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# DOGS & DYKES CIC

## Company limited by guarantee

## Company Registration Number:
15494028 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 16 February 2024

## End date: 28 February 2025

# DOGS & DYKES CIC

## Contents of the Financial Statements

for the Period Ended 28 February 2025

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

# DOGS & DYKES CIC

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal activities of the company

The principal activity during the year was to provide an inclusive space for LGNTQIA+ women, non-binary and gender non-conforming people, offering opportunities to access a range of activities for different interests – via our whatsapp and facebook communities, in-person meet-ups and hosted events

Directors

The directors shown below have held office during the whole of the period from
16 February 2024 to 28 February 2025

Karen Savage
Jayne Marie Flatman
Hilary Jane Pilkington

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
10 November 2025

And signed on behalf of the board by:
Name: Karen Savage
Status: Director

# DOGS & DYKES CIC

## Profit And Loss Account

for the Period Ended 28 February 2025

| 2025
--- | ---
| £
Turnover: | 11,042 |
Cost of sales: | ( 5,218 ) |
Gross profit(or loss): | 5,824
Administrative expenses: | ( 5,334 ) |
Operating profit(or loss): | 490
Profit(or loss) before tax: | 490
Tax: | ( 93 ) |
Profit(or loss) for the financial year: | 397

# DOGS & DYKES CIC

## Balance sheet

As at 28 February 2025

| Notes | 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 490 |
Total current assets: |  | 490
Creditors: amounts falling due within one year: | 3 | ( 93 ) |
Net current assets (liabilities): |  | 397
Total assets less current liabilities: |  | 397
Total net assets (liabilities): |  | 397
Members' funds
Profit and loss account: |  | 397 |
Total members' funds: |  | 397

The notes form part of these financial statements

# DOGS & DYKES CIC

## Balance sheet statements

For the year ending 28 February 2025 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 10 November 2025
and signed on behalf of the board by:

Name: Karen Savage
Status: Director

The notes form part of these financial statements

# DOGS & DYKES CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

# DOGS & DYKES CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

# DOGS & DYKES CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 3. Creditors: amounts falling due within one year note

| 2025
--- | ---
| £
Taxation and social security | 93 |
Total | 93

# COMMUNITY INTEREST ANNUAL REPORT

### DOGS & DYKES CIC

### Company Number: 15494028 (England and Wales)

### Year Ending: 28 February 2025

Company activities and impact

We organised many events to benefit the community, including dog walks, cinema trips, theatre trips and beach days. We also marched as a community in London Pride 2024. We held 12 monthly parties for the community on the 1st Friday of each month, with various themes, including Karaoke and Palentines. We conducted a Community Consultation and produced our manifesto. We sent a newsletter weekly, and invited people to join our Whatsapp community so that they could connect with others. Friendships and relationships have been a direct result of the work we did, including one wedding

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £3,600. 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
10 November 2025

And signed on behalf of the board by:
Name: Karen Savage
Status: Director