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
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
1 June 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
2024 | 2023 | |
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£ |
£ |
Turnover: |
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Gross profit(or loss): |
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Administrative expenses: |
(
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(
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Operating profit(or loss): |
( |
( |
Profit(or loss) before tax: |
( |
( |
Profit(or loss) for the financial year: |
( |
( |
As at
Notes | 2024 | 2023 | |
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£ |
£ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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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: |
( |
( |
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
Other accounting policies
for the Period Ended 31 May 2024
2024 | 2023 | |
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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 | £ | £ | £ | £ | £ | £ |
At 1 June 2023 |
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Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 May 2024 |
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Depreciation | ||||||
At 1 June 2023 |
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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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At 31 May 2023 |
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for the Period Ended 31 May 2024
2024 | 2023 | |
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£ | £ | |
Accruals and deferred income |
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Other creditors |
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Total |
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In the space provided below, please insert a general account of the company’s activities in the financial year to which the report relates, including a description of how they have benefited the community. At present there is an increase in anti-Trans sentiment, and so efforts this year have stepped up to try and get better engagement and to allow more people to find out about us: the C.I.C. and its activities. Activities are still being done online where possible for greatest reach – videos are still being recorded for helping Trans and non-binary people to watch at their leisure looking at things such as: - Maintaining a positive mindset - Various health and fitness activities - A video series on Goal setting. This year, with as the Anti-Trans rhetoric increases, more online communications are being done with other Trans people to help them work on employing a more positive mindset, as well as strategies to handle all the negativity coming from around, such as mainstream news and politicians. The amount of funding being offered appears to be getting lower. A funding grant was applied for from The National Running Show to start up an online support group for Trans runners, but was unsuccessful and a request to find out why was never answered. UK Athletics has banned transwomen from competing as women and so finding a way to support a Trans running group is currently being explored where we can operate without having to have support that we won’t get from England Athletics. The online directory (www.trans-fitness.co.uk) has been upgraded again to allow for services such as cancer support (a surprisingly small amount of support there), legal support and an update to other areas where there is more support now being offered. Online viewing figures suggest an average of 110 people per month access the website. ‘X’ (Formerly Twitter) is also used to retweet the events of other Charities quickly and easily so that they are seen and promoted to others in good time. Whilst X is becoming less popular, this is still one of the better ways to get advice and support information across efficiently but hoping to find other good social media outlets to be able to utilise.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
17 February 2025
And signed on behalf of the board by:
Name: Victor Edwin Thompson
Status: Director