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|Contents||Page||
|---|---|---|---|
|Trustees<br>annual<br>report||1 to32||
|Independent<br>examiners|report||33|
|Statement<br>of Financial|Actwities||34|
|Balance sheet|||35|
|Notes to the financial statements||36to|43|





ReportOUT
Annual Review
ReportOUT
Report. Inform. Defend.
Our Annual Review of 2022-2023
Reg15ter?d wlth
ReportOUT is a global human rights oryanisation for sexual and gender mlnorltles
For more informalion, please visil our website.. www.reportoul.org
Registered Charity Number (England and Wales).. 1185887
FR
FUNDRAISING
REGULATOR

Report Editor
Drew Dalton
ReportOUT Founder and Chair of Trustees
I￿rr"-
IllIthv41

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Completed Research (available online):
A Crisis of Queer Invisibility:
Climate Change as a Risk
Multiplier for LGBTQ People
ReportOUT





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Our Flag in the Map Book (available online)
rtin
Stc)riLS•
Page 14

A Sample of Some Flag in the Map Images
Y.
oa•O00.
































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||||||||Total|Total||
|---|---|---|---|---|---|---|---|---|---|
|||||0|Unrestricted|Restncted||||
||||||Funds|Funds|2023|2022||
||||||f|||||
|Income from:||||||||||
|Donations|and legacies||||3,590||3,590||7,398|
|Charitable|activities|||||||||
|Grants and contracts|||||349|8,731|9,080||11,092|
|Other trading<br>activities|||||4,370||4,370||1,547|
|Investments|||||7||7|||
|||Total income|||8,316|8,731|17,047||20,038|
|Ex enditure|on:|||||||||
|Charitable|activities|||||||||
|Operation|ofthe charity||||6,258|9,392|15,650||10,178|
||Total|expenditure|||6,258|9,392|15,650||10,178|
||Netincomel(expenditure)||||2,058|(661 )|1,397||9,859|
|Transfers<br>between<br>funds|||||2,750|(2,750)||||
|Netincomel(expenditure)<br>movement|||and net<br>offunds||4,808|(3,411 )|1,397||9,859|
|Reconciliation<br>offunds||||||||||
|Total funds|brought<br>forward||||6,232|11,292|17,524||7,665|
|Total funds carried|||forward||11,040|7,881|18,921||17,524|





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||||||||Total||Total||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||2023||2022||
||||||||R||||
|Oebtors||||14||'l,119||119|||
|Cash at bank and|in hand|||15||18,318||1'7,873|||
|Total current assets||||||19,437||'l7,992|||
|Creditors: amounts|falling|due within|||||||||
|one year||||16||( 516)||(468)|||
||Net current assets||||||18,921|||17,524|
|Total net assets||orliabgltles|||||18,921|||17,524|
|Funds<br>fth<br>h|||||||||||
|Unrestricted<br>income funds|||||||11,040|||6,232|
|Restricted income|funds||||||7,881|||11,292|
|||Total funds|||||18,921|||17,524|
|The notes on pages|38to 45 form an integral||||part|ofthese accounts.|||||
|These financtal statements||were approved||by|the|Board on;|12/'(2I2023||||
|and are signed on its behalf by:|||Dr. Steven Jrvfne-Duffy||||||||
||||Treasurer||||||||





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||||||Unrestncted|Restncted||||
|---|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds|2023||2022|
||||||F|F|E||F|
|5|Donations<br>and||legacies|||||||
||Donations|||||||||
||Regular donations||||590|||590|5,736|
||Donations||||3,000||3,000||404|
||Gift aid||||||||1,258|
||||||3,590||3|590|7,398|
|6|Charitable<br>activities|||||||||
||Income from|rants||||||||
||Lush Funding||Out Academy|Training|||||1,300|
||National<br>Lottery Together For Our Planet||||||||9,792|
||Rainbow<br>Lottery||||349|||349||
||Awards For All|||||8,731|8,731|||
||||||349|8731|9|080|11,092|
|7|Other trading|activities||||||||
||Events and merchandise||||164|||164||
||¹safertobeme||||4,076||4,076|||
||Public talks||||130|||130|1,547|
||||||4,370||4|370|1,547|
||Income from investments|||||||||
||Bank interest|||||||||





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||||||Unrestricted|Unrestricted|Restncted|Restncted|||
|---|---|---|---|---|---|---|---|---|---|---|
||||||Funds<br>F||Funds<br>E||2023|2022f|
|9|Charitable<br>activities||||||||||
||Direct costs||||||||||
||Asylum<br>Seeker Podcast|||||||||1,000|
||Fundraising|costs||||||||2,504|
||Volunteer costs|||||||||10|
||Events and|awards|||4,733|||642|5,375|1,311|
||Consultancy|fees|||||6,000||6,000||
||~SU<br>Qlt COStS||||||||||
||Rent||||||2,250||2,250|3,000|
||ITcosts|||||143||400|543|806|
||Insurance|||||194||100|294|562|
||Office costs|||||150|||150|40|
||Telephone|||||202|||202|322|
||Membership|and subscnptions||||225|||225|60|
||Bank fees|||||95|||95|96|
||Governance<br>costs||||||||||
||Independent|examiner's|fees for reporting|on||516|||516|468|
||the accounts||||||||||
||||||6|255|9|392|15659|10179|



|Independent|examiner's|fees for reporting|on the accounts|516|468|
|---|---|---|---|---|---|
|||||516|468|
|There were|no other fees paid to the examiner.|||||



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||||2023|2022|
|---|---|---|---|---|
||||E|E|
||Debtors||1,000||
||Prepayments||119|119|
||||1,119|119|
|15|Cash at bank and|in hand|||
||||2023|2022|
||||E|E|
||Cash at bank and|in hand|18,318|17,873|
||||18,318|17,873|



||||2023|2022||
|---|---|---|---|---|---|
||||E|||
|Accruals||||||
|Independent|examination|ofaccounts|516||468|
||||516||468|



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|Forthe year|ended|31 M|arch 202|3|||||
|---|---|---|---|---|---|---|---|---|
|||||Fund||||Fund|
|||||balances||||balances|
|||||brought|Incoming|Resources||carried|
|||||forward|resources|expended|Transfers|forward|
|Unrestricted|funds||||E|E|E|E|
|General unrestricted||fund||6,232|8,316|( 6,258 )|2,750|11,040|
||||Totals|6,232|8,316|( 6,258 )|2,750|11,040|





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|Forthe|peri|od ende|d 31|Nlarch 2|022|||||
|---|---|---|---|---|---|---|---|---|---|
||||||Fund||||Fund|
||||||balances||||balances|
||||||brought|Incoming|Resources||earned|
|Unrestricted||funds|||forward<br>f|resources|expended<br>f|Transfers<br>f|forward<br>f|
|General|unrestricted||fund||4,915|8,946|( 7,629 )||6,232|
|||||Totals|4,915|8,946|( 7,629 )||6,232|
|Purpose|of|unrestricted||funds||||||
|General|unrestncted||fund||The 'free reserves' ofthe charity|||||



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||||Fund||||Fund|
|---|---|---|---|---|---|---|---|
||||balances||||balances|
||||brought|Incoming|Resources||carried|
|Restricted|funds||forward<br>f|resources<br>f|expended<br>f|Transfers<br>f|forward<br>f|
|National<br>Lottery Together||For|8,542||( 8,542 )|||
|Our Planet||||||||
|Crowdfunder|Ltd||1,050|||( 1,050)||
|Gateshead|Discretionary|Fund|1,700|||( 1,700 )||
|Awards<br>For|All|||8,731|(850)||7,881|
|||Totals|11,292|8,731|( 9,392 )|( 2,750 )|7,881|
|Forthe period ended 31||March|2022|||||
||||Fund||||Fund|
||||balances||||balances|
||||brought|Incoming|Resources||carried|
|Restricted|funds||forward<br>f|resources<br>f|expended|Transfers|forward|
|Lush Funding<br>Out Academy||||1,300|( 1,300 )|||
|Training||||||||
|National<br>Lottery Together||For||9,792|( 1,250 )||8,542|
|Our Planet||||||||
|Crowdfun<br>der Ltd|||1,050||||1,050|
|Gateshead|Discretionary|Fund|1,700||||1,700|
|||Totals|2,750|11,092|( 2,550 )||11,292|



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|||Unrestricted|Restncted|Totral 2023|. Total 2022|
|---|---|---|---|---|---|
|||Fundsf|Funds<br>f|||
|Cash|at bank and in hand|10,437|7,881|18,318|17,873|
|Other|net current assets/(liabilities)|603||603|(349)|
|||11,040|1,881|18821|17,524|