AFRICAN QUEER AND CREATIVE C.I.C.

Company limited by guarantee

Company Registration Number:
14927034 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 9 June 2023

End date: 30 June 2024

AFRICAN QUEER AND CREATIVE C.I.C.

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

AFRICAN QUEER AND CREATIVE C.I.C.

Profit And Loss Account

for the Period Ended 30 June 2024

13 months to 30 June 2024


£
Turnover: 69
Gross profit(or loss): 69
Administrative expenses: ( 343 )
Operating profit(or loss): (274)
Profit(or loss) before tax: (274)
Profit(or loss) for the financial year: (274)

AFRICAN QUEER AND CREATIVE C.I.C.

Balance sheet

As at 30 June 2024

Notes 13 months to 30 June 2024


£
Current assets
Cash at bank and in hand: 27
Total current assets: 27
Creditors: amounts falling due within one year: 3 ( 301 )
Net current assets (liabilities): (274)
Total assets less current liabilities: (274)
Total net assets (liabilities): (274)
Members' funds
Profit and loss account: (274)
Total members' funds: ( 274)

The notes form part of these financial statements

AFRICAN QUEER AND CREATIVE C.I.C.

Balance sheet statements

For the year ending 30 June 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 6 March 2025
and signed on behalf of the board by:

Name: Kelly-Anne Akofa Searyoh
Status: Director

The notes form part of these financial statements

AFRICAN QUEER AND CREATIVE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 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

    Other accounting policies

    The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

AFRICAN QUEER AND CREATIVE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    13 months to 30 June 2024
    Average number of employees during the period 0

AFRICAN QUEER AND CREATIVE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Creditors: amounts falling due within one year note

13 months to 30 June 2024
£
Accruals and deferred income 301
Total 301

COMMUNITY INTEREST ANNUAL REPORT

AFRICAN QUEER AND CREATIVE C.I.C.

Company Number: 14927034 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

The company’s activities create opportunities for volunteering, networking and making connections, collaborations and partnerships for African LGBTQ+ individuals who are seeking to enter the creative industries. The company’s activities also raise awareness and increase visibility on the challenges African LGBTQ+ individuals face in the UK. The company’s activities for the financial year 2023 - 2024 have benefited the African LGBTQ+ in the following ways: - organised 3 community workshops on painting, writing and mental health to build connections, encourage collaborations and build community strength for African LGBTQ+ refugees in the UK, migrants and people seeking asylum. - signed up 5 volunteers from the African LGBTQ+ immigrant community to help organise, plan and facilitate the workshops. - Volunteered with other organisations to document events for the african LGBTQ+ community - Planned and shot a campaign around lack of visibility of african LGBTQ+ people in mainstream media

Consultation with stakeholders

The company’s stakeholders are members of the African LGBTQ+ community in London and the wider UK. Specifically, African LGBTQ+ migrants including African LGBTQ+ people seeking asylum and refugees in the UK. The directors of the company are also African LGBTQ+ identifying people with lived experiences of living in London and the UK. The company’s volunteers and activity participants also make up identifying members of the African LGBTQ+ community. We have asked our workshop participants and volunteers to fill in a survey seeking to find out what other activities they would like to have organised by and for the African LGBTQ+ community in the UK. The results from the survey have been used to inform the programming for the next year.

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
6 March 2025

And signed on behalf of the board by:
Name: Kelly-Anne Akofa Searyoh
Status: Director