PRIDE IN TOUCH CIC

Company limited by guarantee

Company Registration Number:
13646551 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

PRIDE IN TOUCH CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

PRIDE IN TOUCH CIC

Directors' report period ended 30 September 2024

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

Directors

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

Nicholas Heath


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
18 June 2025

And signed on behalf of the board by:
Name: Nicholas Heath
Status: Director

PRIDE IN TOUCH CIC

Profit And Loss Account

for the Period Ended 30 September 2024

2024 2023


£

£
Turnover: 14,223 15,310
Cost of sales: ( 13,903 ) ( 12,323 )
Gross profit(or loss): 320 2,987
Administrative expenses: ( 1,615 ) ( 3,443 )
Operating profit(or loss): (1,295) (456)
Profit(or loss) before tax: (1,295) (456)
Profit(or loss) for the financial year: (1,295) (456)

PRIDE IN TOUCH CIC

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Current assets
Stocks: 3 100 200
Total current assets: 100 200
Net current assets (liabilities): 100 200
Total assets less current liabilities: 100 200
Total net assets (liabilities): 100 200
Members' funds
Profit and loss account: 100 200
Total members' funds: 100 200

The notes form part of these financial statements

PRIDE IN TOUCH CIC

Balance sheet statements

For the year ending 30 September 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 20 June 2025
and signed on behalf of the board by:

Name: Nicholas Heath
Status: Director

The notes form part of these financial statements

PRIDE IN TOUCH CIC

Notes to the Financial Statements

for the Period Ended 30 September 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

PRIDE IN TOUCH CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

PRIDE IN TOUCH CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Stocks

2024 2023
£ £
Stocks 100 200
Total 100 200

COMMUNITY INTEREST ANNUAL REPORT

PRIDE IN TOUCH CIC

Company Number: 13646551 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

We have continued advocacy with international Touch governing bodies, put on taster sessions with clubs, undertaken coaching with several different LGBTQ+ touch clubs and delivered the first ever Pride House at the Touch World Cup in Nottingham last year.

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 June 2025

And signed on behalf of the board by:
Name: Nicholas Heath
Status: Director