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 pe￿oI]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 I￿t 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 Ca￿led 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 ENDOwmE￿s 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
reSoU￿e5.
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