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|!ndex|Pasc<br>'-cr-|
|---|---|
|Trusteesannualreport|!|
|!ndependentexaminer'sreport|5|
|Reeeipts&pavmentsaeesunts<br>------r--<br>-'r--t'|5|
|Statementofassetsandliabllities|7|
|Note,stotheaeesunts|8|





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|Names of thetrustees who|ma<br>thec||||||
|---|---|---|---|---|---|---|
|Trustee name|Office (if any)|Dates actedifnotfor<br>wt tvtEytat|Name<br>^-a:al^l<br>Errarrrcu|ofperson<br>.^<br>^--^i-a<br>LU oPPUIrr||(or body)<br>Lr uafEE|
|Kelly|Co-Chair||||||
|Jack Cave|Treasurer||||||
|JakeFurby|Secretary||||||
|lanHoldsworth|Co-Chair||||||
|Emily Roach|||||||
|SueLister|||||||
|KrisWheeier||From8liii20i9|||||



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24/02/2021 



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|Receipts&PaymentsAccountsfor theyear ended:|Receipts&PaymentsAccountsfor theyear ended:|31st|July2020|||
|---|---|---|---|---|---|
||||2020||20L9|
||Unrestricted|Restricted|Total||Total|
||funds|funds|funds||funds|
|Receipts|f|f|.E||f|
|Grants|400|34,374|34,774||30,440|
|Donations|4,782|L,754|6,536||3,263|
|Training &feeincome|129|5,ggi|6,024||973|
|Fundraising& sundry income|1,,L44||1,,1,44||2,542|
|Totalreceipts|5,455|42,0t9|48,474|___|37,2L9_|
|Payments||||||
|Marketing(banners, leafletsetc)|2,718|4,1,28|6,846||4,5!3|
|Training, workshops&materials||1.8,L32|18,132||3,693|
|lndependentexamination fee|400||400||400|
|Rciministration&officecosts|L70|3,,557|1,,77/||21"6|
|Insurance|||||374|
|Bank&paypalcharges|||||1.42|
|Stall& eventcosts|L,857|5,720|7,577||15,130|
|Volunteer travel&expenses|55|s93|648||2,026|
|RGMcosts|31_0||310|||
|Roomhire, venue& rent||1,806|1,806||3,456|
|Costofraisingfunds||||||
|Equipment&lTsupport|L29|276|405||3,019|
|Donationstoorganisations|||||1,019|
|Totaipayments|5,639|32,2L2|37,851|__r3g!_||
|Netof receipts/(payments)|8L6|9,8O7|LO,623||3,240|
|Transfers between funds|(136)|136||||
|Balancebrought forward|2,353|14,808|L7,L6L||L3.92t|
|Balancecarriedforward|_____1p99_|24,75L||____L7,t6L_||





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|Statement ofAssetsand Liabilities at:|||31stJuly2020||
|---|---|---|---|---|
||||2020|20L9|
||Unrestricted|Restricted|Total|Total|
||funds|funds|funds|funds|
|Assets|€|f|f|f|
|Cashatbank andinhand|||||
|Currentbankaccount|||27,784|1-1,161.|
||3,033||----UJw-|L7,L6L|
||||2020|20L9|
||Unrestricted|Restricted|Total|Total|
||funds|funds|funds|funds|
|Liabilities|€|E|E|f|
|lndependentexaminer's fee|400||400|400|
||400||400|400|





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|2.1 Restrictedfunds||
|---|---|
|Fund name|Purpose|
|LordMayor|Asdecided by LordMayor|
|FTBM Schoolsproject|SupportyoungLGBTinschoolsto tackle isolationbyinvolvementin|
||communitybaseciactivitiesancjproviciesupport.|
|lVlental HealthPeer|PeersupportgroupforLGBTpeople sufferingfrommental illhealth.|
|York VIind|City of York Counciimentai heaith activitiesprojectieaci byYorkMinci|
|JRF|TosupportLGBThealthandwellbeingin York.|
|ESF|Granttorunaseries of confidence workshops|
||FeasibilitystudytoseeifitisviabletocreateaLGBTCommunityCentrein|
|Comic Relief|York.|
|Homeiess Project|Funcisto heipeciucate anci raiseawareness ofwhatitisiiketobehomeiessin|
||organisationsthat supporthomelesspeople.|
||Monthlycoffeesocial,fundedbyHambleton DistrictCouncil andBroadacres.|
|Northallerton|2hoursamonth for facilitation.|
||Grantformental healthpeersupport group.Funding couldnotbespent until|
||the1stAugustbecauseofgrant guidelinesbutcameinto thebackearly.The|
||fundingistodevelopthegroup, produce self carepacksandfundingfor|
|AwardsforAll|leaflets(thismaychangeowingtoCovid-19).|
||Fundedbytworidings CommunityfoundationCovid-19 responsefund.lt'sfor|
|QueerArts|facilitationofthechoir.|
|TransWorkshop|Fundedbythe tampontax andisfor facilitationand1to1support for trans|
||rndNlnn-Rinrrrr indirridrrrl<Thotren<rrrnrlzchnnmaai<raroalzlrr|
|lnterfaith|Fundedbythe governmentsLGBTFutures Fund(intersectionfund).lt'sto|
||organise 4LGBTQIA+multifaitheventsitcomestoanendinApril.|
|Tescobagsforlife|Togive1to1supportovera3monthperiod.|





## 

|2.2Movement ofmaior fu|nds|||||
|---|---|---|---|---|---|
||Balance|lncoming|Resources|Trf between|Balance|
||b/fwd<br>€|resourceS<br>f|expended<br>f.|funds<br>f|c/fwd<br>f|
|Unrestricted funds||||||
|Generalfunds|2,353<br>2,353|6,455<br>6,455|5,639<br>5,539|(136)|3,033|
|Restricted funds<br>LordMavor|67||52|-iT36i<br>(1s)|-03s|
|FTBM Schoolsproject|2,75L||L,968||783|
|lVlental HealthPeer||200|234|34||
|YorkMind|856|1,,820|2,289||387|
|JRF|109|4,1.64|311_||3,962|
|ESF|7,875|11,685|19,665|105||
|Comic Relief|2,650||2,662|12||
|Homeless Project|500|994|||1,,494|
|Northallerton||270|60||21.O|
|AwardsforAII||9,363|||9,363|
|QueerArts||2,560|681||L,879|
|TransWorkshop||9,463|3,805||5,658|
|lnterfaith||1,000|205||795|
|Tescobagsforlife|14,808|42,019<br>500|32,272<br>280|136|24,751.<br>220|
|Totaifuncis|t7,L6i|48,474|<br>37,95i.||27,784|