LGBTIQ+ OUTSIDE COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
11089873 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

LGBTIQ+ OUTSIDE COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

LGBTIQ+ OUTSIDE COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Current assets
Debtors: 3 86,680 143,763
Cash at bank and in hand: 239,260 161,737
Total current assets: 325,940 305,500
Creditors: amounts falling due within one year: 4 ( 44,404 ) ( 30,118 )
Net current assets (liabilities): 281,536 275,382
Total assets less current liabilities: 281,536 275,382
Total net assets (liabilities): 281,536 275,382
Members' funds
Profit and loss account: 281,536 275,382
Total members' funds: 281,536 275,382

The notes form part of these financial statements

LGBTIQ+ OUTSIDE COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 30 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.

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 15 August 2024
and signed on behalf of the board by:

Name: Carla Ecola
Status: Director

The notes form part of these financial statements

LGBTIQ+ OUTSIDE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 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

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Plant and machinery: over 3 years

LGBTIQ+ OUTSIDE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 14 16

LGBTIQ+ OUTSIDE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Debtors

2023 2022
£ £
Prepayments and accrued income 54,641 131,992
Other debtors 32,039 11,771
Total 86,680 143,763

LGBTIQ+ OUTSIDE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Accruals and deferred income 21,682 6,362
Other creditors 22,722 23,756
Total 44,404 30,118

COMMUNITY INTEREST ANNUAL REPORT

LGBTIQ+ OUTSIDE COMMUNITY INTEREST COMPANY

Company Number: 11089873 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

We continued our work providing specialist LGBTIQ+ homelessness, domestic abuse advice and outreach services in London.We provided emergency hotel rooms, travel and food vouchers to LGBTIQ+ people throughout the winter period due to the ongoing risk of COVID and MPOX outbreak.In September 2023 the domestic abuse refuge re-opened as its own independent organisation – Star Support. We continue to work in partnership as the lead organisation funded by MOPAC.Our LGBTIQ+ Centre provided daily drop-in and group sessions supporting LGBTIQ+ people who were homeless, in recovery from homelessness, isolated or experiencing poverty.

Consultation with stakeholders

We have regular meetings and de-briefs with members of our LGBTIQ+ Centre in group and 1-1 sessions where they provide feedback on activities and their experiences of the service. The Outreach worker and Support worker at our shelter request feedback upon closing each case.

Directors' remuneration

The following was received by Directors for their work managing the project, managing the shelter and LGBTIQ+ Centre, managing the domestic abuse service, leading on the outreach contract and sexual health drop-in:Carla Ecola - £46,891Nastari, Maari - £19,716Jones-Evans, Nicholas - £23,578Buckle, Holly £11,655Jones, Astro £0Ecola, Laik £0

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
15 August 2024

And signed on behalf of the board by:
Name: Carla Ecola
Status: Director