G(END)ER SWAP CIC

Company limited by guarantee

Company Registration Number:
12314833 (England and Wales)

Unaudited statutory accounts for the year ended 29 November 2024

Period of accounts

Start date: 30 November 2023

End date: 29 November 2024

G(END)ER SWAP CIC

Contents of the Financial Statements

for the Period Ended 29 November 2024

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

G(END)ER SWAP CIC

Directors' report period ended 29 November 2024

The directors present their report with the financial statements of the company for the period ended 29 November 2024

Directors

The directors shown below have held office during the whole of the period from
30 November 2023 to 29 November 2024

Santa Sorrenti
Eve Von Ruhland


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
21 March 2025

And signed on behalf of the board by:
Name: Santa Sorrenti
Status: Director

G(END)ER SWAP CIC

Profit And Loss Account

for the Period Ended 29 November 2024

2024 2023


£

£
Turnover: 18,629 9,776
Gross profit(or loss): 18,629 9,776
Administrative expenses: ( 14,559 ) ( 10,578 )
Operating profit(or loss): 4,070 (802)
Interest payable and similar charges: ( 3,169 )
Profit(or loss) before tax: 901 (802)
Profit(or loss) for the financial year: 901 (802)

G(END)ER SWAP CIC

Balance sheet

As at 29 November 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 2,964 7,798
Total current assets: 2,964 7,798
Creditors: amounts falling due within one year: 3 ( 5,198 ) ( 10,933 )
Net current assets (liabilities): (2,234) (3,135)
Total assets less current liabilities: (2,234) ( 3,135)
Total net assets (liabilities): (2,234) (3,135)
Members' funds
Profit and loss account: (2,234) ( 3,135)
Total members' funds: ( 2,234) (3,135)

The notes form part of these financial statements

G(END)ER SWAP CIC

Balance sheet statements

For the year ending 29 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 15 April 2025
and signed on behalf of the board by:

Name: Santa Sorrenti
Status: Director

The notes form part of these financial statements

G(END)ER SWAP CIC

Notes to the Financial Statements

for the Period Ended 29 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

    Turnover policy

    Turnover Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Sale of goods Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods. Rendering of services Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

G(END)ER SWAP CIC

Notes to the Financial Statements

for the Period Ended 29 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

G(END)ER SWAP CIC

Notes to the Financial Statements

for the Period Ended 29 November 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 5,198 10,933
Total 5,198 10,933

COMMUNITY INTEREST ANNUAL REPORT

G(END)ER SWAP CIC

Company Number: 12314833 (England and Wales)

Year Ending: 29 November 2024

Company activities and impact

In the financial year G(end)er Swap provided diverse style support for the LGBTQ+ community across the UK. We elevated the demographic of people we supported and in new areas and with extended timings so we could reach more people and deliver wider outreach services in the way of style and self expression resources. We delivered a style workshop series, panel discussions, creative exhibitions and community socials over a span of three months at the beginning of the financial year. Later in the year we expanded our network to include collaborations during pride season with new LGBT+ organisations in Wales (Caldicott Pride and The TIN Wardrobe). We also supported trans people in York, London, several different places in Wales and in the Southeast in Wales. We also massively expanded our curation of online digital resources for our social media platforms and website to support physically isolated LGBT+ people across the UK. Lastly, we had a big collaboration with Live Nation which was a large exhibition in their headquarters to support the creative learning of gender diversity for allies in the music industry. We also formed new partnerships with LGBT+ organisations to provide triage style support to LGBTQ+ people across the UK.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
19 March 2025

And signed on behalf of the board by:
Name: Santa Sorrenti
Status: Director