REGISTERED CHARITY NUMBER: 1170314 ort of the Trustees and Unaudited Finaneial Statements for the Year Ended 31 December 2024 for Hull LGBT+ Communi Pride 360 Accouniai)ts Limited 18-19 Albion Street Hull East Yorkshire HUI 3TG
Hull LGBT+ Communitv Pride Contents of the Finjneial StAtement& for the Year Ended 31 December 2024 Page Report of the Trustees I to 6 Independent Ex&miner's Report Statement of FinAncial Aetivities Balance Sheet Notes lo the Financial Stglernenls 10 to 14 DetAtled Statement of Flnancial Activities
Hull LGBT+ Community Pride ort of the Trustee5 for the Year Ended 31 December 2024 The trustees present their report with the financial statements of the chartty for ihe year ended 31 Deeember 2024. Tlie trustees have adopted Ili¢ provisions of Accountino and Reporting by Charities.- Statenieiit of Recommeiided Practice applicable to charities preparintr their accounts iii accordance with the Financial Reporting Stai)dard applicabl¢ ii) the UK and Republic of Ireland IFRS 102} (effective l January 2019). Foreword from Chair of Trustees, Andy Train: Tliis year we said Iliaiik you aiid a foiid farewell to several Board rnenibers includin¢F Janiie, Heidi. Natliai). Cat ai)d Racliael but a big l)ello to Sara and Lee. Wliilst Davffid coiitinues with health challeiiges l also assumed Voluiiieer Director role in the biiild LIP. We also participated in ihe Hull l Ok hosling a route location and providing a Ir¢e for the Lord Mayorfs Christmas Tree Festival at Hull Minster. In Febnjary we also helped run the Rainbow Ball at the Guildhall to raise funds for Pride aiid the young people's Pride Prom by Cornerhouse (Yorkshire). We threiv our hat iiito the UK Pride Organisers, ring aiid we are hosting the UKPONCON25 (National Coiiferei)ce 17 - 19 October 2025) We ivere also finalists in the REYTA'S 2024 and I'm humbled to report I peoI]allY lyon "East Yorkshire Passion 2025" at the REYTA'S. We also provided support to Bridlingtoo Goole. Beverley and Wolds Pride. We attended UK Pride ?024 in Don¢asl¢r and UKPONCON in Reading. Our 2024 Pride event saw many challenges for us locally with no Queen's Gardens available due to redevelopinent %voi.k. Attacks from individuals regarding our Iheme and choice of two partner companies iviih alleged links to Israel. Those asking folks to boycott the event were photographed participating in our parade. Despite Trans Hull being involved, Ihen not then beiiig iiivolved. Ihen fiiially days before pride nol. we continued lo provide a great opporiunity focus5ii)g oli the trans aiid iioiibinary comniunity bringing the event to a grealer and wider demographic, Ihrougliout the city centre. Tlie parade continues lo take in the Humber Street area folloiying a predoininaiitly pedeslriani5ed roule iiicluding tlie Murdoch Connection over ihe A63. The event was an overwlielming siicce5s continuing lo attract over 60.000 people. with a footfall of136,000 in Ihe city cenlre. We had massive support to deliver the event from Hull City Council's event team ai)d Humberside Police. Parade an earlier l Oain start. main event l ? until 6pm. We completed a wide Impact Report on the back of ihe main event and hosted Iwo partner events pre and post pride whi¢li were really well re¢eived. The Pride in Hull team did an incredible job getting tlie event off tlie ground iviili 5eveTal challenges, sucl) as raising money, recriiiting voliinteers and workino wilh partners. We Saw a significant increase in ii)frastructui'e pricing biit we still pushed ahead. The ¢ity c¢nlr¢ was buuing throughoul the event and posilively impacled on Inany more businesses than usual. Our theme Iliis year wa5 'We Got Pride Doivn lo a T" at theme suggested after consultatioti willi Tran5 Hull. we felt tliat fhis theme was highly relevant with much more support and awareness rdising of issues affecting Ihe trans community. The event ran throughout the eity centre working iviih Hull BID to ensure all venues were aivare. Multiple localions including HuinbLr Street (Parade), Zebedee's Yard (Main Siage), Victoria Square (Trans Square. sniall stage aild buses), Kiiig Edivard Street (Stands and Stalls). Fre¢dom Quarter (Savile Street venues), Silent Disco 8iid volunteer liub (Princes Quay unit and event space). Our maiii partners for 2024 were." KCOM Reckitts Ive wer¢ Supported by a huoe rdnge of services including: Jeddy Bears Picnic Cl)ildreii's sliowcase. Messages of support from local Police. Councillors and local support Services Silent Disco hosted in Princes Quay'5 Event Space. Local Drag artists and iiiclusive sports teams 5ucli as RUFC Roundheads, Kinky Erotic Nature in the parade Hull Street Angels Si. Johii Ambiilance Page I
Hull LGBT+ Communi Pride ort of ihe Trustees for the Year Ended 31 December 2024 Hiimberside Fire and Rescue Autistic Pride at Pride hosted by Hull Truck Maister House as altemative quiet space, art exhibifioll. (Hoiv Queerl Prestige (L05t Childreii facililies) Ferens Art Gallery (Faniily Area) OWECTIVES AND ACTIVITIES Objectives and Aims What is Pride in Hull? Pride in Hull exist5 to mana8¢ and deliver LGB TQ+ aspirntional community developments and festiva15 that are open lo ¢veryone, but which clearly celebrate LGB TQ+ life, equality and acceptance. The remit of our event is simple: We're here to celebrate the LGB T+ community with our friends and allies. To do tliis, Pride in Hull delivers a large-scale aiinual eveiit in Hull aimed at promoting inclusion, community cohesion and raisino awareness of i5siies affecting the LGB TQ+ commiinity not only locally and natioiially, but oil a global scale. The eveiit also showcases a large parade through the slreel of Hull. offerino creative opportunities to engage the local cominuiiity in artisti¢ projects. which has included Craftitig. Choreography. daii¢e aild other elements of perforniance art. Tlie mail) eveiit consists of a large, free ouidoor concert twiiined witli a variety of coniiiiunity stalls, locallnalional charities and publi¢ servi¢es engaging with attendees. How we work.. Tlie ¢l)arity is overseei) by a team of Trustees with the aim of representing diverse aspecis of the LGBTQ+ coniinuiiity. Tlie boai-d of Trustees operate in a completely voluntary Capacity. 5UPPOrted by volunleer officers who have resportsibility for the production of the main event, alongside a diverse team of on the day volunteers. Increasingly we Ni'e involved in addilioiial evenls ai)d opportui)ities to fvnher our aims. Publle Benefit Pride in Hull promotes equality and diversity for the public benefit and in particular ihe eliminatioii of discrimination on the w'ounds of sexual orienlalion or gender identity, including in particular but not exclusively by: Raisiiig the awareiiess of the public with regard to all aspects of dis¢rimiiialion in so¢iety aiid the issues aiid difficulties affecting the lives of LGB TQ+ people. Cultivaling a sentiment in favour of equality and diversity in particular through celebrating the achievements of LGBTQF p¢opl¢ and diveisity of this comn)ui)ity. Advanciiig education and raising awareness of inequality and diversity ivheiher by teaching, interaction, performaiice or ptDdiicing andlor displaying artistic and other materials. Producing publications, medi4 promoling public events and exhibitions, publi¢ advoca¢y and otl)er meai)s of eornmunicatioiis. Association with volLintary organi5ations. other national Pride events. and govenunental, piiblic and private bodie5 to develop and maximise the effectiveness of voluntary or8anisations run by and for LGBT+ people. Staging and promoting LGB T+ events and in particular an annual LGBT+ festival. Promoting activities to foster iinderstanding between people from diverse backgrounds. Facililating an exciting, safe and free event in our locality: enhancing public engagenient in our city centre: thus increasing ecoiiomic impact and Ioc21 spending in our city. This addilionally encouraues travel and tourism into our East York51Iire are4 heightening economic and financial growth. Page 2
Hull LGBT+ Communitv Pride ort of the Trustees for the Year Ended 31 DecembeT 2024 ACHIEVEMENT AND PERFORMANCE Achi¢vement5, PerforrnAnce and feedback Pride iii Hull.. We Got Pride Down lo a T. We delivered a huge rai)ge of services. national and international perfornier5 and local talent, iiicluding: - Jeddy Bears Picnic Children'5 showcase. - Slate of the Arts Perf0rn1ing Arts Acadeniy, All for Oli¢ Choir Street Stars Hessle Theatre Company Starstruck (Years and Years) - Abba Dabba Two - Miss Naon)i Carter Max George {Tl)e Wanted) Soraya Vivian Twiggy and Sliiela Virgin B¢cbi Del a5 Dolly Parton {Back to Ours) Stehaiiie Hii'st DJ (Hit5 Radio) Queei) Margarita (Host ai)d perfomer) Bobby Mandrell and Miss Fanny Loren (BBC) Host - Lady Za Za Louise . Ash frorn Emmerdale (Hosl rnain and small stage QVS) Huiy)berside Police Band Nate EtSiaii (QVS) James Hall (QVS) Cyanide (QVS) As an inclusive board committed to a¢cessibiliry, we also worked ivith local partiiers ¢0 in¢orporale Live BSL Sign Laiiguage Interpreters and accessibility metSiods ihroughoui our showcase. Using an alteniative more accessible eiiirance to Z¢bedee's Yard ai)d ivorkin8 Ivill) veiiues on Humber Street lo alloiv access to paraders. Page 3
Hull LGBT+ Communit Pride ort of the Trustees for the Year Ended 31 December 2024 FINANCIAL REVIEW Reserves policy The Pride in Hull Board of Trust¢e5 aim to build the organisatioiis reserve fund5 to a level which would safeguard the finai)¢ial responsibilities and provide economic stability for our cliaritable aim5 i¥herever possible and lo eiisure ive biiild fii)ancial resilience as the charity grows. We aim to build oiir reserve funds to a level which would represent 3 months Yunning costs for any financial cominitnieiils from the orgaiiisation. Due to the nature of our charity's structure: these costs would be expoi)eiitially low. A suni of £18,000 will be held in reserve fund to accommodate any costs, thi5 ¢quates to 15 /0 of ilie aiiiiual iiicome. Pride in Hiill considered ih¢ following questions when deterniining the reserve threshold. a} The I'isk of unforeseeii emergency or other unexpected need for funds, e.g. an unexpe¢t¢d large repair bill or finding 'seed-fundiiig' for an urgent project. Pride in Hull face5 unprecedeiited cliallenges like oilier cliarities and eiisuring we liave a reserve that nieets tlie needs for emergencie5 or unplaiined project for our conimunity was vilal. b) Covering uiiforcseen day-to-day operntional cosls, eg employing lemporary staff to cover a long-terni sick absence. Pride iii Hull feli that the day-to-day cost for Ihe ¢hariry whcrc low as wc do not einploy staff and expenditure is mainly arouiid tl)e main eveiil of Ilie year so consideration for day-to-day c05tiiigs did iiot iinpact on Ilie reserve needed, c) A source of ii)come, e.g. a grani. not being renewcd. Funds might be needed to give the Irustees time lo act if income falls below expectations. Pride in Hull is mainly funded through donors and sponsorship and these not being reneived or geiierated is considered a high risk. Ihis impacted significantly on the level of re5¢rve fijnded needed to ensure Pride in Hull for fills ils cliaritable objectives. d} Planned commitmenty. or designations, that cannot be met by fijture incoine alone. eg plans for a major asset purchase or to a Significant projecl that requires Ihe charity to provide 'malched fuiidiiig,. Pride iii Hull felt that the plaiined ¢ommitmeii15, or designatioiis cosi for the charity where low as ive have very little commilmei)t and expenditure beyoi)d our maiii event of Ilie year so coi)sideralion for planiied commitn)ents. or designations sting5 did It iii)paGt on tlie reserve needed. e) The need to fund short-term defi¢iiS iii a cash budget, eg money may need to be speiii before a fundiiig graiit is received. Tlirouoli tl)e very nature of work in Pride in Hull do to complete its charitable objeelives so e115uring tliere is a reserve to lielp fijnd short-teni) deficits is vital. tliis iinpaeted on our decisioii lo eiisure ive a rea5011able level of reserves. Reserves may be utilised a5 required for Pride in Hull spending, or appropriate 8SSOCiated events, where reqiiired as an interim measure: however. this spending must be fomally agreed wilh a quorate level of Trn5tees and justified accordingly. Wlierever possible. Ilie board ivill aini to procure relevant and adequate insurdii¢es to safeguard our fiiiancial interests aiid protect the or8Aiiisalioi) in eveiit of cataslmphic iiicidences. ThL boai'd of Trustccs will forinally review its Reserves Policy onnually in a¢¢ordance with any changes in the orsanisations levels of iiicome and expenditure in addition io any other faclors. Pride in Hull Trustee board will require the cliarity's Finance Director Éo report to the board iii aiiy circuinslance where the total casli l)eld by the organisalion falls below £15,000 with a detailed breakdown of speijd. At present, trustees are not perniitted to claim any expenses in tenns of their time or contributions in lieu of salary or volunteer e.xpenses. Remuiieration of appropriate costs (such as travel costs for atteiiding conferences etc.) must be agreed and voted upoii by the board of Ir(Istees prior to initial spend. Monies 'laid oul, and reimbursed must be approved by the director of finance, andlor Ghair in their absence prior to payment. Any reimbursed costs must be approved and sufficient evidence. receipts or docuinentation denionstrated before payments to irustee's accounls are made by the financial director oi. treasurer. FUTURE PLANS Pride in Hull is well known for being a family orientated free event and is certainly a diamond in the heart of Hull. 5howintp inclusivity, acceptance and a real sense of Pride in Hull. We have been tested beyond the confines of Queens Gardens and ivs a format ive hope to build on. Page 4
Hull LGBT+ Communi Pride ort of the Trustees for tbe Year Ended 31 December 2024 STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document The Charity is Coiilrolled by its governing document. a deed of knisl and constitules an unincorpordted charity. Reci'uitment and appointment of new ¢rustee5 Pride in Hull'5 ¢OTlStitulion slipulates that the charity must have behveen three and nine Trustees at any one lime. The existing Tru5tee5 decide the number of TTU51ee5 needed io effeciively manage the charity and recruit as necessary. Trustee positioiis should be advertised publicly Ond be open to applications iii all other than the most exceptioiial circumstances. Additionally Officers are appointed some witli aspiraiions in becoming Trustees. Policy for mxnaging conflicts of interest Formal decisTons under our govemanee are rnade by vote with only elected trustees being eligible to hold a vote. Coiiflicts of iiiterest (such as personal relationships. financial benefit and 50 forth) Inust be expressed to the board as a staiiding ageiida at eacli meetiiio Cl)3ir or Vice-chairs and relevant parties will be excluded froii) voiiiig on related Inatters. Iiiformation on voting rights can be viewed in our consiitution. available upon reqiiest. Total salnri¢s for key management No Iru5tee. elected meniber or volutiteer for Pride in Hull are salaried and no salary payments have been niade. REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number 1170314 PrKneipil address 19 Albioii Street Hull HUI 3TG Tru5tee5 Mr A Train Mr N Greenfield (resigned 151812024) Ms H-V li'eland (resigned 16111?024) Mr R Iiiiies Ms L Toyne Mr D Gillyon-Powell Mrs S Morton (appointed 1918120?4) Mr L Pearson (appoiiited ?91512024) Independent Examiner 360 Accountanis Limited 18-19 Albion Street Hull East Yorkshire HUI 3TG BAnkers CAF Bank 25 Kings Hill Avenue Kiiig5 Hill West Malling Kent ME19 4TA FUNDS HELD AS CUSTODIAN FOR OTHERS Pride in Hull does not llave custodian trustees at this point in time, and has no imniediate intention to appoint trustees of this nattire at pr¢sent. Page 5
Hull LGBT+ Communi Pride ort of the Tru5tee5 for the Year Ended 31 December 2024 22 Aug 2025 Approved by order ofthe board of trusiees on............................................. and signed on its behalf by: Page 6
Inde endent Examiner's Re ort to the Trustees of Hull LGBT+ Communitv Pride Independent examiner's report to the trustees of Hull LGBT+ Community Pride I report to the charity trustees on my exaniination of the accounts of Hull LGBT+ Community Pride (the Trust) for the year ended J l December 2024. RespoJisibilitie5 and basis of report As tlie ¢harity trustees of the Trust you are responsible for the prepardtion of ilie accounts in accordaiice witli tlie requirenient5 of the Charities Act 2011 ('the Acr). I report in respect of my examination of Ihe Trust's accounts Caled out under Section 145 of the Act and in carrying out niy examiiiatioii I have followed all applicable Directions given by tlie Charity Commission under Section 145(5)(b) of the Act. Independent examiner's statement I have completed my examination. I confirni that no material matters have come to my attention in connection with the examinarion giving me cause to believe thal iii any material respect- accouiitii)g records were not kept in respect of tl)e Trust as required by Section 130 of the Act: or tlie accoiints do not accord with those records. or tlie accounts do nol cornply with the applicable requiremenis Concerning the form and content of accounts set out in die Charities (Accounts and Reports) Regulat10115 2008 othLr ihan any requiremeiit thal Ihe accouiits give a tru¢ and fair view whi¢li is not a matter considered as part of an indepeiJdent exai)iiiiation. I have no concerns and have come across no other matters in connection with the examination to which attei)tion should be drawn in tliis report in order to enable a proper understanding of the accounts to be reached. Sophie Holines ACA FCCA 360 Accouiitants Limited 18-19 Albion Street Hiill East Yorkshire HUI 3TG Date.. 22 Au9.2025 Page 7
Hull LGBT+ Cornmuni Pride Statement of Financi21 Activities for the Year Ended 31 December 2024 31112124 Tot81 funds J1112n3 Total funds Unreslricted rund Restricted fiind Noles INCOME AND ENDOwmEs FROM Doi)ations aiid legacies 113.623 5,1)00 118,623 148.758 Investment income 52 S2 TotAI l J3,675 5,000 118,675 148.779 EXPE]YDITURE ON Raisiiig fuiids IOOJ19 s,000 105J19 101,312 Cli#ritable activities Charitable activities 30J88 30,388 10,608 Total 130.707 5,000 135.707 111,920 NET INCOMEI{EXPENDITURE) (17,032) (17.032) 36.859 RECONCILIATION OF FUNDS Toial fuiids brought forward 41,520 41,520 4,661 TOTAL FUNDS CARRIED FORWARD 24,488 24,488 41.520 The notes forni part of these financial statements Page 8
Hull LGBT+ Communi Pride Balance Sheet 31 December 2024 31112124 Total funds )1112123 Total fuiids Unrestricted fuiid Restricted fund Note5 FIXED ASSETS Tai)gible assets 473 473 709 CURRENT ASSETS Stocks Debtors Cast) at baiik 5,807 5,398 15.400 5,807 5,398 15.400 350 2.405 38,596 26,605 26,605 41.)51 CREDITORS Aiiiounts falling due witliin one year (2,590) {2,590} (5401 NET CURRENT ASSETS 24,015 24,015 40.811 TOTAL ASSETS LESS CURRENT LIABILITIES 24,488 24,488 41.520 NET ASSETS 24,488 24,488 41,520 FUNDS Unrestricted funds 24,488 41,520 TOTAL FUNDS 24,488 41,520 vere approved by the Board of Truslees and authorised for issue were signed on its behalf by: on The notes forni part of these financial statements Page 9
Hull LGBT+ Pride Notes to the Financial Statement5 for the Year Ended 31 December 2024 ACCOUNTING POLICIES Basis of prepAring the fjnancial statements The finaiicial slalements of the eharity. which 15 a public benefit entity under FRS 102, have beeii prepared in accordan¢¢ witl) the Cl)arili¢s SORP (FRS 102} 'Accounting and Reporting by Charities.. Siatement of Recommended Prd¢tice applicable to Charities preparing their accounts in accordance with the Financial Repoiting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019),. Fiiiancial Reporting Siaildard 102 The Financial Reportiiio Standard applicable in the UK aiid Republic of Irelaiid, aiid the Charities Act 2011. The financial stateiiieiits have been prepared uiider Ilie l)istorical cost convention. Income All income is recognised in the Siatement of Finaiicial Activities once the charity lias eiititlement to ihe funds. it is probable Ihat the inconie will be received aiid the amount can be n)easured reliably. Expenditure Liabilities are recoonised as expenditure as soon as there is a legal or Constructive obligation cominitting the charity lo that expenditure, it is probable that a Iransfer of ccoi)omic beiiefits w511 be required ii) settleniei)l and tlie aiiioui)t of tl)e obligation can be measured reliably. Expenditure is accounlcd for on an accrua15 basis and lia5 been Classified under headings tliat aggregate all cost related lo the category. Wliere costs cannot be directly attribllted to particiilar headings they have been allocated to activities on 8 basis consistent with the iise of reSoUe5. Tangible fixed asset5 Depreciation is provided at the followiiig annual rates in order lo write off each asset over its estiniated useful life. Fixtiires and fittings 200/0 on cost Stoeks Stocks are valued at the lower of cosl and net realisable value, after Inaking due allowance for obsolete and slow moving it¢nis. TaxAtion Tlie cliarity is exeinpt from tax on its cl)aritable activities. Fund accounting Uiirestri¢led funds can be used in accordance with the charitable objeciives at ihe discretion of the Iruste¢s. Rcstricled funds Can only be used for particiilar restricted purposes within Ilie objects of tlie cliarity. Restriclioiis arise wheii specified by thc donor or wlien funds ar¢ r8ised for particular restricted purposes. Further explanation of tl)e nature and purpose of each fund is iiicluded iii the iiotes to the finaiicial stalenients. Hire purchA5e and leasing commitments Rentals paid under operating leases are charged lo the Statement of Financial Activities on a straight line basi5 over the period of the lease. Page 10 continued...
Hull LGBT+ Comjnuni Pride Notes to the FinancAal Statements- eontinued for the Year Ended 31 December 2024 INVESTMENT INCOME 31112124 J1112DJ Deposit account interest 52 21 RAISING FUP4DS Raising donations and legacies 31112124 31112123 Eveni enrertaine Support costs 37,286 2,109 1,014 39,395 24,071 TRUSTEES, REMUNERATION AND BENEFITS Thei'e ivere no trustees, reniuiieration or oiher benefits for the year ended 31 De¢¢mber 2024 nor for tl)e year etided 31 December 2023. Trustees, expenses There ivere no trustees, expenses paid for the year ended 31 December 2024 nor foT the year ended 31 Dec¢mber 2023. TANGIBLE FIXED ASSETS Fixture5 aiid fittiiigs COST At l January 2024 and 31 December 2024 1,182 DEPRECIATION At l January 2024 Charge for year 473 236 At 31 December 2024 709 NET BOOK VALUE At 31 December 2024 473 At 31 December 2023 709 Pagell coiitii)ued...
Hull LGBT+ Cornmunitv Pride Notes to the Financial Statements- continued for the Year Ended 31 December 2024 STOCKS 31112124 J11121?3 Stocks 5,807 350 DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 31112124 31112123 Trade debtors Prepaymeiits 1,000 4J98 2,405 5,398 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 31112r24 31112123 Trade creditor5 Oilier ci'editors 1,090 1,500 540 2.590 540 MOVEMENT IN FUNDS Nei moveniei)t iii funds At 31112124 At 111124 Unrestricted funds General fund 41,520 (17,032) 24,488 TOTAL FUNDS 41,S20 {17,032) 24,488 Nel movement iii funds, iiicluded ii) Ihe above are as folloivs: Incoming resources Resource5 expended Moveinent in funds Unr¢stri¢ted funds Geiieral fund 113,67S (130,707) {17,032) Restricted funds Restricted 5,000 (5,000) TOTAL FUNDS 118,675 (135,707) (17.032) Page 12 continued.
Hull LGBT+ Communi Pride Notes to the Financial Statements - tontinued for the Year Ended 31 Deeember 2024 MOVEMENT IN FUNDS- continued Comparatives for movetnent in funds Net movement in funds At i111212J Ai 11112J Unrestri¢ted funds Geiieral fund 4.661 36,859 41.520 TOTAL FUNDS 4,661 36,859 41,520 Comparative nel movernent in funds. included in the above are as follows: Incoming resources Resources expended Movement iii funds Unrc5tricted funds General fund 148.779 (111,920) 36,859 TOTAL FUIYDS 148,779 (111.920) 36.859 A curreiit year12 monihs and prior year 12 months combined position is as follows: Net movement in funds At 31112124 At 111123 Unreslrieted funds General fund 4,661 19,827 24,488 TOTAL FUNDS 4,651 19,827 24,488 A CLirrent year 12 months and prior year 12 months cornbined net movement in fiind5. included in the above are as follows: Incoming resources Resources expei)ded Moveineiit ii) fuiids Unrestricted fund5 Geiieral fui)d 262.454 (242,627) 19,827 Restricted funds Restricted 5,000 (5,000) TOTAL FUNDS ?67.454 (247.627} 19.827 Page 13 conttnued...
Hull LGwf+ Communi Pride Notes to the Financial Statements - continued for the Year Ended 31 December 2024 io. RELATED PARTY DISCLOSURES DLEring the year, the charity used premises for board meelings, offered as donated gifts in kiiid, from the following orgai)isaiions.' Tlie Oiie Poiiit (employers of Nathan Greenfield and Laura Toyne) - Koffee Lab (Rich Northey) During the year. the charity used services for the aiinual pride event from the following organisations.. St Johii's Ambulance (Andy Train and Richard Ini)es) Hull Street Angels (Lee Pearson) These trustees abslained from the decision-maklng process. Page 14
Hull LGBT+ Communi Pride Detailed St2toment of Financial Activitie5 for the Year Ended 31 December 2024 31112124 31112123 INCOME AND ENDOWMENTS Donalions and legacies Donations Grants 113,623 5,000 118.958 29.800 118,623 148,758 Investment income Deposit account interest 52 21 Total incoming resources 118,675 148,779 EXPENDITURE Raising donations and legacies Event entertainers 37,286 23.057 Other tradlng actlvitie5 Purchases Bad debts 65,924 75.741 1,500 65,924 77,241 Charltable activitles Hire of plant and machinery Lnsurance Travelling AdveTtising Sundries Depreciation of t&ngible fixed assels 5,281 8,266 225 16,168 212 236 4.996 2.405 2,970 237 30J88 10,608 Support costs Flnance Baith cliarges 99 iio Governance costs Accountaiicy and legal fees Subscriptioi]s & inemberships 1,500 510 540 364 2,010 904 Total resources expended 135,707 111,920 Net (expenditureyincomc (17,032) 36,859 This page do¢s not forni part of the statutory financial statements Page 15