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 director shown below has held office during the period of
1 June 2023
to
24 July 2023
The director shown below has held office during the period of
7 August 2023
to
31 May 2024
Secretary
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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Cost of sales: |
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(
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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): |
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Profit(or loss) before tax: |
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Tax: |
(
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(
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Profit(or loss) for the financial year: |
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As at
Notes | 2024 | 2023 | |
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£ |
£ |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 3 |
(
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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: |
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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
Turnover policy
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
2024 | 2023 | |
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£ | £ | |
Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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WLQP provides social, networking and sporting activities for the LGBTQ+ Community living in West London. We work very closely with five of the west London boroughs, as well as the NHS and the metropolitan Police. Our events include community walks, film screenings, tours, comedy shows and mental health and wellness workshops. Our sport offerings include touch rugby, football, and spinning and circuit classes. Our funding comes from the National Lottery, various smaller funding grants, fund-raising events, donations and ticket sales. We strive to ensure that all funds and grants and income are ploughed back into the community to benefit the people.
WLQP has three stakeholders Aubrey Crawley Joseph Leonard Jeanelle De Beer All year end accounts have been approved and signed off in a meeting on 23/02/2025. Throughout the period all grants, funding, expenses and finances have been approved, agreed and signed off by the stakeholders. Up to date no consultations have been needed.
Only one director received a remuneration of £ 43,688.61 gross wage via payroll during the accounting period. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
27 March 2025
And signed on behalf of the board by:
Name: Aubrey Mark Charles Crawley
Status: Director