WEST LONDON QUEER PROJECT CIC

Company limited by guarantee

Company Registration Number:
14122995 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 23 May 2022

End date: 31 May 2023

WEST LONDON QUEER PROJECT CIC

Contents of the Financial Statements

for the Period Ended 31 May 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

WEST LONDON QUEER PROJECT CIC

Directors' report period ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal activities of the company

Regulation of health care, education, cultural and other social services, not incl. social security.



Directors

The director shown below has held office during the period of
25 July 2022 to 31 May 2023

Monika Marta Ksiazek


The director shown below has held office during the whole of the period from
23 May 2022 to 31 May 2023

Aubrey Mark Charles Crawley


Secretary Joseph Robert Leonard

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
21 February 2024

And signed on behalf of the board by:
Name: Aubrey Mark Charles Crawley
Status: Director

WEST LONDON QUEER PROJECT CIC

Profit And Loss Account

for the Period Ended 31 May 2023

2023


£
Turnover: 27,703
Cost of sales: ( 18,804 )
Gross profit(or loss): 8,899
Administrative expenses: ( 7,771 )
Operating profit(or loss): 1,128
Profit(or loss) before tax: 1,128
Tax: ( 214 )
Profit(or loss) for the financial year: 914

WEST LONDON QUEER PROJECT CIC

Balance sheet

As at 31 May 2023

Notes 2023


£
Current assets
Cash at bank and in hand: 5,797
Total current assets: 5,797
Creditors: amounts falling due within one year: 3 ( 4,883 )
Net current assets (liabilities): 914
Total assets less current liabilities: 914
Total net assets (liabilities): 914
Members' funds
Profit and loss account: 914
Total members' funds: 914

The notes form part of these financial statements

WEST LONDON QUEER PROJECT CIC

Balance sheet statements

For the year ending 31 May 2023 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.

This report was approved by the board of directors on 21 February 2024
and signed on behalf of the board by:

Name: Aubrey Mark Charles Crawley
Status: Director

The notes form part of these financial statements

WEST LONDON QUEER PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 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

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods andservices supplied during the period, exclusive of Value Added Tax and trade discounts

    Other accounting policies

    Basis of preparationThe accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.Presentation currencyThe accounts are presented in £ sterling.

WEST LONDON QUEER PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    2023
    Average number of employees during the period 1

WEST LONDON QUEER PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Creditors: amounts falling due within one year note

2023
£
Taxation and social security 350
Accruals and deferred income 4,533
Total 4,883

COMMUNITY INTEREST ANNUAL REPORT

WEST LONDON QUEER PROJECT CIC

Company Number: 14122995 (England and Wales)

Year Ending: 31 May 2023

Company activities and impact

WLQP provides social, networking, and sporting activities for the LGBTQ+ Community living in West London. We work very closely with five of the west London boroughs, as well as the NHS and the Metropolitan Police. Our events include community walks, film screenings, tours, comedy shows, and mental health and wellness workshops. Our sport offerings include touch rugby, football, and spinning and circuit classes.Our funding comes from the National Lottery, various smaller funding grants, fund-raising events, donations and ticket sales.We strive to ensure that all funds and grants and income are ploughed back into the community to benefit the people

Consultation with stakeholders

WLQP has three stakeholdersAubrey CrawleyJoseph LeonardJeanelle De BeerAll year end accounts have been approved and signed off in a meeting on 20/02/2024 Throughout the period all grants, funding, expenses and finances have been approved, agreed and signed off by the stakeholders.Up to date no consultations have been needed.

Directors' remuneration

Only one director received a remuneration of £ 2774.64 gross wage via payroll during the accounting period. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
21 February 2024

And signed on behalf of the board by:
Name: Jeanelle De Beer
Status: Director