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# QUEER RUNNING CLUB C.I.C.

## Company Registration Number:
14745675 (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

# QUEER RUNNING CLUB C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 March 2025

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

# QUEER RUNNING CLUB C.I.C.

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 15,100 | 100
Total current assets: |  | 15,100 | 100
Creditors: amounts falling due within one year: | 4 | ( 25,129 ) | ( 10,337 )
Net current assets (liabilities): |  | (10,029) | (10,237)
Total assets less current liabilities: |  | (10,029) | ( 10,237)
Total net assets (liabilities): |  | (10,029) | (10,237)
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | (10,129 ) | (10,337 )
Total Shareholders' funds: |  | ( 10,029 ) | (10,237)

The notes form part of these financial statements

# QUEER RUNNING CLUB C.I.C.

## 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.

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 31 December 2025
and signed on behalf of the board by:

Name: K Fulmine
Status: Director

The notes form part of these financial statements

# QUEER RUNNING CLUB C.I.C.

## 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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

# QUEER RUNNING CLUB C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

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

# QUEER RUNNING CLUB C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 15,100 | 100
Total | 15,100 | 100

# QUEER RUNNING CLUB C.I.C.

## 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 | 25,129 | 10,337
Total | 25,129 | 10,337

# COMMUNITY INTEREST ANNUAL REPORT

### QUEER RUNNING CLUB C.I.C.

### Company Number: 14745675 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

Queer Running Club is a safe space for queer and trans people to run together. The most important thing about our company is the community aspect, which offers a decentralised space for queer-identifying people, to run together without judgement or fear. Our main activity is offering running sessions in the park and other outdoor space. Normally these sessions run for an hour. The running sessions are aimed at beginners so not to limit the sessions to those who are new to running. The sessions are normally run by two coaches and two leaders.

Consultation with stakeholders

Our stakeholders are the wider queer community who we actively encourage to take part in our activities and voice their concerns and opinions.

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
31 December 2025

And signed on behalf of the board by:
Name: Kole Fulmine
Status: Director