QUEER BEYOND BELIEF CIC

Company limited by guarantee

Company Registration Number:
15780648 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 15 June 2024

End date: 30 June 2025

QUEER BEYOND BELIEF CIC

Contents of the Financial Statements

for the Period Ended 30 June 2025

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

QUEER BEYOND BELIEF CIC

Profit And Loss Account

for the Period Ended 30 June 2025

13 months to 30 June 2025


£
Turnover: 1,249
Cost of sales: 0
Gross profit(or loss): 1,249
Administrative expenses: ( 1,125 )
Other operating income: 1
Operating profit(or loss): 125
Interest receivable and similar income: 1
Profit(or loss) before tax: 126
Tax: ( 26 )
Profit(or loss) for the financial year: 100

QUEER BEYOND BELIEF CIC

Balance sheet

As at 30 June 2025

Notes 13 months to 30 June 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: 702
Investments:   0
Total current assets: 702
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 3 ( 602 )
Net current assets (liabilities): 100
Total assets less current liabilities: 100
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 100
Members' funds
Profit and loss account: 100
Total members' funds: 100

The notes form part of these financial statements

QUEER BEYOND BELIEF CIC

Balance sheet statements

For the year ending 30 June 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 15 September 2025
and signed on behalf of the board by:

Name: Rhammel Afflick
Status: Director

The notes form part of these financial statements

QUEER BEYOND BELIEF CIC

Notes to the Financial Statements

for the Period Ended 30 June 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

    Going concern The directors consider that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the financial statements have been prepared on a going concern basis. Income Income is recognised when the company is entitled to the income, it is probable that the income will be received, and the amount can be measured reliably. Donated income is recognised when received. Turnover represents the value of income generated from activities in the period. Expenditure Expenditure is recognised on an accruals basis as goods and services are received. Taxation The company is subject to corporation tax on its taxable profits for the year. Current tax is provided at amounts expected to be paid using the tax rates enacted or substantively enacted at the balance sheet date. Assets The company held no fixed assets during the period. Cash and cash equivalents Cash and cash equivalents include cash in hand and balances held in bank accounts. Creditors Creditors are measured at the amount payable.

QUEER BEYOND BELIEF CIC

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees

    13 months to 30 June 2025
    Average number of employees during the period 0

QUEER BEYOND BELIEF CIC

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Creditors: amounts falling due within one year note

13 months to 30 June 2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 288
Taxation and social security 26
Accruals and deferred income 0
Other creditors 288
Total 602

COMMUNITY INTEREST ANNUAL REPORT

QUEER BEYOND BELIEF CIC

Company Number: 15780648 (England and Wales)

Year Ending: 30 June 2025

Company activities and impact

During the financial year, Queer Beyond Belief CIC focused on building the foundations required to deliver long-term, meaningful benefit to LGBTQ+ communities across the UK. Our activities centred on establishing the governance, safeguarding, compliance, and strategic infrastructure needed to operate safely, ethically, and at scale, particularly for communities who are often marginalised, misrepresented, or excluded from decision-making. We developed a clear Theory of Change, strategic delivery plan, and policy framework to ensure that all future programmes are evidence-led and designed to shift culture and systems, not just provide short-term support. Alongside this, we created a distinctive Brand Book and Framing and Narrative Guide that equips LGBTQ+ people, partners, and allies with empowering language and storytelling tools rooted in queer joy, collective care, and liberation. This work directly benefits the community by challenging harmful narratives and strengthening the ability of LGBTQ+ voices to be heard, understood, and taken seriously in public, cultural, and policy spaces. Throughout the year, we invested in strong safeguarding practices, data protection compliance, and inclusive recruitment, creating accessible routes for LGBTQ+ people to participate as leaders, volunteers, and collaborators. We also began public affairs and advocacy activity, including engagement with policymakers and participation in the Mayor of London’s LGBTQ+ Community Forum, ensuring that the lived experiences of LGBTQ+ communities inform decision-making at senior levels. While large-scale public events and programmes are scheduled for the next financial year, the work undertaken during this period has laid essential groundwork for sustainable community benefit. By prioritising credibility, care, and community power from the outset, Queer Beyond Belief CIC is positioned to deliver bold cultural events, advocacy, and partnerships that cultivate, elevate, and protect LGBTQ+ joy for the long term. If you want, I can also produce a shorter, more utilitarian version that leans extra hard into Companies House expectations, or a slightly warmer version if you think the assessor will welcome tone as well as clarity.

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 November 2025

And signed on behalf of the board by:
Name: Rhammel Afflick
Status: Director