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||`Page`|
|---|---|
|`Trustees' and other !nformatlon`|`3`|
|`Trustees' Annual Report`|`4.15`|
|`Statement of Trustees' Responsibilities`|`16`|
|`Independent Examiner's Report`|`17`|
|`Statement of Financial Activities`|`IS`|
|`Balance Sheet`|`19`|
|`Statement of Cash Flows`|`20`|
|`Notes to the Financial Statements`|`21.27`|







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|||`Unrestricted`|`Restricted`|`Total`|`Unrestricted`|`Restricted`|`Total`|
|---|---|---|---|---|---|---|---|
|||`Funds`|`Funds`|`Funds`|`Funds`|`Funds`|`Funds`|
|||`2025`|`2025`|`2025`|`2024`|`2024`|`2024`|
||`Notes`|||`£`|`£`|||
|`Income`||||||||
|`Donations and legacies`|`3,`|`396,262`|`65,581`|`461,843`|`500,637`|`52,833`|`553,470`|
|`Charitable activities`|`3,,2`|`115,822`||`115,822`|`114,275`||`114,275`|
|`Other income`|`3..3`|`11,126`||`11,126`|`2,942`||`2,942`|
|`Total Income`||`523.210`|`65.581`|`588,791`|`617,854`|`52.833`|`670,687`|
|`Expenditure`||||||||
|`Raising tunds`|`4.1`|`1,037`||`1,037`|`12,819`||`12,819`|
|`Charitable activities`|`4.2`|`612,751`|`65,581`|`678,332`|`626,115`|`52,833`|`678,948`|
|`Total Expenditure`||`613,788`|`65,581`|`679,369`|`638,934`|`52.833`|`691,767`|
|`Net lncome/(expenditure)`||`(90,578)`||`(90,578)`|`(21,080)`||`(21,080)`|
|`Transfers between funds`||||||||
|`Net movement in funds for`||`(90,578)`||`(90,578)`|`(21,080)`||`(21.080)`|
|`the financial year`||||||||
|`Reconciliation of funds:`||||||||
|`Total funds beginning of the`|`14`|`219,531`||`219,531`|`240,611`||`240,611`|
|`year`||||||||
|`Total funds at the end of`||`128,953`||`128,953`|`219,531`||`219,531`|
|`the year`||||||||





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|||`2025`|`2ه24`|
|---|---|---|---|
||`Notes`|||
|`Fixed Assets`||||
|`Tangible assets`||`293`|`1,824`|
|`Investmente`|`9`|`100`|`100`|
|||`393`|`1,924`|
|`Current Assets`||||
|`Debtors`|`10`|`88,466`|`44,965`|
|`Cash at bank and In hand`|`11`|`106,167`|`246,923`|
|||`194,633`|`291,888`|
|`Creditors: Amounts falling due within one year`|`12`|`(66,073)`|`(74,281)`|
|`Net Current Assets`||`128,560`|`217,607`|
|`Total Assets less Current Liabilities`||`128,953`|`219,531`|
|`Funds`||||
|`General fund (unrestricted)`||`128,953`|`219,531`|
|`Total funds`|`14`|`128,953`|`219,531`|






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|||`2025`|`2024`|
|---|---|---|---|
||`Notes`|`£`||
|`Cash ilows from operating activities`||||
|`Net movement in fonds`||`(90,578)`|`(21.080)`|
|`Adjustments íor:`||||
|`Depreciation`||`1,861`|`2,025`|
|||`(88,717)`|`(19,055)`|
|`Movements in working capital:`||||
|`Movement in debtors`||`(43,501)`|`29,118`|
|`Movement in creditore`||`(8,208)`|`71,119`|
|`Cash (used in)/generated from operations`||`(140,426)`|`81,182`|
|`Cash flows from investing activities`||||
|`Payments to acquire tangible assets`||`(330)`||
|`Cash flows from financing activities`||||
|`Advances to subsidiaries/group companies`|||`(488)`|
|`Net (decrease)/Increase In cash and cash equivalents`||`(140,756)`|`80,694`|
|`Cash and cash equivalents at the beginning of the year`||`246,923`|`166,229`|
|`Cash and cash equivalents at the end of the year`|`11`|`106,167`|`246,923`|





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|`3,`||`INCOME`||||||
|---|---|---|---|---|---|---|---|
|`3.`|`.1`|`DONATIONS AND LEGACIES`||`Unrestricted`|`Restricted`|`2025`|`2024`|
|||||`Funds`|`Funds`|||
|||`Donations`||`295,492`|`65,581`|`361.073`|`465,185`|
|||`Crowdfunding`||`1,216`||`1,216`|`29.127`|
|||`Legacies`||`50,000`||`50,000`|`35,000`|
|||`Gifts in Kind`||`7.693`||`7,693`|`6,140`|
|||`Gift Aid`||`41,861`||`41.861`|`18,018`|
|||||`396,262`|`65,581`|`461,843`|`553,470`|
|`3..2`||`CHARITABLE ACTI٧ITIES`||`Unrestricted`|`Restricted`|`2025`|`2024`|
|||||`Funds`|`Funds`|||
||||||`£`||`£`|
|||`Learning and Engagement`||`14,666`||`14,666`|`29,206`|
|||`Membership Income`||`28,861`||`28,861`|`49,489`|
|||`Patron Scheme`||`72,295`||`72,295`|`35,580`|
|||||`115,822`||`115,822`|`114,275`|
|`3..3`||`OTHER INCCME`||`Unrestricted`|`Restricted`|`2025`|`2024`|
|||||`Funds`|`Funds`|||
||||||`£`||`£`|
|||`Other income`||`495`||`495`||
|||`Venue hire`||`10,631`||`10,631`|`2,942`|
|||||`11.126`||`11,126`|`2,942`|
|`4.`||`EXPENDITURE`||||||
|`4.`||`RAISING FUNDS`|`Direct`|`Other`|`Support`|`2025`|`2024`|
||||`Costs`|`Costs`|`Costs`|||
|||`Raising funds`|`1,037`|||`1,037`|`12,819`|





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|`4.2`|`CHARITABLE ACTIVITIES`|`Direct`|`Other`|`Support`|`2025`|`2024`|
|---|---|---|---|---|---|---|
|||`Costs`|`Costs`|`Costs`|||
||||||`£`||
||`Expenditure on charitable activités`|`454.097`||`172,213`|`626,310`|`601,257`|
||`learning and Engagement costs`|`30,985`|||`30,985`|`63,017`|
||`Gifts in Kind`|`7,693`|||`',693`||
||`Museum expenses`|`10,602`|||`10,602`|`14,674`|
||`Collections - conse^ation &`|`2,742`|||`2,742`||
||`preservation se^ices`||||||
|||`506,119`||`172,213`|`678,332`|`678,948`|
||`See note 7 re Expenditure on charitable `|`activities`|||||
|`4.3`|`SUPPORT COSTS`|||`Charitable`|`2025`|`2024`|
|||||`Activities`|||
||||||`£`|`£`|
||`Recruitment expenses`|||`12,843`|`12,843`||
||`Stationer`|||`592`|`592`|`1,235`|
||`Irrecoverable VAT`|||`10,408`|`10,408`||
||`IT and software`|||`11,293`|`11,293`|`9,970`|
||`Accounting fees`|||`1,848`|`1,848`|`3,000`|
||`Rent, rates and sen/ice charges`|||`93,586`|`93,586`|`137,476`|
||`Insurance`|||`3,325`|`3,325`|`2,823`|
||`Travel and entertainment`|||`5,233`|`5,233`|`4,724`|
||`Building running costs`|||`15,578`|`15,578`|`20,285`|
||`Venue hire & costs`|||`828`|`828`|`572`|
||`Depreciation`|||`1,861`|`1,861`|`2,025`|
||`Staff training`|||`384`|`384`|`192`|
||`Bank ctiarges`|||`2,998`|`2,998`|`6,603`|
||`General expenses`|||`374`|`374`|`388`|
||`Other legal & professional`|||`487`|`487`|`3,504`|
||`Consultancy`|||`9,797`|`9,797`|`18,460`|
||`Subscriptions`|||`778`|`778`|`926`|
|||||`172,213`|`172,213`|`212,183`|
|`5,`|`NET INCOME`||||`2025`|`2024`|
||`Net Income is stated after cha٢ging/(cred؛tlng):`||||||
||`Depreciation of tangible assets`||||`1,861`|`2,025`|
|`6.`|`INVESTMENT AND OTHER INCOME`||||`2025`|`2024`|
||`Other income`||||`495`||
||`Venue hire`||||`10,631`|`2,942`|
||||||`11,126`|`2,942`|





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||`2025`|`2024`|
|---|---|---|
||`Number`|`Number`|
|`Full time`|`11`|`11`|
|`The staff costs comprise:`|`2025`|`2024`|
|||`£`|
|`Wages and salaries`|`405,753`|`344,816`|
|`Social security costs`|`37,156`|`28,881`|
|`Pension costs`|`11,188`|`9,237`|
||`454,097`|`382,934`|



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|`TANGIBLE FIXED ASSETS`|||
|---|---|---|
||`Fixtures,`|`Total`|
||`fittings and`||
||`equipment`||
||`£`||
|`Cost`|||
|`At 1 April 2024`|`6,572`|`6,572`|
|`Additions`|`330`|`330`|
|`At 31 March 2025`|`6,902`|`6,902`|
|`Depreciation`|||
|`At 1 April 2024`|`4,748`|`4,748`|
|`Charge for the financial year`|`1,861`|`1,861`|
|`At 31 March 2025`|`6,609`|`6,609`|
|`Net book value`|||
|`At 31 March 2025`|`293`|`293`|
|`At 31 March 2024`|`1,824`|`1,824`|





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||||`Year ended`|`Capital and`|`Profit for`|
|---|---|---|---|---|---|
|||||`reseñes`|`the year`|
|`Queer `|`Britain `|`Trading`|`31 March 2025`|`54,564`|`53,696`|
|`Limited`||||||



|`10.`|`DEBTORS`|`2025`|`2024`|
|---|---|---|---|
||||`£`|
||`Trade debtore`|`11,520`|`26,763`|
||`Amounts owed by participating interests`|`4δδ`|`468`|
||`Other debtors`|`19,217`|`17,714`|
||`Taxation and social security costs`|`24,409`||
||`Prepayments and accrued income`|`32,832`||
|||`88,466`|`^,965`|
|`11.`|`CASH AND CASH EQUIVALENTS`|`2025`|`2024`|
||||`£`|
||`Cash and bank balances`|`106,167`|`246,923`|
|`12.`|`CREDITORS`|`2025`|`2024`|
||`Amounts falling due within one year`|`£`||
||`Trade creditors`|`^,735`|`1,693`|
||`Taxation and social security costs`|`9,862`|`27,530`|
||`Other creditors`|`5.305`|`1,881`|
||`Accruals and defemed Income`|`6,171`|`43,177`|
|||`66,073`|`74,281`|
|`13.`|`RESERVES`|||
|||`2025`|`2024`|
||||`£`|
||`At the beginning of ttie year`|`219,531`|`240,611`|
||`Deficit for the financial year`|`(90,578)`|`(21,080)`|
||`At the end of the year`|`128,953`|`219,531`|





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||`FUNDS`|||||
|---|---|---|---|---|---|
|`,1`|`REC٥NCILIATt٥N`|`OF`|`MOVEMENT`|`IN`|`FUNDS`|



|`FUNDS`<br>|||||||
|---|---|---|---|---|---|---|
|`REC٥NCILIATt٥N `|`OF `|`MOVEMENT `|`IN `|`FUNDS`|`Unrestricted`|`Total`|
||||||`Funds`|`Funds`|
|`At 1 April 2023`|||||`240,611`|`240,611`|
|`Movement during the financial year`|||||`(21,080)`|`(21.080)`|
|`At31 March 2024`|||||`219,531`|`219,531`|
|`Movement during the financial year`|||||`(90,578)`|`(90,578)`|
|`At 31 March 2025`|||||`128,953`|`128,953`|



|`14.2`|`ANALYSIS OF MOVEMENTS ON `|`FUNDS`|||||
|---|---|---|---|---|---|---|
|||`Balance`|`Income`|`Expenditure`|`Transfers`|`Balance`|
|||`1 April`|||`be^en`|`31 March`|
|||`2024`|||`funds`|`2025`|
||`Dr Martens`||`16,620`|`16,620`|||
||`The Community Residence Series`||`25,803`|`25,803`|||
||`Missions + Mindset`||`23,158`|`23,158`|||
||||`65,581`|`65,581`|||
||`Unrestricted funds`||||||
||`Unrestricted General`|`219,531`|`522,173`|`612,751`||`128,953`|
||`Total funds`|`219,531`|`587,754`|`678,332`||`128,953`|
|`14.,3`|`ANALYSIS OF NET ASSETS BY `|`FUND`|||||
|||`Fixed`|`Financial`|`Current`|`Current`|`Total`|
|||`assets`|`fixed`|`assets`|`liabilities`||
|||`.charity use`|`assets`||||
||`Restricted trust funds`||||`(3,381)`|`(3,381)`|
||`Unrestricted general funds`|`293`|`100`|`194,633`|`(62,692)`|`آل132.3`|
|||`293`|`100`|`194,633`|`(66,073)`|`128,953`|





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