Company No. 10555864
Registered Charity No. l 173230
CROYDON PRIDE LTD
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 AUGUST 202)

CROYDON PRIDE LTD
FOR THE YEAR ENDED 31 AUGUST 2025
Contents
COMPANY tNFORMATION..........................................................................................................................
TRUSTEES, REPORT........................................................................................................................................
Structure, Governance and Management......................................................................................................
Public Benefit................................................................................................................................................
Objectives and activities
Achievements and perforniance....................................................................................................................
Reserves policy and risk management..........................................................................................................
Trustees, Responsibilities .
tNDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CROYDON PRIDE LTD..................
Responsibilities and basis of report...............................................................................................................
Independent examiner's statement................................................................................................................
STATEMENT OF FINANCIAL ACTIVITIES................................................................................................
BALANCE SHEET......................................................................................................................................... 10
NOTESTOTHE FINANCIAL STATEMENTS...................................................................11-17
CROYDON PRIDE LTD- REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025
Page I

CROYDON PRIDE LTD
FOR THE YEAR ENDED 31 AUGUST 2025
COMPANY INFORMATION
Incorporated
as a Company Limited by Guarantee on l O January 2017
Company Registration No
10555864
Directors and Board of Trustees
Trustees
Paula Goodwin (Chair) (Resigned 31 December 2024)
Ria Patel (Rcsigned 27 August 2024)
Samuel Dewey (Appointed l January 2025)
Adam Farrell (Appointed l January 2025)
Alexander Richardson (Appointed 5 October 2025)
Dan Thcophanides (Appointed l January 2025)
Dal'ey Tyler (Appointed l January 2025)
Patricia Curtis (Appointed l January 2025; Resigned
22 October 2025)
Registered Office
CIO Fat Beehive Ltd
loa Lant Street
London
SEI IQA
Bankers
Natwest
Indepcndcnt Examiner
Goldwins
Chartered Accountants
75 Maygrove Road
London NW6 2EG
CROYDON PRIDE LTD- REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025
Page 2

CROYDON PRIDE LTD
TRUSTEES, REPORT FOR THE YEAR ENDED 31 AUGUST 2025
The trustecs. who are also directors of thc charitable company for the purposes of company law,
submit their annual report and the financial statements of Croydon Pride Ltd for th¢ year ended 31
August 2025. The trust¢¢s confirni that the annual report and financial statements of th¢ coinpany
comply with current statutory requirements. the requirements of the company, s goN'erning document
and Accounting and Reporting by Charities: Statement of Recommended Practice applicable to
charities preparing their accounts in accordance with the Financial Reporting Standard applicable in
the UK and Republic of Ireland (FRS 102 - effective l January 2015) - (Charities SORP FRS 102).
STRUCTURE GOVERNANCE AND MANAGEMEiYT
Croydon Pride is registered as a charity in England and Wales and incorporated as a company limited
by guarantee. It is governed by its memorandum and articles of association. The management of the
company is the responsibility of the trustees who are elected and co-opted under the tenns of the
Articles. The trustees are elected at the Annual General Meeting (AGM): or maybe co-opted during
the year and elected at the subsequent AGM.
PUBLIC BEIYEFIT
Croydon Pride's trustees have reviewed the Charity Commission guidance on public benefit and have
prepared this report with that guidance in mind. The benefits provided by Croydon Pride clearly relate
to its aims. No private benefits arise from its work.
CROYDON PRIDE LTD- REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025
Page 3

CROYDON PRIDE LTD
TRUSTEES, REPORT FOR THE YEAR ENDED 31 AUGUST 2025
OUR iWIISSION AND CHARITABLE OBJECTIVES
At Croydon Pride. our mission is to foster a vibrant, inclusive community where eVe￿One in
Croydon: regardless of background or identity. feels supported and ialued. We are dedicated to
building and maintaining meaningful relationships through peer support. social connections, and
collaboration. B}, bringing people together, we strengthen community ties. create opportunities for
collective growth, and work towards a financially sustainable future that ensures the long-tern] impact
and accessibility of our work. We strive to be a catalyst for unity. helping to create a Croydon where
all individuals can thrive together.
Our Objectives
l. Community Empom'ernient through Positivity
We believ¢ in the power of positii.ity to inspire change and strengthen our community. By
uplifting and supporting each other. we create an environment where all individuals,
especially those from marginalised groups, feel empowered to live authentically and with
pride.
2. Celebrating Croydon's Vibrant Culture
Croydon Pride is rooted in the rich and diverse culture of our borough. We embrace the
local community's artistic, social. and cultural expressions, fostering a sense of pride in
Croydon's heritage and supporting the creativity. innoN'ation, and spirit of inclusion that
define our local identity.
3. Fostering a Sense of Belonging
We are committed to ensuring ihat every individual. regardless of their background, feels
they trul), belong within our community. Croydon Pride is a space where everyone is
accepted and valued: and ￿h¢re connections are made through mutual respect,
understanding, and shared purpose.
4. Championing Diversil), for All
We are dedicated to promoting and celebrating the diversity of our LGB TQIA+ community
and bcyond. By fostering inclusivity in all its fornis-bc it in race, gender: sexual
orientation, or other aspects of identity-we create a community that recognises, values, and
celebrates every individual"s unique conlribution.
5. Challenging Inequalit), and Advancing Fairness
We are unwavering in our commitment to challengc discrimination, inequality, and injustic¢
wherever they occur. Croydon Pride slands for fairness and strives to dismantle barriers that
prevent full and equal participation, ensuring that every person has the same opportunities to
thrive.
6. Enhancing Visibility and Representation
We understand that visibility is key to creating social change and acceptance. By amplifying
LGB TQIA+ voices and stories: we ensure that our community is seen: heard. and respected.
We work to challenge stereotypes. promote authentic representation. and create space for all
identities to b¢ visible in the public sphere.
7. Creating Safe and Welcoming Spaces
We are dedicated to providing safe spaces where all individuals can express themselves
freely and without fear of hann. Crol'don Pride ensures that eTreryone-whether at our
CROYDON PRIDE LTD- REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025
Page 4

CROYDON PRIDE LTD
events, in our spaces: or through our work-feels respected, supported, and welcome,
regardless of their identity or background.
TRUSTEES, REPORT FOR THE YEAR ENDED 31 AUGUST 2025
ACHIEVEMENTS AND PERFORMANCE
Croydon Pride is dedicated to crealing a diverse: inclusive. and welcoming community where all
LGBTQIA+ residents and visitors feel ialued, celebrated, and supported: fostering a sense of
belonging and empowemient for people of all ages, backgrounds. and identities.
Over the past year, we have continued to strengthen our impact through a wide range of flagship
events, community initiatives. and strategic partnerships that reflect the Nibrant, multicultural spirit
of Croydon.
Central to our work is Croydon PrideFest. London s second-largest Pride festival, which has become
a defining event in South London's LGBTQ+ calendar. Follov+'ing a period of organisational
transfomiation and the renewal of our Board of Trustees, PrideFest returned to Wandle Park on 19
July 2025, deliTr¢ring a large-scalc cclcbration that brought together thousands of residents, local
businesses, perfomers, and N'olunteers. highlighting Croydon as a hub of inclusivity and cultural
vibrancy. Beyond this event, we have expanded our community engagement through initiatives
designed to strengthen social cohesion. support underrepresented groups, and create opportunities for
connection and Trisibility. This includes a fr¢¢ community BBQ and a live music event earlier in the
year: as well as the launch of a pilot Mix & Mingle series, which has encouraged dialogue. friendship,
and networking among local LGBTQIA+ residents and allies.
In collaboration with partncr organisations such as Agc UK Croydon, we also ¢stablish¢d a monthly
meet-up for LGBTQIA+ residents aged 50 and over. addressing social isolation, building
intergenerational connections. and ensuring that older members of our community haNe access to safe
and inclusive spaces. These initiatiN"es reflect our commitment to collaboration. amplifving the impact
of our work b! engaging with local businesses, contractors. corporate sponsors, and individual donors
who share our vision for a more inclusive Croydon.
The collective energy, creativity. and support of our volunteers and partners have enabled us to reach
a wider audience, provide meaningful social cxp¢rienc¢s, and cr¢at¢ a platforni for advocacy,
education, and celebration that resonates across the borough.
Through these efforts: Cro)'don Pride continues to serve as a beacon of representation, unity, and
empowerment, ensuring that all members of the LGBTQIA+ community regardless of age,
background. or identity can live authenticall),, safely. and proudly. Looking t"onvard. we are excited
to build on this momentum, expand our initiatives. and further embed Croydon Pride as a central,
trusted, and transforn]ative presence within the local community, demonstrating that when diverse
voices are cclcbrated and supported, th¢ entire community thrives.
CROYDON PRIDE LTD- REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025
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CROYDON PRIDE LTD
TRUSTEES, REPORT FOR THE YEAR ENDED 31 AUGUST 2025
RESERN'ES POLICTr' AND RISK MANAGEIIIEIYT
The Trustees recognise that control and management of risks is of crucial importance in ensuring the
organisation's future. The Trustees have deemed it prudent to have unrestricted funds (free reserves)
held by the charity of at least three months of resources.
The charity has net assets as at year end. These fmancial statements are prepared on the going concern
basis. The trustees have a reasonable expectation that the company will continue in operational
existence for the foreseeable future. The trustees are confident that future will become available.
CROYDON PRIDE LTD- REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025
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CROYDON PRIDE LTD
TRUSTEES, REPORT FOR THE YEAR ENDED 31 AUGUST 2025
STATEMENT OF RESPONSIBILITIES OF THE TRUSTEES
The truste¢s (who arc also directors of charitable company for the purposes of company law) arc
responsible for preparing the trustees, annual report and the financial statements in accordance with
applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted
Accounting Practice).
Company law requires the trustees to prepare fmancial statements for each financial year which give
a true and fair view of the state of affairs of the charitable company and of the incoming resources
and application of resources, including the income and expenditure, of the charitable company for
that period. In prcparing these financial statements, thc trustees are required to:
Select suitable accounting policies and then apply them consistently
Observe the methods and principles in the Charities SORP
Make judgements and estimates that are reasonable and prudent
State whether applicable UK Accounting Standards and statements of recommended practice
have been followed. subject to any material departures disclosed and explained in the financial
statements
Prepare the financial statements on the going concern basis unless it is inappropriate to
presume that the charity will continue in operdlion
The trustees are responsible for keeping proper accounting records that disclose with reasonable
accuracy at any tim¢ th¢ financial position of the charitable company and enable them to cnsure that
the financial statements comply with the Companies Act 2006. They are also responsible for
safeguarding the assets of the charitable company and hence for taking reasonable steps for the
prevention and detection of fraud and other irregularities.
The trustees are responsible for the maintenance and integrity of the corporate and financial
infomiation included on the charitable company's website. Legislation in the United Kingdom
governing the preparation and dissemination of financial statements may differ from legislation in
other jurisdictions.
The trustees, annual report has been approved by the trustees and signed on their behalf by;
Sam Dewey
Trustee
CROYDON PRIDE LTD- REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 3 1 AUGUST 2025
Page 7

CROYDON PRIDE LTD
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CROYDON PRIDE LTD
I report to th¢ charity trustecs on my cxamination of the accounts of the Company for the year ¢nd¢d
31 August 2025.
Responsibilities and basis of report
As the charity's trustees of the Company (and also its directors for the purposes of company law) you
are responsible for the preparation of the accounts in accordance with the requirements of the
Companies Act 2006 (-the 2006 Act ).
Having satisfied myself that the accounts of the Company are not required to be audited under Part
16 0l.the 2006 Act and are eligible for independent examination. I report in respect of my examination
of your charity's accounts as carried out under section 145 of the Charities Act 2011 ('the 201 l Act ).
In canying out my examination I have followed th¢ Directions given by th¢ Charity Commission
under section 145{5) (b) of the 2011 Act.
Independent examiner's statement
I have completed my examination. I confirni that no matters have come to my attention in connection
with the examination giving me cause to belieN'e:
accounting records w¢rc not kept in rcsp¢ct of the Company as required by section 386 of the
2006 Act: or
2. the accounts do not accord with those records: or
3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act
other than any requirement that the accounts give a ' true and fair view which is not a matter
considered as part of an independent examination; or
4. the accounts have not been prepared in accordance with the methods and principles of the
Statement of Recommended Practice for accounting and reporting by charities applicable to
charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in th¢ UK and Republic of Ireland (FRS 102).
I have no concerns and have come across no other matters in connection with the examination to
which attention should be drawn in this report in order to enable a proper understanding of the
accounts to bc reached.
Anthony Epton BA FCA CTA FCIE
Goldwins
Chartered Accountants
75 Maygrove Road
London IYW6 2EG
CROYDON PRIDE LTD- REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025
Page 8

Croydon Pride Ltd
Statement of financial activities (Incorporating An Income and Expenditure Account)
For the year ended 31 August 2025
2025
Total
2024
Total
Unrestricted Restricted
Note
Income from:
Donations and legacies
Charitable activities
Other trading activities
56,463
27.650
9,724
56,463
29,650
9,724
19,303
2,000
Total income
93,837
2,000
95,837
19,303
Expenditure on:
Raising funds
Charitable activities
800
17,930
93.272
2,000
95,272
Total expenditure
93,272
2,000
95,272
18,730
Net income l (expenditure) before net gains I
(losses) on investments
565
565
573
Net gains l (losses) on investments
Net income l (expenditure) for the year
565
565
573
Net income l (expenditure) before other
recognised gains and losses
565
565
573
Reconciliation of funds:
Total funds brought forward
7,710
7,710
7,137
Total funds carried forward
8.275
8,275
7,710
All of the above results are derived from continuing activities.
There were no other recognised gains or losses other than those stated above.
The attached notes form part of these financial statements.
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Croydon Pride Ltd
Balance sheet
As at 31 August 2025
2025
2025
2024
2024
Note
Current assets:
Debtors
Cash at bank and in hand
11,911
4.763
16,674
13,560
1,959
15,519
Liabilities:
Creditors= amounts falling due within one year
10
{8,399)
(7,809)
Net current assets l (liabilities)
8,275
7,710
Total assets less current liabilities
8,275
7,710
Creditors: amounts falling due after one year
Total net assets l (liabilities)
8,275
7,710
The funds of the charity:
Restricted funds
Unrestricted funds..
12
General funds
8,275
7,710
Total unrestricted funds
8,275
8,275
7,710
Total charity funds
7,710
The Trustees consider that the company is entitled to exemption from the requirement to have an audit under
the provisions of section 477 of the Companies Act 2006 and members have not required the charitable
company to obtain an audit for the year in question in accordan￿ with section 476 of the Act.
The Trustees acknowledge their responsibilities ft)r complying with the requirements of the Companies Act
2006 with respect to accounting records and for preparing financial statements.
The financial statements have been prepared in accordance with the special provisions relating to companies
subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with
Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing
their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of
Ireland IFRS 102 - effective 1 January 2015).
Approved by the trustees on
27.01.2026
and signed on their behalf by=
Samuel Dewey
Trustee
Company registration no. 10555864
The attached notes form part of the financial statements.
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Croydon Pride Ltd
Notes to the financial statements
For the year ended 31 August 2025
Accounting policies
al Basis of preparation
The financial statements have been prepared in accordance Accounting and Reporting by Charities." Statement of
Recommended Practice applicable to charities preparing their accounts in accordan￿ with the Financial Reporting Standard
applicable in the UK and Republic of Ireland IFRS 102
effeclive 1 January 2015} _ {Charities SORP FRS 1021 and the
Companies Act 2006.
Croydon Pride Ltd meets the definrtion of a public benefit entty under FRS 102. Assets and liabilities are initially recognised at
historical cost or transaction value unless otherwse stated in the relevant accounting policy or note.
b} Going concern
The trustees consider that there are no material un￿rtaInlieS about the charitable company's ability to continue as a going
concem. The trustees do not consider that there are any sour￿5 of estimation uncertainly al the reporting dale that have a
significant risk of causing a material adjustment to the carrying amounls of assets and liabilities within the next reporting period.
c} Income
Income is recognised when the charity has enliilemenl lo the funds. any perfornian￿ conditions attached lo the income have
been mel, il is probable that the income will be received and that the amount can be measured reliably.
Income from government and other grants, whether 'capital' grants or 'revenue' grants, is recognised when the charity has
enlillement to the funds, any PerfOman￿ conditions attached to the grants have been met, it is probable that the income will be
re￿iVed and the amount can be measured reliably and is not deferred. Income re￿iVed in advance for the provision of specified
service is deferred until the criteria for income recognition are met.
For legacies, entidement is taken as the earlier of the date on which either. the charity is aware that probate has been granted, the
eslale has been finalised and notification has been made by the executorlsl to the charity that a distribution will be made, or when
a distribution is received from the eslate. Re￿Ipl of a legacy, in whole or in part, is only considered probable when the amount
can be measured reliably and the chanty has been notified of the executorfs intention to make a distribution. Where legacies have
been notified to the charity, or the charity is aware of the granting of probate, and the criteria for income recognition have not been
mel, then the legacy is a treated as a contingent asset and disdosed if material.
d} Donations of gifts, services and facilities
Donated professional services and donated facilities are recognised as income when the charity has control over the item or
received the servi￿, any Conditions associated with the donation have been met, the receipt of economic benefit from the use by
the charity of the item is probable and that economic benefit can be measured reliably. In accordance with the Charities SORP
IFRS 1021, volunteer time is not recognised so refer to the trustees, annual report for more infomiation about their contribution.
On re￿ipl, donated gifts, professional ServI￿S and donated facilities are recognised on the basis of the value of the gift to the
charity which is the amount the charity would have been willing to pay to obtain services or facilities of equivalent economic
benefit on the open mart(et', a corresponding amount is then recognised in expenditure in the period of receipt.
e} Interest receivable
Interest on funds held on deposit is induded when receivable and the amount can be measured reliably by the charity," this is
normally upon notification of the interest paid or payable by the bank.
Fund accounting
Unrestricted funds are available to spend on activities that further any of the purposes of charity. Designated funds are
unrestricted funds of the charity which the trustees have decided at their discretion to set aside lo use for a specific purpose.
Reslricled funds are donations which the donor has specified are to be solely used for particular areas of the charity's work or for
specific projects being undertaken by the charity-
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Croydon Pride Ltd
Notes to the financial statements
For the year ended 31 August 2025
Accounting policies Icontinuedl
g} Expenditure and irrecoverable VAT
Expenditure is recognised once there is a legal or constructive obligation to make a payment to a third party, il is probable that
setuement will be required and the amount of the obligation can be measured reliably. Expenditure is classified under the following
activity headings..
Costs of raising funds comprise of trading costs and the costs incurred by the charitable company in inducing third parties to
make voluntary contributions to it, as well as the cost of any aclivities with a fundraising purpose.
Expenditure on charitable activrties indudes the costs of delivenng serVI￿S undertaken to further the purposes of the charity
and their associated support costs.
Other expenditure represents those items not falling into any other heading.
Irrecoverable VAT is charged as a cost against the activity for which the expenditure was incurred.
h} Allocation of support costs
Support costs are those functions that assist the work of the charity but do not directly undertake charitable activities. Support
costs indude back office costs, finan￿. personnel and governan￿ costs vthith support Tourism COn￿m,S charitable aclivilies.
These costs have been allocated be￿een cost of raising funds and expenditure on charitable activities. The bases on which
support costs have been allocated are set Olrt in note 6.
i) Operating leases
Rent81 charges are charged on a straight line basis over the tem of the lease.
j) Tangible fixed assets
Items of equipment are capitalised where the purchase pri￿ exceeds £200. Depreciation is provided at rates calculated to write
down the cost of each asset to its estimated residual value over its expected useful life.
k} Debtor5
Trade and other debtors are recognised at the setuement amount due after any trade discount offered. Prepayments are valued at
the amount prepaid net of any trade discounts due.
l) Cash at bank and in hand
Cash at bank and cash in hand indudes cash and bank deposit or similar account
m} Creditors and provisions
Creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably
result in the transfer of funds lo a third party and the amount due lo settle the obligation can be measured or estimated reliably.
Creditors and provisions are nomially recognised at their setuement amount after allowing for any trade discounts due.
n} Financial instruments
The charity only has finanual assets and financial liabilrties of a kind that qualify as basic financial instruments. Basic finanaal
instruments are initially recognised at transaction value and subsequently measured at their settlement value with the exception of
bank loans which are subsequently measured at amortised cost using the effective interest method.
o} Pensions
The charity did not operate stakeholder pension schemes.
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Croydon Pride Ltd
Notes to the financial statements
For the year ended 31 August 2025
2 Detailed comparatives for the statement of financial activities
2024
Unrestricted
2024
Restricted
2024
Total
Income from:
Donations and legacies
Charitable activities
other trading activities
19,303
19,303
Total income
19,303
19,303
Expenditure on:
Raising funds
Charitable activities
800
17,930
800
17,930
Total expenditure
18,730
18,730
Net income l expenditure before gains I
(lossesl on investments
573
573
Net gains l (losses) on investments
Net income l expenditure
573
573
Transfers between funds
Net income I lexpenditure) before other
recognised gains and losses
573
573
Net movement in funds
Total funds brought forward
Totsl funds carried fonNard
7,137
7,137
7,710
7,710
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Croydon Pride Ltd
Notes to the financial statements
For the year ended 31 August 2025
3 Income from donations and legacies
2025
Total
2024
Total
Unrestricted
Restricted
Donations
PrideFest Sponsorship
Other Event & Sponsorship
6,963
49.500
6,963
49,500
1,450
17,800
53
56,463
56.463
19,303
4 Income from charitable activities
2025
Total
2024
Total
Unrestricted
Restricted
Grant income
LB of Culture Grant
London Mayor Grant
Croydon Council
20,000
20,000
2.000
7,650
2,000
7,650
27.650
2,000
29,650
5 Income from other trading activities
2025
Total
2024
Total
Unrestricted
Restricted
Stall holder
9,724
9.724
9.724
9.724
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Croydon Pride Ltd
Notes to the financial statements
For the year ended 31 August 2025
6 Analysis of expenditure
Cost of
raising
funds
Charitable
activities
Support
costs
2025
Total
2024
Total
Direct costs
Community Support
Croydon Pride Fest..
Marketing & Fundraising
Performance
Production
Administration expenses
IT expenses
Sundry
Independent examiner fees
Fundraising
100
100
1,170
17,776
74,664
1,170
17.776
74,664
3,873
1,830
11,911
328
34
1.200
328
34
1,200
316
800
2025 total
Support costs
93,710
1,562
1,562
{1,562)
95.272
18,730
95,272
95,272
2024 expenditure
800
17,930
Of the total expenditure, £93.272 (2024= £18,730) was unrestricted and £2,000 {2024.' Nil) was restricted.
Analysis of expenditure (prior year)
Cost of
raising
Charitable
activities
Support
costs
2024
Total
Direct costs
Croydon Pride Fest..
Marketing & Fundraising
Performance
Production
Administration expenses
IT expenses
Fundraising
3,873
1,830
11,911
3,873
1,830
11,911
316
316
800
800
2024 total
Support costs
800
17,614
316
316
(316)
18,730
800
17,930
18,730
Page | 15

Croydon Pride Ltd
Notes to the financial ststements
For the year ended 31 August 2025
Net income I lexpenditure) for the year
This is stated after charging l (crediting)=
2025
2024
Independent examiner fee (exduding VAT)
1,200
Analysis of staff costs, trustee remuneration and expenses, and the cost of key management
personnel
The charity did not employ staff during the year.
The trustees were not paid or received any other benefits from employment with the company in the year
(2024.. £nil}. No trustees received payment for professional or other services supplied to the charity (2024..
£nil).
9 Debtors
2025
2024
Other debtors
11,911
13,560
11,911
13,560
10 Creditors: amounts falling due within one year
2025
2024
Taxation and social security
Accruals
1,515
6,294
8,399
8,399
7,809
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Croydon Pride Ltd
Notes to the financial ststements
For the year ended 31 August 2025
11 Analysis of net assets between funds
General
unrestricted
Total
funds
Designated
Restricted
Net current assets
8,275
8,275
Net assets at the end of the year
8,275
8,275
Analysis of net assets between funds (prior year)
unrestricted
Designated
Restricted
funds
Net current assets
7,710
7,710
Net assets at the end of the year
7,710
7,710
12 Movements in funds
Incoming
resources &
gains
Outgoing
resources &
losses
At the start of
the year
At the end of
the year
Transfers
Restricted funds
Community Weekend London
Total restricted funds
Unrestricted funds
General funds
2,000
2,000
(2,000)
(2,000)
7,710
93,837
{93,272)
8,275
Totsl unrestricted funds
7.710
93,837
193,272)
8,275
Total funds
7,710
95,837
195,272)
8,275
Movements in funds {prior year)
Incoming
resources &
gains
Outgoing
resources &
losses
At the start of
the year
At the end of
the year
Transfers
Unrestricted funds
General funds
7,137
19,303
(18,730)
7,710
Total unrestricted funds
7.137
19,303
(18,730)
7,710
13 Operating lease commitments
The charity did not have future minimum lease payments under non-cancellable operating leases.
14 Related party transactions
The charity has no related paty transactions during the year. (2024." Nil)
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