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2025-06-30-accounts

REGISTERED CHARITY NUMBER: 1193168

REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH JUNE 2025

FOR

HAPPY VALLEY PRIDE

Cresswells 12 Market Street Hebden Bridge West Yorkshire HX7 6AD

HAPPY VALLEY PRIDE

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH JUNE 2025

Page Page Page
Chairman's Report 1
Report of the Trustees 2 to 7
Independent Examiner's Report 8
Statement of Financial Activities 9
Balance Sheet 10
Notes to the Financial Statements 11 to 15
Detailed Statement of Financial Activities 16

HAPPY VALLEY PRIDE

CHAIRMAN'S REPORT FOR THE YEAR ENDED 30TH JUNE 2025

As we approach the milestone of 10 years of Happy Valley Pride next year, I feel incredibly proud of the ways the organisation has not only grown and innovated, but also stabilised its foundations for the longer term.

In the national and global context of significant setbacks for LGBTQIA+ human rights, Happy Valley Pride has become a beacon of hope. Audiences now travel from across the UK and beyond to visit our small, rural festival and visitors to the Big Day Out alone are almost as high as the population of Hebden Bridge town itself.

This is a measure not just of the quality of the arts and performance that we have been able to programme, attracting audiences to see artists that wouldn’t usually appear outside major cities. It is also testament to the inclusive and welcoming energy that Happy Valley Pride generates at the festival and year-round. The brilliant schools programme, important trans inclusive campaigns, work with older people, engagement with local volunteers and partner organisations are all important to celebrate.

We owe a debt of gratitude to our small part-time team for who have worked beyond the requirements of their contracts to achieve these successes. These efforts have now enabled the organisation to secure 3 years of funding from the National Lottery and Calderdale Council, which will make continued delivery of excellence more sustainable for the long term.

Happy Valley Pride remains a small organisation that punches well above its weight and we are now attracting national attention as an exemplary model for what a small, rural pride event can achieve. The future looks bright, for our tenth anniversary and beyond.

Jenn Wilson - Chair of Trustees, Happy Valley Pride

Page 1

HAPPY VALLEY PRIDE

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30TH JUNE 2025

About Happy Valley Pride

Our Values: Queer, Creative, Authentic, Compassionate, Accountable.

Happy Valley Pride is an award-winning, rural northern LGBTQIA+ led, co-created community-driven arts charity that reaches over thirteen thousand people of all ages, sexualities, genders, ethnicities and abilities annually. We exist to support the LGBTQIA+ community in West Yorkshire, promoting equality and diversity to eradicate discrimination based on sexual orientation and gender identity, through arts, education and engagement.

Happy Valley Pride became a registered charity on 20 January 2021.

Objects

The objects of the CIO are to promote equality and diversity for the public benefit across the upper Calder Valley and the borough of Calderdale, and the elimination of discrimination on the grounds of sexual orientation or gender identity, including in particular but not exclusively by:

Page 2

HAPPY VALLEY PRIDE

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30TH JUNE 2025

OBJECTIVES AND ACTIVITIES Aims

We bring together all ages, sexualities, genders, ethnicities and abilities in a creative celebration of equality and diversity with a grassroots annual week-long arts festival, year-round community events, youth engagement programme and art-focused mental health project.

We celebrate LGBTQIA+ life and promote tolerance, understanding & friendship through access and participation in community created art & culture, working with over 3,000 5-18yr olds, 50+ community volunteers, 80+ artists, 20+ schools & reaching 10,000+ audiences each year.

We promote equity and diversity to make our community a happier and healthier place and eliminate discrimination on the grounds of sexual orientation or gender identity by breaking down the barriers in our society, encouraging conversation and sharing learning.

Advocacy, empathy and fun are the key tools to our success to date. Our activities focus on reducing social isolation, increasing opportunities for everyone to access and participate in live events, creating and delivering artistic activities which provide new opportunities for meaningful connections.

We deliver a week-long Queer Arts and Pride festival, celebrating LGBTQIA+ life in Hebden Bridge and the surrounding areas, annually in late July, featuring national & international artists as well as championing local talent.

We run a diverse range of events and workshops throughout the year of equal quality to our festival, bringing new and emerging queer art to our audiences as well as cherished big name acts.

We produce an annual youth engagement project engaging with 3,000 young people to raise awareness about LGBTQIA+ life. We enable young people to create their very own Youth Pride stage and steer the future of the organisation. We also run campaigns supporting and positively affirming the local LGBTQIA+ community.

Our patrons are human rights campaigner Peter Tatchell, Trans activist & artist Kate O'Donnell, iconic singer Horse McDonald and award winning poet Jackie Kay, who not only help steer us forward but actively take part in our festival every year.

Page 3

HAPPY VALLEY PRIDE

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30TH JUNE 2025

OBJECTIVES AND ACTIVITIES Significant activities

22nd - 28th July: Happy Valley Pride festival

22nd August: We won the HebdenBridge.Org Love Local Award

27th September: Horse McDonald at The Trades Club

20th November: Transgender Day of Remembrance Vigil

21st December: DIVINE - A Festival Extravaganza at The Trades Club

8th February: ELECTRIC BLOOM - a new music scene for 18's starring: Brand new legs, The Incident, Eva Kiss, Lily Rae. Hosted by Doll. DJ Alex Lane.

28th February: Posh Club at Victoria Theatre, Halifax. Collaboration with Duckie, starring: The Bowtie Boys, Terry Logan and Glitterbomb Dancers.

April: ...And Breathe: Creative Workshops Exploring Addiction

24th April: Delivered Free LGBTQIA+ Inclusivity Training for local organisations

26th April: Cal De Cabaret at The Trades Club with David Hoyle

17th May: And Breathe:An LGBTQIA+ Wellbeing Fete in collaboration with The Brunswick Centre at Hope Chapel

20th May: Hebden Royd Town Council awarded Happy Valley Pride's Youth Engagement programme the Service to the Community award

June: Cal De Cabaret and Happy Valley Pride team up to offer a series of FREE workshops for new artists in the Calder Valley

June 2025 - we released our full festival line-up for our 2025 festival, which will be reported on next time.

Engagement and Audiences

From July 2024 - June 2025:

14,421 engaged as live attendees, 9,591 of which attended the Happy Valley Pride Festival in 2024. As part of the festival, we welcomed our biggest audience yet at The Big Day Out - 6,406 - verified by Calderdale Metropolitan Borough Council’s digital trackers. Overall, this year saw Happy Valley Pride take a huge leap in annual engagement - an unprecedented 140% increase from 2023 - 2024 numbers, which were 6,000 over the whole year.

11,612 social media followers, an increase of 22% from 2023 - 2024.

22 individuals worked with us as freelance part-time or seasonal staff. 53 Calder Valley based volunteers helped us deliver our annual programme. 91 professional artists/creatives were employed over the period of which 33% were local artists from the Calder Valley.

3,068 children, 19 schools/youth clubs and 40+ teachers took part in our Youth Engagement Project from across Calderdale, with new engagement with schools in Elland and Brighouse.

29% of our audience identified as Queer (11.1% in 2023 - 2024), 22% as Lesbian (30% in 2023 - 2024), 20% Gay (20% in 2023 - 2024), 15% bi (12% in 2023 - 2024), 15% straight (20% in 2023 - 2024), 9% Pan (not asked in 2023 - 2024), 3% questioning (2% in 2023 - 2024), 3% other/prefer not to say (4.5% in 2023 - 2024).

Our ages were 5% Under 15 (0 in 2023 - 2024), 12% 16 - 25 (11% in 2023 - 2024), 17% 26 - 35 (30% in 2023 - 2024), 23% 36 - 45 (24% in 2023 - 2024), 19% 46 - 55 (16% in 2023 - 2024), 15% 56 - 65 (13% in 2023 - 2024), 8% 66-75 (4% in 2023 - 2024), 2% over 75 (1% in 2023 - 2024). The biggest change here was an increase in under 25’s, a decrease in 26 - 35’s, and an increase in over 56’s.

Page 4

HAPPY VALLEY PRIDE

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30TH JUNE 2025

OBJECTIVES AND ACTIVITIES

65% of our audience were from Todmorden, Hebden Bridge and Mytholmroyd (60% in 2023 - 2024).

34% of our audience identified as having a disability (16% in 2023 - 2024).

When asked how much they enjoyed our events, 100% of our audience scored us 7,8,9 or 10/10 - with 67% scoring us 10 (50% in 2023 - 2024). When asked if they would recommend us, 100% of our audience scored us 7,8,9 or 10/10 - with 71% scoring us 10 (65% in 2023 - 20-24). When asked if we improve connection to the LGBTQIA+ community,88% of our audience scored us 7,8,9 or 10/10 - with 57% scoring us 10 (51% in 2023 - 2024). 90% of our audience said we exceeded or met their expectations.

"Yes, wonderful family atmosphere, lovely to see ‘normal’ queer families, will be back with the kids next year" - Big Day Out 2024 attendee

Happy Valley Pride 2024 was a breakthrough year, following our Culture Dale Key Commission award by Calderdale Metropolitan County Council for £50,000 - the largest single grant we had ever received.

We programmed high profile performers such as Cheddar Gorgeous and winner of the BBC's Drag Race UK Ginger Johnson, alongside year-round events celebrating local artists. We created events for under 18’s and over 60’s, specially curated accessible workshops and fetes for non-neurotypical people, and we worked directly with an even wider range of people in our Calder Valley as well as making an impact way beyond Calderdale.

We created a set of committees to help steer us forward, made up of people in our community who our current board do not represent: a Youth Committee of 6 under 17 year-olds helped steer our Youth Engagement Project, Youth Pride Stage & our month-long Youth Art Exhibition - building confidence, skills & leadership; we started a new Accessibility Forum, run by members of our community with lived experience of disability to help improve provisions for disabled people; a Volunteer Committee of 24+ who directly helped us learn and shape our future programmes of work.

Our new Posh Club event served 130+ over 60yr olds with cabaret & joyful participation. Families, neurodivergent & socially anxious groups engaged through our Tea Time Discos and new And Breathe wellbeing events, we ran workshops focusing on local emerging artists and we delivered our first gender and diversity awareness training to local business owners.

Happy Valley Pride has made many important impacts:

We have done this, despite extremely difficult financial and political challenges that have pushed our tiny team to their limits time and time again. We believe in a vision for a safer and happier Calderdale for all. Since our launch in 2016 when 300 people attended, we have now grown to making these positive direct impacts on the lives of 83,000+ people of all ages and backgrounds. Our influence stretches far beyond this number, reaching many more indirectly through our inclusivity training, partnerships, outreach networks and the ripple effect of our community-led approach. We hope to be able to continue to provide this lifeline to thousands more.

"I love that so much of the local community get involved with it - it brings the non-queer community and us closer together" - Happy Valley Pride attendee

Page 5

HAPPY VALLEY PRIDE

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30TH JUNE 2025

OBJECTIVES AND ACTIVITIES Other Significant Events

14th & 17th September: Close to You film screening (from Academy Award nominee Elliot Page) - In partnership with Hebden Bridge Picture House, co-presenting great queer films for our community; 20th September: Tea Time Divine at Drink with DJ's Red Helen and Flux Capacitor; 22nd December: Layla screening at Hebden Bridge Picture House; 8th February: DISCO club night at The Trades Club; 13th February: But I’m a Cheerleader screening at Hebden Bridge Picture House; 28th March: Spring Time Divine at Drink; 27th June: Divine Fundraiser at The Trades Club

Other Activities and Projects

Youth Engagement Programme

Youth Engagement has been at the core of our mission since our inception, and Happy Valley Pride makes it a priority to work creatively with the next generations of young people, regardless of how they identify, with projects focussed on understanding and respecting individual identities.

We work with young people across Calderdale to help them to learn about the LGBTQIA+ community, anti-bullying and the diversity of families in our local community via:

FINANCIAL REVIEW

Fundraising and Financial Review

We were awarded a grant of £50,000 from Calderdale Metropolitan Borough Council as a Key Commission for their Year of Culture: Culture Dale.

Alongside funding from National Lottery Awards for All, Hebden Royd Town Council, Hebden Bridge Rotary Club, Community Foundation for Calderdale, ticket, bar and merchandise sales plus lots of kind donations, Happy Valley Pride was able to continue delivering year round community events.

In 2025, we were successful with an application to National Lottery Reaching Communities for £147,000 over three years, Arts Council England and Sir George Martin's Trust towards our 2025 Festival, which we will report on next time.

We were awarded 3 years of funding from Calderdale Metropolitan Borough Council Cultural Fund for £13,500 per year, beginning in April 2025.

Reserves policy

During the year the trustees determined that the minimum capital requirement for continued operations remains £3,000. In the 2024/25 financial year, the trustees will ensure the transfer of the required amount to a new reserve fund.

Page 6

HAPPY VALLEY PRIDE

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30TH JUNE 2025

STRUCTURE, GOVERNANCE AND MANAGEMENT HVP People: Trustees, Staff, Volunteers and Patrons

We recruited three new trustees over this period: Emma Logan, Joseph Hand and Laura Ford. They brought a range of skills from Charity Management, Project Management and Digital Expertise. They joined current trustees Jenn Wilson, Tim Whitehead, Darren Spruce, Ruth Thompson-Davies, Barry Young, Ashleigh Vinall and Victoria Firth. By the end of this period, we said a fond farewell to trustee Victoria Firth.

Happy Valley Pride was strongly lead by these dedicated volunteers through ongoing difficult times. Our part-time freelance Youth Engagement Officer, Adam Pryce, remained in post alongside Youth Engagement Manager Terry Logan on leading the Youth Engagement Project. We had 54 registered volunteers who helped deliver our 2024 festival and carried on toward our 2025 Festival (which took place in July 2025). In 2024, our four amazing patrons Horse, Peter Tatchell, Kate O'Donnell and Jackie Kay remained with us.

Partnerships

Notable partnerships include: Calderdale Metropolitan Borough Council, Hebden Royd Town Council, Queer Arts North, Handmade Productions, Brunswick Centre, Trans Creative, Cal De Cabaret.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number 1193168

Principal address

Unit 6 Town Hall St Georges Street Hebden Bridge HX7 7BY

Trustees

D M Spruce (resigned 28.1.26) Ms H C Baron (resigned 17.9.24) T J Whitehead Ms J A Wilson Ms R Thompson-Davies A F Vinall B Young (resigned 20.2.26) V H Firth (resigned 11.3.25) J Hand (appointed 11.12.25) L Ford (appointed 11.12.25) E Logan (appointed 11.12.25)

Independent Examiner

Cresswells 12 Market Street Hebden Bridge West Yorkshire HX7 6AD

Approved by order of the board of trustees on ............................................. and signed on its behalf by:

....................................................... E Logan - Trustee

Page 7

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

Independent examiner's report to the trustees of Happy Valley Pride

I report to the charity trustees on my examination of the accounts of Happy Valley Pride (the Trust) for the year ended 30th June 2025.

Responsibilities and basis of report

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').

I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or 2. the accounts do not accord with those records; or

  2. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 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.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Cresswells Accountants

Cresswells 12 Market Street Hebden Bridge West Yorkshire HX7 6AD

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

Page 8

HAPPY VALLEY PRIDE

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30TH JUNE 2025

Unrestricted
funds
Notes
£
INCOME AND
ENDOWMENTS FROM
Donations and legacies
2
9,167
Charitable activities
Operational Unrestricted
10,932
Total
20,099
EXPENDITURE ON
Charitable activities
Operational Unrestricted
19,109
Operational Restricted
-
Total
19,109
NET
INCOME/(EXPENDITURE)
990
RECONCILIATION OF
FUNDS
Total funds brought forward
1,902
TOTAL FUNDS CARRIED
FORWARD
2,892		 Designated
£
65,199
17,128
82,327
68,951
-
68,951
13,376
1,749
15,125		 Restricted
funds
£
20,943
-
20,943
-
59,931
59,931
(38,988)
41,988
3,000		 2025
Total
funds
£
95,309
28,060
123,369
88,060
59,931
147,991
(24,622)
45,639
21,017		 2024
Total
funds
£
81,236
29,698
110,934
79,169
25,278
104,447
6,487
39,152
45,639

The notes form part of these financial statements

Page 9

HAPPY VALLEY PRIDE

BALANCE SHEET 30TH JUNE 2025

Unrestricted
Restricted
funds
Designated
funds
Notes
£
£
£
CURRENT ASSETS
Debtors
6
-
-
-
Cash at bank and in hand
12,024
15,125
3,000
12,024
15,125
3,000
CREDITORS
Amounts falling due within
one year
7
(9,132)
-
-
NET CURRENT ASSETS
2,892
15,125
3,000
TOTAL ASSETS LESS
CURRENT LIABILITIES
2,892
15,125
3,000
NET ASSETS
2,892
15,125
3,000
FUNDS
8
Unrestricted funds
Restricted funds
TOTAL FUNDS		 2025
Total
funds
£
-
30,149
30,149
(9,132)
21,017
21,017
21,017
18,017
3,000
21,017		 2024
Total
funds
£
5,620
44,798
50,418
(4,779)
45,639
45,639
45,639
3,651
41,988
45,639

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

............................................. E Logan - Trustee

The notes form part of these financial statements

Page 10

HAPPY VALLEY PRIDE

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH JUNE 2025

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.

The functional and presentation currency of the charitable company is considered to be pound sterling (£) because that is the currency of the primary economic environment in with the company operates. the financial statements have been prepared using round pounds only.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Taxation

The charity is exempt from tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the 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
Sir George Martin Trust		 2025
£
6,484
88,825
95,309
2025
£
18,500
11,375
32,450
-
5,500
18,000
3,000
88,825		 2024
£
10,658
70,578
81,236
2024
£
2,116
-
43,625
14,837
5,000
5,000
-
70,578

continued...

Page 11

HAPPY VALLEY PRIDE

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30TH JUNE 2025

2. DONATIONS AND LEGACIES - continued

Included in the above grants received is £15,125 that was unspent at year end and relates to the festival held in July 2025.

3. SUPPORT COSTS

SUPPORT COSTS
Governance
Finance costs Totals
£ £ £
Operational Unrestricted 39 1,884 1,923
Support costs, included in the above, are as follows:
Bank charges
Accountancy and legal fees
Independent examiners		 2025
Operational
Unrestricted
£
39
1,206
678		 2024
Total
activities
£
86
1,092
620
1,923 1,798

4. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 30th June 2025 nor for the year ended 30th June 2024.

Trustees' expenses

There were no trustees' expenses paid for the year ended 30th June 2025 nor for the year ended 30th June 2024.

5.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
funds
Designated
£
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
10,657
20,741
Charitable activities
Operational Unrestricted
29,698
-
Total
40,355
20,741
EXPENDITURE ON
Charitable activities
Operational Unrestricted
38,727
40,442
Operational Restricted
-
-
Total
38,727
40,442
NET INCOME/(EXPENDITURE)
1,628
(19,701)
RECONCILIATION OF FUNDS
Total funds brought forward
274
21,450
TOTAL FUNDS CARRIED FORWARD
1,902
1,749		 Restricted
funds
£
49,838
-
49,838
-
25,278
25,278
24,560
17,428
41,988		 Total
funds
£
81,236
29,698
110,934
79,169
25,278
104,447
6,487
39,152
45,639

continued...

Page 12

HAPPY VALLEY PRIDE

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30TH JUNE 2025

6.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade debtors
7.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade creditors
Other creditors
8.
MOVEMENT IN FUNDS
At 1.7.24
£
Unrestricted funds
General fund
1,902
Designated
1,749
3,651
Restricted funds
Restricted
41,988
TOTAL FUNDS
45,639
Net movement in funds, included in the above are as follows:
Incoming
resources
£
Unrestricted funds
General fund
20,099
Designated
82,327
102,426
Restricted funds
Restricted
20,943
TOTAL FUNDS
123,369		 2025
£
-
2025
£
7,862
1,270
9,132
Net
movement
in funds
£
990
13,376
14,366
(38,988)
(24,622)
Resources
expended
£
(19,109)
(68,951)
(88,060)
(59,931)
(147,991)		 2024
£
5,620
2024
£
3,546
1,233
4,779
At
30.6.25
£
2,892
15,125
18,017
3,000
21,017
Movement
in funds
£
990
13,376
14,366
(38,988)
(24,622)

continued...

Page 13

HAPPY VALLEY PRIDE

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30TH JUNE 2025

8. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

Net
movement
At 1.7.23
in funds
£
£
Unrestricted funds
General fund
274
1,628
Designated
21,450
(19,701)
21,724
(18,073)
Restricted funds
Restricted
17,428
24,560
TOTAL FUNDS
39,152
6,487
Comparative net movement in funds, included in the above are as follows:
Incoming
Resources
resources
expended
£
£
Unrestricted funds
General fund
40,355
(38,727)
Designated
20,741
(40,442)
61,096
(79,169)
Restricted funds
Restricted
49,838
(25,278)
TOTAL FUNDS
110,934
(104,447)		 At
30.6.24
£
1,902
1,749
3,651
41,988
45,639
Movement
in funds
£
1,628
(19,701)
(18,073)
24,560
6,487

A current year 12 months and prior year 12 months combined position is as follows:

Unrestricted funds
General fund
Designated
Restricted funds
Restricted
TOTAL FUNDS		 Net
movement
At 1.7.23
in funds
£
£
274
2,618
21,450
(6,325)
21,724
(3,707)
17,428
(14,428)
39,152
(18,135)		 At
30.6.25
£
2,892
15,125
18,017
3,000
21,017

continued...

Page 14

HAPPY VALLEY PRIDE

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30TH JUNE 2025

8. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
Designated
Restricted funds
Restricted
TOTAL FUNDS		 Incoming
resources
£
60,454
103,068
163,522
70,781
234,303		 Resources
expended
£
(57,836)
(109,393)
(167,229)
(85,209)
(252,438)		 Movement
in funds
£
2,618
(6,325)
(3,707)
(14,428)
(18,135)

9. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 30th June 2025.

Page 15

HAPPY VALLEY PRIDE

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30TH JUNE 2025

INCOME AND ENDOWMENTS
Donations and legacies
Donations
Grants
Charitable activities
Ticket sales
Merchandise & bar sales
Advertising sales
Total incoming resources
EXPENDITURE
Charitable activities
Rates and water
Insurance
Telephone
Advertising
Sundries
Subscriptions
Computer expenses
Event expenses
Support costs
Finance
Bank charges
Governance costs
Accountancy and legal fees
Independent examiners
Total resources expended
Net (expenditure)/income		 2025
£
6,484
88,825
95,309
13,297
12,418
2,345
28,060
123,369
6,195
927
43
12,348
1,608
991
190
123,766
146,068
39
1,206
678
1,884
147,991
(24,622)		 2024
£
10,658
70,578
81,236
11,375
14,584
3,739
29,698
110,934
2,726
927
43
10,200
1,045
575
183
86,950
102,649
86
1,092
620
1,712
104,447
6,487

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