LAVENDER MENACE CIC

Company limited by guarantee

Company Registration Number:
SC663479 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

LAVENDER MENACE CIC

Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

LAVENDER MENACE CIC

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

The principal activity of the company continued to be that of collecting and conserving LGBT+ books.



Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

Sigrid Nielson
Robert Orr
Alex Fitzgerald
Trevor Owen
James Shedden
Louise Neilson


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
23 December 2025

And signed on behalf of the board by:
Name: Robert Orr
Status: Director

LAVENDER MENACE CIC

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 2,665 2,512
Total fixed assets: 2,665 2,512
Current assets
Debtors: 4 2,455
Cash at bank and in hand: 24,609 5,146
Total current assets: 24,609 7,601
Creditors: amounts falling due within one year: 5 ( 664 ) ( 760 )
Net current assets (liabilities): 23,945 6,841
Total assets less current liabilities: 26,610 9,353
Provision for liabilities: ( 2,207 ) ( 2,149 )
Accruals and deferred income: ( 22,702 ) ( 3,456 )
Total net assets (liabilities): 1,701 3,748
Members' funds
Profit and loss account: 1,701 3,748
Total members' funds: 1,701 3,748

The notes form part of these financial statements

LAVENDER MENACE CIC

Balance sheet statements

For the year ending 31 March 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.

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 23 December 2025
and signed on behalf of the board by:

Name: Robert Orr
Status: Director

The notes form part of these financial statements

LAVENDER MENACE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 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

    Tangible fixed assets depreciation policy

    Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases: Plant and equipment 25% straight line Fixtures and fittings 25% straight line Computers 25% straight line The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to surplus or deficit.

LAVENDER MENACE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 8 10

LAVENDER MENACE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2024 749 280 2,047 3,076
Additions 297 696 993
Disposals
Revaluations
Transfers
At 31 March 2025 749 577 2,743 4,069
Depreciation
At 1 April 2024 94 128 342 564
Charge for year 187 82 571 840
On disposals
Other adjustments
At 31 March 2025 281 210 913 1,404
Net book value
At 31 March 2025 468 367 1,830 2,665
At 31 March 2024 655 152 1,705 2,512

LAVENDER MENACE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 2024
£ £
Trade debtors 2,455
Total   2,455

LAVENDER MENACE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 664 760
Total 664 760

COMMUNITY INTEREST ANNUAL REPORT

LAVENDER MENACE CIC

Company Number: SC663479 (Scotland)

Year Ending: 31 March 2025

Company activities and impact

With premises open every month of the year, the archive’s reading room hosted visitors from the local, national, and international queer community on a year-round basis. With the addition of funding from the National Lottery Heritage Fund and the National Lottery Awards for All programme, the archive’s team grew from 2023 to include a salaried community project coordinator and an oral history project coordinator. In 2025 we delivered 19 events and a programme of regular reading groups welcomes different members of the community within the archive’s reading room to discuss different themes in queer literature. These groups leverage the archive’s reading room and structure initially and now run semi-independently. In addition to the regular funding received from the National Lottery, the archive also participated in partnership work with Edinburgh Art Festival during Edinburgh’s festival season. These partnerships expand our reach to new audiences within and out with the community. The archive also benefitted from funds allocated by Edinburgh 900 which allowed the archive’s staff and volunteers to develop an exhibition of queer history related to the city of Edinburgh. Volunteers continue to be fundamental to the archive’s success. During the year, volunteers contributed almost 1000 hours across areas as diverse as caring for our collection, planning events, recording and preparing events for digital archiving, hosting visitors and training. Volunteer training and capacity building became a focus for the organisation, and the community project paid for training in digital media, collections care, and in research and interpretation. Volunteers joined staff to present their work at the Scottish Council on Archives and the Queer Heritage Collections Network, completed publications, and programmed successful events. Additional directors were recruited with additional experience, which brings the total number of directors to twelve. The founding directors continue to make in person and online appearances to promote the archive and its work with other arts, heritage, and community organisations. The founding directors recorded a video with the National Galleries of Scotland in April, appeared with The National Library of Scotland in May, Edinburgh Art Festival in August, at the Radical Book Fair in November, and with the LGBTI+ Rainbow Network of the NatWest Group. Some of these appearances generated appearance fees for the organisation as well as providing a platform for promotion and collaboration. The organisation launched the online public catalogue in November 2023. This resource now has over 3,300 books listed and continues to be available to researchers, academics, students, and members of the wider queer community 24 hours a day, 7 days a week. It is the culmination of tireless hours of user experience consultation, manual data entry, and data validation. The catalogue now sits alongside the organisation’s social media platforms and website to promote the archive and its services to a global community.

Consultation with stakeholders

Ongoing partnerships and relationships with LGBT Health and Wellbeing, LGBT Youth Scotland, the Scottish Council on Archives, the Glasgow Women’s Library, City of Edinburgh Museums and Galleries and the National Library of Scotland continue to provide significant meaningful input to our operations and outreach in relation to our growing collection and our expanding community impact. A funded oral history project is underway, benefiting from the lessons learned and best practices developed by some of these organisations. The diverse and engaged volunteer cohort represents several other significant groups of stakeholders, and their experience and interests continue to drive forward the organisation’s work. During this year, several events and reading groups came into being thanks to the planning and leadership of the volunteers. These events help us reach new groups and promote the voices of intersectional groups of stakeholders within the wide reach of the archive’s community.

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
23 December 2025

And signed on behalf of the board by:
Name: Robert Orr
Status: Director