for the Period Ended 31 December 2022
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 December 2022
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
19 July 2022 to 31 December 2022
The director shown below has held office during the period of
19 July 2022 to 23 September 2022
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
5 months to 31 December 2022 | ||
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| £ | |
Turnover: | | |
Gross profit(or loss): | | |
Administrative expenses: | ( | |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Profit(or loss) for the financial year: | |
As at
Notes | 5 months to 31 December 2022 | ||
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| £ | ||
Current assets | |||
Cash at bank and in hand: | | ||
Total current assets: | | ||
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Accruals and deferred income: | ( | ||
Total net assets (liabilities): | | ||
Members' funds | |||
Profit and loss account: | | ||
Total members' funds: | |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2022
Basis of measurement and preparation
for the Period Ended 31 December 2022
5 months to 31 December 2022 | ||
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Average number of employees during the period | |
The company was set up to acknowledge the diversity within the local community and address the difficulties LGBTQ+ people can experience in rural areas. The first Sandbach Pride, was held in September 2022, a family-friendly event, held in Sandbach park and enjoyed by many, with the support from the Town Council and local businesses. In addition, regular social meetings were arranged, together with fundraising events, including supporting the annual Santa Sleigh.
The company's stakeholders are members of the local LGBTQ+ community, their allies, local businesses and the town council, amongst others. We consult with stakeholders through social media and our events, including a post event feedback form. The valuable feedback is used to help us improve our events and ensure we are best supporting the local LGBTQ+ community.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
12 June 2023
And signed on behalf of the board by:
Name: Graham Whitehouse
Status: Director