| s ofthe charity trustees who |
manage the ch | arity: |
|---|---|---|
| Trustee name | Office (ifany) | Dates acted if not for whole year |
| Lewis Friend | ||
| Kate Harrad | ||
| Lisa Hughes | Elected: 14October 2022 | |
| Susan Jane Kent | Resigned: 18December 2022 | |
| Aaron Marlowe | Elected; 4 February 2023 | |
| Charlie Parker | Chair | |
| Samuel Quinlan |
||
| Liam Rogers | Vice Chair | |
| Karl Rutlidge | Treasurer | |
| Eliseu Samuel Silva Ferreira | Secretary | Elected: 4 April 2023 |
| Mark Stenhoff | Resigned: 18December 2022 | |
| Oliver Lloyd Stredwick |
| CHARlTy I Of,' I:tdQI |
CHARlTy I Of,' I:tdQI |
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7 COMMlSSIION Artff Aking WAI f |
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7 COMMlSSIION Artff Aking WAI f |
7 COMMlSSIION Artff Aking WAI f |
7 COMMlSSIION Artff Aking WAI f |
3 | Kingston | Kingston | LGBT Forum | LGBT Forum | LGBT Forum | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receipts | and payments | accounts | CC&sa | ||||||||||||||||
| For | the period from |
6th | Apni 2022 | To | 6th Apnl | 2023 | |||||||||||||
| ~ & |
~ | ~ | ~ | ||||||||||||||||
| Unrestncted funds |
Restricted funds |
Endowment funds |
Total | funds | Last year | ||||||||||||||
| tothe | nearest | 6 | tothe nearest F | to the nearest 6 | to the nearest 6 | to the nearest 6 | |||||||||||||
| A1 Receipts | |||||||||||||||||||
| Donations | 767 | 767 | 3,771 | ||||||||||||||||
| Grants | 5,000 | ||||||||||||||||||
| Events Income | 328 | 328 | |||||||||||||||||
| Miscellaneous Income |
310 | 310 | 12 | ||||||||||||||||
| u tota |
ross | /ncome | or | ||||||||||||||||
| AR) | 1,405 | 1,405 | 8,783 | ||||||||||||||||
| A2 Asset and investment | sales, | ||||||||||||||||||
| (see table). | |||||||||||||||||||
| u | oa | ||||||||||||||||||
| Total | receipts | 1,405 | |||||||||||||||||
| A3 Pa ments | |||||||||||||||||||
| Phone and Broadband | 162 | ||||||||||||||||||
| Hardware Purchases |
1,531 | ||||||||||||||||||
| Subscnptions | 447 | 1,353 | |||||||||||||||||
| Events and Meetings | 3,689 | 3,689 | 4,753 | ||||||||||||||||
| Equipment for Events |
and Activities | 436 | 436 | 155 | |||||||||||||||
| Food and Drink | 3 | 312 | 3312 | 3,306 | |||||||||||||||
| Travel and Parking | 163 | 163 | 159 | ||||||||||||||||
| Postage and Office Costs | 19 | ||||||||||||||||||
| Marketing and Publicity |
45 | ||||||||||||||||||
| Training | 256 | ||||||||||||||||||
| Banking and Insurance |
229 | 229 | 415 | ||||||||||||||||
| Miscellaneous Expenditure |
269 | 269 | 307 | ||||||||||||||||
| Sub | total | 8,556 | 8,556 | 12,458 | |||||||||||||||
| A4 Asset and investment | |||||||||||||||||||
| urchases see table |
|||||||||||||||||||
| Sub | total | ||||||||||||||||||
| Total payments | 8,556 | 8,556 | 12,458 | ||||||||||||||||
| Net ofreceiptsl(payments) | 7,150 | 7,150 | 3,675 | ||||||||||||||||
| A5 Transfers between |
funds | ||||||||||||||||||
| A6 Cash funds last | year | end | 11,5 | 15, | |||||||||||||||
| Cash funds | this | year | end | 4,440 | 4,440 | 11,591 |