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# WEST LONDON QUEER PROJECT CIC

## Company limited by guarantee

## Company Registration Number:
14122995 (England and Wales)

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

## Period of accounts

## Start date: 1 June 2024

## End date: 31 May 2025

# WEST LONDON QUEER PROJECT CIC

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# WEST LONDON QUEER PROJECT CIC

Directors' report period ended 31 May 2025

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

Principal activities of the company

Regulation of health care, education, cultural and other social services, not incl. social security.

Directors

The directors shown below have held office during the whole of the period from
1 June 2024 to 31 May 2025

Jeanelle De Beer
Aubrey Mark Charles Crawley

Secretary Joseph Robert Leonard

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
15 May 2026

And signed on behalf of the board by:
Name: Aubrey Mark Charles Crawley
Status: Director

# WEST LONDON QUEER PROJECT CIC

## Profit And Loss Account

for the Period Ended 31 May 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 102,650 | 92,426
Cost of sales: | ( 21,692 ) | ( 30,906 )
Gross profit(or loss): | 80,958 | 61,520
Administrative expenses: | ( 104,670 ) | ( 60,747 )
Operating profit(or loss): | (23,712) | 773
Profit(or loss) before tax: | (23,712) | 773
Tax: |  | ( 147 )
Profit(or loss) for the financial year: | (23,712) | 626

# WEST LONDON QUEER PROJECT CIC

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 2,943 | 8,554
Total current assets: |  | 2,943 | 8,554
Creditors: amounts falling due within one year: | 3 | ( 25,115 ) | ( 7,014 )
Net current assets (liabilities): |  | (22,172) | 1,540
Total assets less current liabilities: |  | (22,172) | 1,540
Total net assets (liabilities): |  | (22,172) | 1,540
Members' funds
Profit and loss account: |  | (22,172) | 1,540
Total members' funds: |  | ( 22,172) | 1,540

The notes form part of these financial statements

# WEST LONDON QUEER PROJECT CIC

## Balance sheet statements

For the year ending 31 May 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 15 May 2026
and signed on behalf of the board by:

Name: Aubrey Mark Charles Crawley
Status: Director

The notes form part of these financial statements

# WEST LONDON QUEER PROJECT CIC

## Notes to the Financial Statements

for the Period Ended 31 May 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

  The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

  Other accounting policies

  Basis of preparation The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. Presentation currency The accounts are presented in £ sterling.

# WEST LONDON QUEER PROJECT CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

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

# WEST LONDON QUEER PROJECT CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 5,677 | 5,158
Other creditors | 19,438 | 1,856
Total | 25,115 | 7,014

# COMMUNITY INTEREST ANNUAL REPORT

### WEST LONDON QUEER PROJECT CIC

### Company Number: 14122995 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

In the space provided below, please insert a general account of the company’s activities in the financial year to which the report relates, including a description of how they have benefited the community. WLQP provides social, networking and sporting activities for the LGBTQ+ Community living in West London. We work very closely with five of the West London boroughs, as well as the NHS and the metropolitan Police. Our events include community walks, film screenings, tours, comedy shows and mental health and wellness workshops. Our sport offerings include touch rugby, football, and spinning and circuit classes. Our funding comes from the National Lottery, various smaller funding grants, fund-raising events, donations, and ticket sales. We strive to ensure that all funds and grants and income are ploughed back into the community to benefit the people.

Consultation with stakeholders

WLQP has three stakeholders Aubrey Marck Charles Crawley Joseph Robert Leonard Jeanelle De Beer All year end accounts have been approved and signed off in a meeting on 15/05/2026 Throughout the period all grants, funding, expenses and finances have been approved, agreed and signed off by the stakeholders. Up to date no consultations have been needed.

Directors' remuneration

Only one director received remuneration of £45,315.51 gross through the payroll during the accounting period. As at 31 May 2025, the total amount due to the director under the director’s loan account was £19,437.95.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
15 May 2026

And signed on behalf of the board by:
Name: Aubrey Mark Charles Crawley
Status: Director