TRANS PRIDE HASTINGS CIC

Company limited by guarantee

Company Registration Number:
14740741 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 20 March 2023

End date: 31 March 2024

TRANS PRIDE HASTINGS CIC

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

TRANS PRIDE HASTINGS CIC

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the period of
14 February 2024 to 31 March 2024

Kai Alyssa Bossom
Luc Grey Edwards
Megan Gemma Key
Jamie Kate Roome
Christina Lauren Brand
Serge Nicholson


The directors shown below have held office during the whole of the period from
20 March 2023 to 31 March 2024

Zed Trouble Gregory
Victoria Megan Oldman


Secretary Zed Trouble Gregory

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
20 November 2024

And signed on behalf of the board by:
Name: Zed Trouble Gregory
Status: Secretary

TRANS PRIDE HASTINGS CIC

Profit And Loss Account

for the Period Ended 31 March 2024

2024


£
Turnover: 13,085
Cost of sales: ( 4,219 )
Gross profit(or loss): 8,866
Administrative expenses: ( 7,403 )
Operating profit(or loss): 1,463
Profit(or loss) before tax: 1,463
Profit(or loss) for the financial year: 1,463

TRANS PRIDE HASTINGS CIC

Balance sheet

As at 31 March 2024

Notes 2024


£
Current assets
Cash at bank and in hand: 16,466
Total current assets: 16,466
Creditors: amounts falling due within one year: 3 ( 15,003 )
Net current assets (liabilities): 1,463
Total assets less current liabilities: 1,463
Total net assets (liabilities): 1,463
Members' funds
Profit and loss account: 1,463
Total members' funds: 1,463

The notes form part of these financial statements

TRANS PRIDE HASTINGS CIC

Balance sheet statements

For the year ending 31 March 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 20 November 2024
and signed on behalf of the board by:

Name: Zed Trouble Gregory
Status: Director

The notes form part of these financial statements

TRANS PRIDE HASTINGS CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from Donations are brought to account at the time they are received. Turnover from Grant funding is brought to account at the time it is spent.

TRANS PRIDE HASTINGS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

TRANS PRIDE HASTINGS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Creditors: amounts falling due within one year note

2024
£
Accruals and deferred income 15,003
Total 15,003

COMMUNITY INTEREST ANNUAL REPORT

TRANS PRIDE HASTINGS CIC

Company Number: 14740741 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

In 2023 we raised money for and organised 15 pilot events for the local TNBI community over an 8 day ‘Pride week’ period. These events covered a wide range of activities to ensure that there was something for everyone. We worked with local businesses & Hastings Council to deliver a beach picnic, a film night, tattoo session, badge making, life drawing, socials for dogs and humans, a big queer party, a picnic on the beach, a book club, a trans museum tour, two cinema events, trans skateboarding, local business training and a craft event for parents & partners of TNBI folk. We organised public consultations before and after to meet with our community and discuss plans and talk through what they thought did and didn’t work. We also supported some local community members to organise their own events that fed into the celebrations, like a fabulous art exhibition from local artists which also served to raise much needed funds. The benefits for local TNBI people were vast as there haven’t been any events like this locally before and so we got to form a community and meet each other in safe spaces.

Consultation with stakeholders

We had two public consultations around last years events and sent out surveys to everyone who came to our events. The responses received formed the basis for our plans for Trans Pride Hastings 2024 events. We also appointed a board of trustees from the local community.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £4,800. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
14 November 2024

And signed on behalf of the board by:
Name: Zed Gregory
Status: Director