QUEER CLINIC CIC

Company limited by guarantee

Company Registration Number:
15625568 (England and Wales)

Unaudited statutory accounts for the year ended 5 April 2025

Period of accounts

Start date: 8 April 2024

End date: 5 April 2025

QUEER CLINIC CIC

Contents of the Financial Statements

for the Period Ended 5 April 2025

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

QUEER CLINIC CIC

Directors' report period ended 5 April 2025

The directors present their report with the financial statements of the company for the period ended 5 April 2025

Directors

The directors shown below have held office during the whole of the period from
8 April 2024 to 5 April 2025

R Dodd
K Farmer
N Craig


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: R Dodd
Status: Director

QUEER CLINIC CIC

Profit And Loss Account

for the Period Ended 5 April 2025

2025


£
Turnover: 7,837
Cost of sales: ( 6,648 )
Gross profit(or loss): 1,189
Distribution costs: 0
Administrative expenses: ( 1,189 )
Other operating income: 0
Operating profit(or loss): 0
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 0
Tax: 0
Profit(or loss) for the financial year: 0

QUEER CLINIC CIC

Balance sheet

As at 5 April 2025

Notes 2025


£
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: 12,510
Investments:   0
Total current assets: 12,510
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 3 ( 380 )
Net current assets (liabilities): 12,130
Total assets less current liabilities: 12,130
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: ( 12,130 )
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

QUEER CLINIC CIC

Balance sheet statements

For the year ending 5 April 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 23 December 2025
and signed on behalf of the board by:

Name: R Dodd
Status: Director

The notes form part of these financial statements

QUEER CLINIC CIC

Notes to the Financial Statements

for the Period Ended 5 April 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

    Other accounting policies

    a) The financial statements above have been prepared under the historical cost convention. b) Income is recognised when receivable and can be quantified with reasonable accuracy. c) Expenditure is recognised on an accruals basis as the liability is incurred and includes non-recoverable VAT. Queer Clinic CIC is not registered for VAT. d) Grant income from The National Lottery, where unspent in this period, has been deferred to the financial year 2025-2026. e) There were no employees during the period. f) The company does not possess any fixed assets. g) Creditors: Amounts falling due within 12 months as at 05 April 2025 Deferred income £ 12,130.30 Trade creditor £ 379.80 Total £ 12,510.10 h) The company is limited by guarantee and does not have share capital. The members' liability is limited to £1. i) Full details of directors' remuneration are provided in Part 3 of the CIC34 report.

QUEER CLINIC CIC

Notes to the Financial Statements

for the Period Ended 5 April 2025

  • 2. Employees

    2025
    Average number of employees during the period 0

QUEER CLINIC CIC

Notes to the Financial Statements

for the Period Ended 5 April 2025

3. Creditors: amounts falling due within one year note

2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 380
Taxation and social security 0
Accruals and deferred income 0
Total 380

COMMUNITY INTEREST ANNUAL REPORT

QUEER CLINIC CIC

Company Number: 15625568 (England and Wales)

Year Ending: 5 April 2025

Company activities and impact

The Queer Clinic CIC exists to help the LGBTQIA+ (referred to henceforth as LGBT+) community to access wellbeing services and to feel more empowered. For our first year of operation, we focused on our National Lottery grant funded project to run a series of workshops by and for the queer community. We ran 8 workshops online with different facilitators, of whom all were part of the LGBT+ community, and 5 were trans or non-binary. Subjects ranged from health related (self-massage for stomach/womb issues, accessible yoga. EFT) to more practical skills (self-advocacy, voice work for trans people.) All workshops have been uploaded to an online resource we have created to offer free long term access and extend our impact. We have also created other digital resources to go alongside these. Our online resources are free to access and will be reused throughout the project and beyond. Our beneficiaries were around 40 LGBT+ people this year, many of whom are neurodivergent and/or living with chronic pain. Participants feel safe and have been given the opportunity to develop useful skills to bring into their lives, and improve their quality of life.

Consultation with stakeholders

Our stakeholders are three-fold: 1. Facilitators and therapists who are also part of the LGBT+ community 2. Clinic clients and workshop participants from the LGBT+ community 3. The broader LGBT+ community 1. We received very positive feedback from our facilitators who were involved right from the conception of Queer Clinic and remain very keen to offer some of their work to the community in a supportive space at accessible prices or free of charge. Fundamentally the organisation was created to link the desire of this stakeholder group to support the LGBT+ community with the known need of LGBT+ people for a safe space to be able to access workshops and therapies without fear of discrimination or other barriers. 2. We seek feedback from all of our clients and this has been completely positive, with many citing the safe space and accessible treatments and workshops as life changing. There has been no adverse feedback at all. QUOTES "Queer Clinic has been a really restorative and welcoming space for me - I always feel accepted for who I am and unlike other massage environments I don't feel self conscious about my body or transness. I've discovered new things about how my body handles stress and tension and come away feeling relaxed, refreshed and with ... practices to bring into my daily life to continue to benefit outside the clinic. I would thoroughly recommend it to any queer person, especially if you're anxious about massages - there isn't a better or more welcoming place." "Working with Rosie has been a really magical and powerful experience. Her method is incredibly intuitive, grounded, and embodied ... each time I leave our calls feeling fully seen, like I've really tapped in to the heart of the issue, and often like massive amounts of energy have shifted. It really feels like magic. If you are looking for a calm, deeply intuitive and grounding coach, I highly recommend working with Rosie." "When I was a child I had very bad traumas, as sexual, physical and psychological abuses. Now I feel better and lighter regarding those experiences. I'm more conscious of who I am and what I can achieve in life. Thank you very much, you are wonderful. I was always able to arrive at healing and growth after a session, and in fact, several pieces of work and wisdom that we reached have been serving me significantly until today and onwards. The guidance is gentle yet firm, and non-judgemental ... I would recommend to anyone I care about that needs to heal some deep wounds." 3. We are keen to broaden our reach to more LGBT+ people and have created our website and social media activity - funded by the National Lottery grant - to facilitate this. We will report on this activity further in the next annual report but early indications are very positive.

Directors' remuneration

Full details of directors' remuneration are provided in Part 3 of the CIC34 report. Directors do not get paid for the director role. However, directors worked on a freelance basis to provide workshops, administrative services, digital product creation and social media services for the project. Considerations for these services were as follows in the period: R Dodd £ 3,230 K Farmer £ 3,128 N Craig £ 330 Total £ 6,688

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: R Dodd
Status: Director