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





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||||||||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|





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||3~&3|3<br>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<br>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<br>funds||||4,661|19,360|
|TOTAL FUNDS||||4,661|19,360|






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|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|



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|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||





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|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<br>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)|





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|||||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)|





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||||||Hull LGBT+Communi<br>Pr|ide|||
|---|---|---|---|---|---|---|---|---|
||||||Detailed Statement ofFinancial|Activities|||
||||||for the Year Ended 31December 2022||||
||||||||31/12/22|31/12/21|
|INCOME AND||ENDOWMENTS|||||||
|Donations<br>and|legacies||||||||
|Donations|||||||131,207|6,781|
|Grants|||||||14,800|4,000|
||||||||146,007|10,781|
|Investment<br>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<br>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)|