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# SURREY LGBTQ PRIDE CIC

## Company limited by guarantee

## Company Registration Number:
12501715 (England and Wales)

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

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# SURREY LGBTQ PRIDE CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2025

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

# SURREY LGBTQ PRIDE CIC

Directors' report period ended 31 March 2025

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

Directors

The director shown below has held office during the whole of the period from
1 April 2024 to 31 March 2025

Craig Spencer

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
9 February 2026

And signed on behalf of the board by:
Name: Craig Spencer
Status: Director

# SURREY LGBTQ PRIDE CIC

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 63,956 | 90,926
Cost of sales: | ( 73,914 ) | ( 84,851 )
Gross profit(or loss): | (9,958) | 6,075
Operating profit(or loss): | (9,958) | 6,075
Profit(or loss) before tax: | (9,958) | 6,075
Profit(or loss) for the financial year: | (9,958) | 6,075

# SURREY LGBTQ PRIDE CIC

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 14,420 | 26,170
Total fixed assets: |  | 14,420 | 26,170
Creditors: amounts falling due within one year: | 4 | ( 20,726 ) | ( 22,518 )
Net current assets (liabilities): |  | (20,726) | (22,518)
Total assets less current liabilities: |  | (6,306) | 3,652
Total net assets (liabilities): |  | (6,306) | 3,652
Members' funds
Profit and loss account: |  | (6,306) | 3,652
Total members' funds: |  | ( 6,306) | 3,652

The notes form part of these financial statements

# SURREY LGBTQ PRIDE CIC

## Balance sheet statements

For the year ending 31 March 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 9 February 2026
and signed on behalf of the board by:

Name: Craig Spencer
Status: Director

The notes form part of these financial statements

# SURREY LGBTQ PRIDE CIC

## Notes to the Financial Statements

for the Period Ended 31 March 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

# SURREY LGBTQ PRIDE CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 1

# SURREY LGBTQ PRIDE CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2024 |  |  |  | 26,170 |  | 26,170
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2025 |  |  |  | 26,170 |  | 26,170
Depreciation |  |  |  |  |  |
At 1 April 2024 |  |  |  | 0 |  | 0
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  | 11,750 |  | 11,750
At 31 March 2025 |  |  |  | 11,750 |  | 11,750
Net book value |  |  |  |  |  |
At 31 March 2025 |  |  |  | 14,420 |  | 14,420
At 31 March 2024 |  |  |  | 26,170 |  | 26,170

# SURREY LGBTQ PRIDE CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 20,726 | 22,518
Total | 20,726 | 22,518

# COMMUNITY INTEREST ANNUAL REPORT

### SURREY LGBTQ PRIDE CIC

### Company Number: 12501715 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

Surey LGBTQ Pride CIC delivered a Pride event in the town of Guildford in September which saw over 7,000 people attend. This event met the values of the organisation by celebrating diversity and incluslon,educating attendees on the challenges that the LGBTQ+ community face with human rights all over the world and connecting attendees with local charities, non-profits and supporters of the LGBTQ+ community plus local services such as the police, fire and ambulance services. As well as welcoming top inclusive talent from the UK music scene, the event known as Pride in Surrey' also focuses on the positive promotion of fresh LGBTQ+ talent and annually welcomes local singers, presenters, bands and dancers to put themselves forward as local performers for the event. The Pride in Surrey event included the annual parade, a visible walk of defiance in solidarity with the worldwide LGBTQ+ community asking those who may see us to stand up for positive change in equality and inclusion thus improving worldwide human rights.

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
14 February 2026

And signed on behalf of the board by:
Name: Craig Spencer
Status: Director