PRIDE IN LEIGH C.I.C.

Company limited by guarantee

Company Registration Number:
13698682 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 1 November 2022

End date: 31 October 2023

PRIDE IN LEIGH C.I.C.

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

PRIDE IN LEIGH C.I.C.

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 1,125 0
Total fixed assets: 1,125 0
Current assets
Cash at bank and in hand: 6,612 7,973
Total current assets: 6,612 7,973
Net current assets (liabilities): 6,612 7,973
Total assets less current liabilities: 7,737 7,973
Total net assets (liabilities): 7,737 7,973
Members' funds
Profit and loss account: 7,737 7,973
Total members' funds: 7,737 7,973

The notes form part of these financial statements

PRIDE IN LEIGH C.I.C.

Balance sheet statements

For the year ending 31 October 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.

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 28 July 2024
and signed on behalf of the board by:

Name: Jessica Ellen Eastoe
Status: Director

The notes form part of these financial statements

PRIDE IN LEIGH C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 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

PRIDE IN LEIGH C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 4 4

PRIDE IN LEIGH C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2022 0 0
Additions 1,500 1,500
Disposals
Revaluations
Transfers
At 31 October 2023 1,500 1,500
Depreciation
At 1 November 2022 0 0
Charge for year 375 375
On disposals
Other adjustments
At 31 October 2023 375 375
Net book value
At 31 October 2023 1,125 1,125
At 31 October 2022 0 0

COMMUNITY INTEREST ANNUAL REPORT

PRIDE IN LEIGH C.I.C.

Company Number: 13698682 (England and Wales)

Year Ending: 31 October 2023

Company activities and impact

Pride In Leigh's activities have benefited the community of Leigh and surrounding towns by bringing the community together to promote equality , diversity and inclusion for the public benefit, and in particular to promote the elimination of discrimination on the grounds of ones sexual orientation.Our activities created community safe spaces that allowed everyone in attendance to be themselves , feel respected and celebrated for being the unique and brilliant individual that they are.

Consultation with stakeholders

The project coordinators brought together key community stakeholders , elected members , council officers , youth groups ( young people ) , members from wider community to share ideas , plan and implement activities that they wanted to see. The consultation of what the community wanted and why this would benefit was carried out both via informal discussions. The ideas were brought by the project coordinators and presented to the Pride In Leigh directors and volunteers . Post activity evaluations were also completed , this will help towards planning for next year 's activities.

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
28 July 2024

And signed on behalf of the board by:
Name: Jessica Ellen Eastoe
Status: Director