for the Period Ended 31 March 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 March 2025
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
1 April 2024
to
31 March 2025
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 2025 | 2024 | |
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£ |
£ |
| Turnover: |
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| Cost of sales: |
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| Gross profit(or loss): |
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| Distribution costs: |
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| Administrative expenses: |
(
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(
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| Other operating income: |
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| Operating profit(or loss): |
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( |
| Interest receivable and similar income: |
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| Interest payable and similar charges: |
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| Profit(or loss) before tax: |
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( |
| Tax: |
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| Profit(or loss) for the financial year: |
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( |
As at
| Notes | 2025 | 2024 | |
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£ |
£ |
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: |
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| Investments: |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 3 |
(
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(
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| Total net assets (liabilities): |
( |
( |
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| Members' funds | |||
| Profit and loss account: |
( |
( |
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| Total members' funds: |
( |
( |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 March 2025
Basis of measurement and preparation
for the Period Ended 31 March 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 March 2025
| 2025 | 2024 | |
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| £ | £ | |
| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Other creditors |
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| Total |
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During the financial year 2024–2025, INKLUDER CIC continued to operate as a local LGBTQ+ community organisation focused on increasing visibility, safety, and access to inclusive social and cultural activity within the London Borough of Barnet. The company’s activities benefited the community in the following ways: INKLUDER delivered and supported inclusive community events and social spaces that enabled LGBTQ+ people and allies to connect locally, reducing social isolation and the need to travel outside the borough to access safe and affirming environments. The organisation worked with local venues, creatives, and service providers to embed inclusive language and practices into public-facing activities, helping to normalise LGBTQ+ inclusion within everyday community settings. INKLUDER provided paid opportunities for local performers, facilitators, and freelancers, supporting creative livelihoods and ensuring that community work was delivered ethically rather than relying on unpaid labour. The company continued to advocate for LGBTQ+ visibility within local civic and cultural spaces, supporting Pride-related activity and strengthening relationships between the LGBTQ+ community, local businesses, and voluntary sector partners. Through its events and outreach, INKLUDER created low-barrier entry points for people who may otherwise feel excluded from traditional LGBTQ+ spaces, including those who are older, disabled, neurodivergent, or new to exploring their identity. All income generated during the year was reinvested directly into community activity, event delivery, and organisational development in line with the company’s community interest objectives. No profits were distributed to directors or shareholders.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
10 December 2025
And signed on behalf of the board by:
Name: George Nicholls
Status: Director