2022-06-30-accounts - Happy Valley Pride

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

REGISTERED COMPANY NUMBER: CE024649 (England and Wales)
REGISTERED CHARITY NUMBER: 1193168

`REPORT OF THE TRUSTEES AND`

`UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 20 JANUARY 2021 TO 30 JUNE 2022`

`FOR`

`HAPPY VALLEY PRIDE`

Cresswells
12 Market Street
Hebden Bridge
West Yorkshire
HX7 6AD

HAPPY VALLEY PRIDE

`CONTENTS OF THE FINANCIAL STATEMENTS FOR THE PERIOD 20 JANUARY 2021 TO 30 JUNE 2022`

	`Page`	`Page`	`Page`
`Chairman's Report`		`1`
`Report of the Trustees`	`2`	`to`	`6`
`Independent Examiner's Report`		`7`
`Statement of Financial Activities`		`8`
`Balance Sheet`		`9`
`Notes to the Financial Statements`	`10`	`to`	`12`
`Detailed Statement of Financial Activities`		`13`

HAPPY VALLEY PRIDE

`CHAIRMAN'S REPORT`

`FOR THE PERIOD 20 JANUARY 2021 TO 30 JUNE 2022`

IjoinedasChairoftheTrusteesinthemidstofthepandemic,andjustasHappyValleyPride was
grantedcharitablestatus.Despitetheobviouschallenges,thecurrentBoard/Trusteesandthenew team
ofstaffwerereadytopulltogethertoplananddeliveranambitiouscreativeprogramme,whilst staying
centred on supporting, engaging and championing our local LGBTQIA+ communities.

WhilstsomePrideorganisationssimplypausedduringthelockdowns,ourprogrammeofdigital events
wasboldandinspiring,settingthesceneforthereturnofliveeventsduringourSeptember 2021
Weekender.Artisticexcellencewasprovidednotonlybyrenownednationalandinternational artists,
includingJustinVivienBond,HorseMcDonald,DavidHoyle,andRuPaul'sDragRacewinner Jinkx
Monsoon,butalsolocalartistswhoarepartofourcommunity,suchasKirstyNewton,ClareShaw and
BruceCutts.HorseMcDonaldagreedtojoinusasaPatron,whichistestimonytothe positive
relationships we build with the artists we work with.

Innovationwasalsokeytodevelopinglocalcommunityengagementviaourwiderprogrammes, in
particularnewprojects:MindYourHead;thementalhealthsupportprogramme,andthe Youth
Engagement Programme, involving ten local schools.

Newfundingsourcesandpartnershavebeensoughtandfound,andforthefirsttimewehavebeen able
tosecuremoresustained,3yearfundingviaourinvaluablerelationshipwithCalderdale Metropolitan
BoroughCouncil.Thiswillallowustodevelopandmaintainabasiccore,year-roundoperational base
from which to consolidate the organisation's growth.

ThesehavenotbeeneasytimesforLGBTQIA+communities,andweareparticularlyproudto have
deepenedengagementandsupportforsomeofourmorevulnerablecommunities,inparticular young
people and trans people.

Attheendofthisreportingperiodwewerereadytodeliverourfirstfull,week-longfestivalsince the
startofthepandemic,engagingwithestablishedandnewvolunteers,communities,partnersand artists.
HappyValleyPrideoriginatedasaresponsetohomophobia,andwewillcontinuetomeetthe challenges
ahead with creativity, care and commitment to working with and for our LGBTQIA+ communities.

Jenny Wilson - Chair of Trustees, Happy Valley Pride.

Page 1

HAPPY VALLEY PRIDE

`REPORT OF THE TRUSTEES FOR THE PERIOD 20 JANUARY 2021 TO 30 JUNE 2022`

`About Happy Valley Pride`

ThecatalystforstartingHappyValleyPridewasapieceofhomophobicgraffitiseeninthetown of
HebdenBridgeinthesummerof2015.Thiswasareminderthatwearestillfightingforequality,even in
oneofthemostLGBTQIA+welcomingtownsintheUK.Weagreedonamission"Tocelebrate LGBTQ+
lifeinHebdenBridgeandsurroundingareas.Promotingequalityanddiversitytoeradicate discrimination,
based on sexual orientation and gender identity, through arts, education and engagement."

Since Happy Valley Pride launched in 2016, Peter Tatchell joined soon after as our Patron and later second Patron Kate O'Donnell, we have grown exponentially. Activities have included running monthly socials, building our volunteer team and delivering an annual Pride Arts Festival, quickly cementing ourselves as an alternative Pride. What sets us apart is our grassroots commitment to eradicating discrimination based on gender identity and sexuality through art and education. This has remained a core principle since the beginning and in 2017 we adopted the tagline 'Be Here, Be You, Be Proud'. As well as the festival we have held events throughout the year for our local LGBTQ IA + community to socialise and spend time together. Wider community engagement has also grown, with events and campaigns including 'Stand by your trans' and the annual vigil on International Trans Day Of Remembrance each November.

When the Covid-19 pandemic hit in 2020 we moved our events online and hosted virtual shows, events and talks which over 5,000 people engaged with via our mini-festival in July 2020. Also in 2020 we became one of eleven partners forming Queer Arts North, a network of leading, northern LGBTQ IA + arts organisations including Homotopia Festival in Liverpool, Northern Stage in Newcastle, Contact Theatre in Manchester and more.

`INCORPORATION`

The charitable company was incorporated on 20 January 2021.

`OBJECTIVES AND ACTIVITIES`

`Objectives and aims`

TheCharitableObjectsareestablishedas:Promotingequalityanddiversity,andtheelimination of
discrimination on the grounds of sexual orientation or gender identity, by:

-Raising public awareness of the issues facing LGBTQIA+ people and their families

-FosteringunderstandingbetweenpeoplebycelebratingtheachievementsofLGBTQIA+people and
communities

-Advancingeducationandawarenessraisingviaengagement,teachingandartisticpresentations and
performances

-Producingandpromotingpublications,lectures,media,events,exhibitions,publicadvocacy and

communication

-Associationwithotherorganisationsandbodiestodevelopandmaximisetheeffectivenessofour work
for LGBTQIA+ people

-Staging and promoting LGBTQIA+ events throughout the year, in particular an annual Pride event

Page 2

HAPPY VALLEY PRIDE

`REPORT OF THE TRUSTEES FOR THE PERIOD 20 JANUARY 2021 TO 30 JUNE 2022`

`OBJECTIVES AND ACTIVITIES`

`Significant activities`

In2021wewerelookingtowardstheendofthepandemic,areturnto'normality'andliveeventsin some
shapeorform.Wetookthedecisiontocontinuetopresentmoredigitaleventsintheshortterm, being
mindful of the safety of our team and community.

InJanuary2021wecreatedourfirstpaidroleswithintheorganisation;freelanceandpart-time contracts
forArtisticDirectorTimWhiteheadandCompanyManagerDarrenSpruce,plusYouthEngagement Officer
TerryLogan.WecompletedtheprocessofbecomingaregisteredcharityandappointednewChair of
Trustees, Jenny Wilson.

In2021,lesbiansingerandsongwriterHorseMacDonaldjoinedourcurrentHappyValleyPride Patrons
Peter Tatchell and Kate O'Donnell.

WelaunchedourMindYourHeadmentalhealthcampaigninpartnershipwiththeBrunswickCentre. We
also developed our Youth Engagement project, employing a Youth Engagement Officer for the first time.

`Artistic Events Programme`

Responsivetotheprogressofthepandemic,weproducedaseriesofmonthly,highqualitydigital events
in2021beforepresentingahybridlive/digital'BigWeekender'presentingfiveeventsoverthree days
includingoursignature'BigDayOut'inCalderHolmesParkonSaturday11thSeptember.We then
continued with a mix of one-off live and digital events.

`Digital Events`

Horse McDonald Exclusive Live Show and Q&A - Sunday 24th January 21
Justin Vivian Bond and David Hoyle in Conversation - Sunday 28th February 21.
FLUID, spoken word event - 21st March 21
Calder Calling, local musicians event - 25th April 21
Jinkx Monsoon and Peppermint in conversation with Kate O'Donnell - Friday 10th September.
Matthew Todd - Out of the Straight Jacket Online Talk - Sunday 12th September

`Live Events`

`Happy Valley Pride Weekender:`

The Big Day Out, Calder Holmes Park - Saturday 11th September 11am - 7pm
Family Vogue Ball - Sunday 12th September, Birchcliffe Centre
Our Pride Art exhibition and launch, Friday 10th September, Hebden Bridge Town Hall.
Kirsty's Bonfire Singalong, Drink, 5th November 2021

- Trans Day of Remembrance Vigil & Volunteer & Community Meeting, November 20th 2021

Film programmes in partnership with Hebden Bridge Picture House

`Other Activities and Projects`

Throughoutandemergingfromthepandemicwesoughttosupportthecommunitywithonline activities
andeventsthatcouldsupportcommunityconnectionandmentalwell-being,aswellascontinuing to
provide high profile and celebratory creative programmes to inspire and bring hope.

InadditiontotheBigWeekenderofevents,tohelppeopleinourcommunityleavelockdown mentality
andbegintorebuildourperson-to-personprogrammeofevents,wedeliveredsomeliveevents,free to
attend for our community to maximise engagement and make access as easy as possible.

`Youth Engagement Programme`

Aneweducationalinitiative,weappointedYouthEducationOfficerTerryLogantolead,andten schools
fromacrossCalderdaletookpartincreativeprogrammesexploringallareasoftheirownandeach other's
identity.Thekeyaimsoftheprojectweretocreatealearningexperiencewhichallowsstudents to
explorechildren'sownandothers'identitiesinacreativeway.Byexpandingknowledgeinthese areas,
wehopedtopromoteamorepositivesenseofselfimageandamorecompassionateunderstanding of
others'differences.Acreativeapproachwouldenhancestudentengagementandprovide more
opportunityforskillsdevelopmentbeyondthemainstreamcurriculum.Thiswouldtackleissues of
bullyinginpeergroupsandofferafoundationforgreaterinclusivityandrepresentationforall identities.
ThiswouldleadtothefirsteverYouthPrideeventinCalderdalewhichwasproduced,curated and
delivered by those who took part in the project.

`Mind Your Head`

Page 3

HAPPY VALLEY PRIDE

`REPORT OF THE TRUSTEES FOR THE PERIOD 20 JANUARY 2021 TO 30 JUNE 2022`

`OBJECTIVES AND ACTIVITIES`

InDecember2020,HappyValleyPrideformedanewpartnershipwithTheBrunswickCentrein Halifax,
anincrediblecommunityresourceforLGBTQIA+peopleinourarea.Wewantedtohelpour community
throughthepandemic,knowingthatmembersoftheLGBTQIA+communityaremoresusceptible than
mosttomentalhealthissues.WithfundinginitiallyfromCalderdaleSuicidePreventionGroup,and later
fromotherlocalfunders,together,wecreatedMindYourHead-promotingbettermentalhealth in
Calderdaleandbeyond,withadigitaladvicehubandsupportsessionsandactivitiesreachingover 5,000
people.

`Engagement and Audiences`

From January 2021 - June 2022:

Over 3,000 engaged as live attendees
Almost 12,000 directly engaged in our digital events
Over 8,000 social media followers, with total social media engagement by well over 100,000
Over 100 individuals working with us as staff, volunteers and professional artists/creatives

`In further detail:`

2,150 attended the Happy Valley Pride Weekender 2021
11,978 tuned into our digital events and Mind Your Head sessions
940 children, 6 schools and 30 teachers took part in our Youth Engagement Project
50 volunteers involved
86 Artists & Creatives commissioned
We reached 105,109 people via Facebook
We reached 11,445 via Instagram
We reached 2,400 via Twitter

-Wehad8,132followersacrossallsocialmediaplatforms-mostofourfollowersarefrom Hebden
Bridgeandthesurroundingareas,butduetothehugereachofsomeofourdigitaleventsover the
pandemic,wenowhavefollowersacrosstheworld-includingtheUS,Australia,Braziland the
Philippines!

Page 4

HAPPY VALLEY PRIDE

`REPORT OF THE TRUSTEES FOR THE PERIOD 20 JANUARY 2021 TO 30 JUNE 2022`

`OBJECTIVES AND ACTIVITIES`

`Fundraising`

WithfundingfromTheNationalLotteryAwardsForAll,HebdenRoydTownCounciland Community
FoundationforCalderdale,HappyValleyPridewasabletocontinuedeliveringdigitalcommunity events
during the pandemic.

WewerethensuccessfulwithgrantapplicationstoArtsCouncilEngland,CalderdaleMetropolitan Borough
Council,HebdenRoydTownCouncilandHebdenBridgeRotaryClubtodelivertheHappyValley Pride
WeekenderinSeptember2021-ourfirstliveeventsincethepandemicstartedinMarch2020, bringing
over 2,000 people together - as well as developing our successful Youth Engagement Project.

OurnewMindYourHeadmentalhealthproject,launchedduringthepandemic,withfunding from
CalderdaleSuicidePreventionGroupaswellasadditionalfundingfromHebdenBridgeTownHall and
Community Foundation for Calderdale.

ByJune30th2022,HVPwereawarded3yearsoffundingfromCalderdaleMetropolitanBorough Council
CulturalFundasoneofCalderdale'seightDestinationEventsleadinguptoCalderdaleYearof Culture
2024.

`Partnerships`

Inadditiontothemanypartnerswehaveworkedwith,referencedinthenarrativesthroughout this
report, some notable new partnership developments include:

`Calderdale Council`

OverthisperiodArtisticDirector,TimWhiteheadregularlyattendedCalderdaleCouncil's 'Calderdale
Creates'partnershipmeetingsonZoomtohelpsteerCalderdale'snewcreativestrategy, working
alongsidethemajorartsorganisationswithintheborough.ThisworkleadtoCalderdaleCouncil naming
Happy Valley Pride as one of their eight 'destination events'.

`Queer Arts North`

DuringthisperiodHappyValleyPridewasaskedtobecomeamemberofQueerArtsNorth,anetwork of
nineorganisationsleadbyCuriousFestival,includingLeedsPlayhouse,NorthernStage,Contact Theatre
inManchesterandLiverpool'sHomotopiaFestival.Regularmeetingsareheldtoshareorganisational and
artistic practise as well as creating commissioning opportunities for upcoming queer artists.

`Homotopia Festival`

ArtisticDirectorTimWhiteheadwascommissionedtospendadaymentoringyoung,queer,up and
coming producers for Liverpool's annual LGBTQIA+ festival.

`Handmade Parade`

In2021weformalisedourpartnershipwithCalderdale'sHandmadeParade,whichledto Handmade
Paradehelpingtodecorateour2021BigDayOutandthedevelopmentofourfirstCommunity Flag
MakingWorkshopinearly2022,tobefeaturedinour2022festival(tobecoveredinournext annual
report, as the July 2022 festival took place after this report year end).

`Brunswick Centre`

AnewpartnershipwithTheBrunswickCentre,alocalhubandresourceforLGBTQIA+people in
Calderdale, led to the Mind Your Head Project.

Page 5

HAPPY VALLEY PRIDE

`REPORT OF THE TRUSTEES FOR THE PERIOD 20 JANUARY 2021 TO 30 JUNE 2022`

`STRUCTURE, GOVERNANCE AND MANAGEMENT`

`HVP People: Trustees, Staff, Volunteers, Patrons`

HappyValleyPriderecruitedanewChair,JennyWilson,takingourvolunteerboardupto8members as
ofJanuary2021.WitharangeofskillsfromEvents,Marketing,Promotion,SchoolLeadership, Finance,
LegalandProjectManagement,HappyValleyPridewasstronglyleadbythese8volunteersthrough a
period of pandemic-related upheaval and difficulty.

Wealsorecruitedanewpart-timefreelanceYouthEngagementOfficer,ArtisticDirectorand Company
Manager to take the organisation forward.

Wehad42registeredvolunteerswhohelpeddeliverour2021Weekenderandcarriedontoward our
2022 Festival (which took place in July 2022).

In2021,followingherinvolvementinourprogrammesasaperformer,HorseMcDonaldagreed to
becomeathirdpatronforHVP.TheTrusteesfeltshewasagreatadditionandthattogether,the three
patrons(Horse,PeterTatchellandKateO'Donnell)representdifferentaspectsofthe LGBTQIA+
community very well.

`REFERENCE AND ADMINISTRATIVE DETAILS`

`Registered Company number`

CE024649 (England and Wales)

`Registered Charity number`

`Registered office`

Unit 2D Beehive Mills
Hebble End
Hebden Bridge
West Yorkshire
HX7 6HJ

`Trustees`

D M Spruce Trustee (appointed 20.1.2021)

R J Whitehead Trustee (appointed 20.1.2021) (resigned 26.10.2022)

Ms H C Baron Trustee (appointed 20.1.2021)

M M Struthers Trustee (appointed 20.1.2021)
T J Whitehead Trustee (appointed 20.1.2021)
Ms J A Wilson Trustee (appointed 22.2.2021)
Miss H C Trotter Trustee (appointed 20.1.2021) (resigned 15.7.2022)
Ms R Thompson-Davies Trustee (appointed 20.1.2021)

`Independent Examiner`

Cresswells

12 Market Street
Hebden Bridge
West Yorkshire
HX7 6AD

15/03/2023 Approved by order of the board of trustees on ............................................. and signed on its behalf by:

.......................................................
D M Spruce - Trustee

Page 6

`INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF HAPPY VALLEY PRIDE`

`Independent examiner's report to the trustees of Happy Valley Pride ('the Company')`

IreporttothecharitytrusteesonmyexaminationoftheaccountsoftheCompanyforthe period
20 January 2021 to 30 June 2022.

`Responsibilities and basis of report`

Asthecharity'strusteesoftheCompany(andalsoitsdirectorsforthepurposesofcompanylaw)you are
responsibleforthepreparationoftheaccountsinaccordancewiththerequirementsoftheCompanies Act
2006 ('the 2006 Act').

HavingsatisfiedmyselfthattheaccountsoftheCompanyarenotrequiredtobeauditedunderPart16 of
the2006Actandareeligibleforindependentexamination,Ireportinrespectofmyexaminationof your
charity'saccountsascarriedoutunderSection145oftheCharitiesAct2011('the2011Act').In carrying
outmyexaminationIhavefollowedtheDirectionsgivenbytheCharityCommissionunder Section
145(5) (b) of the 2011 Act.

`Independent examiner's statement`

Ihavecompletedmyexamination.Iconfirmthatnomattershavecometomyattentionin connection
with the examination giving me cause to believe:

1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or

2. the accounts do not accord with those records; or

3. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or

4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended 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)).

Ihavenoconcernsandhavecomeacrossnoothermattersinconnectionwiththeexaminationto which
attentionshouldbedrawninthisreportinordertoenableaproperunderstandingoftheaccountsto be
reached.

Cresswells Accountants
Cresswells
12 Market Street
Hebden Bridge
West Yorkshire
HX7 6AD

Date: .............................................

Page 7

HAPPY VALLEY PRIDE

`STATEMENT OF FINANCIAL ACTIVITIES FOR THE PERIOD 20 JANUARY 2021 TO 30 JUNE 2022`

`Unrestricted` `Restricted` `fund` `Designated` `funds` `Notes` `£` `£` `£` `INCOME AND ENDOWMENTS FROM` `Donations and legacies` `2` `51,875` `16,440` `16,225` `EXPENDITURE ON` `Raising funds` `37,714` `2,475` `10,033` `Charitable activities` `Operational Unrestricted` `13,861` `-` `-` `Total` `51,575` `2,475` `10,033` `NET INCOME` `300` `13,965` `6,192` `TOTAL FUNDS CARRIED FORWARD` `300` `13,965` `6,192`	`Total` `funds` `£` `84,540`
	`50,222` `13,861`
	`64,083`
	`20,457`
	`20,457`

The notes form part of these financial statements

Page 8

`HAPPY VALLEY PRIDE`

`BALANCE SHEET 30 JUNE 2022`

Unrestricted
Restricted
fund
Designated
funds
Notes
£
£
£
CURRENT ASSETS
Debtors
4
102
-
-
Cash at bank
1,709
16,440
6,192
1,811
16,440
6,192
CREDITORS
Amounts falling due within one year
5
(1,511)
(2,475)
-
NET CURRENT ASSETS
300
13,965
6,192
TOTAL ASSETS LESS CURRENT
LIABILITIES
300
13,965
6,192
NET ASSETS
300
13,965
6,192
FUNDS
6
Unrestricted funds
Restricted funds
TOTAL FUNDS Total
funds
£
102
24,341
24,443
(3,986)
20,457
20,457
20,457
14,265
6,192
20,457

ThecharitablecompanyisentitledtoexemptionfromauditunderSection477oftheCompaniesAct 2006
for the period ended 30 June 2022.

Themembershavenotrequiredthecompanytoobtainanauditofitsfinancialstatementsforthe period
ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

(a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.

Thesefinancialstatementshavebeenpreparedinaccordancewiththeprovisionsapplicableto charitable
companies subject to the small companies regime.

The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. and were signed on its behalf by: 15/03/2023

.............................................
D M Spruce - Trustee

The notes form part of these financial statements

Page 9

HAPPY VALLEY PRIDE

`NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD 20 JANUARY 2021 TO 30 JUNE 2022`

`1. ACCOUNTING POLICIES`

`Basis of preparing the financial statements`

Thefinancialstatementsofthecharitablecompany,whichisapublicbenefitentityunderFRS 102,
havebeenpreparedinaccordancewiththeCharitiesSORP(FRS102)'Accountingand Reporting
byCharities:StatementofRecommendedPracticeapplicabletocharitiespreparingtheir accounts
inaccordancewiththeFinancialReportingStandardapplicableintheUKandRepublicof Ireland
(FRS102)(effective1January2019)',FinancialReportingStandard102'TheFinancial Reporting
StandardapplicableintheUKandRepublicofIreland'andtheCompaniesAct2006.The financial
statements have been prepared under the historical cost convention.

`Income`

AllincomeisrecognisedintheStatementofFinancialActivitiesoncethecharityhasentitlement to
the funds, it is probable that the income will be received and the amount can be measured reliably.

`Expenditure`

Liabilitiesarerecognisedasexpenditureassoonasthereisalegalorconstructive obligation
committingthecharitytothatexpenditure,itisprobablethatatransferofeconomicbenefits will
berequiredinsettlementandtheamountoftheobligationcanbemeasuredreliably. Expenditure
isaccountedforonanaccrualsbasisandhasbeenclassifiedunderheadingsthataggregate all
costrelatedtothecategory.Wherecostscannotbedirectlyattributedtoparticularheadings they
have been allocated to activities on a basis consistent with the use of resources.

`Taxation`

The charity is exempt from corporation tax on its charitable activities.

`Fund accounting`

Unrestrictedfundscanbeusedinaccordancewiththecharitableobjectivesatthediscretionof the
trustees.

Restrictedfundscanonlybeusedforparticularrestrictedpurposeswithintheobjectsof the
charity.Restrictionsarisewhenspecifiedbythedonororwhenfundsareraisedfor particular
restricted purposes.

Furtherexplanationofthenatureandpurposeofeachfundisincludedinthenotestothe financial
statements.

`2. DONATIONS AND LEGACIES`

`Donations` `Grants` `Grants received, included in the above, are as follows:` `Arts Council` `Brunswick Centre` `Calderdale MBC` `National Lottery` `Hebden Royd Town Council` `Community Foundation for Calderdale` `Volition` `Hebden Bridge Town Hall` `NHS Calderdale Clinical Commissioning Group`	`£` `29,402` `55,138`
	`84,540`
	`£` `13,223` `300` `10,500` `10,890` `4,700` `8,025` `1,500` `4,000` `2,000`
	`55,138`

Includedintheabovegrantsreceivedis£22,633thatwasunspentatyearendandrelatesto the
festival held in July 2022.

continued...

Page 10

HAPPY VALLEY PRIDE

`NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE PERIOD 20 JANUARY 2021 TO 30 JUNE 2022`

`3. TRUSTEES' REMUNERATION AND BENEFITS`

There were no trustees' remuneration or other benefits for the period ended 30 June 2022.

`Trustees' expenses`

There were no  trustees' expenses paid for the period ended 30 June 2022.

`4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR`

`Prepayments and accrued income` `CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR` `Trade creditors` `Accrued expenses`	`£` `102`
	`£` `3,206` `780`
	`3,986`

`5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR`

`6. MOVEMENT IN FUNDS`

`Net` `movement` `in funds` `£` `Unrestricted funds` `General fund` `300` `Designated` `13,965` `14,265` `Restricted funds` `Hebden Royd Town Council` `1,717` `Calderdale MBC` `2,500` `Hebden Bridge Town Hall` `1,975` `6,192` `TOTAL FUNDS` `20,457`	`At` `30.6.22` `£` `300` `13,965`
	`14,265` `1,717` `2,500` `1,975`
	`6,192`
	`20,457`

Net movement in funds, included in the above are as follows:

`Unrestricted funds` `General fund` `Designated` `Restricted funds` `Hebden Royd Town Council` `Calderdale MBC` `Hebden Bridge Town Hall` `NHS Calderdale Clinical` `Commissioning Group` `Community Foundation for Calderdale` `TOTAL FUNDS`	`Incoming` `Resources` `Movement` `resources` `expended` `in funds` `£` `£` `£` `51,875` `(51,575)` `300` `16,440` `(2,475)` `13,965` `68,315` `(54,050)` `14,265` `4,700` `(2,983)` `1,717` `2,500` `-` `2,500` `4,000` `(2,025)` `1,975` `2,000` `(2,000)` `-` `3,025` `(3,025)` `-` `16,225` `(10,033)` `6,192` `84,540` `(64,083)` `20,457`

continued...

Page 11

HAPPY VALLEY PRIDE

`NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE PERIOD 20 JANUARY 2021 TO 30 JUNE 2022`

`7. RELATED PARTY DISCLOSURES`

There were no related party transactions for the period ended 30 June 2022.

Page 12

HAPPY VALLEY PRIDE

£

`DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE PERIOD 20 JANUARY 2021 TO 30 JUNE 2022`

`INCOME AND ENDOWMENTS` `Donations and legacies` `Donations` `Grants` `Total incoming resources` `EXPENDITURE` `Other trading activities` `Event expenses` `Fundraising expenses` `Charitable activities` `Rates and water` `Insurance` `Light and heat` `Advertising` `Sundries` `Subscriptions` `Computer expenses` `Support costs` `Governance costs` `Accountancy and legal fees` `Total resources expended` `Net income`	`29,402` `55,138`
	`84,540`
	`84,540` `46,137` `4,085`
	`50,222` `1,576` `877` `114` `4,515` `63` `601` `5,335`
	`13,081` `780`
	`64,083`
	`20,457`

This page does not form part of the statutory financial statements

Page 13