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2025-02-01-accounts

Scarborough Pride Charity Trustees Report 2025

Overview:

Objectives Activities

Achievements Performance Financial Review Structure, Governance and Management Reference and administrative details Priorities for 2024

Objectives

To create and host Scarborough Pride, uniting the community in a day of fully inclusive celebration.

Activities

A range of consultations with varying age groups to determine what the community wanted out of a pride. Community engagement activities with partner organisations such as an Art Exhibition with the Old parcels Office and Mini Pride with The Stephen Joseph Theatre (SJT)

Achievements

All work accumulated into a parade, which ran smoothly through the town with an array of organisations, businesses and members of the public contributing. This lead down to Scarborough Spa, where a fantastic event with over 50 stall holders, 18 hours worth of programmed entertainment and over 100 performers. The event attracted over 3000 attendees

Performance

Before the event:

There were a number of departing and new committee members in 2025. This created a skill gap which the trustees addressed throughout the year. The trustees are still seeking volunteer expertise in both fundraising and marketing, as they believe the event would benefit from this and reach more of the local community that the charity supports

Financial Review

The finances of the charity are in good order with an outstanding balance left from 2024.

INCOME

North Yorkshire County Council
2500.00
North Yorkshire County Council
2500.00
Fundraising
3499.88
Stalls
2300.00
The Rainbow Lottery
233.50
Sponsorship - McCain
10000.00
Donations
1962.95
Just Giving
158.46
____
Total
20,654.79
EXPENDITURE
Insurance
1586.73
Website
124.25
Performers/Artists
9526.15
Merchandise
1747.80
Marketing/Print
1211.60
Volunteer Event
100.00
Event Expenses
497.89
Fundraising Event Cost
250.00
Photographer
550.00
Trafc Management
1446.00
Stage Manager
300.00
Beverley Ambulance Service
960.00
Craft Stall
140.00
Venue Hire
6055.12
LGBT History Month Event
1383.46
____
Total
25,879.00

Closing Balance – 64.04

Structure, Governance and Management

The Trustees feel that the overall structure of the committee works well, however, there are a few roles that need re-defining slightly to give them more purpose and the trustees will be discussing this with the committee chair for 2025 to ensure changes are put in place.

The Trustees will remain the final sign-off point for all expenditure over 1,000GBP, anything below 500 GDP and laid out in the departmental budgets can be spent under the discretion of the departmental lead, anything 501 – 999GDP will need to be discussed and signed off by the committee at the next committee meeting.

Trustees do not need to be present at committee meetings, however minutes from all meetings must be shared with all committee members and trustees after all meetings.

Committee members do not need to be present at Trustee meetings, however the committee Chair, or in their absence, the Deputy Chair will be asked to attend to minute the meeting and to answer or deal with any general operational questions/concerns the trustees may have.

Reference and administrative details

Whilst the charity is without both a Treasurer and Secretary, a member of the board of trustees will continue to act as treasurer until a candidate can be found. The Charity will continue to operate without a Secretary and the Chair of the committee will share general administrative duties and committee meeting minute writing between members of the committee.

Priorities for 2025

The strategic priorities for 2025 are as follows:

End of Trustees Report

Full Accounts

SCARBOROUGH PRIDE HELD 21 SEPTEMBER 2024 AUDIT OF INCOME & EXPENDITURE

BANK STATEMENTS DATED 5 APRIL 2024 TO 6 APRIL 2025

INCOME

North Yorkshire County Council
2500.00
North Yorkshire County Council
2500.00
Fundraising
3499.88
Stalls
2300.00
The Rainbow Lottery
233.50
Sponsorship - McCain
10000.00
Donations
1962.95
Just Giving
158.46
____
Total
20,654.79
EXPENDITURE
Insurance
1586.73
Website
124.25
Performers/Artists
9526.15
Merchandise
1747.80
Marketing/Print
1211.60
Volunteer Event
100.00
Event Expenses
497.89
Fundraising Event Cost
250.00
Photographer
550.00
Trafc Management
1446.00
Stage Manager
300.00
Beverley Ambulance Service
960.00
Craft Stall
140.00
Venue Hire
6055.12
LGBT History Month Event
1383.46
____
Total 25879.00

____ 25,879.00

BANK RECONCILIATION

Opening Balance
5288.25
Receipts
20654.79
Payments
25,879
Closing Balance
64.04
__
____
25,943.04
25,943.04