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2020-12-31-accounts

T H E P I N K F E S T I V A L G R O U P T R U S T E E ’ S A N N U A L R E T U R N 2 0 2 0

Registered Charity No. 1163298.

A B O U T U S

What we do

Create a safe environment that brings communities together

Offer a fun and diverse experience

Provide a variety of entertainment, art and culture

Offer access to information and support

What we achieve

Raise awareness and promote acceptance by challenging stereotypes

Be visible throughout each year (beyond one-off events) and leave a legacy

How we do it

Offer meaningful opportunities to be involved

Be successful, sustainable and supported

O U R C H A R I T A B L E P U R P O S E

We exist to…

~~…promote equality and diversity for the beneft of the public, including by:~~

~~…promote social inclusion for the beneft of the public by:~~

preventing people from becoming excluded (particularly as a result of their sexual orientation or gender identification), relieving the needs of those people who are socially excluded (particularly as a result of their sexual orientation or gender identification) and assisting them to integrate into society.

O U R O B J E C T I V E S A N D A C T I V I T I E S

We are…

~~Improving health and wellbeing~~

~~Supporting better employment~~

Clearly, by helping people access support for a range of needs there is personal benefit to them and their families. These benefits include reduced isolation, improved health and increased income from employment. This benefit is incidental to the wider public benefit and, indeed, a necessary prerequisite to the realisation of the benefits to LGBT+ people and the public our organisation aims to achieve.

Through volunteering, participation and performance, our events can help increase the skills of vulnerable LGBT+ people.

~~Building a stronger voluntary sector in the Cambridge~~

~~Providing opportunities for communities to come together and to bring about change~~

The charity’s events aim to bring large groups of people together to help build tolerance and understanding of the things that make us all different.

This is ‘gay pride’ for a modern era aiming to build social cohesion. Our unique family-oriented events make a real difference – especially for people living in the rural East of England – by providing a safe, accessible environment that embraces all aspects of diversity including sexuality, race, age and gender.

We particularly seek to include partners who provide services that meet the needs identified by LGBT+ people in the recent needs assessment, for example health (including mental health), education, safety/crime, employment and tackling bullying and harassment.

We seek feedback from people who attend our events, and the LGBT+ community more widely, to asses which elements they found most helpful, which less so and whether other elements should have been included. Together with the needs assessment and other research evidence, we use that feedback to target specific partners and projects to include within the overall programming for events.

O U R 2 0 2 0 R E P O R T

~~Event cancellations~~

At the end of 2019 we began planning Cambridge Pride 2020. The event was expected to have taken place in June 2020 and we had made plans for the event to be similar to the previous year but with some key changes and improvements that took our learnings into account from the first event in 2019.

Although we initially continued planning during the first few months for 2020, due to the COVID-19 pandemic we decided that it would not be appropriate for us to continue. We cancelled the event due to the uncertainty around safety and financial concerns.

It was our responsibility to protect the funding we would be securing. Due to the uncertainty around the pandemic at that time, we were operating in an environment where we could not make any guarantees.

The pandemic also brought changes to everyday life for our board and volunteers. We took this into account in our decisions to pause any projects we were planning.

~~Recruitment~~

We are currently recruiting for a Treasurer.

~~Looking ahead~~

We made a decision to hold all events until we could be sure that we were taking the most responsible approach possible and not risking health or finances.

We tentatively considered plans for holding Cambridge Pride in the summer of 2021, but these plans were also put on hold due to the continued uncertainties due to the pandemic. With in-person pride events not taking place, the team began considering alternative approaches to meeting our charitable aims in 2021. We will report on those in our 2021 annnal return.

The cancellation was necessary to ensure the safety of our team and the public.

P I N K F E S T I V A L G R O U P – S T A T E M E N T O F F I N A N C I A L A C T I V I T I E S

Annual accounts for the period 1.1.2020 to 31.12.2020

Note
Incoming resources (Note 3)
Grants For Services
S01
Donations & Gifts
S02
Fundraising
S03
Facilitation & Training
S04
Interest
S05
S06
Resources expended (Notes 4-8)
Activity Costs
S07
Salaries and Associated Costs
S08
IT & Communication Cost
S09
Property & Office Costs
S10
Governance Costs
S11
Bad Debt
S12
S13
S14
S15
S16
S17
S18
S19
S20
S21
Total funds carried forward
Total funds brought forward
Net movement in funds
Net incoming/(outgoing) resources before transfers
Gains and losses on investment assets
Gains and losses on revaluation of fixed assets for the
charity’s own use
Other recognised gains/(losses)
Net incoming/(outgoing) resources before other
recognised gains/(losses)
Gross transfers between funds
Total resources expended
Total incoming resources
Unrestricted
funds
Restricted
income funds
Endowment
funds
Total this year
Total last year
£
£
£
£
£
F01
F02
F03
F04
F05
-
-
29,400
-
-
2,624
-
-
24,524
-
-
-
-
-
-
-
-
-
-
56,548
107
-
107
48,125
-
-
-
201
-
201
187
30
-
30
3,142
-
-
126
100
-
100
-
231
207
-
438
51,580
231
-
207
-
-
438
-
4,968
6,406
6,406
-
-
-
-
6,175
6,613
-
-
438
-
4,968
-
-
-
-
-
-
-
-
-
-
6,175
6,613
-
-
438
-
4,968
3,244
6,613
-
9,857
4,889
9,419
-
-
9,419
9,857

P I N K F E S T I V A L G R O U P – B A L A N C E S H E E T

Note
Fixed assets
Tangible assets (Note 9)
B01
B02
Investments (Note 10)
B03
Total fixed assets
B04
Current assets
Stock and work in progress
B05
Debtors (Note 11)
B06
(Short term) investments
B07
Cash at bank and in hand
B08
Total current assets
B09
Creditors: amounts falling due within
one year (Note 12)
B10
Net current assets/(liabilities)
B11
Total assets less current liabilities
B12
Creditors: amounts falling due after
one year (Note 12)
B13
Provisions for liabilities and charges
B14
Net assets
B15
Funds of the Charity
Unrestricted funds
B16
B17
Restricted income funds (Note 13)
B18
Endowment funds(Note 13)
B19
Total funds
B20
Unrestricted
funds
£
F01
-
-
-
Unrestricted
funds
£
F01
-
-
-
Unrestricted
funds
£
F01
-
-
-

Restricted
income
funds
£
F02
-
-
-
Endowment
funds
£
F03
-
-
-

Total this
year
Total last
year
£
£
F04
F05
-
-
-
-
-
-
- - - -
-
9,419 -
-
-
-

-
-
-
100
-
-
9,419
10,043
9,4 1 9 - - 9,419
10,143
-
286
- -
9,419 - - 9,419
9,857
9,419 - - 9,419
9,857
-
-
-
-
- -
-
9,419 - - 9,419
9,857
9,419
-
- 9,419
3,244
-
-
-
6,613
-
-
9,419 - - 9,419
9,857

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the trustees

Paul Hyde-Clarke, Chair, Pink Festival Group 31 October 2021

A B O U T T H I S R E P O R T

Our charity

Charity name: The Pink Festival Group

Registered in England as a Charitable incorporated organisation No. CE004417 and a Registered Charity No. 1163298.

Address: Office A, Dales Brewery, Gwydir Street, Cambridge, CB1 2LJ

Structure, governance and management

Type of governing document: Constitution

How the charity is constituted: Charitable Incorporated Organisation

Trustee selection methods: Appointed by board

Our trustees

The following board of trustees managed the charity during this period.

Paul Hyde Clarke Chair Adam Olivant Secretary Alistair Wilson Board member Gordon Bateman Board member Robert Ferguson Board member Tam Blaxter Board member Paul Owens Board member

About this financial return

This financial return is for the charity named ‘The Pink Festival Group’ (a charitable organisation responsible for running the event known as Cambridge Pride), for the financial year 1 January 2020 to 31 December 2020.

There are no custodian trustees, advisers to the board, chief executives or senior staff members.

w w w . c a m b r i d g e p r i d e . c o . u k

The Pink Festival Group is registered in England as a Charitable incorporated organisation No. CE004417 and a Registered Charity No. 1163298. Registered Office: Office A, Dales Brewery, Gwydir Street, Cambridge, CB1 2LJ