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# AFRICAN QUEER AND CREATIVE C.I.C.

## Company limited by guarantee

## Company Registration Number:
14927034 (England and Wales)

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

## Period of accounts

## Start date: 1 July 2024

## End date: 30 June 2025

# AFRICAN QUEER AND CREATIVE C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# AFRICAN QUEER AND CREATIVE C.I.C.

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 13 months to 30 June 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 4,217 | 27
Total current assets: |  | 4,217 | 27
Creditors: amounts falling due within one year: | 3 | ( 4,249 ) | ( 301 )
Net current assets (liabilities): |  | (32) | (274)
Total assets less current liabilities: |  | (32) | ( 274)
Total net assets (liabilities): |  | (32) | (274)
Members' funds
Profit and loss account: |  | (32) | ( 274)
Total members' funds: |  | ( 32) | (274)

The notes form part of these financial statements

# AFRICAN QUEER AND CREATIVE C.I.C.

## 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 1 April 2026
and signed on behalf of the board by:

Name: Kelly-Anne Akofa Searyoh
Status: Director

The notes form part of these financial statements

# AFRICAN QUEER AND CREATIVE C.I.C.

## 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

# AFRICAN QUEER AND CREATIVE C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 13 months to 30 June 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# AFRICAN QUEER AND CREATIVE C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 June 2025

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

| 2025 | 13 months to 30 June 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 300 | 301
Other creditors | 3,949 |
Total | 4,249 | 301

# COMMUNITY INTEREST ANNUAL REPORT

### AFRICAN QUEER AND CREATIVE C.I.C.

### Company Number: 14927034 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

The company’s activities create opportunities for volunteering, networking and making connections, collaborations and partnerships for African LGBTQ+ individuals who are seeking to enter the creative industries. The company’s activities also raise awareness and increase visibility on the challenges African LGBTQ+ individuals face in the UK. The company’s activities for the financial year 2024 - 2025 have benefited the African LGBTQ+ in the following ways: organised 3 community health outreach programmes in Summer 2025 on finding culturally sensitive mental health resources, raising cancer awareness on HPV, Anal and Prostate Cancer and accessing trans and nonbinary health resources as an African migrant, which all brought health professionals and community members together to build relationships, community health knowledge and foster co-production partnerships for the future building of culturally sensitive health resources for the African LGBTQI+ community in the UK.. signed up volunteers from the African LGBTQ+ immigrant community to help organise, plan and facilitate the workshops. Volunteered with other organisations to facilitate workshops on co-production with our African LGBTQI+ community in London. Planned and organised a sexual health workshop for African FLINTA persons.

Consultation with stakeholders

The company’s stakeholders are members of the African LGBTQ+ community in London and the wider UK. Specifically, African LGBTQ+ migrants including African LGBTQ+ people seeking asylum and refugees in the UK. The directors of the company are also African LGBTQ+ identifying people with lived experiences of living in London and the UK. The company’s volunteers and activity participants also make up identifying members of the African LGBTQ+ community. We have asked our workshop participants and volunteers to fill in a survey seeking to find out what other activities they would like to have organised by and for the African LGBTQ+ community in the UK. The results from the survey have been used to inform the programming for the next year. In addition, we surveyed the African LGBTQ+ community to assess the health needs of our community for our Queer African Health Initiative which seeks to improve the health and wellbeing of African LGBTQ+ migrants in the UK. Based on the findings of the survey we planned and organised a series of community health outreach sessions to educate the African LGBTQ+ community in London at The Africa Centre on different health matters we are at risk of, like Prostate Cancer, Anal Cancer and HPV, mental health and trans and nonbinary health matters. The survey insights continue to inform our programming for the years to come.

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
7 April 2026

And signed on behalf of the board by:
Name: Kelly-Anne Akofa Searyoh
Status: Director