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|(Registered<br>Charity Number|(Registered<br>Charity Number|(Registered<br>Charity Number|1159800)||
|---|---|---|---|---|
|(Company|Ltd by Guarantee||Number 08422302)||
|Financial|Statements||||
|For the year ended 31st March 2023|||||
|Contents||||Page|
|Directors'|(Trustees')|annual|report|2 - 4|
|Examiner's|report||||
|Statement|offinancial|activities||6|
|(including|the income|and expenditure||report)|
|Balance sheet|||||
|Notes to the accounts||||8-10|





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|||Year ending 31st March|2023|2023|
|---|---|---|---|---|
|||Unrestricted<br>Restricted||Total|
|||Funds<br>Funds||Funds|
|||E||E|
|Incoming Resources|||||
|Grants||11800|0|11800|
|Donations||0||0|
|Pinknic||8092||8092|
|Pride||0||0|
|Total incoming resources||19892|0|19892|
|Resources expended|||||
|Charitable<br>expenditure|grants|0||0|
|Disco Costs||32||32|
|Outreach<br>work||52||52|
|Pinknic expenses||3662||3662|
|Rent||720||720|
|Stationery<br>and printing||289||289|
|Professional<br>fees||55||55|
|PR Literature<br>and Brochures||0||0|
|Insurance||242||242|
|Telephone||503||503|
|Computer<br>and Software||1188||1188|
|Advertising||0||0|
|Consultancy<br>fees||6000||6000|
|Bank charges||99||99|
|Total resources expended||12&41|0|12841|
|Net (outgoing)/incoming||7051|0|7051|
|Funds brought forward||23900|0|23900|
|Funds carried forward||30951|0|30951|





|LGBTSheffield||||
|---|---|---|---|
|Balance Sheet||||
|as at 31st March 2023||||
||||2023|
||Notes||6|
|Fixed Assets||||
|Current Assets||||
|Balance at bank and|cash||30951|
|Total current assets|||30951|
|Creditors: amounts|falling|due||
|within one year||6||
|Net Current assets/(liabilities)|||30951|
|Total assets less current||liabilites|30951|
|Creditors: amouts falling||due after one year||
|Total net assets|||30951|
|Represented<br>by||||
|FUNDS||||
|Unrestricted<br>fund income|||30951|
|Restricted<br>income fund|||0|
||||30951|





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|Directors' expenses|Directors' expenses|||||||
|---|---|---|---|---|---|---|---|
||||||||2023|
|Number<br>ofdirectors||paid|expenses|||||
|Nature ofthe|expenses|||||||
|Total amount|paid|||||||
|Fees for the|examination|||ofthe|accounts|||
|Independent|examiner's||fees for reporting|||on||
|the accounts||||||||
|4 Paid employees||||||||
|Staff costs||||||||
|Gross wages|and<br>Nl|||||||
||||||Total saff costs|||



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|The parts ofthe company||Fundraising||||
|---|---|---|---|---|---|
|in which the employees|Charitable|activities||||
|work|Governance|||||
||Other|||||
||Total|||0||
||Balance b/fwd|||||
|SGrants|01/03/2022||Income||Expenditure|
|SCC|10000||19892||0|
|Tota Is|10000||19892||0|



## 

|6Cred|itors and accur|als|||||
|---|---|---|---|---|---|---|
|||Amounts|falling due||Amounts|falling due after|
|||within|one year||more|than one year|
||||2023|2022|2023|2022|
||||E|E|E|E|
|Trade|creditors||0|0|0|0|
|Total|||0|0|0|0|





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|7Tangible fixed|assets|||||||||
|---|---|---|---|---|---|---|---|---|---|
|Cost or valuation||||Land &||Fixtures||||
|||||Buildings||fittings|&|||
|||||||equipment||Total||
|||||||F.||E||
|Balance brought|forward|||||0||||
|Additions||||||0||||
|Revaluations||||||0||||
|Disposals||||||0||||
|Transfers||||||0||||
|Balance carried|forward|||||0||||
|Accumulated<br>Depreciation||Basis||||Straight|line|||
|||Rate||||4 years||||
|Balance brought|forward||||0|||||
|Charge for the year|||||0|||||
|Revaluations|||||0|||||
|Disposals|||||0|||||
|Transfers|||||0|||||
|Balance carried forward|||||0|||||
|Net book value||||||||||
|Brought forward||||||||||
|Carried forward||||||||||
|8Split ofassets|by fund|Unrestricted||Designated||Restricted||Total||
|||E||f||f|||E|
|Fixed Asset|||0||0||0|||
|Current Asset|||0||0||0|||
||||0||0||0|||