QUEER HOUSE PARTY CIC

Company limited by guarantee

Company Registration Number:
12955460 (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

QUEER HOUSE PARTY CIC

Contents of the Financial Statements

for the Period Ended 31 October 2023

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

QUEER HOUSE PARTY CIC

Profit And Loss Account

for the Period Ended 31 October 2023

2023 2022


£

£
Turnover: 53,799 68,823
Cost of sales: ( 47,127 ) ( 52,929 )
Gross profit(or loss): 6,672 15,894
Distribution costs: ( 6,352 ) ( 11,149 )
Administrative expenses: ( 375 ) ( 700 )
Operating profit(or loss): (55) 4,045
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (55) 4,045
Tax: 0 0
Profit(or loss) for the financial year: (55) 4,045

QUEER HOUSE PARTY CIC

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 871 16,309
Investments:   0 0
Total current assets: 871 16,309
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 871 16,309
Total assets less current liabilities: 871 16,309
Creditors: amounts falling due after more than one year: 3 0 ( 12,150 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 871 4,159
Members' funds
Profit and loss account: 871 4,159
Total members' funds: 871 4,159

The notes form part of these financial statements

QUEER HOUSE PARTY CIC

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.

This report was approved by the board of directors on 31 July 2024
and signed on behalf of the board by:

Name: Nicholas Hann
Status: Director

The notes form part of these financial statements

QUEER HOUSE PARTY CIC

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

QUEER HOUSE PARTY CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

QUEER HOUSE PARTY CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 12,150
Total 0 12,150

COMMUNITY INTEREST ANNUAL REPORT

QUEER HOUSE PARTY CIC

Company Number: 12955460 (England and Wales)

Year Ending: 31 October 2023

Company activities and impact

Queer House Party ran mutiple of our own events and also were booked to perform at events ran by other organisations. The events that we ran were hybrid online and in person events and were in wheelchair accessible venues and all were between 90%-100% sold out. The venues we organised events at include The Garage in Highbury and Islington, The Yard Theatre, Dalston Superstore and Matchstick Piehouse. At these events we provide British Sign Language Interpretation, Audio Description and Closed Captions. All of these services were also available for the online element of our event. We booked a range of DJs, dancers, drag artists and cabaret performers. Queer House Party were booked to perform at a variety festivals including Boomtown Festival, Body Movements, Standon Calling and Latitude Festival. As well as a range of other events in other venues including Pride with See You at Mimis at Troxy, Southbank Centre and Homobloc at Warehouse Project.We performed for charities as well, helping raise awareness for their causes, such as The Outside Project, and Give a Gig Week. We operated during this time with our 3 directors, and 2 other permanent members of the team. These individuals were provided with freelance work at regular intervals throughout the year and were paid day rates for their organising of our in-house events. Throughout the year, many thousands of people attend our events, or saw us perform and we provided freelance job oppurtunities for a large number of artists.

Consultation with stakeholders

We receive feedback in the form of social media engagement (during this time our instagram followers was between 20-30 thousand), or feedback on emails or in person. Much of this feedback is regarding our access services and how these can be improved and since then our online party has been out sourced to a bespoke organisation called Castrooms. We attained informal feedback from the external artists and collectives that we booked after the events that they performed at. This was usually centred around the workload and the safety for performers, events are often hard to manage with the unknown element of who will be in the audience, and we put measures to ensure our performers remained safe at our events.

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
30 July 2024

And signed on behalf of the board by:
Name: Nicholas David Hann
Status: Director