2022-04-30-accounts - Northumberland Pride

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Report ofthe Trustees		Pages
Report ofthe Independent Accountant Statement ofFinancial Activities		3 10
Balance Sheet		11
Cash Flow Statement		12
Notes to the Accounts
		13to 20

		2022	2021
income and ndowments	fro
Donations and legacies Charitable activities		115,630	56,217
Other trading activities Total income and endowments		45,273 160,903	3.509 57.736
~59 de
Raising funds
Charitable activities
Other		134,524	2S,301
Total expenditure		134,524	35,303
Net income/(expenditure) movement in funds for the	and net year	26,379	32,425
Reconciliation offunds
Funds brought forward Total funds carried forward		39,370 65,749	6,945 39,370

		2022	2021
Fundraising	events	E
Food and bar tender		22,896
Sponsorships Market stalls		154 7,199	1,500
Other services and incidentals		4,625 10,399
		45,273	1,509

4.	ANALYSIS OF EXPENDITURE ON CHARITABLE ACTIVITIES	ANALYSIS OF EXPENDITURE ON CHARITABLE ACTIVITIES	ANALYSIS OF EXPENDITURE ON CHARITABLE ACTIVITIES	ANALYSIS OF EXPENDITURE ON CHARITABLE ACTIVITIES	ANALYSIS OF EXPENDITURE ON CHARITABLE ACTIVITIES	ANALYSIS OF EXPENDITURE ON CHARITABLE ACTIVITIES
	Activities undertaken	directly					2022	2021
	Wristbands, lanyards buckets				and	collecting
	Marquee and other	rentals
	Wages and salaries
	Employer pension						20,676
	Recruitment costs						124
	Staff training						320
	Refreshments and catering						742
	Wellbeing resources							287
	Youth Worker Costs							2,557
	Miscellaneous Costs							3,075
							37,589	5,288
							55,451	11,2D7
Support costs
	Bank Charges
	Advertising and promoting			LGBT			55	2
	Telephone						4,291	2,633
	Website hosting						675
	Stationery and printing Repairs and hire		and		postage		105 865	149 240
	Cleaning and PPE						21,216
	Depreciation						2,494	38
	Amortisation ofcapital grant Rent						1,511 (339)	760
	Subscriptions						5,070	786
	Insurance						347	207
	Companies House fees						2,386	689
	Office refreshments							13
	Travel and subsistence						843	5
	Software						4,311
	Legal Fees						59	150
Governance							783	107
	Consultancy
	Independent examiner's		remuneration				29,341 1,060	7,326 989
Total expenditure on charitable				activities			154.524	25,301

	2022	2021
Gross vvages and salaries Employers' Nl	20,676	E
Pension contributions
	124
	20,000

	Fixtures and	Motor	Total
	fittings	vehicles
Cost
At 1May 2021 Additions Disposals	3,205 4,610	11,094	3,205 15,014
At 30April 2022	7,815	11,094	18,909
Depreciation
At 1May 2021 Charge for year Dlsposals	1„003 1,280	231	1,003 1,511
At 30April 2022	2,283	231	2,514
Net Book Value
At 30April 2021 At 30April 2022	2,202 S,532	10863	2,202 16,395

		2022	2021
Trade debtors		E	E
Paid in advance for future events Phone costs reimbursed in error		8,325 20,925	6,200
Prepayments	re costs		6
		620	12,604
		18,818	18,818

	Under 1year	Total
	f
At 1May 2021 Additions during the year Released to income At 30April 2022	10,356 30,361 (M,356) 30,361	10,356 22,135 (2,130) 30,361

		Total
	f	f
At 1Iylay 2021
Additions during the year Released to income At 30April 2022	15,014 (339) 14,675	15,014 (339) 14,675