BELFAST PRIDE LIMITED {Private company limited by guarantee without share capital) TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR YEAR 30 SEPTEMBER 2023 Trustees, Annual Report (Incorporating the Dirertor's Report) Financial Review The results for the year ended 30 September 2023 are set out on pages 8 and 9 of the financial statements. The total income for the year ended 30 September 2023 amounted to £216,CK)6. {2022: £127,041.) The total expenditure was £142.251{2022: £100.400) The Trustees consider that the unrestricted funds of the charity is sufficient and adequate to fulfil their obligation5. The charity held £91,210 (2022: 27,422) in reserves at the year end. Reserves Policy The income of the Company is considered adequate and the risks associated with any significant reduction in income is regarded as unlikely. The Trustees are satisfied with the current level of reserves at the present time. The Trustees are reviewing the Reserves Policy in the current year.
BELFAST PRIDE LIMITED (Private company limited by guarantee without share capital) TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR YEAR 30 SEPTEMBER 2023 Trustees, Annual Report (Incorporating the Dirertor's Report) Tru5tees' responsibilities statement The Trustees {who are also directors of Belfast Pride for the purposes of company law) are responsible for preparing the Trustees, report and the financial statements in accordance with applicable law and United Kingdom Accounting Standard {United Kingdom Generally Accepted Accounting Practice) Company law requires the trustees to prepare financial statements for each financial year. Under company law the Trustees must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the charitable company and of the income resources and application of resources, including the income and expenditure of the charitable company for that period. In preparing these financial statements, the Trustees are required to: Select suitable accounting policies and then apply them consistently Observe the methods and principles in the Charities SORP; Make judgments and accounting estimates that are reasonable and prudent. Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charitable company will continue in operation. The Trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the charitable company's transaction and disclose with reasonable accuracy at any time the financial position of the charitable company and the enable them to ensure that the financial statements comply with the Companies Act 2016. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Belfast Pride is a company limited by guarantee by it5 Memorandum and Articles of Association. Each members liability is limited to an amount not exceeding £1. This report was approved by the Trustees, on 19/06/2024 and signed on behalf by: Kirsty P. Mullholland Trustee