HAY PRIDE CIC

Company limited by guarantee

Company Registration Number:
13713791 (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

HAY PRIDE CIC

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

HAY PRIDE CIC

Directors' report period ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal activities of the company

Cultural Education



Directors

The director shown below has held office during the whole of the period from
1 December 2022 to 30 November 2023

Mr G Nolan


The directors shown below have held office during the period of
4 July 2023 to 30 November 2023

K A Williams
M L Prince
E J Pennifold


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
22 August 2024

And signed on behalf of the board by:
Name: Mr G Nolan
Status: Director

HAY PRIDE CIC

Profit And Loss Account

for the Period Ended 30 November 2023

2023 13 months to 30 November 2022


£

£
Turnover: 24,871 9,930
Cost of sales: ( 24,306 ) ( 9,365 )
Gross profit(or loss): 565 565
Administrative expenses: ( 565 ) ( 565 )
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

HAY PRIDE CIC

Balance sheet

As at 30 November 2023

Notes 2023 13 months to 30 November 2022


£

£
Current assets
Debtors: 3 400
Cash at bank and in hand: 2,432 5,802
Total current assets: 2,432 6,202
Creditors: amounts falling due within one year: 4 ( 2,432 ) ( 6,202 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

HAY PRIDE CIC

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.

This report was approved by the board of directors on 22 August 2024
and signed on behalf of the board by:

Name: Mr G Nolan
Status: Director

The notes form part of these financial statements

HAY PRIDE CIC

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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes grants, donations, ticket sales and stallholder fees

HAY PRIDE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 13 months to 30 November 2022
    Average number of employees during the period 0 0

HAY PRIDE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Debtors

2023 13 months to 30 November 2022
£ £
Trade debtors 400
Total   400

HAY PRIDE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Creditors: amounts falling due within one year note

2023 13 months to 30 November 2022
£ £
Accruals and deferred income 2,432 6,202
Total 2,432 6,202

£1866 Deferred Income - Grant unused balance carried forward into 2024 £565 Accruals Accountants Fees

HAY PRIDE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Off balance sheet arrangements

Related party transactions £4875 was paid to G Nolan relating to fees charged in connection of project management

COMMUNITY INTEREST ANNUAL REPORT

HAY PRIDE CIC

Company Number: 13713791 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

Hay Pride has run its second full day Pride event in June 2023. The day consisted of a family friendly daytime event, very much focused on community inclusion and an evening cabaret event for adults, including comedy, queer drag performers and music. Additional to the actual pride events there have been get togethers, social meet ups and consultation events. The community has benefitted from Hay Pride’s work through visibility and inclusion. It’s been an opportunity for particularly young people in the area to experience queer culture and solidarity which rarely occurs outside of urban environments.

Consultation with stakeholders

Our stakeholders are anyone who identifies with being part of the LGBTQ+ community in Hay-on-Wye and surrounding geographical location. We have carried out surveys and feedback consultations and several points during our events. This feedback has been used to shape the future of the organisation, primarily by informing how we carry out our work going forward.

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
22 August 2024

And signed on behalf of the board by:
Name: Mr G Nolan
Status: Director