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$trlc￿d
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