TRANS SAFETY NETWORK CIC

Company limited by guarantee

Company Registration Number:
13739860 (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

TRANS SAFETY NETWORK 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

TRANS SAFETY NETWORK 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

Directors

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

Nichola Queen
Shash Appan
James Alexander


The director shown below has held office during the period of
1 December 2022 to 7 November 2023

Jess O'Thomson


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
29 August 2024

And signed on behalf of the board by:
Name: Nichola Queen
Status: Director

TRANS SAFETY NETWORK CIC

Profit And Loss Account

for the Period Ended 30 November 2023

2023 13 months to 30 November 2022


£

£
Turnover: 260 761
Cost of sales: ( 566 ) ( 916 )
Gross profit(or loss): (306) (155)
Administrative expenses: ( 7,186 ) ( 7,148 )
Other operating income: 18,725 10,812
Operating profit(or loss): 11,233 3,509
Profit(or loss) before tax: 11,233 3,509
Tax: ( 2,134 ) ( 667 )
Profit(or loss) for the financial year: 9,099 2,842

TRANS SAFETY NETWORK CIC

Balance sheet

As at 30 November 2023

Notes 2023 13 months to 30 November 2022


£

£
Current assets
Cash at bank and in hand: 14,826 4,259
Total current assets: 14,826 4,259
Creditors: amounts falling due within one year: 3 ( 2,885 ) ( 1,417 )
Net current assets (liabilities): 11,941 2,842
Total assets less current liabilities: 11,941 2,842
Total net assets (liabilities): 11,941 2,842
Members' funds
Profit and loss account: 11,941 2,842
Total members' funds: 11,941 2,842

The notes form part of these financial statements

TRANS SAFETY NETWORK 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 29 August 2024
and signed on behalf of the board by:

Name: Nichola Queen
Status: Director

The notes form part of these financial statements

TRANS SAFETY NETWORK 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 revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Sale of goods Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods. Rendering of services Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

TRANS SAFETY NETWORK 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 1 0

TRANS SAFETY NETWORK CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Creditors: amounts falling due within one year note

2023 13 months to 30 November 2022
£ £
Taxation and social security 2,134 667
Accruals and deferred income 751 750
Total 2,885 1,417

COMMUNITY INTEREST ANNUAL REPORT

TRANS SAFETY NETWORK CIC

Company Number: 13739860 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

Trans Safety Network have engaged in a number of investigations following which we have broken stories on organised hate campaigns targeting the trans community. These include covering glorification of violence by anti-trans groups, on scene coverage of a far right attack on an LGBT event in South East London. We also gathered together a coalition for an open letter uniting trans and disabled human rights groups against efforts to use autism diagnoses to deny access to trans healthcare. Further to this we worked with whistle-blowers to expose harmful anti-trans activist involvement in trainings delivered by the NHS around trans healthcare.

Consultation with stakeholders

Trans Safety Network have not undertaken a formal consultation with stakeholders. We have engaged in ongoing work engaging formally and informally with community organisations and members of the community directly.

Directors' remuneration

Jess O’Thomson was remunerated £2,880 for their role as Communications Officer.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Nichola Queen
Status: Director