G(END)ER SWAP CIC

Company limited by guarantee

Company Registration Number:
12314833 (England and Wales)

Unaudited statutory accounts for the year ended 29 November 2023

Period of accounts

Start date: 30 November 2022

End date: 29 November 2023

G(END)ER SWAP CIC

Contents of the Financial Statements

for the Period Ended 29 November 2023

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

G(END)ER SWAP CIC

Directors' report period ended 29 November 2023

The directors present their report with the financial statements of the company for the period ended 29 November 2023

Directors

The directors shown below have held office during the whole of the period from
30 November 2022 to 29 November 2023

Santi Sorrenti
Eve Von Ruhland


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
2 August 2024

And signed on behalf of the board by:
Name: Santi Sorrenti
Status: Director

G(END)ER SWAP CIC

Profit And Loss Account

for the Period Ended 29 November 2023

2023 2022


£

£
Turnover: 9,776 11,354
Cost of sales: ( 3,538 )
Gross profit(or loss): 9,776 7,816
Distribution costs: ( 1,894 )
Administrative expenses: ( 10,578 ) ( 8,251 )
Operating profit(or loss): (802) (2,329)
Profit(or loss) before tax: (802) (2,329)
Profit(or loss) for the financial year: (802) (2,329)

G(END)ER SWAP CIC

Balance sheet

As at 29 November 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 7,798 1,111
Total current assets: 7,798 1,111
Creditors: amounts falling due within one year: 3 ( 10,933 ) ( 3,444 )
Net current assets (liabilities): (3,135) (2,333)
Total assets less current liabilities: (3,135) ( 2,333)
Total net assets (liabilities): (3,135) (2,333)
Members' funds
Profit and loss account: (3,135) ( 2,333)
Total members' funds: ( 3,135) (2,333)

The notes form part of these financial statements

G(END)ER SWAP CIC

Balance sheet statements

For the year ending 29 November 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 2 August 2024
and signed on behalf of the board by:

Name: Santi Sorrenti
Status: Director

The notes form part of these financial statements

G(END)ER SWAP CIC

Notes to the Financial Statements

for the Period Ended 29 November 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

    2. TurnoverTurnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenueearned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similarallowances.Sale of goodsTurnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This isusually at the point that the customer has signed for the delivery of the goods.Rendering of servicesTurnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract ismeasured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extentof recoverable expenses when the outcome of a contract cannot be estimated reliably.

G(END)ER SWAP CIC

Notes to the Financial Statements

for the Period Ended 29 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

G(END)ER SWAP CIC

Notes to the Financial Statements

for the Period Ended 29 November 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 10,933 3,444
Total 10,933 3,444

COMMUNITY INTEREST ANNUAL REPORT

G(END)ER SWAP CIC

Company Number: 12314833 (England and Wales)

Year Ending: 29 November 2023

Company activities and impact

In the financial year G(end)er Swap provided diverse style support for the LGBTQ+ community across the UK. We elevated the demographic of people we supported and in new areas. We delivered style workshops in London, Birmingham and in Cardiff. We expanded our network to include collaborations with LGBT+ creatives based in South Wales as a recipient of donations from LUSH UK and a grant from LGBT+ Consortium. We supported young people to access self expression resources in Bristol and South London and provided support at pride events in Brighton, Cardiff and London. We also massively expanded our curation of online digital resources for our social media platforms and website to support physically isolated LGBT+ people across the UK. Lastly, we expanded our printed resources to include a new style zine to support LGBTQ+ people in South Wales and new resource posters for our workshop events.

Consultation with stakeholders

No consultation with stakeholders

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
2 August 2024

And signed on behalf of the board by:
Name: Santi Sorrenti
Status: Director