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