for the Period Ended 31 May 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 31 May 2024
Directors
The directors shown below have held office during the whole of the period from
15 May 2023
to
31 May 2024
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
13 months to 31 May 2024 | ||
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£ |
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Turnover: |
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Gross profit(or loss): |
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Distribution costs: |
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Administrative expenses: |
(
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Operating profit(or loss): |
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Profit(or loss) before tax: |
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Tax: |
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Profit(or loss) for the financial year: |
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As at
Notes | 13 months to 31 May 2024 | ||
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£ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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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: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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Accruals and deferred income: |
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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 31 May 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 31 May 2024
13 months to 31 May 2024 | ||
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Average number of employees during the period |
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for the Period Ended 31 May 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
Additions |
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Disposals | ||||||
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Transfers | ||||||
At 31 May 2024 |
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Depreciation | ||||||
Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 31 May 2024 |
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Net book value | ||||||
At 31 May 2024 |
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In the year ended 31/05/2024 Queer & Now CIC put on 21 exclusive events for LGBTQ+ islanders and visitors allowing them to socialise in safe spaces across the Isle of Wight. Events were spread across the Island in Ryde, Newport, Sandown and Calbourne. Membership cards were introduced in August 2023 Queer & Now CIC promoted at both Isle of Wight Pride and Portsmouth Pride for maximum reach. Our aim to let folk know these spaces exist. Portsmouth Pride also promoted Queer & Now CIC on their main stage which led to new connections/opportunities to further support queer folk on the Isle of Wight in the coming year.
The founders of Queer & Now CIC have sought feedback from group members. Members asked for events in the West Wight and the Sandown Bay area. - venues were found in both areas who were willing to provide exclusive access to members. Events were put on the following year. There is an active entertainment scene on the Island every weekend, Members asked Queer & Now CIC to put on exclusive events which also include entertainment. - entertainment is now included at Queer & Now CIC events at least 3 times a year.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
14 December 2024
And signed on behalf of the board by:
Name: Joe Lee
Status: Director