TRAVELLER PRIDE CIC

Company limited by guarantee

Company Registration Number:
13677451 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

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Contents of the Financial Statements

for the Period Ended 31 October 2024

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

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Directors' report period ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal activities of the company

The company's principal activity during the year continued to be cultural educational services.



Directors

The directors shown below have held office during the whole of the period from
1 November 2023 to 31 October 2024

Perspicacity Henderson
Mark Walton


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
17 July 2025

And signed on behalf of the board by:
Name: Perspicacity Henderson
Status: Director

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Profit And Loss Account

for the Period Ended 31 October 2024

2024 2023


£

£
Turnover: 2,200 21,949
Cost of sales: ( 295 )
Gross profit(or loss): 2,200 21,654
Administrative expenses: ( 12,069 ) ( 18,394 )
Operating profit(or loss): (9,869) 3,260
Profit(or loss) before tax: (9,869) 3,260
Tax: 0 ( 53 )
Profit(or loss) for the financial year: (9,869) 3,207

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Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 2,211 7,298
Total current assets: 2,211 7,298
Creditors: amounts falling due within one year: 3 ( 723 ) ( 653 )
Net current assets (liabilities): 1,488 6,645
Total assets less current liabilities: 1,488 6,645
Creditors: amounts falling due after more than one year: 4 ( 11,131 ) ( 6,419 )
Total net assets (liabilities): (9,643) 226
Members' funds
Profit and loss account: (9,643) 226
Total members' funds: ( 9,643) 226

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 October 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 17 July 2025
and signed on behalf of the board by:

Name: Mark Walton
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 October 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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from donations and grants received and from the rendering of services. Turnover from donations and grants received is recognised when the funds have been received. 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.

    Other accounting policies

    Debtors - Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. Creditors - Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. Taxation - A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted. Provisions - Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably. Foreign currency translation - Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

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Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 0

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Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 123 53
Accruals and deferred income 600 600
Total 723 653

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Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 11,131 6,419
Total 11,131 6,419

COMMUNITY INTEREST ANNUAL REPORT

TRAVELLER PRIDE CIC

Company Number: 13677451 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

We have continued our regular meetups and social events online and in person to create more community. We have continued with our library scheme. We have worked in partnership with Queer Britain to run creative workshops and curate an exhibition of queer Traveller art. This work has resulted in the establishment of an arts group. We also participated in the Achtinn Tan - the Traveller space at Glastonbury Festival. Behind the scenes we have looked further into grants to keep us running and have taken part in various consultations and fed into other work. Our talks and presentations have continued as before.

Consultation with stakeholders

All of the directors are members of the communities we represent. We therefore bring our own understanding and knowledge. We also have regular channels where we meet with stakeholders individually and in groups to hear suggestions and to ensure our focus is in line. We have had a lot of suggestions of what they would like us to do and these have been noted and looked into but are not able to be started until we get the funding we need to dedicate real time to this. Participation in the Actin Tan at Glastonbury also provides an important annual opportunity for us to engage with key Traveller organisations as well as the wider public.

Directors' remuneration

T J HATWELL 2,650 P R HENDERSON 6,463 R K SULLIVAN 350

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
17 July 2025

And signed on behalf of the board by:
Name: Mark Walton
Status: Director