QUEER MINDS CIC

Company Registration Number:
15058449 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 8 August 2023

End date: 31 August 2024

QUEER MINDS CIC

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

QUEER MINDS CIC

Balance sheet

As at 31 August 2024

Notes 13 months to 31 August 2024


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 1,132
Investments:   0
Total current assets: 1,132
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 3 ( 1,130 )
Net current assets (liabilities): 2
Total assets less current liabilities: 2
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 2
Capital and reserves
Called up share capital: 2
Share premium account: 0
Other reserves: 0
Profit and loss account: 0
Total Shareholders' funds: 2

The notes form part of these financial statements

QUEER MINDS 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.

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 16 May 2025
and signed on behalf of the board by:

Name: George Westwood
Status: Director

The notes form part of these financial statements

QUEER MINDS 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

QUEER MINDS CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to 31 August 2024
    Average number of employees during the period 0

QUEER MINDS CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Creditors: amounts falling due within one year note

13 months to 31 August 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 1,130
Total 1,130

COMMUNITY INTEREST ANNUAL REPORT

QUEER MINDS CIC

Company Number: 15058449 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

During the financial year, Queer Minds CIC delivered two public events that created meaningful space for dialogue, visibility, and community building among LGBTQ+ people in London. On 16 September 2023, we held our inaugural Queer Minds event at the Royal Vauxhall Tavern, a historic queer venue. The event featured four discussion panels with a total of eleven speakers, amplifying voices from across the LGBTQ+ community. We also partnered with Gays The Word bookshop to provide an inclusive space for queer literature, and raised over £100 in solidarity funds for Libya flood disaster relief - demonstrating the community’s global solidarity and compassion. Feedback from the first event was overwhelmingly positive. Attendees described it as thought-provoking, affirming, and a refreshing addition to London's LGBTQ+ cultural scene. Many commented that it filled a gap between social spaces and activist forums - providing a welcoming, accessible, and intellectually engaging environment for queer people to connect and share ideas. Building on that success, we hosted our second Queer Minds on 31 August 2024. We expanded capacity to meet growing demand, again platforming eleven speakers and concluding the day with an afterparty. The event created space for joyful celebration as well as critical discussion. Feedback highlighted the event’s inclusive tone, high-quality content, and importance in fostering solidarity, visibility, and cultural exchange within the queer community. Both events were offered at low cost and prioritised accessibility, ensuring participation from a diverse range of community members. Queer Minds CIC remains committed to building space for LGBTQ+ people to come together around ideas, creativity, and collective care.

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
16 May 2025

And signed on behalf of the board by:
Name: George Westwood
Status: Director