AYLESBURY COMMUNITY PRIDE CIC

Company limited by guarantee

Company Registration Number:
15149389 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 20 September 2023

End date: 30 November 2024

AYLESBURY COMMUNITY PRIDE CIC

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

AYLESBURY COMMUNITY PRIDE CIC

Directors' report period ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The director shown below has held office during the whole of the period from
20 September 2023 to 30 November 2024

Alistair Marston


The director shown below has held office during the period of
10 October 2024 to 30 November 2024

Rob Sharman


The director shown below has held office during the period of
23 January 2024 to 30 November 2024

Ryan James Hobbs


The director shown below has held office during the period of
26 October 2023 to 30 November 2024

Lauren Fincher


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
9 June 2025

And signed on behalf of the board by:
Name: Alistair Marston
Status: Director

AYLESBURY COMMUNITY PRIDE CIC

Profit And Loss Account

for the Period Ended 30 November 2024

14 months to 30 November 2024


£
Turnover: 26,000
Cost of sales: ( 24,779 )
Gross profit(or loss): 1,221
Operating profit(or loss): 1,221
Profit(or loss) before tax: 1,221
Tax: ( 214 )
Profit(or loss) for the financial year: 1,007

AYLESBURY COMMUNITY PRIDE CIC

Balance sheet

As at 30 November 2024

Notes 14 months to 30 November 2024


£
Current assets
Cash at bank and in hand: 1,221
Total current assets: 1,221
Net current assets (liabilities): 1,221
Total assets less current liabilities: 1,221
Total net assets (liabilities): 1,221
Members' funds
Profit and loss account: 1,221
Total members' funds: 1,221

The notes form part of these financial statements

AYLESBURY COMMUNITY PRIDE CIC

Balance sheet statements

For the year ending 30 November 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 9 June 2025
and signed on behalf of the board by:

Name: Alistair Marston
Status: Director

The notes form part of these financial statements

AYLESBURY COMMUNITY PRIDE CIC

Notes to the Financial Statements

for the Period Ended 30 November 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

AYLESBURY COMMUNITY PRIDE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    14 months to 30 November 2024
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

AYLESBURY COMMUNITY PRIDE CIC

Company Number: 15149389 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

In 2024 Aylesbury Community Pride successfully delivered Aylesbury town’s first ever LGBTQ+ Pride event. This was a large scale, festival style event that was free for the community to attend. 1,949 people experienced the event on the day engaging with entertainment stages, local food vendors and stalls. Our main goal for the event was to provide access to support services to the local community. 1,357 people accessed support service information via our community tent as well as experiencing our talk show which showcased local stories and experiences. Aylesbury Community Pride has provided education and practical work experience through its network of 36 volunteers required to deliver the festival on the day. With further plans to run a careers workshop session with younger volunteers, supporting their employability. A proportion of the event proceeds have been donated to local community groups The Aylesbury Wombles (town clean up charity) and Hand Talking (sign language school and supplier).

Consultation with stakeholders

Aylesbury Community Pride’s stakeholders are as follows: Grant funders Sponsors and partners Town council Volunteers Local community Aylesbury Community Pride has consulted with its stakeholders in various ways. Regular meetings were held with the town council including its communities group and event officers. The counsellors provided feedback from their local constituents that helped shape the event. The event officers provided delivery support and recommendations for ensuring the event was as inclusive as possible via the use of sign language and other enhancements. All parties were provided the opportunity to attend a consultation meeting during which feedback surveys and polls were run for direct input. The programme of the event was shaped around these surveys. Prisma Group CIC supported Aylesbury Community Pride consult with the local youth demographic, including exhibiting at the Bucks Youth Summit and collecting opinions on the make up of the event.

Directors' remuneration

Both the directors and members have received remuneration in the form of benefit in kind. These are as follows: Company social meal and team building activity to the value of 66 GBP per person Company Christmas party to the value of 30 GBP per person Thank you gifts from our sponsor to the estimated value of 30 GBP

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
9 June 2025

And signed on behalf of the board by:
Name: Alistair Marston
Status: Director