York & District LGBT Forum Charltsble lTrmrplted Or8anisatlon (Charity Number: 11622341 Trustees Annual Report & Financial Statements for the year ended 31st July 2022 Charity accounts preparation & independent examination service
York & District LGBT Forum Contents Index Page Trustees annual report Independent examiner's report Recelpts & payments accounts Statement of assets and Ilabllltles Notes to the accounts
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Fund• ffl4t•rfoty In d8fidt WA struc•. gowm•n¢• •nd n4nawMIt Dokwlption ofthe chArfty'•ln•ts Typ• ol gtyv•nlno do¢wn•rt d•tsll• of any ¢Onlu)n•1 pro¥S8lons •.1. aCtIon to poBt or nwM• of p•rnon Or body •ntlknl to •ppolrtorM70rmw• R•f•r•n¢• and •dmlnl•tr•lkn d•tsll• Chthty'• fvll n•n• York LcFel Oth•r Mm•Ath•eh•lty l• WA Ch•rfty'4 pvlrKlwl •ddw•B• Y¢)rk LG8TFu Yath CVS 15 PrlJy Ylyk Olk• lan Errily Rc4th Suo Lhtèi MBE J•k• Futy Ndl CUV NamM and addrnI dad¥l•rn Ind•pBndgnt E¥amlrr Y4>K Y017PR Nam• ol chlql•x•cuth• orfiwM•ilMnlor•laff mmb• NIA D•¢*r•tlon Full N•mo Jake Furby Tmstee 2211112022
Independent examinerfs POrt to the trustees of York & Distrirt LGBT Forum I report on the accounts of: York & DistriLt LGBT Forum for the year ended: 31st July 2022 which are set out on pages 7 to 10. Responsibilitles and basis of report As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Att 2011 {'the Acfl. 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 145151{bl of the Art. Independent examlner's statement I have completed my exam5nation. I confirm that no material matters have come to my attentlon In connection with the examination giving me cause to believe that in any material respect: i accounting records were not kept in respect of the Trust as required by section 130 of the Act: or 2 the accounts do not accord with those records I have no concerns and have come across no other rnatters in connection with the examination to which attention should be drawn In this report In orderto enable a proper understandlng of the accounts to be reached. 2810212023 Karen Wood IACMA) Outsource independent examination service The Hlscox Bullding Peasholme Green York YOI 7PR Date:
York & Dlstrlct LGBT Forum Receipts & Payments Accounts for the year ended: 31st Juty 2022 2022 Totsl fvnds 2021 Total funds Unrestrlcted funds Restrlrted funds Receipts Grants Donatlons Training & fee income Fundraising & sundry income Total recelptS 41,710 1.998 41,710 95,685 5.552 259 1,704 2,056 52 52 Payments Marketing (banners, leaflets ett) Facilitatlon of actlvities & Independent examlnatlon fee Admini5tratlon & office costs Insurance Webslte Stall & event costs Volunteer travel & expense5 AGM & annual report costs Room hire, venue & rent Consultancy Equlpment & IT support Professional fees Transfer to other organisations Tralnlng materlals & care klts Funds returned Total payments 70 42,205 70 42.205 1,374 28,316 467 354 443 442 467 354 443 442 659 239 2,935 26,083 809 2,418 1.350 96 351 1,667 230 203 514 270 39,095 475 659 239 2,935 26,083 809 625 1,350 1,793 612 7,106 Net of receipts/(payrnerrts} Transfers between funds 12.030) 131.028) 133.058) 22,491 Balance brought forward Balance Carried forward 6.310 50,275 27,784 4.281
York & District LGBT Forum Statement of Assets and Liabilities at: 31st July 2022 2022 Total funds 2021 Total funds Unrestrfcted funds Restrkted funds Assets Cash at bank and In hand Current bank account 4,281 12,936 17,217 50,275 20Z2 Total funds 2021 Total funds Unrestrlcted funds Restrkted funds Uabllltles Independent examlner's fee 400 41)0
York & Dlstrfct LGBT Fowm (Charlty Number.. 11622341 Notes to the Accounts for the year ended: 31st July 2022 l. Basls of preparatlon The Trustees have tsken advantage of section 144 {21 ofthe Charities Art 2011 and prepared the ac¢oi recelpts and payments basss. 2. Funds anatysls 2,1 ReStlkt funds Fund namt BM Schools project Supportswr4 IGBTln xhoolst0tscklIOkn In communlty bas•d •nd prtrlde ppoTL To support I68T aThJ wdlbelr In Yry Fundsto help tte •rwJ rnlseJw•TertholwhatJt L%le to behomdess In or8•nlMtl JRF Homeless Prolert Northallerton Monthty coffee sod&. furmled H•mblewn Dlstrktco)dIènd 8roadKre5. 2 hour5 a r facllltsth)n. fjr•m fof mental he•lth peer supkxtyoup. Fund1 coukl be spen¢ wtll the tst Au becauseofyant ldlIneS came Irbto b¥k eath. Th fvndI l$tod0plhe I prod¢xe 5dfC• packsand furdn8 for knflts lthls maychange owlw toco&19>. Awards for All Trans Workshop Funthd byth¢tnp)n tsx•nd l¥forf•cHlt•th)n ar i to i fortr•Mond No1BIr Indl¥lduals. The trar&wLshop weety. Fured tythe1rnmWts Lfj&T Futwes Puj IlntW5ecYon fvndl. li'sto ¢xqanlse 4 LGI muftlfatththpnts rtcomesto aneTrJ In iryfjL To In¢w•nd ImYo¥è Sumknbt4lof the or¢anlsath)n. At pre5entthls Is lund the corwJtsrKy that15enablln8the LYynls•tk¥n tofvrttiofi and devek+p. asw •sthe coffee soda& a of the LG8T clKslr. Trans Group ond I to J supwrt. Th1$ fvndlnl OctoÈ•. IIL) l supwrtfor Isolated Mbe15 •Thl to improve1bn1 Ywig people r4¥eSene work wtiht*TrrldW cOmmuny1•tn Health and WellWw Consth Thhfundstyjr weoktytr•nswp•nd •sso¢l•td actlvltle5. Comk rdlefpfo ÉS,C¥) thlgn CurrentftM1II yeor. Fundkn8 for swem represkn Fundkn8 for syst•m r•)r•sqnts¥• Fundin8 forsystun repre5entsUve Fundkn8from Yoth Mknd donatb)nsfor theweekWdlelw Cholr Interfalth Natlonal Lottery 2 Benendon Health 03SR Bursary Purey Cux Trust Trans Fund Two Ridlngs The Social Change JRHT LGBT Choir
IZ Movement of m* tsnd5 Oolan fte$r Trfb•nen fur Balan Unrestrkted funds General funds 6.310 6JiO 2.108 1108 4.138 4,138 4,281 4.281 Restrirted fvnds FTBM khools project JRF Horneless Projert Northallerton Awards for All Trans Workshop Interf31th NatSonal Lottery 2 Benendon Heahh QASR Bursary Purey Cust Trust Trans Fund Two Ridin8S The Soclal ChanBe JRHT LGBT Choir 783 2,012 1.494 17 2.012 1,494 352 450 158 18 325 57 30.511 1.770 3.275 118) 310 557 30,511 1,770 3,275 15 260 765 14,960 12,060 360 3.798 4,495 14,960 12,060 6,580 3,798 Total fvnds 50,275 45.816 78A74 IY,217 Transfers between hJnds repsent 3n overspend that has been made up from unrestrf¢ted funds or a sli8ht underspend that has been agreed by tht funder can be transferred to unrestrScted funds. Appro1 of A¢ctyJnts for the year ended: 31stJuly 2021 The report and accounts were approved at a m¢etln8 tsfthe Trustees hekl on.. 301I,1202£ 22/11 /zo13 518nod for and on bthallgf th• Tnsi••s Prfnt N•rne P05111on (•&thalr•tc) 10