CHIPPENHAM PRIDE CIC

Company limited by guarantee

Company Registration Number:
14287807 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

CHIPPENHAM PRIDE CIC

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

CHIPPENHAM PRIDE CIC

Profit And Loss Account

for the Period Ended 31 August 2024

2024 13 months to 31 August 2023


£

£
Turnover: 28,881 22,539
Cost of sales: ( 20,256 ) ( 13,237 )
Gross profit(or loss): 8,625 9,302
Administrative expenses: ( 6,533 ) ( 1,741 )
Other operating income: 4,241 2,681
Operating profit(or loss): 6,333 10,242
Profit(or loss) before tax: 6,333 10,242
Tax: ( 931 )
Profit(or loss) for the financial year: 6,333 9,311

CHIPPENHAM PRIDE CIC

Balance sheet

As at 31 August 2024

Notes 2024 13 months to 31 August 2023


£

£
Current assets
Stocks: 3 622
Cash at bank and in hand: 2,209 4,900
Total current assets: 2,831 4,900
Creditors: amounts falling due within one year: 4 ( 935 ) ( 931 )
Net current assets (liabilities): 1,896 3,969
Total assets less current liabilities: 1,896 3,969
Total net assets (liabilities): 1,896 3,969
Members' funds
Profit and loss account: 1,896 3,969
Total members' funds: 1,896 3,969

The notes form part of these financial statements

CHIPPENHAM PRIDE CIC

Balance sheet statements

For the year ending 31 August 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 11 May 2025
and signed on behalf of the board by:

Name: Penny-Louise MacDivitt
Status: Director

The notes form part of these financial statements

CHIPPENHAM PRIDE CIC

Notes to the Financial Statements

for the Period Ended 31 August 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

CHIPPENHAM PRIDE CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 13 months to 31 August 2023
    Average number of employees during the period 2 2

CHIPPENHAM PRIDE CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Stocks

2024 13 months to 31 August 2023
£ £
Stocks 622
Total 622

CHIPPENHAM PRIDE CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Creditors: amounts falling due within one year note

2024 13 months to 31 August 2023
£ £
Other creditors 935 931
Total 935 931

COMMUNITY INTEREST ANNUAL REPORT

CHIPPENHAM PRIDE CIC

Company Number: 14287807 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

Chippenham Pride CIC hosted a community Pride event and promoted inclusion year round. We also signposted to other charities for those seeking help

Consultation with stakeholders

No consultation with stakeholders

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
1 May 2025

And signed on behalf of the board by:
Name: Penny-Louise MacDivitt
Status: Director