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# CAIRNGORMS PRIDE CIC

## Company limited by guarantee

## Company Registration Number:
SC811912 (Scotland)

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

## Period of accounts

## Start date: 28 May 2024

## End date: 31 May 2025

# CAIRNGORMS PRIDE CIC

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# CAIRNGORMS PRIDE CIC

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

Principal activities of the company

The principal activity of the company continued to be that of creating a supportive network for the LGBTQ+ community in the Cairngorms area through nature-led and climate related projects.

Directors

The directors shown below have held office during the whole of the period from
28 May 2024 to 31 May 2025

Kathryn Pierce
Alice Fogg
Daniel Cottam
Nicola Reid

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
21 August 2025

And signed on behalf of the board by:
Name: Kathryn Pierce
Status: Director

# CAIRNGORMS PRIDE CIC

## Balance sheet

As at 31 May 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 1,550 |
Total fixed assets: |  | 1,550
Current assets
Cash at bank and in hand: |  | 32,008 |
Total current assets: |  | 32,008
Creditors: amounts falling due within one year: | 4 | ( 33,558 ) |
Net current assets (liabilities): |  | (1,550)
Total assets less current liabilities: |  | 0
Total net assets (liabilities): |  | 0
Members' funds
Profit and loss account: |  | 0 |
Total members' funds: |  | 0

The notes form part of these financial statements

# CAIRNGORMS PRIDE CIC

## 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.

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 21 August 2025
and signed on behalf of the board by:

Name: Kathryn Pierce
Status: Director

The notes form part of these financial statements

# CAIRNGORMS PRIDE CIC

## 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

  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: Computers 33% 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.

# CAIRNGORMS PRIDE CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 4 |

# CAIRNGORMS PRIDE CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  | 1,641 |  |  |  | 1,641
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 May 2025 |  | 1,641 |  |  |  | 1,641
Depreciation |  |  |  |  |  |
Charge for year |  | 91 |  |  |  | 91
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 May 2025 |  | 91 |  |  |  | 91
Net book value |  |  |  |  |  |
At 31 May 2025 |  | 1,550 |  |  |  | 1,550

# CAIRNGORMS PRIDE CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

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

| 2025
--- | ---
| £
Taxation and social security | 232 |
Other creditors | 33,326 |
Total | 33,558

# COMMUNITY INTEREST ANNUAL REPORT

### CAIRNGORMS PRIDE CIC

### Company Number: SC811912 (Scotland)

### Year Ending: 31 May 2025

Company activities and impact

At the intersection of climate and social justice “Queers for the Planet”, Cairngorms Pride exists to nurture the natural environment in the Cairngorms National Park and its marginalised people, acknowledging it as a place to champion diversity in LGBTQ+ people and diversity in the nature and the natural world. The mission of the company is connecting, championing and advocating for LGBTQ+ people and for the natural environment across the Cairngorms National Park. The key objectives of Cairngorms Pride: To become a trusted and celebrated entity designed to locate, connect up, support and celebrate visible LGBTQ+ and ally communities across the Cairngorms National Park, through nature-led activities and climate-informed practices and projects, in partnership with diverse organisations and groups across the area and beyond. To create, develop and inspire through a ground-breaking eco-Pride manifesto and philosophy promoting kindness to people and place, with the care and custodianship of the natural environment as a safe and inclusive space for marginalised LGBTQ+ people

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £3,720. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
21 August 2025

And signed on behalf of the board by:
Name: Kathyrn Pierce
Status: Director