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# TMA MANCHESTER CIC

## Company limited by guarantee

## Company Registration Number:
15807720 (England and Wales)

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

## Period of accounts

## Start date: 28 June 2024

## End date: 30 June 2025

# TMA MANCHESTER CIC

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet |
Additional notes |
Community Interest Report |

# TMA MANCHESTER 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: |  | 24,387 |
Investments: |  | 0 |
Total current assets: |  | 24,387
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 24,387
Total assets less current liabilities: |  | 24,387
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 24,387
Members' funds
Profit and loss account: |  | 24,387 |
Total members' funds: |  | 24,387

The notes form part of these financial statements

# TMA MANCHESTER 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.

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 17 March 2026
and signed on behalf of the board by:

Name: Melissa Morton
Status: Director

The notes form part of these financial statements

# TMA MANCHESTER 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 Financial Reporting Standard 101

# TMA MANCHESTER CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

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

# COMMUNITY INTEREST ANNUAL REPORT

### TMA MANCHESTER CIC

### Company Number: 15807720 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

The company provides support activities to Transgender, Non-binary, and Gender Diverse people residing in or around Greater Manchester. During financial year 2024-2025, the company provided the following services: - An extensive programme of small cash grants provided to eligible applicants to support with housing costs, living costs, and costs associated with transition, both medical and social. Across the period, a total of £9,958 were issued to beneficiaries from the latest grants period opening in May 2025, awarding to 26 applicants in the first two months of operation. - Supportive actions for those travelling from and recovering from relevant surgical procedures, including travel assistance, accomodation, and provided transport. - Community enagegement activities via social media platforms, including performing a service user survey. - Fundraising efforts for the aforementioned activities, including creating a long-term sustainable grants programme.

Consultation with stakeholders

The company's stakeholders are our beneficiaries, being Transgender, Non-binary, and Gender Diverse people residing in or around Greater Manchester. In January and February, 2025, an open survey was made of the relevant community by use of an online form, promoted across social media channels and by partnership organisations. The survey collected key demographic data of service users, and sought views on desired activities, community engagement, and receipt of information about company activities. This survery identified two key areas in high demand, being in-person practical skills workshops, and advice on administrative matters including access to housing and benefits. Two additional working groups were formed within the company to cover these respective areas and develop ongoing activities to address these expressed 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
17 March 2026

And signed on behalf of the board by:
Name: Melissa Morton
Status: Director