Finance Score: 1

Governance Score: 9

Support Score: 3

Poor Liquidity: -1
Positive trading contribution: +2;

Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Grant maker support: +3

Overall GiG Score: 13

MANCHESTER PRIDE LIMITED

Promote equality and diversity for the public benefit and in particular the elimination of discrimination on the grounds of sexual orientation, including in particular but not exclusively by raising the awareness of the public with regard to all aspects of discrimination in society and issues and difficulties affecting the lives of lesbian, gay and bisexual and transgender people.

Analysis by Giving is Great

Positives:

More than half of total income was derived from trading and fees in the latest year
Spending has increased over the last 3 years relative to the previous period, despite a decline more recently
There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Financial issues to consider:

Liquidity appears to have been slender at the latest year end

Established: 17 years
(21 years as a company)

www.manchesterpride.com

info@manchesterpride.com

01618317700

Charity Commission for England and Wales

Tweets

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/12/22		£2,714	£2,598	£115	£0	£112	£115	0.5	13	221
31/12/21		£3,239	£2,939	£300	£0	£-1	£-23	-0.1	10	242
31/12/20		£721	£1,096	£-375	£0	£-95	£-136	-1.5	11	31
31/12/19		£3,935	£3,918	£17	£0	£280	£262	0.8	6	206
31/12/18		£2,349	£2,255	£94	£0	£263	£263	1.4	5	200
31/12/17		£2,174	£2,216	£-42	£0	£169	£169	0.9	4	0
31/12/16?		£1,601	£1,540	£62	£305	£211	£211	1.6	5	0
30/09/15	*	£1,658	£1,534	£124	£123	£149	£149	1.2	5	0
30/09/14		£1,348	£1,348	£0	£789	£25	£25	0.2	4	0
30/09/13		£1,058	£1,095	£-36	£742	£25	£25	0.3	4	0
30/09/12	*	£992	£1,007	£-16	£643	£62	£62	0.7	4	0
30/09/11?		£1,087	£1,100	£-14	£672	£77	£77	0.8	3	0
31/08/10		£1,036	£1,038	£-2	£463	£91	£91	1.1	3	0
31/08/09		£961	£936	£25	£796	£93	£93	1.2	3	0
31/08/08		£899	£767	£132	£767	£68	£68	1.1	2	0
31/08/07	*	£816	£761	£54	£666	£51	£51	0.8	1	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 4%
Highest pay band: £80,000-£90,000
Liabilities/Assets: 79%
Liabilities/Income: 16%
Unrestricted Funds/Total Funds: 103%
Reserves/Spending: 0.5 months
Net Current Assets/Spending: 1 months
Quick Ratio: 1.4

Asset Split ?

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Economic/Community Development/Employment
Education/Training
Environment/Conservation/Heritage
General Charitable Purposes
Human Rights/Religious Or Racial Harmony/Equality Or Diversity

How it operates

Makes Grants to Organisations
Provides advocacy/advice/information

Where it operates

Throughout England,

Who it helps

Other Charities Or Voluntary Bodies
Other Defined Groups
The General Public/Mankind

Who works here?

13 employees
221 volunteers

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
DCMS - Proud Reslience
£553,642	01/04/2020	To support Arts and Culture throughout England
National Lottery Heritage Fund - Grant to Manchester Pride Ltd
£54,900	12/01/2015	Out and Proud Histories: a celebration of lesbian, gay, bisexual and transgender histories and heritage

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

Based on 9/10 persons

Age Range of Trustees: 25-54

DANIEL JAMES FULVIO Appointed: 2023, Occupation: Deputy Director Of Audiences (Community)

DAVID MCGOVERN Appointed: 2022, Occupation: Director Of Corporate Affairs

JENNY HARRISON Appointed: 2023, Occupation: Finance Director

MAX EMMERSON Appointed: 2017

MICHELLE TOMLIN-FLACK Appointed: 2024, Occupation: Tenancy Resilience Manager

SOPHIE CHRISTINA ROBINSON Appointed: 2024, Occupation: Admissions Manager

TEMILOLUWA NICOLA ADEYEMI ADEBAYO Appointed: 2021, Occupation: Director

MICHAEL CHRISTOPHER LAWLOR Appointed: 2020, Occupation: Director

VICTORIA EMPSON Appointed: 2020, Occupation: Director

RAJESH JOSHI Appointed: 2016, Occupation: Director

Legal constitution

Charitable company registered in England & Wales on 06/02/2007, number: 1117848
Registered at Companies House on 19/02/2003, number: 04671318

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Paying staff
Risk management
Volunteer management

Filing Record

16 returns made; AR15: 9 days late, AR12: 5 days late, AR07: 87 days late,

Main office

Manchester Pride Ltd
53 Portland Street
MANCHESTER
M1 3LD

Objectives

3 OBJECTS3.1 TO PROMOTE EQUALITY AND DIVERSITY FOR THE PUBLIC BENEFIT AND IN PARTICULAR THE ELIMINATION OF DISCRIMINATION ON THE GROUNDS OF SEXUAL ORIENTATION, INCLUDING IN PARTICULAR BUT NOT EXCLUSIVELY BY:(A) RAISING THE AWARENESS OF THE PUBLIC WITH REGARD TO ALL ASPECTS OF DISCRIMINATION IN SOCIETY AND ISSUES AND DIFFICULTIES AFFECTING THE LIVES OF LESBIAN, GAY, BISEXUAL AND TRANSGENDER (LGBT) PEOPLE;(B) CULTIVATING A SENTIMENT IN FAVOUR OF EQUALITY AND DIVERSITY IN PARTICULAR THROUGH CELEBRATING THE DIVERSITY OF THE LGBT COMMUNITY;(C) ADVANCING EDUCATION IN EQUALITY AND DIVERSITY WHETHER BY TEACHING OR PRODUCING MATERIALS;(D) ASSOCIATING WITH VOLUNTARY ORGANISATIONS, GOVERNMENTAL, PUBLIC AND PRIVATE BODIES TO DEVELOP AND MAXIMISE THE EFFECTIVENESS OF VOLUNTARY ORGANISATIONS RUN BY AND FOR LGBT PEOPLE;(E) PRODUCING PUBLICATIONS, LECTURES, MEDIA, PUBLIC ADVOCACY AND OTHER MEANS OF COMMUNICATION;(F) STAGING AN ANNUAL LGBT FESTIVAL; AND3.2 SUCH OTHER OBJECTS AS ARE CHARITABLE UNDER THE LAWS OF ENGLAND AND WALES AS THE TRUSTEES SHALL AT THEIR ABSOLUTE DISCRETION DETERMINE. 3.3 THE ACTIVITIES OF THE CHARITY SHALL BE UNDERTAKEN IN PARTICULAR BUT NOT EXCLUSIVELY IN GREATER MANCHESTER AND LANCASHIRE (THE AREAS OF BENEFIT).

Defined Area of Benefit:

GREATER MANCHESTER AND LANCASHIRE.

Data Sources