SANDBACH PRIDE CIC

Company limited by guarantee

Company Registration Number:
14242168 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

SANDBACH PRIDE CIC

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

SANDBACH PRIDE CIC

Directors' report period ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal activities of the company

The company provides benefit to the LGBTQ+ community of Sandbach and the surrounding areas and its allies, by raising awareness and education of the public about the issues and difficulties affecting the lives of lesbian, gay, bisexual and transgender+ (LGBTQ+) people; by staging an annual LGBTQ+ festival and smaller events throughout the area and establishing support networks in the area for LGBTQ+ people.



Directors

The directors shown below have held office during the whole of the period from
1 January 2023 to 31 December 2023

Graham Whitehouse
Mark Adderley
Joseph Lavin


The director shown below has held office during the period of
1 January 2023 to 17 September 2023

Helen Boyle


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
3 June 2024

And signed on behalf of the board by:
Name: Graham Whitehouse
Status: Director

SANDBACH PRIDE CIC

Profit And Loss Account

for the Period Ended 31 December 2023

2023 5 months to 31 December 2022


£

£
Turnover: 10,077 5,811
Gross profit(or loss): 10,077 5,811
Administrative expenses: ( 10,077 ) ( 5,811 )
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

SANDBACH PRIDE CIC

Balance sheet

As at 31 December 2023

Notes 2023 5 months to 31 December 2022


£

£
Current assets
Stocks: 3 181 0
Cash at bank and in hand: 6,162 1,294
Total current assets: 6,343 1,294
Net current assets (liabilities): 6,343 1,294
Total assets less current liabilities: 6,343 1,294
Accruals and deferred income: ( 6,343 ) ( 1,294 )
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

SANDBACH PRIDE CIC

Balance sheet statements

For the year ending 31 December 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 3 June 2024
and signed on behalf of the board by:

Name: Graham Whitehouse
Status: Director

The notes form part of these financial statements

SANDBACH PRIDE CIC

Notes to the Financial Statements

for the Period Ended 31 December 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

SANDBACH PRIDE CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 5 months to 31 December 2022
    Average number of employees during the period 0 0

SANDBACH PRIDE CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Stocks

2023 5 months to 31 December 2022
£ £
Stocks 181 0
Total 181 0

COMMUNITY INTEREST ANNUAL REPORT

SANDBACH PRIDE CIC

Company Number: 14242168 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

The company was set up to acknowledge the diversity within the local community and address the difficulties LGBTQ+ people can experience in rural areas. In the year, Sandbach Pride, held the second annual Pride event, building on the success of the previous year. The family-friendly event, held in Sandbach park and enjoyed by many, with the support from the Town Council and local businesses. In addition, regular social meetings were arranged, together with fundraising events, including supporting the annual Santa Sleigh and the Christmas lights switch on in town. It was also a privilege to be part of the remembrance day parade and lay a wreath at the War Memorial.

Consultation with stakeholders

The company's stakeholders are members of the local LGBTQ+ community, their allies, local businesses and the town council, amongst others. We consult with stakeholders through social media and our events, including a post event feedback form. The valuable feedback is used to help us improve our events and ensure we are best supporting the local LGBTQ+ community.

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
3 June 2024

And signed on behalf of the board by:
Name: Graham Whitehouse
Status: Director