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





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||||Hull LGBT+Comrnuni<br>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|





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|||||31.12.20|31.12.19|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
||Notes|fund|fund|fundsf|funds<br>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<br>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<br>funds||||21,922|30,954|
|TOTAL FUNDS||||21,922|30,954|






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|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|



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|||||||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||





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||||||||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<br>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|





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||||||||Incoming|Resources|Movement|
|---|---|---|---|---|---|---|---|---|---|
||||||||resources<br>f|expended<br>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<br>f|expended<br>f|in funds|
|Unrestricted||funds||||
|General|fund||127,873|(123,262)|4,611|
|TOTAL|FUNDS||127,873|(123,262)|4,611|



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|||||Hull LGBT+Cornmuni<br>Pride||||
|---|---|---|---|---|---|---|---|
|||||Detailed Statement ofFinancial Activities||||
|||||for the Year Ended 31December 2020||||
||||||31.12.20||31.12.19|
||||||f||6|
|INCOME AND||ENDOWMENTS||||||
|Donations<br>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<br>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|





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