for the Period Ended 31 August 2024
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 13 months to 31 August 2024 | ||
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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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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
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 August 2024
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 August 2024
13 months to 31 August 2024 | ||
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Average number of employees during the period |
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for the Period Ended 31 August 2024
13 months to 31 August 2024 | ||
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£ | ||
Taxation and social security |
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Accruals and deferred income |
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Total |
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The company organised a volunteer run fashion show for young LGBTQ+ people in the Durham area which provided volunteering opportunities and upskilling, confidence building and employment opportunities for the models, designers and other volunteers. This also facilitated social isolation reduction and community asset building for young LGBTQ+ people in the area.
The company’s stakeholders are primarily the company's beneficiaries i.e. local LGBTQ+ communities in the Durham area, particularly young LGBTQ+ people aged between 18 – 25. A questionnaire was prepared for volunteers of the 2024 show but due to the decision that the CIC should stop operation, this has not been sent out.
No remuneration was received
No transfer of assets other than for full consideration has been made. Money raised from the fashion show was paid to Moving-On Durham, our asset linked body.
This report was approved by the board of directors on
29 April 2025
And signed on behalf of the board by:
Name: Noemie Bie
Status: Director