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# QUEERTOPIA CONSORTIUM COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
15705933 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 7 May 2024

## End date: 31 May 2025

# QUEERTOPIA CONSORTIUM COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# QUEERTOPIA CONSORTIUM COMMUNITY INTEREST COMPANY

Directors' report period ended 31 May 2025

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

Directors

The director shown below has held office during the period of
20 October 2024 to 31 May 2025

MS E Wright

The director shown below has held office during the whole of the period from
7 May 2024 to 31 May 2025

Miss J P English

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
27 January 2026

And signed on behalf of the board by:
Name: Miss J P English
Status: Director

# QUEERTOPIA CONSORTIUM COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 31 May 2025

| 13 months to 31 May 2025
--- | ---
| £
Turnover: | 1,656 |
Gross profit(or loss): | 1,656
Administrative expenses: | ( 2,023 ) |
Other operating income: | 20,000 |
Operating profit(or loss): | 19,633
Interest receivable and similar income: | 79 |
Profit(or loss) before tax: | 19,712
Profit(or loss) for the financial year: | 19,712

# QUEERTOPIA CONSORTIUM COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 May 2025

| Notes | 13 months to 31 May 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 21,191 |
Total current assets: |  | 21,191
Creditors: amounts falling due within one year: | 3 | ( 1,479 ) |
Net current assets (liabilities): |  | 19,712
Total assets less current liabilities: |  | 19,712
Total net assets (liabilities): |  | 19,712
Members' funds
Profit and loss account: |  | 19,712 |
Total members' funds: |  | 19,712

The notes form part of these financial statements

# QUEERTOPIA CONSORTIUM COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 31 May 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 27 January 2026
and signed on behalf of the board by:

Name: Miss J P English
Status: Director

The notes form part of these financial statements

# QUEERTOPIA CONSORTIUM COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 May 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

# QUEERTOPIA CONSORTIUM COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 13 months to 31 May 2025
  --- | ---
  Average number of employees during the period | 0 |

# QUEERTOPIA CONSORTIUM COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 May 2025

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

| 13 months to 31 May 2025
--- | ---
| £
Other creditors | 1,479 |
Total | 1,479

# COMMUNITY INTEREST ANNUAL REPORT

### QUEERTOPIA CONSORTIUM COMMUNITY INTEREST COMPANY

### Company Number: 15705933 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

One of the key way in which the company has benefited the community is through its supports of local charities. By donating funds and resources, the company has been able to help those in need and ensure that vital services continue to operate.

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
27 January 2026

And signed on behalf of the board by:
Name: Joanne Priscilla ENGLISH
Status: Director