PRIDE IN LEIGH C.I.C.

Company limited by guarantee

Company Registration Number:
13698682 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

PRIDE IN LEIGH C.I.C.

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

PRIDE IN LEIGH C.I.C.

Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 750 1,125
Total fixed assets: 750 1,125
Current assets
Cash at bank and in hand: 5,213 6,612
Total current assets: 5,213 6,612
Net current assets (liabilities): 5,213 6,612
Total assets less current liabilities: 5,963 7,737
Total net assets (liabilities): 5,963 7,737
Members' funds
Profit and loss account: 5,963 7,737
Total members' funds: 5,963 7,737

The notes form part of these financial statements

PRIDE IN LEIGH C.I.C.

Balance sheet statements

For the year ending 31 October 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 5 February 2025
and signed on behalf of the board by:

Name: Jessica Ellen Eastoe
Status: Director

The notes form part of these financial statements

PRIDE IN LEIGH C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 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

PRIDE IN LEIGH C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 4

PRIDE IN LEIGH C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2023 1,500 1,500
Additions
Disposals
Revaluations
Transfers
At 31 October 2024 1,500 1,500
Depreciation
At 1 November 2023 375 375
Charge for year 375 375
On disposals
Other adjustments
At 31 October 2024 750 750
Net book value
At 31 October 2024 750 750
At 31 October 2023 1,125 1,125

COMMUNITY INTEREST ANNUAL REPORT

PRIDE IN LEIGH C.I.C.

Company Number: 13698682 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

We run LGBTQ+ arts and culture events across the constituency of Leigh , part of Wigan. We host Leigh pride festival , as well as engage young people in co design of workshops and grassroots events . We had more than 4000 people attend Leigh pride in the park, as well as engaging regular cohorts of around 30 in other events.

Consultation with stakeholders

There has been consultation within youth group , schools and via Leigh library. Interviews have been conducted , questions and answers , facilitating youth work projects , hosting assemblies and dinner time clubs.

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
5 February 2025

And signed on behalf of the board by:
Name: Jessica Ellen Eastoe
Status: Director