## ## ## ## ## ## ## ## Dorajstgn ￿￿￿10.. 82FA65D>781C4AOEthADE-CC2118C952BE REGISTERED CHARITY NUMBER: 11881156 REPORT OF THE TRUSTEES AND UNAUDJTED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 21124 FOR WAKEFIEU) PIUDE Harrisort & Co Chartered Accountants 531 t)¢nby Dalc R￿d West Calder Grove Wakefield Wtst Yorkshire WF4 3ND DO¢uS￿j￿ Envdop610.. 82FA65D3-781C4AOE-AADE781C4ALE-MDE￿11BCgS2BE WAKEFtEUl PRIDE REPORT OF THE TRUSTFES FOR THE YEAR ENDED 31 MARCH 2024 The tTUSt¢es present their repon with the fina￿la1 statements of the charity for thc ycDr crxled 31 March 2024. The In￿tte$ havc adopled the provisions of Accounting aNI ReF￿Ing by Chariiies.. StatCmEnt of Recommended PT8¢ti¢¢ applicable to charities preparin8 their a¢counts in aLcordallce with th¢ FiJ)an¢ial Reporttng Standard applicable in the UKand R¢public of Ireland IfRS 102) (cffectiv¢ l January 2019). STRUCTURE. GOVERNANCE AND MANAGEMENT C(&vtrning doeument The C[￿rity is c4>ntrolled by its governing doeument, a deed of trust and conslitiLt&% an Unincor]￿r￿I¢d charity. REFERENCE AND ADMINISTRATIVE DETAILS Reg(stered ChaTIty numbtr 1188056 Prlncipal *ddres5 15 Blenheim Road St Johns Wakefield Wett Yorkshirc WFI 3JZ Trustees Mr M Copeland T￿aSurer Ms J Ine50n Ch￿r (resigned 27.2.24) Ms J King S¢Lrelary Mr T Wales (appointed 10.1.24) (resiglled 18.4.24) Mr M EleachÉll (appointed 17.1.241 Mr S Parkinson Chair (appoAnted 17.1.24) kndtpeDdent Ex*D￿n¢T Horrison & Co Chart¢red Aceountsnts 531 L)enby Dale Road West Ca]d¢r Grov¢ Wakefjeld West Yorkshire WF4 3ND Approved by order of the board of tn￿¢¢eS on 12 June 2024 and si￿ed ou its E¢half by.. Page I D￿￿gft En¥ek)pe ID.. 82FA05D>781C4AOE.AADE-CC2118c9528E INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF WAKKFIELD PRIDE IndepeodeDt examlner'$ report ¢0 the trusteu of Wakefield Pride I report to th¢ ¢harity trustees on my examination of the a¢¢ounts of Wakefield Prtde (the Tn￿t} for the year end 31 March 2024. Respon5iblll¢iu and basis of report As the chority thjstees of the Trust you are re4)tstsible for th¢ pr¢paration of th¢ accounts in aCcorda[￿e with the requiremcnts of the Charities Ad 2011 (Ihe Act). I report in respECt of my examinatitin of the Ttusvs XCOUDts Lgrried out under Section 145 of the Aet aTKI in ca￿ing Out my examination I have followed all appliefjble DLlt¢tions given by the Ch￿Lty Conjmission ￿der Section 145(5)(b) of the A¢L Independeot ei#mlner'$ st*tsmtnt I have compktEd my exarnination. l ¢onfLmL that no mal¢rial matteTS have corne to my attenlion in conneciion with the Cxomi￿tiOn giving me cause to b¢li¢ve that iu any rnaterial rupect: accounting ￿ordS were noi kept in respttt of the Trust as reqtsired by Section 130 of thc Act,. or th¢ attounts do not accord with tlKJ8e records" or the accounts do not ¢QDwly wilh the applic8bl¢ requirements concerning ihe form and conteni of a¢￿Unts sei o in the Charities {A¢¢ounts and R¢port¥l Regulations 2008 other than any requirement tht th¢ accounts 8lV¢ a true and fair view wlhicb is not a Jnatter coD$id¢r¥d as port of an itide￿ident examination. I have Th) ¢¢)ttceTlls 4nd have eorne across no other matter5 in ronn￿liOn with the examinAtion to which attention should be in this report in Order to enable a proper understanding of the accounts to be r¢a¢bed. Sheri¢e PaTfitt FCCA Horrisort & Co CharteT¢d Ac¢ounlants 531 Denby Dale Road West Calder GTove W8kefiEld West Yorkshire WF4 3ND 12 June 2024 Poge 2 DowSkJn Envdope ID.. 82FA65D>781C4AOEOADE-CC21IBC952BE WAKEFIELD PRIDE STATEMENT OF FINANCIAL AcfiviTIES FOR THE YEAR ENDED 31 MARCH 2(124 2024 Total funds 2023 Total funds Unr¢stri¢t¢d fuDd Re8triet¢d Notes INCOME AND F.NDOWMENIS FROM Donations and lega¢i¢s 4.153 50,400 54.553 21,631 Other trading artivities 40.195 40.195 30,307 Total 44,348 50,400 94,748 51,938 EXPENDITURE ON Raising fvnds 49.478 30.161 79,639 60J58 NET INCOMEI(EXPENDITURE) (3,130) 20.239 15,109 (8,6201 RECO]YCILIATION OF FUiYDS Total fi￿d3 brought forward 72 72 8,692 TOTAL FUNDS CARRIED FORWARD 15,058) 20,239 15.181 72 The notes fom) part of the8¢ financi￿ stat¢m¢llts Page 3 D￿uS￿ Env8b¥e ID.. 82FA65D&781C4AOE-AAOE-CC2118C9528E WAKEFIELD PRIDE BALANCE SHEET 31 MARCH 2024 2024 Totsl 2023 Total lund5 Unr¢stri¢ted Iwid Restrictrd Not¢s CURRENT ASSETS Cash at bank and ill hand 954 20239 21,193 433 CRED]TORS Amounts filling th* within oy* yellr (6,012) {6,012) (3611 NET CURRENT ASSETSI{LIABILITIESI (5,058) 20,239 15,181 72 TOTAL A&SETS LESS CURRENT LLIBILrriES (5.058) 20,239 15,181 72 NET ASSETS {5,058) 20,239 15.181 72 FUNDS unres￿¢ted futmis (5.058) 20,239 72 TOTAL FUNDS 15.181 72 The r￿cial statetnEllts were approved by th¢ BoaTd of Trtl￿e￿ and &uthoris¢d for i8su¢ on 12 June 2024 and ￿Te signed on its behalf by: 903F005086DF40C... Mr M Copeland- Trust¢e Docuslgned by.. nson- The notes fottn part of the8e fit]aocial stat¢uNit3 Page 4 Docusyn EnveW10: 82FA650&781C4AOE-AADE.CC2118CgS28E WAKEFIELD PRIDE NOTES TO THE FINANCIAL STATEMENrs FOR THE YEAR ENDED 31 MARCH 2024 ACCOUNTING POLICIES Basls of prep*rillR the finaDelal staten*ttts The financ￿1 statemellts of the charity, wbich is a public benefit entity under FRS 102. have been prepared in accordance with the Charities SORP IFRS 1021 'Aceounting and RewrtiDg by Charities: Sut¢ment of Re¢ommenda Practice applicable to chatiiies preparing thyir ￿CoUnts in accordanc¢ with the Financial RqM>rting Standard applicable in th¢ UK and Republic of trejand {FRS 1021 (effective l January 2019),, Financial Reporting Standard 102 The Finan¢ial Repurting Srajwthrd applicable in the UK and Republic of Ireland, and the Chorities Act 2011. The financial stal¢m¢nts have been prepored under the historical ¢ost convention. All income ib recogtLis¢d in the Statcment of Finan¢ial Activities once the charity has entItle￿ent to the fund4 it is probable that the income will b¢ receiyed aE￿ thc amount Can be measured reliably. Expejtdlthre LÈabilitl¢S Are r￿￿￿18¢d as ¢xp¢nditLwe as as ther¢ 1$ a legal or co))stsuctive obligalion committing the charity to that ¢xpendi¢ure, it is probable that a tratL8fer of economic b¢n¢fits will b¢ r¢quired in s¢ttl¢]r¢nt and the art￿UDt of th¢ obligationr4n be me&sured reliably. Expenditure is acroutrtcd for on an aCLnM]s busis aTMI IMS bccn classified under headings that aggr¢8ate all cost related to the ¢8t¢gory. whe￿ costs be dtrertly attributed to parti¢uiar ]Kadings they have been allocated to activities on a basis corsistent wtth the use of re&oures. Taxatlon The clRrity is exempt from its cljaritsble activits"es. FllTrd ac¢ountkng Ullreslricied fijnds cau b¢ used ill accordan¢e with the ¢twritablc objectiv¢s at th¢ diwtetion of the tr￿￿tee￿. Restricted fun& can only be wed for particular re8tricted pwp08¢s within the objects of the chariry. R￿trIctionS arise when specified by the donoT or wben fiuth ar¢ raised for Imrtieular restricted purpogeu. Further explonation of the nature ar￿ purpos¢ of each fillxi is includ¢d in the notes to th¢ finan¢ial stst¢ments. OTHER TRADING ACTIVITIES 2024 2023 Ful￿[alsing events Shop ineorne Sponsotships 5,360 3.211 31.624 5,951 5.018 19,338 40.195 30,307 Page 5 cOntim￿l... D¢¢uSign Envèlcpe ID.. 82FA66D3-781C-4AOE-MDE4C2118C9528E WAKEFIELD PIUDE NOTES TO THE FIIYANCIAL STATEMENI3- continued FOR THE YEAR Ef4DED 31 MARCH 2024 ILIISING FULYDS Ralslng donatloD5 and legaeles 2024 2023 Support costs 4,982 4.330 TRUSTELS. REMUNERATION AND BENEFITS There were no tswsteeg remunernion or other benefits for th¢ y¢8r ended 31 March 2024 nor for the year ended 31 March 2023. Trusteu. txpeD5es There were no tru5ttcs' ¢xpeJws paid for the year ended 31 March 2024 nor forihe year eJMJ¢d 31 March 2023. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unr¢strict¢d fund Restticted fimd Totsl fimds INCOME AIYD EP4DOWMENtS FROM Donations a￿{ legacies 5,631 16.000 21.631 Other rradin8 activitics 23,807 6JOO 30,307 Tot*1 29.438 22,51JO 51,938 EXPEIYDITURE ON Raising funds 29246 31J12 60.558 NET INCOMEI{EXPENDfruRE> TNDsfen betsveeD funds IY2 {1,428) {8,8121 1.428 18,620) Net tnovement ID funds {1236) (7,384) (8,620) REcof4CILIATION OF FUNDS Total funds brought forwwd 1,308 7J84 8.692 TOTAL FUNDS CARIUED FORWARD 72 72 Page 6 continued... DocuSkJn Envdwe ID.. 82FA65D>78Ic4Ai￿-AADE-Cc21l8C952BE WAKEFIELD PRIDE NOTES TO THE FINANCIAL STATEMENTS- contlnued FOR THE YEAR ENDED 31 MARCH 21124 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2024 2023 Other creditors 6.012 361 MOVEMENT IN FUNDS Net moven)ent in funds At 31.3.24 At 1.4.23 Unre5trfcted fvmds Grneral fimd 72 15.130) 15,058) REstrkted fund8 Re¥tri¢t¢d fimd 20239 20.239 T(YfAL FUNDS 72 15,109 15,181 Net nwv¢mellt in funds. included in th¢ above as follows.. Incorning Tcsources Resourccs MoveTr£nt expended in funds Unrestricled fulld5 Gencral fisnd 44,348 {49.478) (5,130) Restrleted thnds Restricted fulld 50,4 {30.161) 20239 TOTAL FiJNDS 94,748 (79,639) 15.109 Comp￿￿tIveS for Dwjwement ID fuDds Net movement in fimds Trdnsfers befften fiujds At 31.3.23 At 1.4.22 UDres¢rl¢ted fuDd5 Genera] fund I J08 192 (1.428) 72 Restrlcted fund6 Restrictcd fiu 7.384 (8,812) 1,428 TOTAL FUNDS 8,692 (8,620) 72 Page 7 Continu￿.. Do¢uSwJn Envdopo ID.. 92FA65D3-781C4AOE4ADE-CC211BCgS2BE WAKEFIELD PRIDE NO'fES TO THE FINANCIAL STATEMEIYTS- contlnued FOR THE YEAR ENDED 31 MARCH 2024 MOVEMENT IN FUNDS- CODtllllled Cotnparative net mov¢ment I￿ thndK inoluded in the above are as follows.. It)¢otrning resource5 Resoiirce$ expended Movement irt fimds Uffjrestrlcled funds General fund 29,438 {29246) 192 R￿ti1¢ted funds Restri¢t¢d fund 22,5(M) (31,312) (8,812) TOTAL IiUNDS 51,938 (60,558) (8,620) A ¢UTrentyear 12 months and prior year 12 months Wlnbilled position is as follows.. Net Trdnsfers At 31.3.24 At 1.4.22 itt fund% funds UTrrestrlc¢ed fu￿d$ Get*ral fund 1,308 (4,938) (1,428) (5.058) Restrlcted luMds RestriL*d fiu 7.384 11,427 1.428 20,239 TOTAL FUNDS 8,692 6,489 15.181 A curr¢nt year 12 I￿nthS and prior Y￿ 12 n￿nthS Combined net movement im fund4 includ¢d in the abov¢ are a8 follows.. Incoming Resources Moven*at r¢sources ¢xp¢nd¢d in funds Unrestrkted fullds G¢neral fillKI 73,786 (78,724) (4,938) Restr*ted funds RestrictpJl 72,900 (61.473) 11.427 TOTAL FUNDS 146,686 (140,197) 6.489 Poge 8 ¢ontitweil... DoGuSign Env•bp8 ID.. 82FA65D3-781C4AOE-MDE£C2118C952ÈE WAKEFIELD PRIDE NOTES TO THE FII¥ANCIAL STATE4IENTS- coDttnued FOR THE YEAR Ef+lDED 31 MARCH 21124 RELATED PARTY DISCLOSURES There w¢re no related party transaetions for the year cnded 31 March 2024. Page 9 Dotthslgn Envdope ID.. 82FA65D3-78IC4AOE-AADE£C2118C952BE WAKEF￿LD PRIDE DETAILED sfATEMENT OF FINANCIAL ACTIVITIFS FOR THE YEAR ENDED 31 MARCH 2024 2024 2023 INCOMK AIYD ENDOWMENTS DonatioAS ond le8aeie5 Donations Gra[￿S 4,153 50.400 5,631 16,000 54,553 21,631 Other trAdirtg actlvAtle$ Fundrnising events Shop income Sponsor5bips 5.360 3,211 31,624 5,951 5.018 19,338 40,195 30.307 Totsi Ineoming rUour￿9 94.748 51.938 EXPENDITURE Other trading ActSwitie5 PUrch&seS￿Ycnts 54,754 11,955 393 746 6,809 16.871 14.195 17.324 497 7.341 Equipment Hotel Se¢uTity 74,657 56.228 Support ¢0$¢5 Mana%¢wnt Insurallbe Advertisit)g Sunthics 2.091 ,470 1.061 747 1,248 1,975 4,622 3,970 Cfjv¢rJwiee costs Aecountancy and legal fees 360 360 Total resoureeg expended 79,639 60,558 P4et Incothpl(expendltsre) 15.109 (8.620) Thi8 ￿ge doe5 not forni part of the statutory financial statements Pdge 10 Dorajstgn ￿￿￿10.. 82FA65D>781C4AOEthADE-CC2118C952BE REGISTERED CHARITY NUMBER: 11881156 REPORT OF THE TRUSTEES AND UNAUDJTED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 21124 FOR WAKEFIEU) PIUDE Harrisort & Co Chartered Accountants 531 t)¢nby Dalc R￿d West Calder Grove Wakefield Wtst Yorkshire WF4 3ND DO¢uS￿j￿ Envdop610.. 82FA65D3-781C4AOE-AADE781C4ALE-MDE￿11BCgS2BE WAKEFtEUl PRIDE REPORT OF THE TRUSTFES FOR THE YEAR ENDED 31 MARCH 2024 The tTUSt¢es present their repon with the fina￿la1 statements of the charity for thc ycDr crxled 31 March 2024. The In￿tte$ havc adopled the provisions of Accounting aNI ReF￿Ing by Chariiies.. StatCmEnt of Recommended PT8¢ti¢¢ applicable to charities preparin8 their a¢counts in aLcordallce with th¢ FiJ)an¢ial Reporttng Standard applicable in the UKand R¢public of Ireland IfRS 102) (cffectiv¢ l January 2019). STRUCTURE. GOVERNANCE AND MANAGEMENT C(&vtrning doeument The C[￿rity is c4>ntrolled by its governing doeument, a deed of trust and conslitiLt&% an Unincor]￿r￿I¢d charity. REFERENCE AND ADMINISTRATIVE DETAILS Reg(stered ChaTIty numbtr 1188056 Prlncipal *ddres5 15 Blenheim Road St Johns Wakefield Wett Yorkshirc WFI 3JZ Trustees Mr M Copeland T￿aSurer Ms J Ine50n Ch￿r (resigned 27.2.24) Ms J King S¢Lrelary Mr T Wales (appointed 10.1.24) (resiglled 18.4.24) Mr M EleachÉll (appointed 17.1.241 Mr S Parkinson Chair (appoAnted 17.1.24) kndtpeDdent Ex*D￿n¢T Horrison & Co Chart¢red Aceountsnts 531 L)enby Dale Road West Ca]d¢r Grov¢ Wakefjeld West Yorkshire WF4 3ND Approved by order of the board of tn￿¢¢eS on 12 June 2024 and si￿ed ou its E¢half by.. Page I D￿￿gft En¥ek)pe ID.. 82FA05D>781C4AOE.AADE-CC2118c9528E INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF WAKKFIELD PRIDE IndepeodeDt examlner'$ report ¢0 the trusteu of Wakefield Pride I report to th¢ ¢harity trustees on my examination of the a¢¢ounts of Wakefield Prtde (the Tn￿t} for the year end 31 March 2024. Respon5iblll¢iu and basis of report As the chority thjstees of the Trust you are re4)tstsible for th¢ pr¢paration of th¢ accounts in aCcorda[￿e with the requiremcnts of the Charities Ad 2011 (Ihe Act). I report in respECt of my examinatitin of the Ttusvs XCOUDts Lgrried out under Section 145 of the Aet aTKI in ca￿ing Out my examination I have followed all appliefjble DLlt¢tions given by the Ch￿Lty Conjmission ￿der Section 145(5)(b) of the A¢L Independeot ei#mlner'$ st*tsmtnt I have compktEd my exarnination. l ¢onfLmL that no mal¢rial matteTS have corne to my attenlion in conneciion with the Cxomi￿tiOn giving me cause to b¢li¢ve that iu any rnaterial rupect: accounting ￿ordS were noi kept in respttt of the Trust as reqtsired by Section 130 of thc Act,. or th¢ attounts do not accord with tlKJ8e records" or the accounts do not ¢QDwly wilh the applic8bl¢ requirements concerning ihe form and conteni of a¢￿Unts sei o in the Charities {A¢¢ounts and R¢port¥l Regulations 2008 other than any requirement tht th¢ accounts 8lV¢ a true and fair view wlhicb is not a Jnatter coD$id¢r¥d as port of an itide￿ident examination. I have Th) ¢¢)ttceTlls 4nd have eorne across no other matter5 in ronn￿liOn with the examinAtion to which attention should be in this report in Order to enable a proper understanding of the accounts to be r¢a¢bed. Sheri¢e PaTfitt FCCA Horrisort & Co CharteT¢d Ac¢ounlants 531 Denby Dale Road West Calder GTove W8kefiEld West Yorkshire WF4 3ND 12 June 2024 Poge 2 DowSkJn Envdope ID.. 82FA65D>781C4AOEOADE-CC21IBC952BE WAKEFIELD PRIDE STATEMENT OF FINANCIAL AcfiviTIES FOR THE YEAR ENDED 31 MARCH 2(124 2024 Total funds 2023 Total funds Unr¢stri¢t¢d fuDd Re8triet¢d Notes INCOME AND F.NDOWMENIS FROM Donations and lega¢i¢s 4.153 50,400 54.553 21,631 Other trading artivities 40.195 40.195 30,307 Total 44,348 50,400 94,748 51,938 EXPENDITURE ON Raising fvnds 49.478 30.161 79,639 60J58 NET INCOMEI(EXPENDITURE) (3,130) 20.239 15,109 (8,6201 RECO]YCILIATION OF FUiYDS Total fi￿d3 brought forward 72 72 8,692 TOTAL FUNDS CARRIED FORWARD 15,058) 20,239 15.181 72 The notes fom) part of the8¢ financi￿ stat¢m¢llts Page 3 D￿uS￿ Env8b¥e ID.. 82FA65D&781C4AOE-AAOE-CC2118C9528E WAKEFIELD PRIDE BALANCE SHEET 31 MARCH 2024 2024 Totsl 2023 Total lund5 Unr¢stri¢ted Iwid Restrictrd Not¢s CURRENT ASSETS Cash at bank and ill hand 954 20239 21,193 433 CRED]TORS Amounts filling th* within oy* yellr (6,012) {6,012) (3611 NET CURRENT ASSETSI{LIABILITIESI (5,058) 20,239 15,181 72 TOTAL A&SETS LESS CURRENT LLIBILrriES (5.058) 20,239 15,181 72 NET ASSETS {5,058) 20,239 15.181 72 FUNDS unres￿¢ted futmis (5.058) 20,239 72 TOTAL FUNDS 15.181 72 The r￿cial statetnEllts were approved by th¢ BoaTd of Trtl￿e￿ and &uthoris¢d for i8su¢ on 12 June 2024 and ￿Te signed on its behalf by: 903F005086DF40C... Mr M Copeland- Trust¢e Docuslgned by.. nson- The notes fottn part of the8e fit]aocial stat¢uNit3 Page 4 Docusyn EnveW10: 82FA650&781C4AOE-AADE.CC2118CgS28E WAKEFIELD PRIDE NOTES TO THE FINANCIAL STATEMENrs FOR THE YEAR ENDED 31 MARCH 2024 ACCOUNTING POLICIES Basls of prep*rillR the finaDelal staten*ttts The financ￿1 statemellts of the charity, wbich is a public benefit entity under FRS 102. have been prepared in accordance with the Charities SORP IFRS 1021 'Aceounting and RewrtiDg by Charities: Sut¢ment of Re¢ommenda Practice applicable to chatiiies preparing thyir ￿CoUnts in accordanc¢ with the Financial RqM>rting Standard applicable in th¢ UK and Republic of trejand {FRS 1021 (effective l January 2019),, Financial Reporting Standard 102 The Finan¢ial Repurting Srajwthrd applicable in the UK and Republic of Ireland, and the Chorities Act 2011. The financial stal¢m¢nts have been prepored under the historical ¢ost convention. All income ib recogtLis¢d in the Statcment of Finan¢ial Activities once the charity has entItle￿ent to the fund4 it is probable that the income will b¢ receiyed aE￿ thc amount Can be measured reliably. Expejtdlthre LÈabilitl¢S Are r￿￿￿18¢d as ¢xp¢nditLwe as as ther¢ 1$ a legal or co))stsuctive obligalion committing the charity to that ¢xpendi¢ure, it is probable that a tratL8fer of economic b¢n¢fits will b¢ r¢quired in s¢ttl¢]r¢nt and the art￿UDt of th¢ obligationr4n be me&sured reliably. Expenditure is acroutrtcd for on an aCLnM]s busis aTMI IMS bccn classified under headings that aggr¢8ate all cost related to the ¢8t¢gory. whe￿ costs be dtrertly attributed to parti¢uiar ]Kadings they have been allocated to activities on a basis corsistent wtth the use of re&oures. Taxatlon The clRrity is exempt from its cljaritsble activits"es. FllTrd ac¢ountkng Ullreslricied fijnds cau b¢ used ill accordan¢e with the ¢twritablc objectiv¢s at th¢ diwtetion of the tr￿￿tee￿. Restricted fun& can only be wed for particular re8tricted pwp08¢s within the objects of the chariry. R￿trIctionS arise when specified by the donoT or wben fiuth ar¢ raised for Imrtieular restricted purpogeu. Further explonation of the nature ar￿ purpos¢ of each fillxi is includ¢d in the notes to th¢ finan¢ial stst¢ments. OTHER TRADING ACTIVITIES 2024 2023 Ful￿[alsing events Shop ineorne Sponsotships 5,360 3.211 31.624 5,951 5.018 19,338 40.195 30,307 Page 5 cOntim￿l... D¢¢uSign Envèlcpe ID.. 82FA66D3-781C-4AOE-MDE4C2118C9528E WAKEFIELD PIUDE NOTES TO THE FIIYANCIAL STATEMENI3- continued FOR THE YEAR Ef4DED 31 MARCH 2024 ILIISING FULYDS Ralslng donatloD5 and legaeles 2024 2023 Support costs 4,982 4.330 TRUSTELS. REMUNERATION AND BENEFITS There were no tswsteeg remunernion or other benefits for th¢ y¢8r ended 31 March 2024 nor for the year ended 31 March 2023. Trusteu. txpeD5es There were no tru5ttcs' ¢xpeJws paid for the year ended 31 March 2024 nor forihe year eJMJ¢d 31 March 2023. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unr¢strict¢d fund Restticted fimd Totsl fimds INCOME AIYD EP4DOWMENtS FROM Donations a￿{ legacies 5,631 16.000 21.631 Other rradin8 activitics 23,807 6JOO 30,307 Tot*1 29.438 22,51JO 51,938 EXPEIYDITURE ON Raising funds 29246 31J12 60.558 NET INCOMEI{EXPENDfruRE> TNDsfen betsveeD funds IY2 {1,428) {8,8121 1.428 18,620) Net tnovement ID funds {1236) (7,384) (8,620) REcof4CILIATION OF FUNDS Total funds brought forwwd 1,308 7J84 8.692 TOTAL FUNDS CARIUED FORWARD 72 72 Page 6 continued... DocuSkJn Envdwe ID.. 82FA65D>78Ic4Ai￿-AADE-Cc21l8C952BE WAKEFIELD PRIDE NOTES TO THE FINANCIAL STATEMENTS- contlnued FOR THE YEAR ENDED 31 MARCH 21124 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2024 2023 Other creditors 6.012 361 MOVEMENT IN FUNDS Net moven)ent in funds At 31.3.24 At 1.4.23 Unre5trfcted fvmds Grneral fimd 72 15.130) 15,058) REstrkted fund8 Re¥tri¢t¢d fimd 20239 20.239 T(YfAL FUNDS 72 15,109 15,181 Net nwv¢mellt in funds. included in th¢ above as follows.. Incorning Tcsources Resourccs MoveTr£nt expended in funds Unrestricled fulld5 Gencral fisnd 44,348 {49.478) (5,130) Restrleted thnds Restricted fulld 50,4 {30.161) 20239 TOTAL FiJNDS 94,748 (79,639) 15.109 Comp￿￿tIveS for Dwjwement ID fuDds Net movement in fimds Trdnsfers befften fiujds At 31.3.23 At 1.4.22 UDres¢rl¢ted fuDd5 Genera] fund I J08 192 (1.428) 72 Restrlcted fund6 Restrictcd fiu 7.384 (8,812) 1,428 TOTAL FUNDS 8,692 (8,620) 72 Page 7 Continu￿.. Do¢uSwJn Envdopo ID.. 92FA65D3-781C4AOE4ADE-CC211BCgS2BE WAKEFIELD PRIDE NO'fES TO THE FINANCIAL STATEMEIYTS- contlnued FOR THE YEAR ENDED 31 MARCH 2024 MOVEMENT IN FUNDS- CODtllllled Cotnparative net mov¢ment I￿ thndK inoluded in the above are as follows.. It)¢otrning resource5 Resoiirce$ expended Movement irt fimds Uffjrestrlcled funds General fund 29,438 {29246) 192 R￿ti1¢ted funds Restri¢t¢d fund 22,5(M) (31,312) (8,812) TOTAL IiUNDS 51,938 (60,558) (8,620) A ¢UTrentyear 12 months and prior year 12 months Wlnbilled position is as follows.. Net Trdnsfers At 31.3.24 At 1.4.22 itt fund% funds UTrrestrlc¢ed fu￿d$ Get*ral fund 1,308 (4,938) (1,428) (5.058) Restrlcted luMds RestriL*d fiu 7.384 11,427 1.428 20,239 TOTAL FUNDS 8,692 6,489 15.181 A curr¢nt year 12 I￿nthS and prior Y￿ 12 n￿nthS Combined net movement im fund4 includ¢d in the abov¢ are a8 follows.. Incoming Resources Moven*at r¢sources ¢xp¢nd¢d in funds Unrestrkted fullds G¢neral fillKI 73,786 (78,724) (4,938) Restr*ted funds RestrictpJl 72,900 (61.473) 11.427 TOTAL FUNDS 146,686 (140,197) 6.489 Poge 8 ¢ontitweil... DoGuSign Env•bp8 ID.. 82FA65D3-781C4AOE-MDE£C2118C952ÈE WAKEFIELD PRIDE NOTES TO THE FII¥ANCIAL STATE4IENTS- coDttnued FOR THE YEAR Ef+lDED 31 MARCH 21124 RELATED PARTY DISCLOSURES There w¢re no related party transaetions for the year cnded 31 March 2024. Page 9 Dotthslgn Envdope ID.. 82FA65D3-78IC4AOE-AADE£C2118C952BE WAKEF￿LD PRIDE DETAILED sfATEMENT OF FINANCIAL ACTIVITIFS FOR THE YEAR ENDED 31 MARCH 2024 2024 2023 INCOMK AIYD ENDOWMENTS DonatioAS ond le8aeie5 Donations Gra[￿S 4,153 50.400 5,631 16,000 54,553 21,631 Other trAdirtg actlvAtle$ Fundrnising events Shop income Sponsor5bips 5.360 3,211 31,624 5,951 5.018 19,338 40,195 30.307 Totsi Ineoming rUour￿9 94.748 51.938 EXPENDITURE Other trading ActSwitie5 PUrch&seS￿Ycnts 54,754 11,955 393 746 6,809 16.871 14.195 17.324 497 7.341 Equipment Hotel Se¢uTity 74,657 56.228 Support ¢0$¢5 Mana%¢wnt Insurallbe Advertisit)g Sunthics 2.091 ,470 1.061 747 1,248 1,975 4,622 3,970 Cfjv¢rJwiee costs Aecountancy and legal fees 360 360 Total resoureeg expended 79,639 60,558 P4et Incothpl(expendltsre) 15.109 (8.620) Thi8 ￿ge doe5 not forni part of the statutory financial statements Pdge 10