NOAGENDER COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
13748506 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2022

Period of accounts

Start date: 17 November 2021

End date: 30 November 2022

NOAGENDER COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 November 2022

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

NOAGENDER COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 November 2022

Notes 2022


£
Fixed assets
Intangible assets: 3 2,600
Tangible assets: 4 3,300
Investments:   0
Total fixed assets: 5,900
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 82
Investments: 5 1,000
Total current assets: 1,082
Prepayments and accrued income: 195
Creditors: amounts falling due within one year: 6 ( 365 )
Net current assets (liabilities): 912
Total assets less current liabilities: 6,812
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: ( 500 )
Accruals and deferred income: 0
Total net assets (liabilities): 6,312
Members' funds
Profit and loss account: 6,312
Total members' funds: 6,312

The notes form part of these financial statements

NOAGENDER COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 30 November 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 10 October 2023
and signed on behalf of the board by:

Name: WENDY MCNALLY
Status: Director

The notes form part of these financial statements

NOAGENDER COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NOAGENDER COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Employees

    2022
    Average number of employees during the period 0

    unpaid volunteers provided their services.

NOAGENDER COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 2022

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 0 2,600 2,600
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 30 November 2022 0 2,600 2,600
Amortisation
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 30 November 2022 0 0 0
Net book value
At 30 November 2022 0 2,600 2,600

intangible assets are Intellectual property and without licences

NOAGENDER COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 2022

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 0 1,800 1,500 0 0 3,300
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 30 November 2022 0 1,800 1,500 0 0 3,300
Depreciation
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 30 November 2022 0 0 0 0 0 0
Net book value
At 30 November 2022 0 1,800 1,500 0 0 3,300

we do not have a premises used for business or use an office.

NOAGENDER COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 2022

5. Current assets investments note

no depreciation as current assets are unique holding the original value.

NOAGENDER COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 2022

6. Creditors: amounts falling due within one year note

2022
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 365
Total 365

COMMUNITY INTEREST ANNUAL REPORT

NOAGENDER COMMUNITY INTEREST COMPANY

Company Number: 13748506 (England and Wales)

Year Ending: 30 November 2022

Company activities and impact

We have benefited the community in the last financial year by providing an opportunity to be involved, experience and develop skills and encourage personal development through a visual art form accessing theatrical production, digital cabaret shaped by lived experience which, is accessible to all focusing on producing and delivering a piece of musical/digital theatre shaped by experiences of LGBTQI+, those identifying as non-binary, gender fluid or Trans members of our community. Inclusive access and involvement builds confidence, explores new skill sets creatively and technically, realising, nurturing and encouraging personal areas of interest. We provide an exciting opportunity aimed at addressing isolation, exclusion and marginalisation, and provide peer support.Testimonials from cast and production members have shown the positive impact we are having and we are committed to raising awareness of the historical milestones, ongoing issues and the challenges still faced by those struggling to live authentically without discrimination due to personal identification of the groups we represent. Our reach is expanding through alliances with other local groups with a focus on young adults especially with the increasing rates of suicides of young people struggling with their identities.we provide the only non-binary lead project in our community and we are needed and relevant

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
10 October 2023

And signed on behalf of the board by:
Name: WENDY MCNALLY
Status: Director