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# TYNE AND QUEER CIC

## Company limited by guarantee

## Company Registration Number:
14675493 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 1 March 2024

## End date: 28 February 2025

# TYNE AND QUEER CIC

## Contents of the Financial Statements

for the Period Ended 28 February 2025

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

# TYNE AND QUEER CIC

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The director shown below has held office during the whole of the period from
1 March 2024 to 28 February 2025

Rebecca Jones

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 February 2026

And signed on behalf of the board by:
Name: Rebecca Jones
Status: Director

# TYNE AND QUEER CIC

## Profit And Loss Account

for the Period Ended 28 February 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 1,484 | 1,492
Cost of sales: | ( 1,847 ) | ( 4,789 )
Gross profit(or loss): | (363) | (3,297)
Administrative expenses: | ( 1,050 ) | ( 1,396 )
Operating profit(or loss): | (1,413) | (4,693)
Profit(or loss) before tax: | (1,413) | (4,693)
Profit(or loss) for the financial year: | (1,413) | (4,693)

# TYNE AND QUEER CIC

## Balance sheet

As at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 1 | 1
Total current assets: |  | 1 | 1
Creditors: amounts falling due within one year: | 4 | ( 6,107 ) | ( 4,694 )
Net current assets (liabilities): |  | (6,106) | (4,693)
Total assets less current liabilities: |  | (6,106) | ( 4,693)
Total net assets (liabilities): |  | (6,106) | (4,693)
Members' funds
Profit and loss account: |  | (6,106) | ( 4,693)
Total members' funds: |  | ( 6,106) | (4,693)

The notes form part of these financial statements

# TYNE AND QUEER CIC

## Balance sheet statements

For the year ending 28 February 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 February 2026
and signed on behalf of the board by:

Name: Rebecca Jones
Status: Director

The notes form part of these financial statements

# TYNE AND QUEER CIC

## Notes to the Financial Statements

for the Period Ended 28 February 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

# TYNE AND QUEER CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

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

# TYNE AND QUEER CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 1 | 1
Total | 1 | 1

# TYNE AND QUEER CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 56 |
Other creditors | 6,051 | 4,694
Total | 6,107 | 4,694

# TYNE AND QUEER CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 5. Loans to directors

Name of director receiving advance or credit: | Rebecca Jones
Description of the transaction:
Director Loan
| £
--- | ---
Balance at 29 February 2024 | 4,232
Advances or credits made: | 1,458
Advances or credits repaid: | 807
Balance at 28 February 2025 | 4,883

# COMMUNITY INTEREST ANNUAL REPORT

### TYNE AND QUEER CIC

### Company Number: 14675493 (England and Wales)

### Year Ending: 28 February 2025

Company activities and impact

Tyne and Queer is a non-profit organisation that runs throughout Newcastle upon Tyne, run by and for LGBTQIA+, disabled, neurodivergent, and women musicians across the North East. Since its establishment in December 2022. During the financial year 2024-2025 the organisations events have benefited the community in the following ways: Fostered inclusivity through live music events, safe spaces, and fair opportunities in the creative industry, ensuring that marginalized voices are heard and valued. Prioritizing accessibility, representation, and community building by creating inclusive spaces that remove barriers to participation. Providing environments where individuals can connect, thrive, and be themselves, reducing isolation and fostering a sense of belonging. Platforming underrepresented artists by offering paid performance opportunities both on stage and online, ensuring fair compensation and visibility. Offering financial accessibility through a sliding-scale ticket model, making cultural and creative experiences available to all. Challenging industry norms by advocating for inclusivity, fair pay, and equal opportunities for marginalized creatives. Through its commitment to accessibility, equity, and community empowerment, Tyne and Queer continues to shape a more inclusive and supportive creative landscape in the North East.

Consultation with stakeholders

The company’s stakeholders are residents of and visitors to Newcastle upon Tyne, and local people in the surrounding area. The director of the company has lived in Newcastle for over ten years and developed the business model for the organisation based on their experience of talking to other residents. We inform all attendees that we operate a "No One Turned Away for Lack of Funds" policy, allowing individuals to participate in our events for free or contribute what they can. This approach has helped us better understand the needs of our local community and how we can effectively support them. Through our research, we have found that attendees are more likely to return to our events when they know they are welcomed and valued, regardless of their financial situation. This reinforces the importance of creating an inclusive space where everyone has access, no matter their status or income. By personally visiting live music venues and assessing their accessibility for disabled musicians and attendees, including those with non-visible disabilities, we can identify potential barriers and advocate for necessary improvements. This proactive approach helps ensure that venues are truly inclusive, offering appropriate accommodations such as step-free access, accessible toilets, quiet spaces, and clear communication about accessibility features. By gathering firsthand information, we can: Provide accurate recommendations to musicians and attendees about which venues are genuinely accessible. Encourage venues to improve accessibility by highlighting areas that need adjustments. Ensure inclusivity in event planning by selecting spaces that accommodate a diverse range of needs.

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 February 2026

And signed on behalf of the board by:
Name: Rebecca Jones
Status: Director