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# GWYNSSON CIC

## Company limited by guarantee

## Company Registration Number:
15370817 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 27 December 2023

## End date: 31 December 2024

# GWYNSSON CIC

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet |
Additional notes |
Community Interest Report |

# GWYNSSON CIC

## Balance sheet

As at 31 December 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: |  | 10,288 |
Investments: |  | 0 |
Total current assets: |  | 10,288
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 10,288
Total assets less current liabilities: |  | 10,288
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 10,288
Members' funds
Profit and loss account: |  | 10,288 |
Total members' funds: |  | 10,288

The notes form part of these financial statements

# GWYNSSON CIC

## Balance sheet statements

For the year ending 31 December 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 19 September 2025
and signed on behalf of the board by:

Name: Michael Mcguire
Status: Director

The notes form part of these financial statements

# GWYNSSON CIC

## Notes to the Financial Statements

for the Period Ended 31 December 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

# GWYNSSON CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024
  --- | ---
  Average number of employees during the period | 0 |

  The company has no employees. The 3 directors serve in an unpaid voluntary basis.

# COMMUNITY INTEREST ANNUAL REPORT

### GWYNSSON CIC

### Company Number: 15370817 (England and Wales)

### Year Ending: 31 December 2024

Company activities and impact

Gwynsson CIC provide a weekly art social group for Gay male asylum seekers and refugees who are currently based in Newcastle Upon Tyne. - The group has provided a safe space for these men to socialize and learn new creative skills. - The group has provided a much needed venue as an alternative to the traditional gay scene which often centers around alcohol use and can be intimidating and even exploitative. - The group has provided support for these men in their applications for asylum, providing written support for their home office correspondence. - The group has supported these men to access better health outcomes by supporting letters to GP's and other health care professionals as well as sexual health services. - The group has supported with information and advice around housing, education and other support agencies in the city.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid to myself was £6190.00 for my role running the weekly art social group for 12 months. This came from the National lottery Community Fund grant award. There were no other payments or transactions received.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Michael McGuire
Status: Director