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# SEX ED MATTERS COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
12175048 (England and Wales)

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

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# SEX ED MATTERS COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# SEX ED MATTERS COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 8,078 | 14,417
Cost of sales: | ( 9,509 ) | ( 48,621 )
Gross profit(or loss): | (1,431) | (34,204)
Distribution costs: | 0 | 0
Administrative expenses: | ( 6,313 ) | ( 8,897 )
Other operating income: | 5,000 | 48,155
Operating profit(or loss): | (2,744) | 5,054
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | (2,744) | 5,054
Tax: | 310 | ( 600 )
Profit(or loss) for the financial year: | (2,434) | 4,454

# SEX ED MATTERS COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 1,756 | 2,195
Investments: |  | 0 | 0
Total fixed assets: |  | 1,756 | 2,195
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 4,650 | 6,619
Investments: |  | 0 | 0
Total current assets: |  | 4,650 | 6,619
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 4 | ( 1,864 ) | ( 1,838 )
Net current assets (liabilities): |  | 2,786 | 4,781
Total assets less current liabilities: |  | 4,542 | 6,976
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 4,542 | 6,976
Members' funds
Profit and loss account: |  | 4,542 | 6,976
Total members' funds: |  | 4,542 | 6,976

The notes form part of these financial statements

# SEX ED MATTERS COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 31 August 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 24 February 2026
and signed on behalf of the board by:

Name: Laura Coryton
Status: Director

The notes form part of these financial statements

# SEX ED MATTERS COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 August 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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Plant and Machinery 20% reducing balance

  Other accounting policies

  Taxation - A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

# SEX ED MATTERS COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# SEX ED MATTERS COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 September 2024 |  |  |  | 2,934 |  | 2,934
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 August 2025 |  |  |  | 2,934 |  | 2,934
Depreciation |  |  |  |  |  |
At 1 September 2024 |  |  |  | 739 |  | 739
Charge for year |  |  |  | 439 |  | 439
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 August 2025 |  |  |  | 1,178 |  | 1,178
Net book value |  |  |  |  |  |
At 31 August 2025 |  |  |  | 1,756 |  | 1,756
At 31 August 2024 |  |  |  | 2,195 |  | 2,195

# SEX ED MATTERS COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 August 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 136 | 136
Taxation and social security | 0 | 600
Accruals and deferred income | 0 | 0
Other creditors | 1,728 | 1,102
Total | 1,864 | 1,838

# COMMUNITY INTEREST ANNUAL REPORT

### SEX ED MATTERS COMMUNITY INTEREST COMPANY

### Company Number: 12175048 (England and Wales)

### Year Ending: 31 August 2025

Company activities and impact

Benefit to the community: We co-hosted a sex education themes debating competition once again this year to help students feel confident speaking up about important topics such as consent. This was attended by hundreds of students. 85 schools and youth clubs used our free anti-sexism campaign course to help them feel empowered. We delivered dozens of consent and healthy relationships workshops in schools and colleges across the country. We shared tools and resources with the Greater London Authority and the schools they support. We offer lots of free support in the form of blogs and other resources on our website to parents and schools.

Consultation with stakeholders

Engagement with stakeholders: Yes have an advisory committee and a youth advisory board. We met with our advisory committee when we needed specific business support and we meet quarterly with our youth advisors to offer them opportunities and to ensure our support is relevant and effective to young audiences.

Directors' remuneration

Laura - £5,100.00 Julia - £2,760.90

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
24 February 2026

And signed on behalf of the board by:
Name: Laura Coryton
Status: Director