SAPPHO EVENTS CIC

Company limited by guarantee

Company Registration Number:
13025848 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

SAPPHO EVENTS CIC

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

SAPPHO EVENTS CIC

Directors' report period ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The directors shown below have held office during the whole of the period from
1 December 2023 to 30 November 2024

Roshan Layla Conn
Maryann Bernadette Wright


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
29 January 2025

And signed on behalf of the board by:
Name: Maryann Bernadette Wright
Status: Director

SAPPHO EVENTS CIC

Profit And Loss Account

for the Period Ended 30 November 2024

2024 2023


£

£
Turnover: 6,188 13,896
Gross profit(or loss): 6,188 13,896
Administrative expenses: ( 7,676 ) ( 13,133 )
Operating profit(or loss): (1,488) 763
Profit(or loss) before tax: (1,488) 763
Profit(or loss) for the financial year: (1,488) 763

SAPPHO EVENTS CIC

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 936 895
Total fixed assets: 936 895
Current assets
Cash at bank and in hand: 3,952 4,689
Total current assets: 3,952 4,689
Creditors: amounts falling due within one year: 4 ( 3,113 ) ( 2,321 )
Net current assets (liabilities): 839 2,368
Total assets less current liabilities: 1,775 3,263
Total net assets (liabilities): 1,775 3,263
Members' funds
Profit and loss account: 1,775 3,263
Total members' funds: 1,775 3,263

The notes form part of these financial statements

SAPPHO EVENTS CIC

Balance sheet statements

For the year ending 30 November 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 29 January 2025
and signed on behalf of the board by:

Name: Maryann Bernadette Wright
Status: Director

The notes form part of these financial statements

SAPPHO EVENTS CIC

Notes to the Financial Statements

for the Period Ended 30 November 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

    2.2. Turnover Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

    Tangible fixed assets depreciation policy

    SL

SAPPHO EVENTS CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

SAPPHO EVENTS CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2023 1,194 1,194
Additions 509 509
Disposals
Revaluations
Transfers
At 30 November 2024 1,703 1,703
Depreciation
At 1 December 2023 299 299
Charge for year 468 468
On disposals
Other adjustments
At 30 November 2024 767 767
Net book value
At 30 November 2024 936 936
At 30 November 2023 895 895

SAPPHO EVENTS CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 617 449
Other creditors 2,496 1,872
Total 3,113 2,321

COMMUNITY INTEREST ANNUAL REPORT

SAPPHO EVENTS CIC

Company Number: 13025848 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

SAPPHO EVENTS produces social events for LGBTQIA+ women, trans and non-binary people across the UK that take place in non-alcohol fuelled environments. This financial year we ran 35 events which included board game evenings, queer book club, visual journalling workshops, speed friending, and more. These events offered safe spaces for the community to meet others like them in a way that was welcoming and non-pressurised, encouraging more social connection and friendships within their community while also enjoying learning a new skill or trying a new activity.

Consultation with stakeholders

We regularly run feedback surveys asking those who come to our events to feedback on our events, and we take this feedback actively on board, including trying a wider breadth of events and ensuring our events are inclusive of neruodiversity, for example, having less stimulating environments in our venue where we turn down loud music and use curtains to ‘curtain off’ the area of the Sappho event to create more relaxed comfort away from the wider community.

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
9 January 2025

And signed on behalf of the board by:
Name: Maryanne Wright
Status: Director