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# DIVERSE EVENTS CIC

## Company limited by guarantee

## Company Registration Number:
12099647 (England and Wales)

## Unaudited statutory accounts for the year ended 5 April 2026

## Period of accounts

## Start date: 6 April 2025

## End date: 5 April 2026

# DIVERSE EVENTS CIC

## Contents of the Financial Statements

for the Period Ended 5 April 2026

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

# DIVERSE EVENTS CIC

Directors' report period ended 5 April 2026

The directors present their report with the financial statements of the company for the period ended 5 April 2026

Directors

The directors shown below have held office during the whole of the period from
6 April 2025 to 5 April 2026

Aaron Monk
Naomi Victoria Tucker

The director shown below has held office during the period of
6 April 2025 to 13 March 2026

Kerry-Louise Sings

The director shown below has held office during the period of
12 March 2026 to 5 April 2026

Danielle Marie Frith

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
6 April 2026

And signed on behalf of the board by:
Name: Aaron Monk
Status: Director

# DIVERSE EVENTS CIC

## Profit And Loss Account

for the Period Ended 5 April 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 85,346 | 82,478
Cost of sales: | ( 66,159 ) | ( 60,919 )
Gross profit(or loss): | 19,187 | 21,559
Administrative expenses: | ( 17,359 ) | ( 25,228 )
Other operating income: | 7,823 |
Operating profit(or loss): | 9,651 | (3,669)
Profit(or loss) before tax: | 9,651 | (3,669)
Profit(or loss) for the financial year: | 9,651 | (3,669)

# DIVERSE EVENTS CIC

## Balance sheet

As at 5 April 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 3,532 | 6,702
Total fixed assets: |  | 3,532 | 6,702
Current assets
Debtors: | 4 | 145 | 315
Cash at bank and in hand: |  | 8,533 | 122
Total current assets: |  | 8,678 | 437
Net current assets (liabilities): |  | 8,678 | 437
Total assets less current liabilities: |  | 12,210 | 7,139
Provision for liabilities: |  | ( 11,834 ) | ( 6,096 )
Total net assets (liabilities): |  | 376 | 1,043
Members' funds
Profit and loss account: |  | 376 | 1,043
Total members' funds: |  | 376 | 1,043

The notes form part of these financial statements

# DIVERSE EVENTS CIC

## Balance sheet statements

For the year ending 5 April 2026 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 6 April 2026
and signed on behalf of the board by:

Name: Aaron Monk
Status: Director

The notes form part of these financial statements

# DIVERSE EVENTS CIC

## Notes to the Financial Statements

for the Period Ended 5 April 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# DIVERSE EVENTS CIC

## Notes to the Financial Statements

for the Period Ended 5 April 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 5 | 4

# DIVERSE EVENTS CIC

## Notes to the Financial Statements

for the Period Ended 5 April 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 6 April 2025 |  | 9,428 |  |  |  | 9,428
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 5 April 2026 |  | 9,428 |  |  |  | 9,428
Depreciation |  |  |  |  |  |
At 6 April 2025 |  | 2,726 |  |  |  | 2,726
Charge for year |  | 3,170 |  |  |  | 3,170
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 5 April 2026 |  | 5,896 |  |  |  | 5,896
Net book value |  |  |  |  |  |
At 5 April 2026 |  | 3,532 |  |  |  | 3,532
At 5 April 2025 |  | 6,702 |  |  |  | 6,702

# DIVERSE EVENTS CIC

## Notes to the Financial Statements

for the Period Ended 5 April 2026

## 4. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Trade debtors | 145 | 315
Total | 145 | 315

# COMMUNITY INTEREST ANNUAL REPORT

### DIVERSE EVENTS CIC

### Company Number: 12099647 (England and Wales)

### Year Ending: 5 April 2026

Company activities and impact

During this financial year, the company has worked to protect the local economy and enhance community spirit by providing platform-based support and consultancy to local stakeholders. We have achieved this through the following activities and measurable impacts: Support for Local Micro-Economies: The company hosted around 25 community events, providing 1,500 local traders and artists with affordable space to sell their goods. This directly supported the livelihood of many local residents and ensured that local creative talent remained within the community rather than moving to larger commercial hubs. These events were designed specifically to increase community cohesion by bringing together diverse demographic groups, resulting in attendees reporting a stronger sense of belonging to the neighborhood. Capacity Building for Community Groups: The company provided administrative and logistical support to smaller community groups. This included helping them with risk assessments, equipment loans, and event planning, which allowed these groups to successfully run their own projects, without incurring high professional fees. Enhancing Local Prosperity: By revitalizing public spaces during our events, we increased footfall to the high street on event days. This provided a secondary economic benefit to permanent local shops and cafes, strengthening the overall prosperity of the local trading environment.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

£19348.26 pre deductions. £2018.97 out-of-pocket expenses.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
6 April 2026

And signed on behalf of the board by:
Name: Aaron Monk
Status: Director