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|||Page||
|---|---|---|---|
|Report ofthe Trustees|1|to|4|
|Independent<br>Examiner's<br>Report||||
|Statement ofFinancial Activities||||
|Balance Sheet||||
|Notes to the Financial Statements|8|to|14|
|Detailed Statement ofFinancial Activities||15||





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||||||Period|
|---|---|---|---|---|---|
||||||11.12.18|
|||||Year Ended|to|
|||||30.9.20|30.9.19|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|||
||INCOME AND ENDOWMENTS FROM|||||
|'|Donations<br>and legacies|||213,355|162,946|
||Other trading activities||||8,168|
||Investment<br>income|||586|166|
||Total|||213,941|171,280|
||EXPENDITURE ON|||||
||Raising funds|||5,340|3,120|
||Charitable<br>activities|||||
||Grants payable|||195,022|76,856|
||Support costs|||3,053|2,600|
||Total|||203,415|82,576|
||NET INCOME|||10,526|88,704|
||RECONCILIATION|OFFUNDS||||
||Total funds brought|forward||88,704||
||TOTAL FUNDS CARRIED FORWARD|||99230|88 704|








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||||||Period|
|---|---|---|---|---|---|
||||||11.12.18|
|||||Year Ended|to|
|||||30.9.20|30.9.19|
||Donation irom Rainbow<br>Donations - Other||Funding CIC|46,630|151,951<br>10,995|
||Donation irom Brighton||Pride|166726||
|||||213,355|162,946|
|3.|OTHER TRADING ACTIVITIES|||||
||||||Period|
||||||11.12.18|
|||||Year Ended|to|
|||||30.9.20|30.9.19|
||Collection tins||||~8168|
|4.|INVESTMENT INCOME|||||
||||||Period|
||||||11.12.18|
|||||Year Ended|to|
|||||30.9.20|30.9.19|
||Deposit account interest|||586|166|
|5.|RAISING FUNDS|||||
||Raising donations|and|legacies||Period|
||||||11.12.18|
|||||Year Ended|to|
|||||30.9.20|30.9.19|
||Website costs|||443|150|
||Events|||4,040|2,970|
||Marketing|||335||
||Fundraising|||522||
|||||~5340|3 120|





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||||Grant|||
|---|---|---|---|---|---|
||||funding of|||
|||Direct|activities|Support||
|||Costs (see|(s'ee note|costs (see||
|||note 7)|8)|note 9)|Totals|
|Grants <br>Support|payable<br> costs|1,553|195,022|1,500|195,022<br>3,053|
|||1 553|195,022|1,500|198,075|



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|7.|DIRECT COSTSOF CHARITABLE ACTIVITI|ES||
|---|---|---|---|
||||Period|
||||11.12.18|
|||Year Ended|to|
|||30.9.20|30.9.19|
||Printing||200|
||Communications|947||
||Sundries|395|240|
||Bank charges|211||
|||1,553|440|
|S.|GRANTS PAYABLE|||
||||Period|
||||11.12.18|
|||Year Ended|to|
|||30.9.20|30.9.19|
||Grants payable|195022|76,856|





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|||||Period|
|---|---|---|---|---|
|||||11.12.18|
||||Year Ended|to|
||||30.9.20|30.9.19|
|Albert Kennedy Trust|||7,197||
|Allsorts Youth Project|||21,432||
|Sussex Beacon|||8,685|4,500|
|Assembly|||100||
|BLAGGS|||1,000||
|Brighton 4,Hove LGBTCommunity||Safety Forum|1,683|13,472|
|Blueprint 22|||10,736||
|Brighton 4,Hove Sea Serpents RFC||||456|
|Clare Project|||8,575|3,125|
|DSC|||432||
|Gaydio Brighton Limited|||1,000|1,000|
|Gscene|||27,707||
|Guardians||||13,253|
|The Rainbow|Hub||12,883|8,561|
|Latest|||6,972|2,870|
|Ledward<br>Centre|||1,000||
|Lunch Positive|||2,021||
|Men Talk Health|||6,000|1,547|
|Mindout|||18,102|10,133|
|Older and Out|||1,550|2,278|
|Out to Swim|||900||
|Pagoda|||302||
|Peer Action|||3,111|882|
|Marlborough|Radical Rhizomes||10,022|4,190|
|RADIOREVERB|||2,000||
|Rainbow Families|||300|691|
|The Rainbow|Chorus||7,439|4,398|
|Surdi CIC||||1,000|
|Switchboard|||30,255|4,500|
|Trans cansport|||1,838||
|Traumtrau|||780||
|YMCA Downslink|||1 000||
||||195,022|76,856|





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|SUPPORT|COSTS||||
|---|---|---|---|---|
|||||Governance|
|||||costs|
|Support costs||||~1500|
|Support costs, included||in the above, are as follows:||Period|
|||||11.12.18|
||||Year Ended|to|
||||30.9.20|30.9.19|
||||Support|Total|
||||costs|activities|
|Independent|Examination||1 500|2,160|



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|COMPARATIVES FOR THE STATEMENT OFFINANCIAL AC|TIVITIES|
|---|---|
||Unrestricted|
||fund|
|INCOME AND ENDOWMENTS FROM||
|Donations<br>and legacies|162,946|
|Other trading activities|8,168|
|Investment<br>income|166|
|Total|171,280|
|EXPENDITURE ON||
|Raising funds|3,120|
|Charitable<br>activities||
|Grants payable|76,856|
|Support costs|2,600|
|Total|82,576|
|NET INCOME|88,704|
|TOTAL FUNDS CARRIED FORWARD|88,704|





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|FOR THE YE|AR|ENDED 30SEPTEMBER2020||||
|---|---|---|---|---|---|
|||||Period||
|||||11.12.1|8|
||||Year Ended|to||
||||30.9.20|30.9.19||
|INCOME AND ENDOWMENTS||||||
|Donations<br>and|legacies|||||
|Donation from|Rainbow Funding CIC|||151,951||
|Donations - Other|||46,630|10,995||
|Donation from|Brighton Pride||166,725|||
||||213,355|162,946||
|Other trading|activities|||||
|Collection tins||||8,168||
|Investment<br>income||||||
|Deposit account interest|||586|166||
|Total incoming|resources||213,941|171,280||
|EXPENDITURE||||||
|Raising donations||and legacies||||
|Website costs|||443|150||
|Events|||4,040|2,970||
|Marketing|||335|||
|Fundraising|||522|||
||||5,340|3,120||
|Charitable<br>activities||||||
|Printing||||200||
|Communications|||947|||
|Sundries|||395|240||
|Bank charges|||211|||
|Grants to institutions|||195022|76 856||
||||196,575|77,296||
|Support costs||||||
|Governance|costs|||||
|Independent<br>Examination|||1,500|2,160||
|Total resources|expended||203 415|82,576||
|Net income|||10,526|88,704||