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← Friends Of Pelican Park

2024-03-31-accounts

Registered number 07207520

Friends of Pelican Park

Report and Financial Statements

31 March 2024

Friends of Pelican Park Report and accounts Contents

Page
Charity Information 1
Trustees' Report 2
Independent Examiner's Report 8
Statement of Financial Activities 9
Statement of Financial Position 10
Statement of Changes in Charitable Funds 11
Statement of Cash Flows 12
Notes to the Financial Statements 13
Detailed Statement of Financial Activities 19
Detailed Income and Expenditure Account 20

Friends of Pelican Park Charity Information

Trustees

Jannette Hornby Stephen Calvert Kerry Louise Looker Gemma Louise Hornby Karl Turner

Independent examiners

Jacksons Chartered Accountants First Floor, Albion House Albion Street Hull HU1 3TE

Bankers

Virgin Money UK plc 30 St Vincent Place Glasgow G1 2HL

Registered office

Pelican Park Recreation Ground Lambwath Road Hull East Yorkshire HU8 0EE

Company number

07207520

Charity number

1161532

Governing document

Articles of Association and Memorandum dated 5 March 2010 supplemented by a Declaration of Trust dated 10 March 2010

1

Friends of Pelican Park Company number: 07207520 Trustees' Report for the year ended 31 March 2024

The trustees, who are also directors for the purposes of company law, present their report and financial statements for Friends of Pelican Park, a charitable company, for the year ended 31 March 2024.

The financial statements have been prepared under the historical cost convention and in accordance with the Statement of Recommended Practice (SORP): Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011.

This report is a combined annual report that also contains a directors’ report as required by company law.

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.

Principal activities

The charitable company's principal activity during the year continued to be as a facility that offers multi-sport and learning activities to families, children, and young people in a safe playing environment.

Objectives and activities

The principal objectives and activities of the Charity are:

Public benefit

We have referred to the Charity Commission’s general guidance on public benefit when reviewing our aims and objectives and in planning our future activities. In particular, the trustees consider how planned activities will contribute to the aims and objectives we have set. We exist to serve all people in our community without discrimination. We strive to promote social welfare through the provision of facilities aimed at improving the social and physical wellbeing of those in our local community.

The Charity provides a safe working environment for visitors, members, workers and volunteers and any serious incidences are reported in accordance with our safeguarding policy. There were no serious incidents during the year ended 31 March 2024.

Fundraising

The Charity raises funds by bidding for grant funding from charitable organisations and trusts.

2

Friends of Pelican Park Company number: 07207520 Trustees' Report for the year ended 31 March 2024

The Charity does not use the services of a professional fundraiser or commercial participator in the process of raising funds. Also, the Charity (or any person acting on its behalf) is not subject to any voluntary scheme for regulating fundraising, or voluntary standard for fundraising in respect of activities on behalf of the Charity.

The Charity (or any person acting on its behalf) has not received any complaints in regard to its fundraising activities.

Activities during the year

The following activities were carried out during the year:

Community Support

Food Bank

The Charity offers support to young families struggling to provide food and clothing for their families due to the current economic climate - the 'Cost of Living' crisis, for one - and those suffering from "fuel poverty". The food bank operates on a weekly basis, working in partnership with local primary and secondary schools.

The schools refer families in need of support, making sure all cases are genuine and avoiding any duplication in effort. The food bank is very popular, and we rely on donations from local residents, shops and warehouses.

3

Friends of Pelican Park Company number: 07207520 Trustees' Report for the year ended 31 March 2024

Hot Meals

We also offer a warm place for those in need as well as a hot meal and a place to meet others in similar circumstances. We would like to further develop the meal service in opening up Dial-a-Dinner - a service on-request for those who urgently need a hot meal - but this will require a number of resources and funding support.

Pelican Rangers AFC

The Football Club was established in 2017 with only 4 teams. To-date, we have 17 teams starting from age U7’s to adults/open age. This includes developing football for girls and, this year, we organised an event called Celebration of Girls Football in which 48 girls teams took part. Every player received a medal and a goody bag full of hygiene products that were donated from a local supplier.

As a Club, we will continue to develop young players and make sure that their football journey takes place in a safe playing environment.

Financial review

Principal sources of funding

The largest contribution to the Charity is grants from trusts and other charitable organisations.

The ways in which the Charity raises funds, as decided by the Board of Trustees, include:

Financial review

The Charity incurred a deficit of £5,845 for the financial year. At 31 March 2024, the Charity held total funds of £208,796 – that is, £125,106 cash at the bank and in hand, £85,281 in the value of fixed assets, less creditors of £2,134. £120,588 of the total funds held at 31 March 2024 were restricted funds. This, in all, is unfortunately less than what is considered to be an appropriate level of funds to enable the Charity to pursue its objectives.

Reserves policy

A sufficient cash reserve is held in order to provide the working capital needed to cover seasonal fluctuations in the Charity’s income and expenditure and to its day-to-day obligations. When deciding on the level of these reserves (that is, those funds not tied up in fixed assets), the Trustees take into consideration the forecasted levels of income and expenditure, the reliability of each source of income, and the prospect of new sources of income.

It is the trustees’ view that it is prudent to maintain the forecasted level of reserves to allow for financial flexibility and stability in light of the Charity’s dependence on voluntary donations.

4

Friends of Pelican Park Company number: 07207520 Trustees' Report for the year ended 31 March 2024

Investment policy

The trustees have adopted a strong, socially-responsible investment policy for the reserves of the Charity. This policy, in tandem with the need to fulfil our statutory obligations, has the objective of investing in such a way that the principles of socially-responsible investment are promoted. A further factor is the need to have ready access to our reserves (as long-term funding cannot be guaranteed) so, for the current period, we have placed surplus funds in bank current accounts.

Risk management

The trustees actively review, on a regular basis, the major risks that the Charity faces in maintaining reserves at the levels detailed above; in addition to an annual review of the controls over key financial systems carried out through an internal audit process - to ensure appropriate controls are in place as assurance against fraud and error.

Internal control risks are minimised by authorisation procedures for all financial transactions; and policies and procedures are in place to ensure compliance with health and safety regulations by, and for, staff, volunteers and visitors.

The trustees have also examined other operational and business risks which the Charity faces and confirm that they have taken steps to mitigate any significant risks.

Structure, governance and management

Governing document

Friends of Pelican Park is an incorporated charitable organisation formed on 30 March 2010. The organisation is governed by its Articles of Association and Memorandum dated 5 March 2010 supplemented by a Declaration of Trust dated 10 March 2010.

Organisational structure

The day-to-day running of the Charity is undertaken by the Trustees and a staff team of 1 full-time and 4 part-time staff members. During the Spring and Summer period, the Charity employs local people on a casual basis to support the holiday activities and sporting events.

Some of the Charity's work is delegated to trustees through sub-groups, but the whole trustee board remains in full control of the process and decision-making.

Volunteers

The Charity continues to train volunteers who want to learn new skills, gain experience and qualifications in sport, administration, pitch maintenance, food hygiene, retail and fundraising.

All volunteers live within walking distance of Pelican Park and continue to support the many projects taking place both on and off-site. Without their support and commitment, the food bank and meals for the elderly would not be able to help as many people as it currently does. Many of which have a shared interest in the Charity and all its achievements to date. Without local support the charity would not be able to deliver as many activities/sessions for people/families of all ages.

There were 11 volunteers, excluding trustees, throughout the year who aided in the running of the Charity.

5

Friends of Pelican Park Company number: 07207520 Trustees' Report for the year ended 31 March 2024

Recruitment and appointment of trustees

The Board of Trustees is the primary legal body of Friends of Pelican Park. All trustees bring a wealth of experience, qualifications and skills that compliment the Charity's main objectives.

Trustees are recruited by other trustees - people they know with specific skills needed to help continue to run the Charity effectively. We believe in creating a diverse board of trustees with a range of skills, knowledge, and experience. We are lucky to have a strong board who all live within the area.

The trustees agree on what skills, experience and knowledge are needed and these are:

All potential trustees are checked through the Disclosure and Barring Service, due to the Charity's work with children and vulnerable adults.

There were no new or additional trustees recruited in the year to 31 March 2024.

Trustee induction and training

Many trustees are already familiar with the practical work of the Charity as they are also active members of the Charity as well as involved in other charities, churches and/or organisations.

New trustees are encouraged to familiarise themselves with charity law, their responsibilities as trustees and with Charity's rules and practices. They are invited and encouraged to attend a series of short training sessions to familiarise themselves with the Charity and the context within which it operates. These cover:

Trustees

The following persons served as trustees during the year:

Jannette Hornby Stephen Calvert Kerry Louise Looker Gemma Louise Hornby Karl Turner

6

Friends of Pelican Park Company number: 07207520 Trustees' Report for the year ended 31 March 2024

Trustees' responsibilities

The Trustees are responsible for keeping accounting records which disclose with reasonable accuracy the financial position of the Charity and enable them to ascertain to ensure that the accounts comply with the Charities Act 2011 and the provisions of the trust deed. They are also responsible for safeguarding the assets of the Charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The Trustees are responsible for the maintenance and integrity of the Charity and financial information included on the Charity's website as well as:

a) to prepare financial statements which show a true and fair view;

b) in preparing financial statements:

Disclosure of information to independent examiners

Each person who was a trustee at the time this report was approved confirms that:

The members have not required the company to obtain an audit in accordance with section 476 of the Act.

This report was approved by the board on 20 December 2024 and signed on their behalf.

7

Friends of Pelican Park Independent Examiner's Report to the members of Friends of Pelican Park

I report to the trustees on my examination of the accounts of the above charitable company ('the Charity') for the year ended 31 March 2024 which are set out in pages 9 to 21.

Responsibilities and basis of report

As the Charity’s trustees and directors, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’) and the Companies Act 2006 ('the 2006 Act').

I report in respect of my examination of the Charity’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

The financial statements have been prepared under the historical cost convention and in accordance with the Statement of Recommended Practice (SORP): Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011.

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Mark Jackson (Senior Statutory Auditor)

for and on behalf of Jacksons Chartered Accountants First Floor, Albion House Albion Street Hull HU1 3TE

20 December 2024

8

Friends of Pelican Park Statement of Financial Activities for the year ended 31 March 2024

Notes
Income from charitable activities
2
Expenditure on charitable activities
Net operating income
Administrative expenses
Other operating income
3
Operating deficit
4
Interest receivable
Movement in funds: Net expenditure
Reconciliation of funds
Net movement in funds
Total funds brought forward
Total funds carried forward		 2024
£
30,697
(12,166)
18,531
(109,663)
81,460
(9,672)
3,827
(5,845)
(5,845)
214,641
208,796		 2023
£
104,755
(56,777)
47,978
(117,835)
56,671
(13,186)
1,693
(11,493)
(11,493)
226,134
214,641

9

Friends of Pelican Park Company number: 07207520 Statement of Financial Position as at 31 March 2024 Notes 2024 2023 Fixed assets Tangible assets 85.281 110,961 Current assets Stocks Debtors Cash at bank Cash in hand 543 1,434 1,063 108,078 500 111,075 125.106 125.649 Credltors: amounts falllng due wlthin one year 10 (2.134) {3,540) Net current assets 123.515 107,535 Total asséts less current Ilabilities 208.796 218,496 Credltors: amounts falllng due after more than one year (3.855) Net assets 208,796 214.641 Capital and reserves Unrestricted funds Restricted funds 12 12 88.208 120.588 166,346 48.295 Total equity 208.796 214.641 The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. The members have not requlred the company to obtain an audit in accordance with section 476 of the Act. The directors acknovAedge their responsibilities for complying Kfjth the requirements of the Companies Act 2006 ￿ryth respect to accounting records and the preparation of accounts. The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. annette Homby Trustee Approved by the board on 20 De￿mber 2024 and signed on their behalf. 10

Friends of Pelican Park Statement of Changes in Charitable Funds for the year ended 31 March 2024

This schedule does not form part of the statutory accounts

At 1 April 2022
Deficit for the financial year
At 31 March 2023
At 1 April 2023
Deficit for the financial year
At 31 March 2024		 Income and
Expenditure
account
£
226,134
(11,493)
214,641
214,641
(5,845)
208,796		 Total
£
226,134
(11,493)
214,641
214,641
(5,845)
208,796

11

Friends of Pelican Park Statement of Cash Flows for the year ended 31 March 2024

Notes
Operating activities
Loss for the financial year
Adjustments for:
Interest receivable
Depreciation
Decrease/(increase) in stocks
Decrease in debtors
Decrease in creditors
Interest received
Cash generated by operating activities
Investing activities
Payments to acquire tangible fixed assets
Cash used in investing activities
Net cash generated/(used)
Cash generated by operating activities
Cash used in investing activities
Net cash generated/(used)
Cash and cash equivalents at 1 April
Cash and cash equivalents at 31 March
Cash and cash equivalents comprise:
Cash at bank		 2024
£
(5,845)
(3,827)
30,679
891
1,063
(5,261)
17,700
3,827
21,527
(4,999)
(4,999)
21,527
(4,999)
16,528
108,578
125,106
125,106		 2023
£
(11,493)
(1,693)
30,064
(1,435)
3,562
(2,325)
16,680
1,693
18,373
(32,560)
(32,560)
18,373
(32,560)
(14,187)
122,765
108,578
108,578

12

Friends of Pelican Park Notes to the Financial Statements for the year ended 31 March 2024

1 Summary of significant accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the Statement of Recommended Practice (SORP): Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011.

The Charity constitutes a public benefit entity as defined by FRS 102.

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.

Donated goods and services are recorded at their expected cost.

Expenditure

Expenditure is recognised once there is a legal or constructive obligation to make a payment to a third party, it is probable that settlement will be required, and the amount of the obligation can be measured reliably.

Tangible fixed assets

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land and buildings, at rates calculated to write off the cost, less estimated residual

Land and buildings at a rate of 10% over 10 years
Plant and machinery at a rate of 20% over 5 years
Fixtures and fittings at a rate of 20% over 5 years

Debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Creditors

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

Taxation

The charity is exempt from taxation under sections 521 to 536 of the Income Tax Act 2007 (ITA 2007).

13

Friends of Pelican Park Notes to the Financial Statements for the year ended 31 March 2024

Fund accounting: restricted and unrestricted funds

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the Charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Going concern

The accounts have been prepared on the going concern basis, which assumes that the Charity will be in operational existence twelve months from the date of approval of these accounts. The trustees are satisfied that this basis is appropriate.

The facts that support the conclusion of going concern are:-

• on 31 March 2024, the Charity held £125,106 cash at bank.

There are no material uncertainties.

Provisions

Provisions (i.e. liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

Pensions

Contributions to defined contribution plans are expensed in the period to which they relate.

Government grants

The accrual model (FRS 102 24.5C-G) was applied in producing these accounts; therefore grants were recognised as either relating to revenue (over the period in which the Charity recognises the related costs for which the grant was intended to compensate) or relating to assets (over the expected useful life of the asset).

2
Analysis of income from charitable activities
Coaching
Pitches
Sport games
Subscriptions and fines
Clubs, projects and sport activities
Fundraising and charitable donations
Gym income and expenditure
Youth Club
Catering and hospitality		 2024
£
2,589
5,335
7,199
12,431
3,083
-
60
-
-
30,697		 2023
£
28,959
8,652
14,853
32,201
-
5,789
-
4,692
9,609
104,755

14

Friends of Pelican Park

Notes to the Financial Statements for the year ended 31 March 2024

By geographical market:

UK 30,697
104,755
3 Analysis of other operating income 2024
2023
Grants received £
£
29,286
34,777
Other grants received
Community Fund (Big Lottery) 40,167
11,250
Hull City Council 4,225
10,644
LTA Operations Limited 5,355
-
PCC for Humberside 2,427
-
81,460
56,671
The effects of the government grants received on the results of the period were minimal as they
only made up 5.2% of the total grants received.
4 Operating deficit 2024
2023
This is stated after charging: £
£
Depreciation of owned fixed assets 30,679
29,682
5 Staff costs 2024
2023
Wages and salaries £
£
29,355
8,502
Social security costs -
1,295
Other pension costs 413
-
29,768
9,797

No employees received emoluments (excluding employer pension costs) of more than £60,000.

Average number of employees during the year
Coaching (Part-time)
Administration / Sports Development (Full-time)
Maintenance (Casual)		 2024
5
1
1
7		 2023
5
1
1
7

6 Role played by general volunteers

Volunteers play a vital role in the running of the Charity and their contribution helps the Charity achieve its objectives.

15

Friends of Pelican Park Notes to the Financial Statements for the year ended 31 March 2024

7
Tangible fixed assets
Land and
buildings
Plant and
machinery
At cost
At cost
£
£
Cost or valuation
At 1 April 2023
197,987
63,327
Additions
-
4,999
At 31 March 2024
197,987
68,326
Depreciation
At 1 April 2023
118,794
34,301
Charge for the year
19,799
10,195
At 31 March 2024
138,593
44,496
Carrying amount
At 31 March 2024
59,394
23,830
At 31 March 2023
79,193
29,026
8
Stocks
Finished goods and goods for resale
9
Debtors
Trade debtors
10 Creditors: amounts falling due within one year
Trade creditors
Other creditors
11 Creditors: amounts falling due after one year
Other creditors		 Fixtures
and fittings
At cost
£
3,427
-
3,427
685
685
1,370
2,057
2,742
2024
£
543
2024
£
-
2024
£
2,040
94
2,134
2024
£
-		 Total
£
264,741
4,999
269,740
153,780
30,679
184,459
85,281
110,961
2023
£
1,434
2023
£
1,063
2023
£
2,040
1,500
3,540
2023
£
3,855

16

Friends of Pelican Park Notes to the Financial Statements for the year ended 31 March 2024

12 Funds
At 1 April
Net expenditure for the financial year
At 31 March
Reserves
Restricted and unrestricted funds
At 1 April
Unrestricted funds
Restricted funds
Net income for the financial year
Unrestricted funds
Restricted funds
At 31 March
Unrestricted funds
Restricted funds
Total funds carried forward		 2024
£
214,641
(5,845)
208,796
2024
£
166,346
48,295
(78,138)
72,293
88,208
120,588
208,796		 2023
£
226,134
(11,493)
214,641
2023
£
147,192
78,942
19,154
(30,647)
166,346
48,295
214,641

Unrestricted funds are available for use at the discretion of the trustees, in order to further the charity's objectives.

The restricted funds as detailed above have been set aside / designated for repairs and renewals costs on the property (£38,118), its facilities (£4,314), sports equipment (£33,403), and the continiuing of the Charity's sports clubs and events (£44,753).

13 Analysis of net assets between funds

Fixed assets
Current assets
Current liabilities
Non-current liabilities		 Unrestricted
funds
85,281
4,967
(2,040)
-
88,208		 Restricted
funds
-
120,682
(94)
-
120,588		 2024
£
85,281
125,649
(2,134)
-
208,796		 2023
£
110,961
111,075
(3,540)
(3,855)
214,641

17

Friends of Pelican Park

Notes to the Financial Statements for the year ended 31 March 2024

14 Related party transactions

No trustees were paid any remuneration (compensation) or received any other benefits from employment with the Charity or a related entity nor did any trustee claim expenses or had their expenses met by the Charity.

15 Presentation currency

The financial statements are presented in Sterling, rounded to the nearest pound (£).

16 Legal form of entity and country of incorporation

Friends of Pelican Park is an unincorporated charity and registered with the Charity Commission for England and Wales.

17 Principal place of business

The address of the charity's principal place of business and registered office is:

Pelican Park Recreation Ground Lambwath Road Hull East Yorkshire HU8 0EE

18

Friends of Pelican Park Detailed Statement of Financial Activities

also Income and Expenditure Account

for the year ended 31 March 2024

Notes
Income from charitable activities
2
Coaching
Pitches
Sport games
Subscriptions and fines
Clubs, projects and sport activities
Fundraising and charitable donations
Gym income and expenditure
Youth Club
Catering and hospitality
Expenditure on charitable activities
Purchases
Clubs, projects and sport activities
Fundraising and charitable donations
Youth Club
Discounts allowed
Catering and hospitality
Net operating income
Administrative expenses
Support costs
Governance costs
Other operating income
Operating deficit
Interest receivable
Movement in funds: Deficit		 2024
£
2,589
5,335
7,199
12,431
3,083
-
60
-
-
30,697
(892)
-
(495)
(413)
(38)
(10,328)
(12,166)
18,531
(104,946)
(4,717)
81,460
(9,672)
3,827
(5,845)		 2023
£
28,959
8,652
14,853
32,201
-
5,789
-
4,692
9,609
104,755
-
(56,777)
-
-
-
-
(56,777)
47,978
(110,978)
(6,857)
56,671
(13,186)
1,693
(11,493)

19

Friends of Pelican Park

Detailed Income and Expenditure Account for the year ended 31 March 2024

Income from charitable activities
Coaching
Pitches
Sport games
Subscriptions and fines
Clubs, projects and sport activities
Gym income and expenditure
Catering and hospitality
Expenditure on charitable activities
Purchases
Clubs, projects and sport activities
Fundraising and charitable donations
Youth Club
Discounts allowed
Catering and hospitality
Administrative expenses
Support costs
Employee costs:
Wages and salaries
Pensions
Temporary staff and recruitment
Staff training and welfare
Motor expenses
Premises costs:
Rates
Light and heat
Cleaning
General administrative expenses:
Telephone and internet
Stationery and printing
Subscriptions
Bank charges
Insurance
Equipment expensed
Software
Repairs and maintenance
Depreciation
Support costs		 2024
£
2,589
5,335
7,199
12,431
3,083
60
-
30,697
892
-
495
413
38
10,328
12,166
29,355
413
6,314
614
372
37,068
2,160
3,981
1,605
7,746
2,742
1,986
159
245
262
5,265
6,844
11,950
30,679
60,132
104,946		 2023
£
28,959
8,652
14,853
32,201
-
-
9,609
104,755
-
56,777
-
-
-
-
56,777
8,502
-
22,860
563
1,260
34,480
3,107
5,200
80
8,387
2,545
4,364
146
831
1,856
2,877
4,042
21,174
29,682
68,111
110,978

20

Friends of Pelican Park Detailed Income and Expenditure Account for the year ended 31 March 2024

Governance costs
Legal and professional costs:
Independent examination fees
Advertising and PR
Governance costs
Administrative expenses
Other operating income
Grants received
Other grants received
Community Fund (Big Lottery)
Hull City Council
LTA Operations Limited
PCC for Humberside		 2024
£
2,040
2,677
4,717
109,663
29,286
40,167
4,225
5,355
2,427
81,460		 2023
£
2,040
3,017
6,857
117,835
34,777
11,250
10,644
-
-
56,671

21