2022-12-31-accounts

			Page
Report ofthe Trustees		1	to	5
Independent Examiner's	Report
Statetuent ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements		9	to	13
Detailed Statement ofFinancial Activities			14

							31/I2/22	31/12/21
					Unrestricted	Restricted	Total	Total
					fund	fund	funds	funds
				Notes				f
INCOME	AND ENDOWMENTS FROM
Donations	and legacies				146,007		146,007	10,781
investment	income
Total					146,013		146,013	10,781
EXPENDITURE ON
Raising funds				3	144,884		144,884	13,103
Charitable	activities
Charitable	activities				15,828		15,828	240
Total					160,712		160,712	13,343
NET INCOME/(EXPENDITURE)					(14,699)		(14,699)	(2,562)
RECONCILIATION			OF FUNDS
Total funds brought		forward			19460		19,360	21,922
TOTAL FUNDS CARRIED FORWARD					4,661		4&661	19,360

	3~&3	3 3
				31/12/22	3I/12/21
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	funds
	Notes				f.
FIXEDASSETS
Tangible assets		946		946
CURRENT ASSETS
Stocks		450		450	350
Debtors		2,000		2,000	19,495
Cash at bank		2,031		2,031	12,490
		4,481		4,481	32,335
CREDITORS
Amounts falling due within one year		(766)		(766)	(12,975)
NET CURRENT ASSETS		3,715		3,715	19,360
TOTAL ASSETSLESSCURRENT
LIABILITIES		4,661		4,661	19,360
NET ASSETS/(LIABILITIES)		4&661		49661	19,360
FUNDS
Unrestricted funds				4,661	19,360
TOTAL FUNDS				4,661	19,360

INVESTMENT IN	COME
		31/12/22	31/12/21
Deposit account interest		6
RAISING FUNDS
Raising donations	and legacies
		31/12/22	31/12/21
		f
Event entertainers		53,226
Support costs		941	833
		54&167	833

TANGIBLE FIXEDASSETS
	Fixtures
	and
	fittings
COST
Additions	1,182
DEPRECIATION
Charge for year	236
NET BOOK VALUE
At 31 December 2022	946
At 31 December 2021

6.	STOCKS
					31/12/22	31/12/21
					f
	Stocks				450	350
7.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
					31/12/22	31/12/21
					f
	Trade debtors				2,000	3,710
	Prepayments					15,785
					2)000	19,495
8.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
					31/12/22	31/12/21
	Trade creditors				226	7,400
	Other creditors				540	5,575
					766	12,975
9.	MOVEMENT	IN FUNDS
					Net
					movement	At
				At 1/I/22	in funds	31/12/22
	Unrestricted	funds
	General fund			19,360	(14,699)	4,661
	TOTAL FUNDS			19,360	(14,699)	4,661
	Net movement	in funds, included	in the above are as follows:
				Incoming	Resources	Movement
				resources	expended	in funds
	Unrestricted	funds
	General fund			146,013	(160,712)	(14,699)
	TOTAL FUNDS			146)013	(160,712)	(14,699)

				Net
				movement	At
			At I/I/21	in funds	3I/12/21
Unrestricted		funds
General	fund		21,922	(2,562)	19,360
TOTAL	FUNDS		21,922	(2,562)	19,360

			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted		funds
General	fund		10,781	(13,343)	(2,562)
TOTAL	FUNDS		10,781	(13,343)	(2,562)

				Net
				movement	At
			At I/I/21	in funds	31/12/22
Unrestricted		funds
General	fund		21,922	(17,261)	4,661
TOTAL	FUNDS		21,922	(17,261)	4,661

			Incoming	Resources	Movement
			resources	expended	in funds
Unrestricted		funds
General	fund		156,794	(174,055)	(17,261)
TOTAL	FUNDS		156,794	(174,055)	(17,261)

					Hull LGBT+Communi Pr	ide
					Detailed Statement ofFinancial	Activities
					for the Year Ended 31December 2022
							31/12/22	31/12/21
INCOME AND		ENDOWMENTS
Donations and	legacies
Donations							131,207	6,781
Grants							14,800	4,000
							146,007	10,781
Investment income
Deposit account		interest
Total incoming		resources					146,013	10,781
EXPENDITURE
Raising donations			and legacies
Event entertainers							53,226
Other trading	activities
Purchases							90,717	12,270
Charitable activities
Hire ofplant and machinery							7,702
Insurance							1,510
Travelling							122
Advertising							6,258	240
Depreciation of		tangible		fixed assets			236
							15,828	240
Support costs
Finance
Bank charges							149
Governance	costs
Accountancy	and		legal	fees			540	540
Subscriptions		&memberships					252	293
							792	833
Total resources		expended					160&712	13,343
Net expenditure							(14,699)	(2,562)