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2020-12-31-accounts

Page
Report ofthe Trustees 1 to 6
independent
Examiner's		 Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements 10 to 13
Detailed Statement of Financial Activities 14 to 15

Hull LGBT+Comrnuni
Pride
Statement ofFinancial Activities
for the Year Ended 31December 2020
31.12.20 31.12.19
Unrestricted Restricted Total Total
fund fund funds funds
Notes f
INCOME AND ENDOWMENTS FROM
Donations and legacies 5,855 5,855 122,018
EXPENDITURE ON
Raising funds 10,439 10,439 95,837
Charitable activities
Charitable activities 4,448 4,448 12,538
Total 14,887 14,887 108,375
NET INCOME/(EXPENDITURE) (9,032) (9,032) 13,643
RECONCILIATION OF FUNDS
Total funds brought forward 30,954 30,954 17,311
TOTAL FUNDS CARRIED FORWARD 21,922 21,922 30,954

31.12.20 31.12.19
Unrestricted Restricted Total Total
Notes fund fund fundsf funds
f.
CURRENT ASSETS
Stocks 350 350
Debtors 13,980 13,980 3,515
Cash at bank 20+67 20,567 27,979
34,897 34,897 31,494
CREDITORS
Amounts
falling due within one year		 7 (12,975) (12,975) (540)
NET CURRENT ASSETS 21,922 21,922 30,954
TOTAL ASSETSLESSCURRENT LIABILITIES 21,922 21&922 30,954
NET ASSETS 21,922 21,922 30,954
FUNDS
Unrestricted
funds		 21,922 30,954
TOTAL FUNDS 21,922 30,954

Raising donations and legacies
31.12.20 31.12.19
f.
Staffcosts 128 61,509
Event entertainers 20,379
Support costs 1,338 640
1,466 82,528

31.12.20 31.12.19
f
Wages and salaries 128 61,509
128 61,509
The average monthly number ofemployees during the year was as follows:
31.12.20 31.12.19
Subcontractors I 8
No employees received emoluments in excess of660,000.
STOCKS
31.12.20 31.12.19
Stocks 350

31.12.20 31.12.19
Trade debtors 3,710 3,515
Prepayments 10470
13,980 3,515
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.20 31.12.19
f.
Trade creditors 7,400
Other creditors 5,575 540
12,975 540
MOVEMENT IN FUNDS
Net
movement At
At 1.1.20 in funds 31.12.20
f.
Unrestricted funds
General fund 30,954 (9,032) 21,922
TOTAL FUNDS 30,954 (9,032) 21,922
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
f
Unrestricted funds
General fund 5,855 (14,887) (9,032)
TOTAL FUNDS 5&855 (14,887) (9,032)
Comparatives for movement in funds
Net
movement At
At 1.1.19 in funds 31.12.19
f
Unrestricted funds
General fund 17,311 13,643 30,954
TOTAL FUNDS 17,311 13,643 30,954

Incoming Resources Movement
resources
f		 expended
f.		 in funds
Unrestricted funds
General fund 122,018 (108,375) 13,643
TOTAL FUNDS 122,018 (108,375) 13,643
A current year 12months and prior year 12 months combined position is as follows:
Net
movement At
At 1.1.19 in funds 31.12.20
f.
Unrestricted funds
General fund 17,311 4,611 21,922
TOTAL FUNDS 17,311 4,611 21,922
Incoming Resources Movement
resources
f		 expended
f		 in funds
Unrestricted funds
General fund 127,873 (123,262) 4,611
TOTAL FUNDS 127,873 (123,262) 4,611

Hull LGBT+Cornmuni
Pride
Detailed Statement ofFinancial Activities
for the Year Ended 31December 2020
31.12.20 31.12.19
f 6
INCOME AND ENDOWMENTS
Donations
and		 legacies
Sponsorship 1,500 52,325
Donations 4,112 15,403
Stalls 23,461
Grants 243 18,225
Parades 10,290
Admissions 2,314
Si855 122,018
Total incoming resources 5,855 122,018
EXPENDITURE
Raising donations and legacies
Subcontractor 128 61,509
Event entertainers 20,379
128 81,888
Other trading activities
Purchases 8,463 11&814
Bad debts 510 1,495
8,973 13,309
Charitable
activities
Postage and stationery 407
Advertising 3/98 12,131
Grants to individuals 1,050
4,448 12,538
Support costs
Finance
Training 81 100
Governance costs
Accountancy and legal fees 540 540
Subscriptions &memberships 717
1,257 540

31.12.20 31.12.19
Total resources expended 14,887 108,375
Net (expenditure)/income (9,032) 13,643