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# DOPE BLACK QUEERS CIC

## Company limited by guarantee

## Company Registration Number:
15350286 (England and Wales)

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

## Period of accounts

## Start date: 14 December 2023

## End date: 31 December 2024

# DOPE BLACK QUEERS CIC

## Contents of the Financial Statements

for the Period Ended 31 December 2024

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

# DOPE BLACK QUEERS CIC

Directors' report period ended 31 December 2024

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

Principal activities of the company

The principal activity of the company continued to be a community collective that sits at the intersections of Black, Queer, and Trans identity. Which exist as a means to create intentional space for discussion and building kinship through in person and online events.

Directors

The directors shown below have held office during the whole of the period from
14 December 2023 to 31 December 2024

Aidan Lewis
Taali Akosoa Kwaten

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
3 October 2025

And signed on behalf of the board by:
Name: Aidan Lewis
Status: Director

# DOPE BLACK QUEERS CIC

## Profit And Loss Account

for the Period Ended 31 December 2024

| 13 months to 31 December 2024
--- | ---
| £
Turnover: | 1,617 |
Cost of sales: | ( 385 ) |
Gross profit(or loss): | 1,232
Distribution costs: | 0 |
Administrative expenses: | ( 34 ) |
Other operating income: | 0 |
Operating profit(or loss): | 1,198
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 1,198
Tax: | 0 |
Profit(or loss) for the financial year: | 1,198

# DOPE BLACK QUEERS CIC

## Balance sheet

As at 31 December 2024

| Notes | 13 months to 31 December 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: |  | 1,781 |
Investments: |  | 0 |
Total current assets: |  | 1,781
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 1,781
Total assets less current liabilities: |  | 1,781
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 1,781
Members' funds
Profit and loss account: |  | 1,781 |
Total members' funds: |  | 1,781

The notes form part of these financial statements

# DOPE BLACK QUEERS 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.

This report was approved by the board of directors on 3 October 2025
and signed on behalf of the board by:

Name: Aidan Lewis
Status: Director

The notes form part of these financial statements

# DOPE BLACK QUEERS 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

  Turnover policy

  Turnover represents revenue earned from the provision of services and donations during the year.

  Tangible fixed assets depreciation policy

  Company is not in possession of any tangible assets meaning no deprecated value has been accounted for

# DOPE BLACK QUEERS CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 13 months to 31 December 2024
  --- | ---
  Average number of employees during the period | 0 |

# COMMUNITY INTEREST ANNUAL REPORT

### DOPE BLACK QUEERS CIC

### Company Number: 15350286 (England and Wales)

### Year Ending: 31 December 2024

Company activities and impact

The company's activities consisted of a number of intimate community events that were inline with our incorporation statement and mission. These events provided benefit to the Black Queer Community in the UK primarily, and in one instance Belgium. During this accounting period there was a focus on activities that directly benefited the community in peer to peer ways with intimate group sessions that allowed for discussions and exploration of identity and self. The goal of Dope Black Queers is not to make profit but provide the community with opportunities to hold space together.

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
3 October 2025

And signed on behalf of the board by:
Name: Aidan Lewis
Status: Director