for the Period Ended 31 May 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet 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 May 2023
Principal activities of the company
Directors
The director shown below has held office during the period of
25 July 2022 to 31 May 2023
The director shown below has held office during the whole of the period from
23 May 2022 to 31 May 2023
Secretary
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
2023 | ||
---|---|---|
| £ | |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | | |
Administrative expenses: | ( | |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Tax: | ( | |
Profit(or loss) for the financial year: | |
As at
Notes | 2023 | ||
---|---|---|---|
| £ | ||
Current assets | |||
Cash at bank and in hand: | | ||
Total current assets: | | ||
Creditors: amounts falling due within one year: | 3 | ( | |
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
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 May 2023
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 31 May 2023
2023 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 31 May 2023
2023 | ||
---|---|---|
£ | ||
Taxation and social security | | |
Accruals and deferred income | | |
Total | |
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
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.
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.
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