following bases..
Leasehold Itnprov6ment
Fixtures, fillings & equipmènt
Computers
Over the life of the lease- 7 years
20.kn straight line
33.3% straight line
The gain or Ios5 arising on the disposal of an asset is determined as the difference between the sale proceeds
and the Carrying value of the asset, and is recognised In nel incom8 116xpenditurel for the year.
1.6 Impalmient of fixed assets
At each reporting end dale, the charitable company ieviews the carrying amounts of ils tangiblé assèts to
deleirninè whether there is any indication that those assets have suffered an impairment loss. 11 any such
indication exists. the re¢overable amount of the as5el 15 eslimaled in order to dètermine the extent of the
impairment loss lif any).
1.7 Cash and cash equivalents
Cash and cash equivalents include cash in hand. deposits held at call with banks, other short-tèrm IiqLJid
investments with original malurilies of three rnonlhs (>r less. and bank overdrafts. Bank overdiaft5 are shown
within borrowings in ¢urrent liabilities.
1.8 Financlal instruments
The charitable company has elected to apply the provisions of Section 11 'Basic Financial In51rument5' and
Section 12 '01her FinanGial Instruments Issues, of FRS 102 to all ol ils finan¢ial instruments.
Financial instruments are recognised in the charitable Company's balance sheet when the charitable company
becomes party to thè eontradual provisions of the inslrumenl.
Financial assets and liabilities are off5el. with the nèt amounts presented in the financial slalemenls. when
there is a legally enforceable right lo sel off the recognised amounts and there is an intention 10 settle on a nel
basis or lo realise the asset and settle the liability simultaneously.
Baslc financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction
price including transaction costs and are subsequenlly carriéd at amortised cost using the effective inleiest
method urTrless the arf8ngement eonstitutes a financing transaction, where the Iiansaclion is measured al the
present value of the future receipts discounted at a market rate of interest. FinanGi31 assets classified as
receivable within one year are not arnortised.
14

BIRMINGHAM LGBT
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED}
FOR THE YEAR ENDED 31 MARCH 2024
A¢¢ountlny pollcl•s
Basic linan¢ial liabilitie$
Basic financial liabilities. including creditors and bank loans are initially recognised al transaction prite unless the
arrangernenl conslilules a IinanGing transaction. where the debt instrument is me3sured al the present value of
the future payments discounted at a market iale of intèrest. Financial liabilities classified a5 payable within one
year 310 not amortised.
Debt inslruTllent5 are subsequently carried at amortised cost, using the effective interest rale method.
Trade creditors are obligation5 to pay lor goods 01 serviees that have been acquired in the ordinary Course of
(>pèralions from suppliers. Amounts payable are classified as ourrenl liabilities if payment is due within one year
or less. If not, they are presented as non-currenl liabilities. Trade creditors are rèeognised initially at transaction
price and subsequently rnea5uied at atnortised ¢ost using the effective interest method.
Derecognition of financial liabilitie
Financial Iiabililies are dèrècognisèd when the charitable cornpany's conlraclual obligations expire or are
discharged or cancelled.
1.9 Employee benefits
The cost of any unused holiday enlillernenl is ie¢ognised in the period in which the employee'8 8etvi¢es ar8
re¢eived.
Termination benefits are re¢ognised immediately as an expense when the chaiilable company is demonstrably
committed to terminate the employment of 8n employee or to provide termination benefits.
1.10 Retirement bènéfits
Payrnenls lo defin9d eontribution retirement benefit schemes are charged as an expense as they fall due.
1.11 Lèasos
Rentals payable under operating leases, including any lease incentivès received, are charged lo income on
slraighl line basis over the term ol the relevant lease.
1.12 Judgments in applying accounting policies and key sources of estimation uncertainty
There are no estimates or judgements made which have a rnalerial impact on the carrying amounts of
assets and liabilities within the accounts other than as slated in 1.13 below.
1.13 Depreciation and re$ldu41 valu•$
The Trustees have reviewed the asset lives and associated residual values of all tangible assets. and in partioular.
the useful economic life and residual values of leasehold improvements, fixtures, fittings & equipment, and
computers. and havè eoneludèd that asset lives and residual values are approprialo,
Donation$ and lègacies
2024
2023
Donations and gifts
38.910
58,850

BIRMINGHAM LGBT
NOTES TO THE FINANCIAL STATEMENTS ICONTINUED>
FOR THE YEAR ENDED 31 MARCH 2024
Other incom•
Unrestrlcted
funds
general
Rèstrictèd
funds
Total
2024
Total
2023
Training incorne
3,281
3,281
11,676
3.281
3,281
11,676
For thè yèar ended 31 March 2023
11,676
11,676
Invasknents
2024
2023
Rental income
Interest receivable
27,385
8.136
27,430
3,827
35,521
31,257
17

BIRMINGHAM LGBT
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Other income from charitable activities
2024
2023
Restricted:
Henry Srnith
Sport England
Comic Relief
Children in Need
The Heritage Lottery Nighling31e 50 proie¢t
Bimiingharn Pride - Ernerge
Bimingham Pride Volunteering Group
Birminghatn Pride
Corllmonweallh - Biimingham Smallest Gay Bars
Masonic Charitable Trust
Perform Europe
Safelives
Trans Piojèct
Change Grow Live
UK Health Security Agency
Birmingham City Council Public Health
Umbrella Sexual Health
Heart of England Network Neighbtsurhood Scheme
BVSC Fairer Futures
SVCO Councelling
BVSC Parenting Support
39.400
38,550
131
3,948
33,972
16,3821
4.000
11.0001
1,(H)O
9.762
1,733
18.000
6.185
5,000
119,348
16,224
5.040
32.000
3,912
25.000
8.427
4.680
7,500
Unrestri¢ted-
Ticket sales
The Leather Sellers Company
Other incomè
Leadership Academy
5,885
15,860
995
2,696
106,007
295,859

BIRMINGHAM LGBT
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Statem•nt of flnanclal aetivltl•s for tho year anded 31 March 2023
Unrestricted Unrestricted
funds
funds
general
designated
Restrlcted
funds
Total
2023
Income from..
Donations and legacies
Charitable activities
Other trading activities
lllveslments
Local Authority
59.236
25,435
7,910
11,676
31,257
13861
673,706
159,686
58.850
699,141
167.596
11.676
31,257
Total Sncome
135,514
833.006
968.520
Ex
enditure on:
Charitable activities
90,345
802,911
993.256
Net Incoming resources
bèforè transfers
45.169
30,095
75,264
Gross transfers between fuDds
11311
131
Net income for the yearl Net
movement in funds
45.300
29,964
75,264
Fulld balances al 1 April 2022
266.879
90,000
220,215
577,094
Fund balances at 31 March
2023
312,179
90,0(10
250,179
652,358
19

BIRMINGHAM LGBT
NOTES TO THE FINANCIAL STATEMENTS ICONTINUEDI
FOR THE YEAR ENDED 31 MARCH 2024
Charitable actlvltl•s
Generatin9
Fund$
Charitabla
Aetbvitiès
Support
Costs
Total
2024
Total
2023
Staff costs
Depreciation and
itnpairment
Office ¢05ts
Travel and Iiaining
Printing
Publicity
Recruitment and
ConsullanGy
Rent, rates and
accommodation
Project costs
Legal & profe55ional
Bank charges
38,442
626,897
3,503
50.867
716,206
3,503
650,444
3,861
32,264
14,825
1,713
23,185
2.489
32,264
14,825
1,713
23,165
2,489
37,419
23,223
1,604
23,012
26,770
69,751
69,751
62,075
51,420
15,218
353
51,420
15,218
353
53,325
6,913
323
38,442
841.598
50.867
930,907
888,969
Governance costs Isee
note 91
4,075
4,075
4,287
38,442
841,598
54,972
934,982
893,256
Governance co¥ts
Total
2024
Total
2023
Accounts
Trustees, expenses
AGM & rneetings
4,075
4,070
217
4.075
4,287
Governance costs includes £2,844 paid for the indèpendent examinalion12023.. £2,712).
20

BIRMINGHAM LGBT
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED}
FOR THE YEAR ENDED 31 MARCH 2024
10. Trust•&s
None of the tru51ee5 lor any persons connected with them) received any remuneration or benefits from the
charitable company during the year.
Truslee Indetnnity insurance of £1,000,00012023.' £1,000,000) was arranged as part of the overall insurance
package and included in the total premium of £47012023.. £4481.
11. Employèes
Number of employees
The average monthly number of èmployees during the year was..
2024
Number
2023
Number
Charitable staff
33
32
The average monthly numbei of omployees during the year expressed as
full lime equivalents was..
Charitable staff
23
20
2024
2023
Ernployrnent Costs
Wages and salaries
Social security costs
Other pension costs
643,968
52.443
19.112
558,265
51.070
18,331
715.523
627,666
There was one employee whose annual remLJneration was £60,000 or moro12023.' no èmployèes).
There was a lerfflinalion payment in the year for £13,000 to one employee12023.' £nill.
12. Trustees. and key management personnel remuneration and •xp•nsès
Th& Iruslees neilhei received noi waived any remulleralion during the year12023.' £nill.
The total amount of employee benefits received by key management personnel is £146.961 12023 £147.193.
The Tiusl considers ils key managerment personnel comprise the Managing Director. the Sexual Health
Services Manager and the Operations Manager,. Wellbeing Services.
No Irusltres had oxpen5e5 reimbursed during the year12023.' No Iruslees had expenses reimbursed lor the
year}.
21

BIRMINGHAM LGBT
NOTES TO THE FINANCIAL STATEMENTS ICONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
13. Tangibl• fixèd assets
Fixtures,
rittings &
equipment Computèrs
Leasehold
Improvement
Total
Cost
At 1 April 2023
Additions
288.305
25.864
3.609
18,986
fj.105
333,155
9,714
Al 31 March 2024
288,305
29,473
25.091
342,869
Depreciation
At 1 April 2023
Depreciation charged in the year
288.305
22.680
2.007
15.527
1,496
326,512
3,503
Al 31 March 2024
288,305
24,687
17,023
330,015
Carrying amount
Al 31 Maich 2024
4,786
8,068
12.854
At 31 March 2023
3.184
3,459
6,643
14. Financial instTum¢nts
2024
2023
Carrying amount of finanelal ass8ts
Debt instruments measured al amortised cost
164,860
75,983
Carrying amount oi financial liabilitl8s
Measured al amortised cost
18,312
19,931
1S. Debtors
2024
2023
Amounts falling due within one year:
Trade debtors
Othér debtors
Prepayments
156,517
8.343
27,241
67,640
8,343
22.276
192,101
98,259
22

BIRMINGHAM LGBT
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
16. Current a$¥et investments
2024
2023
Cash equivalents on deposit
211,438
204,260
211,438
204,260
17. Creditors: amounts falling due within one year
2024
2023
Trade creditors
Other creditors
Accruals
15,209
3.103
2.712
19.612
319
2.712
21,024
22.643
23

BIRMINGHAM LGBT
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
18. Rèstrfct•d funds
The income funds of the charity include restricted funds cornpri5ing the following unexpended balances of
donations and grants held on trust foi spècific purposes..
Balance at
1 April
2023
Balan¢e at
31 March
2024
Incolning
resource8
Resour¢e$
Expended
Transfers
The National Lottery Community Fund
Trans Inclusion Project
Gowling WLG
Henry Smith
NPO Art5 Council
Umbrella sexual h8alth
Children In Need
Covid recovery- Migrant exchange
Ciicle Fund
West Midland5 IDVA Project
Birmingham Pride- Emerge
Birmingham Pride- Volunteering group
BCC- Prevention & promotion lun
SHOUT- Cornmonweallh- Bimiingham
smallest gay bars
Older Persons Project
Birminghatn City Council- Mental Health
First Aid
Heart ol England - Older Persons Proj8Ct
8imingham Pride- Trans Project
BCC Public Health- Lesbian Community
Health Profi18
8CC Public Health- Trans Community
Health Profile
CGL- Substance Misu58 Servica
UKHSA- Mpox SH Outr88ch
Prevention and Promotion Continuation
Funding
Birmingham City Council Domestic
Violence Project
SHOUT NPO Tran5I1ion Fund
BVSC Fairer Futures Fund
BCC- Prevention & Communities
SVCO- Counselling
BVSC Parenting Support
BWC- Mental Health Support
51.797
121,051
1118.8131
54.035
1,200
24,929
19.804
36,848
9,037
4.587
5,485
9.822
892
1.091
480
4.597
11.2001
136.9951
19.8191
1324.0711
19.0371
14.5871
15.4851
173,2491
11.9941
1911
14801
14.5971
39,400
27.334
9,985
22.277
309.700
99.304
4.000
11,0001.
35.877
2.898
18.000
115.1661
2.834
5.593
5.593
6.250
958
6.899
25,000
120.0451
19581
111.6491
11.205
5.992
1,242
5.036
5,978
19.8651
1.149
2.874
755
30.118
132.194
162,0411
17551
124.0561
73.027
6,062
21,327
5.952
116.6611
10.618
48.395
8.427
12,500
4.680
7.500
4,999
145,8701
17.2201
16.9701
14.6801
17.5001
2,525
1.207
5.530
4.999
250,179
852,072
1823,8541
278.397
Negative income for return of unspent grant
The National Lottery Community Fund Tran$ Inclusion Project Icontinuationl
This is a continuation of the previous National Lottery proiÉct, which indudes a wellbeing support worker.
counselling and slialegic developrnent worker whose role is lo delivei Iiaining and policy support. The project aims
to ensure services meet the needs of are inelusive of trans people
Gowling WLG Fund
This is a donation lo cover a￿le￿lIatiOn of the volunteer training programme
Henry Smith Fund
The Henry smith fund is a grant from the Henry Smith Foundation to deliver the LGBT domestic violen¢e project
24

BIRMINGHAM LGBT
NOTES TO THE FINANCIAL STATEMENTS {CONTINUEDI
FOR THE YEAR ENDED 31 MARCH 2024
NPO Arts Coun¢il
Shoul 15 now a national portfolio oiganisalion for the Arts council the funding is towards salary costs and delivery of
ShoLiI Birmingham's festival of queer culture
Umbrella Sexual Health Fund
The Urnbrella sexual health fund is a contract with University Hospital Trust Birmingham to deliver sexual health
services lo the LGBT cornmunily in Birtningham and Solihull
Tho National Lottery Community Fund Trans inclusion project
This project includes a wellbeing support worker. counselling and a strategic development workei whose role is lo
deliver IrainiTr9 and policy support the project aims to ensure service5 meet the nèeds of and are inclusive of Irans
people
Children In Need
The grant covers the salary of a youth worker and two sèssional workers for the Emerge youth group
ovid recovèry- Migrant exchange
This was a grant lo support people seeking asylum during the pandernic il included funding for welfare packages of
food .data and nelbooks and translation costs.
Cirele Fund
Funds via Safer Lives provided by the Nalwesl Circle fund lo provido grants lor crisis intervention, establishing
Safety and iècovery & resilience for victims of domestic violence.
West Midlands IDVA Project
Funds granted by the West Midlands Police and Crime Cotntnissioner to deliver a culturally compelenl support and
advoeaey service to LGBT victims of hate crime in the Wesl Midlands.
Bimiingham Pride- Emerge
Funds granted by the Biirllingham Pride Community Fund to be pul towards activities for the Emèrge Youth Group.
Blmiingham Pride- Volunteering group
Funds granted by the Birmingham Pride CoTllmunily Fund lo support the activities of the Birmingharn LGBT
Volunteer5
BCC- Prevention & Promotion fund
Funds granted by Birmingharn City Council Public Health Department to provide counselling lo the LGBT
otnmunily and to deliver LGBT Mental Health First Aid 118ining lo Mental Health Seivices Provider3.
ommonwealth- Birmlngham Smallest Gay Bars
Funds granted by the Birmingham Commonwealth Committee to deliver an 8rt In51allalion at the LGBT Centre as
part ol the 2022 Comrnonwea11h Games
Older Ptrsons Projèct. Funds provided by the Masonic Chari18ble Foundation to contribute toward5 the salary
costs of the Older Persons Project
Birmingham City Council- Mental Health First Ald
Funds granted by Birmingham City Council Public Health Department for staff & volunteers and community activists
lo receive Mental Health First Aid training
Heart of England - Older Persons Projeet- Funds granted by the Heart of England Community Foundation to
contribute towards the salary costs for the Oldei Persons Project.
Birmingham Prld•- Trans Project- This grant was awarded lo fund inclusive events for the Trans. community in
8irmingham
BCC Public Health . Lesbian Community Health Profila - Funding provided by Birrllingham City Counal for
dissemination of Community Health Profiles and c(kproduclion of solutions lor health inequalitie5
BCC Public Health Tran$ Community Health Profile - Funding provided by Birmingham City Council for
dissemination of Community Health Profiles and co-production of solutions lor health inequalities
CGL - Substance Misuse Service - Funds provided by Ch8nge Grow Live to provide culturally cornpelenl sUPPOrt
those experiencing issues around substance use from the LGB TQ cornrnunily
UKHSA- Mpox SH Outreach- Funds provided by the UK Health Security Agency to perforrn outreach for minority
groups within the LGBTQ community for the national Mpox vaccination eampaign.
Prevention and Promotion Continuation FundSng This fund is a conlinualion of the funds granted by
Birmingham City Council Public Health Department lo providè counselling lo the LGBT community
Birmingham City Council Domestic Violence Project- Funds provided by the Birmingham City Council Adult
Social Care Direclorale to run an educational group work programme for survivois of dorneslic abuse in
Biminghatn
SHOUT NPO Transition Fund - Funds Provided by Arts Council England as part of SHOUT'S move away frorn ils
NPO program
BVSC Falrer Futures Fund Funds provided by the Birmingham Voluntary Service Council on behalf of the Fairer
Futures fund from the Inlegiated Care 8oard lo deliver LGBTa+ affirmative wÉllbèing groups
BCC Prevention & Communities Funds provided by Birmingham City Council lo deliver aelivilies and events for
oldei LGBTQ+ people in Birmingham
25

BIRMINGHAM LGBT
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 thqARCH 2024
SVCO- CoLtnselling- Funds provided by the Sandwell Council ol Voluntary Organisalion on behalf ol Public
health Sandwell lo contribute towards the salary costs for Counsellors
BVSC Parenting Support- Funding provided by the Biitningham Voluntary Servicè Council to engage with the
LGBTQ+ comrnunily around parenting support groups
BWC - Mental Health Support- Funding provided by Birmingham Women & Childrens Hospit81 lo dèliver two
wellbeing support groLJPS
19. Designated funds
2024
2023
Balance 8131 March 2024 & 2023
90,000
90,000
20. Analysis of net asset5 between funds
Unrestricted Rèstrlcted
funds
funds
Total
Fund balances al 31 March 2024 are represented by.
Tangible assets
Current asselsl{liabilitiesl
8.138
1.875
4,716
273,881
12,854
835,558
370.013
278.397
648.410
Analysls of net assets be￿een funds prior year
Unrestricted Restri¢tÈd
funds
funds
Total
Fund balances at 31 March 2023 are represented by..
Tangible assets
Current assets
3,600
398,448
3.043
247,267
6,643
645,715
402,048
250,310
852,358
21. Pension Commitments
The ¢harity opèrates a defined contribution pension scheme. The assets of the scheme are held separately from
Ih05e of the oharily in an independently administered fund. The pensiDn ccist represents contributions payable
by the charity lo the fund and amounted lo £19,11212023.. 218,3311.
22. Related party transactions
There were no rélatèd paty transactions during the year, or the prior year.
26

BIRMINGHAM LGBT
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED}
FOR THE YEAR ENDED 31 MARCH 2024
23. Cash generated from operations
2024
2023
{Deficitl I Surplus for the year
13,9481
75,264
Adiuslmen15 foi..
Investment income recognised in slalemenl ol financial activities
Depreciation ol tangible fixed asse15
135.5211
3,503
131,2571
3,861
Movements in working capital".
Ilncreasel l Decrease in debtor5
(Decrease) I Increase in creditors
Increase I Idecreasel in deferred income
1101,0201
11,6191
128,4891
16,0031
Cash generatsd from operations
1138.6051
13,396
27