QUEER CUMBRIA CIC

Company limited by guarantee

Company Registration Number:
15085344 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 21 August 2023

End date: 31 August 2024

QUEER CUMBRIA CIC

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Additional notes
Community Interest Report

QUEER CUMBRIA CIC

Balance sheet

As at 31 August 2024

Notes 2024


£
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: 26,446
Investments:   0
Total current assets: 26,446
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 26,446
Total assets less current liabilities: 26,446
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 26,446
Members' funds
Profit and loss account: 26,446
Total members' funds: 26,446

The notes form part of these financial statements

QUEER CUMBRIA 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 20 May 2025
and signed on behalf of the board by:

Name: Steven Westgarth
Status: Director

The notes form part of these financial statements

QUEER CUMBRIA 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 Financial Reporting Standard 101

QUEER CUMBRIA CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

QUEER CUMBRIA CIC

Company Number: 15085344 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

The Solidarity Arts Project was our first funded project as Queer Cumbria and has allowed us to deliver the vast majority of work we have done since summer 2024. This includes The Closet solidarity arts space, workshops, pop-up events and exhibitions. Thanks to The National Lottery Awards for All fund, in summer 2024 Queer Cumbria were able to occupy our first physical building. This is where we were able to deliver arts sessions and LGBTQIA+ support via our weekly clubs, which has slowly built into a thriving community who support one another in a time when queer people need it the most.

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
20 May 2025

And signed on behalf of the board by:
Name: Steven Westgarth
Status: Director