TRANS PRIDE MANCHESTER C.I.C.

Company limited by guarantee

Company Registration Number:
13646519 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

TRANS PRIDE MANCHESTER C.I.C.

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

TRANS PRIDE MANCHESTER C.I.C.

Directors' report period ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from
1 October 2023 to 30 September 2024

Chris Northwood
Daira Hopwood
Rosie Symes
Arlo West


The director shown below has held office during the period of
12 January 2024 to 30 September 2024

Debbie Cannon


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
30 October 2024

And signed on behalf of the board by:
Name: Chris Northwood
Status: Director

TRANS PRIDE MANCHESTER C.I.C.

Profit And Loss Account

for the Period Ended 30 September 2024

2024 2023


£

£
Turnover: 9,149 5,599
Cost of sales: ( 2,192 ) ( 897 )
Gross profit(or loss): 6,957 4,702
Distribution costs: ( 173 ) ( 104 )
Administrative expenses: ( 3,485 ) ( 3,190 )
Other operating income: 0
Operating profit(or loss): 3,299 1,408
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 3,299 1,408
Tax: ( 627 ) ( 247 )
Profit(or loss) for the financial year: 2,672 1,161

TRANS PRIDE MANCHESTER C.I.C.

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 4,577 1,375
Total current assets: 4,577 1,375
Creditors: amounts falling due within one year: 3 ( 877 ) ( 347 )
Net current assets (liabilities): 3,700 1,028
Total assets less current liabilities: 3,700 1,028
Total net assets (liabilities): 3,700 1,028
Members' funds
Profit and loss account: 3,700 1,028
Total members' funds: 3,700 1,028

The notes form part of these financial statements

TRANS PRIDE MANCHESTER C.I.C.

Balance sheet statements

For the year ending 30 September 2024 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 30 October 2024
and signed on behalf of the board by:

Name: Chris Northwood
Status: Director

The notes form part of these financial statements

TRANS PRIDE MANCHESTER C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 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

TRANS PRIDE MANCHESTER C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

TRANS PRIDE MANCHESTER C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 250 100
Taxation and social security 627 247
Total 877 347

COMMUNITY INTEREST ANNUAL REPORT

TRANS PRIDE MANCHESTER C.I.C.

Company Number: 13646519 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

Trans Pride Manchester CIC organised and funded an annual Manchester’s trans pride event in Manchester, which took place in August 2024 and attended by over 3000 trans people and allies. This event consisted of a march to bring people together, followed by workshops consisting of panel discussions and resource and information sharing activities being undertaken. In addition, the CIC produced and distributed a resources booklet to help trans people access help and support in their transition and ran the "Queer Friends Social" series of social events to allow for networking and peer support.

Consultation with stakeholders

The company’s stakeholders are the trans and non-binary community in Greater Manchester. We have run surveys after our events which will be used to inform the design of future events.

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
30 October 2024

And signed on behalf of the board by:
Name: Chris Northwood
Status: Director