Docusign Envelope ID: C47475CC-7196-4016-A50D-29AE574CB3E2
LINCOLN PRIDE UK
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023
Docusign Envelope ID: C47475CC-7196-4016-A50D-29AE574CB3E2
LINCOLN PRIDE UK
ADMINISTRATIVE DETAILS FOR THE YEAR ENDED 31ST DECEMBER 2023
TRUSTEES
ADDRESS
Chair Jason Gary Reid J Marshall Arran Hart Mikaela Reid 35 Newland Lincoln LN1 1XP
REGISTERED CHARITY NUMBER
1187971 (England and Wales)
Independent examiner
D Wilkinson FCA
on behalf of, DWilkinson&Company Chartered Accountants Bank House 27 King Street Leeds West Yorkshire LS1 2HL
Date: 31 March 2025
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Docusign Envelope ID: C47475CC-7196-4016-A50D-29AE574CB3E2
LINCOLN PRIDE UK
Charitable Objects
To promote equality and diversity for the public benefit and in particular the elimination of discrimination on the grounds of sexual orientation and gender identity ofthose living in Lincoln and the surrounding areas in particular but not exclusively by:
1) Raising awareness and educating the public about the issues and difficulties affecting the lives of lesbian, gay, bisexual and transgender (LGBT) people.
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2) Cultivating a sentiment in favour of equality and diversity in particular through celebrating the diversity ofthe LGBT community.
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3) Staging an annual LGBT festival and smaller events, including regular social events, for the LGBT community in a safe environment throughout the year.
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4) Providing funding and/or grants and/or donations to other charitable and voluntary organisations which the trustees shall from time to time determine.
Report of the Trustees for the year ended 31st December 2023
The trustees present their report with the financial statements of the charity for the year ended 31st December 2023. The trustees have adopted the provision of Accounting Reporting by Charities, Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK (FRS 102) (effective January 2015)
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position ofthe charity. They are also responsible for safeguarding the assets ofthe charity and hence for taking reasonable steps to prevent and detect fraud and other irregularities.
Activities
Lincoln Pride UK raises awareness of LGBTQ issues by staging events. An annual Lincoln Pride event took place this year.
Independent Examiners report to the Trustees of Lincoln Pride UK
This is the report to the charity trustees of the examination of the accounts for the year ended 31st December 2023. As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the Charities Act 2011("the Act").
This report in respect ofthe examination ofthe charity's accounts is carried out under section 145 ofthe Charities Act 2011. In carrying out the examination the directions given by the Charities Commission under section 145(5)(b) ofthe 2011 Act have been followed.
In completing the examination it is confirmed that no matters have come to our attention in connection with the examination that give cause to believe that the accounts have not been prepared in accordance with the methods and principles ofthe Statement of Recommende
Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).
We have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
DWilkinson&Company
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Docusign Envelope ID: C47475CC-7196-4016-A50D-29AE574CB3E2
LINCOLN PRIDE UK BALANCE SHEET AS AT 31/12/2023
| CURRENT ASSETS Cash at bank and in hand CURRENT LIABILITIES Loans Accruals NET ASSETS REPRESENTED BY General funds brought forward Charity fund surplus General funds carried forwards |
31.12.2023 1,203 1,203 0 1,890 1,890 -687 -11,538 10,851 -687 |
31.12.2022 892 |
||
|---|---|---|---|---|
| 892 | ||||
| 11,500 930 |
||||
| 12,430 | ||||
| -11,538 | ||||
| -11,538 | ||||
| -11,538 |
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Docusign Envelope ID: C47475CC-7196-4016-A50D-29AE574CB3E2
LINCOLN PRIDE UK INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 2023
| 31.12.2023 | 31.12.2022 | |||||
|---|---|---|---|---|---|---|
| £ | £ | £ | £ | |||
| Income | 97719 | 50823 | ||||
| Grants Received | 10,000 | |||||
| 97,719 | 60,823 | |||||
| EXPENDITURE | ||||||
| Administration | ||||||
| Purchase delivery and packaging | 324 | 2,746 | ||||
| Event entertainers and crew | 31,012 | 23,866 | ||||
| Printing postage and stationery | 1594 | 429 | ||||
| Advertising | 8,830 | |||||
| Bank and credit card charges | 74 | 453 | ||||
| Travel and accomodation | 1,671 | |||||
| Telephone | 80 | |||||
| Insurance | 1,140 | |||||
| Equipment rental | 3,837 | 20,881 | ||||
| General fuel | 383 | |||||
| Accountancy fee | 960 | 960 | ||||
| Waste Disposal | 7,531 | 3,000 | ||||
| Repairs and renewals | 456 | |||||
| Protective clothing | 156 | |||||
| Events costs and hospitality | 39,225 | |||||
| Licences and permit | 1,512 | 7,323 | ||||
| Sundries | 799 | 16 | ||||
| 86,868 | (86,868) | 72,390 | (72,390) | |||
| EXCESS OF INCOME OVER EXPENDITURE | 10,851 | (11,567) |
CLIENTS REPORT
I approve the above accounts and confirm that I have made available all records and information for their preparation
…............................................................................... Signed (J Reid)
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