THE QUEER EMPORIUM FOUNDATION C.I.C.

Company limited by guarantee

Company Registration Number:
14589472 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 12 January 2023

End date: 31 January 2024

THE QUEER EMPORIUM FOUNDATION C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Additional notes
Community Interest Report

THE QUEER EMPORIUM FOUNDATION C.I.C.

Balance sheet

As at 31 January 2024

Notes 13 months to 31 January 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 1,630
Total current assets: 1,630
Prepayments and accrued income: 2,010
Net current assets (liabilities): 3,640
Total assets less current liabilities: 3,640
Provision for liabilities: ( 1,269 )
Accruals and deferred income: ( 108 )
Total net assets (liabilities): 2,263
Members' funds
Profit and loss account: 2,263
Total members' funds: 2,263

The notes form part of these financial statements

THE QUEER EMPORIUM FOUNDATION C.I.C.

Balance sheet statements

For the year ending 31 January 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 10 January 2025
and signed on behalf of the board by:

Name: Yan White
Status: Director

The notes form part of these financial statements

THE QUEER EMPORIUM FOUNDATION C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 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

THE QUEER EMPORIUM FOUNDATION C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    13 months to 31 January 2024
    Average number of employees during the period 3

COMMUNITY INTEREST ANNUAL REPORT

THE QUEER EMPORIUM FOUNDATION C.I.C.

Company Number: 14589472 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

The Queer Emporium Foundation C.I.C. has delivered a number of impactful projects benefiting the local LGBTQ+ Community to Cardiff and surrounding areas. The majority of these projects have been events that have addressed issues facing the community including loneliness, helping people from disadvantaged backgrounds and at risk or in poverty, young people and families. These initiatives have included Speed Friendshipping, Community Dog Walks, Community Meet Ups, Queer Parents Mornings and events based around a specific interest or skill, for example craft workshops

Consultation with stakeholders

Stakeholder Consultation has involved significant amounts of survey and data gathering on attendees. This has resulted in improved events, easier scheduling in the day for access and the development of more skill based initiatives. We have surveyed over 200 people for the period for this report. We have had approximately 25,000 visitors who have used the space in some capacity in the past year (this may count revisits as we have no way to distinguish at this point).

Directors' remuneration

£2020

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
10 January 2025

And signed on behalf of the board by:
Name: Yan White
Status: Director