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# QUEENS OF THE CITY CIC

## Company limited by guarantee

## Company Registration Number:
15786757 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 18 June 2024

## End date: 30 June 2025

# QUEENS OF THE CITY CIC

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# QUEENS OF THE CITY CIC

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025
--- | ---
| £
Turnover: | 800 |
Cost of sales: | ( 663 ) |
Gross profit(or loss): | 137
Distribution costs: | 0 |
Administrative expenses: | ( 523 ) |
Other operating income: | 0 |
Operating profit(or loss): | (386)
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | (386)
Tax: | 0 |
Profit(or loss) for the financial year: | (386)

# QUEENS OF THE CITY CIC

## Balance sheet

As at 30 June 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 0 |
Investments: |  | 0 |
Total current assets: |  | 0
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 0
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 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

# QUEENS OF THE CITY CIC

## Balance sheet statements

For the year ending 30 June 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 16 March 2026
and signed on behalf of the board by:

Name: Temitayo Adesola Adigun
Status: Director

The notes form part of these financial statements

# QUEENS OF THE CITY CIC

## Notes to the Financial Statements

for the Period Ended 30 June 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

# QUEENS OF THE CITY CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 1 |

# COMMUNITY INTEREST ANNUAL REPORT

### QUEENS OF THE CITY CIC

### Company Number: 15786757 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

During the financial year, the company delivered community activities focused on empowerment, intergenerational connection, and safeguarding education. The company’s activities benefited the community in the following ways: - Young women and girls participated in a Black History Month empowerment event where nail artistry and creative expression were used as tools to build confidence, self-esteem, and cultural pride. - The event created a safe and supportive environment for participants to engage in conversations about identity, creativity, and personal development. - An intergenerational Windrush event was delivered, bringing together women from the Windrush generation and younger women from the community to share stories, experiences, and wisdom. - The event helped strengthen relationships between generations and encouraged younger participants to reflect on the legacy, resilience, and contributions of the Windrush generation. - The company began delivering educational workshops in schools addressing harmful sexual behaviour, consent, and the impact of social media on young people. - These workshops raised awareness about grooming, sexual exploitation, and healthy boundaries, helping young people better understand safeguarding issues and make informed decisions. - Through these activities, the company provided safe spaces for discussion, creative engagement, and community learning while supporting the wellbeing and development of young people.

Consultation with stakeholders

Yes. The company has engaged with stakeholders through direct community interaction, event participation, and conversations with young people and community members. Feedback and informal consultation took place during and after community events such as the Black History Month empowerment event and the intergenerational Windrush event. Participants were encouraged to share their experiences, thoughts, and suggestions about the activities and how they could better support young women and the wider community. The company has also engaged with schools and educators in relation to delivering workshops on harmful sexual behaviour, consent, and safeguarding. These discussions helped shape the focus of the workshops to ensure they address issues currently affecting young people, particularly in relation to social media, consent, and sexual exploitation. This ongoing engagement helps the company understand the needs of the community and ensures that its activities remain relevant, supportive, and impactful.

Directors' remuneration

The total amount paid or receivable by the director in respect of facilitation and delivery of community workshops and events was £190 There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for 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
16 March 2026

And signed on behalf of the board by:
Name: Temitayo Adesola Adigun
Status: Director