WOLVERHAMPTON LGBT+ Registered Charity Number 1193696 Independent Examiners Report and Accounts Year ended 31 March 2025
WOLVERHAMPTON LGBT+ Registered Charlty Number 1193696 Independent Examiners Report Year ended 31 March 2025 In accordance with instructions given to us we have prepared without carrying out an audit the attached Receipts and Payments Account and Balance Sheet from the accounting records of Wolverhampton LGB T+ and from information and explanations supplied to us. French Ludlam & Co Limited, MountfSeld House, 661 High Street, Kin8swinford, West Midlands, DY6 8AL 16th January 2026
WOLVERHAMPTON LGBT+ Registered Charity Number 1193696 Charity Approval Year ended 31 March 2025 We approve the financial statements and confirm that we have made available all relevant records and information for their preparation. Graham Evans- Operation5 Manager Sue Minett . Chalr of Trustees
WOLV£RHAMTON LGBT+ Ret15ttred Charlfy Nurnber 1193696 RÈc•ipt5 and Payments Accountfortheyear ended 31 M¥r¢h 2025 Unresirkted Fund5 RÈ$trlcd Funds 2025 Total 2024 Total R¢celpts Donaiions and 8rants 11.413 135,752 147.165 IIY,117 11.413 135,752 t47,165 117,117 8ank interest 1,6BI J35,752 IJ7,918 Paymon Travel exptnses 150 Telephone & Zaom Qulz and event5 Ad¥ertlsln8 DBSchecks Sundry 39 39 123 26 3C 419 47 1.48 5,976 146 20 74 189 370 419 47 1.488 5.976 146 20 74 189 370 Repairs anLI renewa15 Slallonery lolflce 5upplles Jo Relre5bments 32 Rent VOluNtÈer meellnq expenses Coffee mathlne Chrlsimas #bnv 833 64 1,2C 662 72 144 278 276 188 115 188 r¢eèimenl room costs Therapy axpensts Reni Repairs and iÈnewals Sundry Phone Tr•vel expense5 Refreshment5 Fobs Cornpullr •Kp•nses 24.614 24,S14 30,782 1,636 25 2S 32 45 150 91 121 21 950 300 37 36 37 Advert151n8lmarketln8 D6S Wa8e5 246 2.348 246 2,348
Unrestrirted Re5trirted Funds Funds 2025 Total 2024 Tot*1 inbow Admln support Sundry Travel expenses Refre5hffleBIs rreatFnents Artlvltycosts 1,820 81 45 203 895 787 ens Zoom Yoea fees Refreshments 47 3.190 3,1] 1,570 174 o¢m hlre Equlprnent 325 537 191 2$4 254 Markeii 63 63 22B 20 Sundry TN 51afi costs Refreshrnents rlhtlD8 & SlatloDery 8,594 215 6,594 215 96 22 22 Imml Crift expenses Refreshments Oèy out sundry 150 356 270 86 Repalrs and renewal 13 I,0 Equlpment RefrE5hmeD15 Storaie 63 20 230 350 32 570 570 Sundry
Unrestritted Re5tride Funds Funds 2025 2014 Total Cla55 expcnses Reni TNL Yri sièft costs DBS Games CarEcheck 16,102 16,102 29,393 187 343 62 Mobile Sundry Zoom Relieshments/foDd 7a 73 75 123 125 155 123 6.545 500 18$ 143 2,049 62 62 99 224 3.333 224 3.333 Rent Travel expense5 Unllorm Computer expen5e5 Offlce Markelln¥lpromoii¢n Ar(ovni•ncy 77 77 57 383 576 57 383 $76 78 1,050 720 l.Q50 720 Blu* square codlno Wolverhampton voluniaryahd tommunity actlon 180 149 7ZQ 288 288 35,18l 237 35.181 237 83 179 266 94 J38 6,667 72 ioi Carecheck Mobllt Sundty Zoom Volunteer e•sts Rent 179 266 94 138 6.667 724 lot Travel eipertjes Uollorm Computer expeTh5es Ofllce MarletlnElpiomotion Accovntancv 81ve square codln8 61l 129 129 948 I,OBO 948 1,090 elie5hrnerttsllood ent 42 42 78 eulldlnB work afid ieports 1,034 1.034 15.126 Relre5hrnent5 741 741 i?1 CDunseiiiThg Sundry
Unrestrlrttd Restrlcte Furlds Funds 2025 2024 Total Onesto Rent Refreihments 818 182 scoronaiio Refreshment5 250 Pr efrèshmÈnts Travel Card terrnjnal Craft iiems Staff PNde dayltern5 Bènner 537 98 187 99 ftefre5hments ico Refreshrnents 105 405 9.769 122.511 113,585 Fund moyemeni 67 26.305 4,329
WOLVERHAMPTON LGBT+ Registered Charlty Number 1193696 Balance Sheet as at 31 March 2025 2025 2024 Current Assets Bank Current Account Bank Savings Account 462 68,052 371 41,886 68,514 42,257 Current Llabllltles PAYE Account Wa8es Control 523 561 io 523 571 Net Assets 67,991 41,686 Flnanced B y nr rl dFun Brought Forward Receipts & Payments account Carried Forward 13,128 3,391 16,519 455 12,673 13,128 Re 8rought Forward Receipts & Payments account Carried Forward 28,558 22,914 51.472 36,902 18,3441 28,558 Charity Reserves Carried Forward 67,991 41,686