for the Period Ended 29 February 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 29 February 2024
Directors
The directors shown below have held office during the whole of the period from
1 March 2023
to
29 February 2024
The director shown below has held office during the period of
1 March 2023
to
6 March 2023
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2024 | 2023 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
(
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(
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Gross profit(or loss): |
( |
( |
Administrative expenses: |
(
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(
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Other operating income: |
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Operating profit(or loss): |
( |
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Profit(or loss) before tax: |
( |
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Profit(or loss) for the financial year: |
( |
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As at
Notes | 2024 | 2023 | |
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£ |
£ |
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Current assets | |||
Stocks: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: | 4 |
(
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(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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Members' funds | |||
Profit and loss account: |
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Total members' funds: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 29 February 2024
Basis of measurement and preparation
for the Period Ended 29 February 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 29 February 2024
2024 | 2023 | |
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£ | £ | |
Stocks |
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Total |
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for the Period Ended 29 February 2024
2024 | 2023 | |
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£ | £ | |
Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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Margate Pride is an arts and culture let community Pride that envisions a world where all LGBTQIA+ people live safely, joyfully and openly as our whole selves in the communities we call home. Margate Pride seeks to advance equity and justice for LGBTQIA+ people in all communities across Kent and beyond by harnessing our events, creative resources, fundraising and advocacy efforts to address root causes of discrimination impacting the LGBTQIA+ community. Supporting community leaders and organisations that work to eliminate long-standing barriers to equal access, opportunities and resources for LGBTQIA+ people and expanding and deepening the level of engagement among all LGBTQIA+ people and allies, including people who are economically, racially, socially, geographically, or politically disenfranchised. During the 2023/24 reporting year fundraising by the team enabled Margate Pride CIC to create 5 part time paid roles, two of which were recruited in 23/24. The 3 other posts were advertised and recruited to with start dates in early 2024/25. 28,000 people attended Pride events in 2023/24.
Margate Pride is run by a team of LGBTQIA+ people – all with lived experience. We were previously run by a committee; however the model has changed to a team working part-time combined with a supportive Advisory Board who are consulted year round. We hold regular events and community socials to learn what the community wants and needs. We also conduct thorough feedback around our annual festival in August that provides us with detailed feedback for evaluation all of which informs how we work and operate and programme moving forwards.
In 23/24 the total amount paid or received by directors in respect of qualifying services was £17,759. There were no other transactions or arrangements in connections with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
28 November 2024
And signed on behalf of the board by:
Name: M A Pollak
Status: Director