SEX WITH A DIFFERENCE C.I.C.

Company limited by guarantee

Company Registration Number:
08908959 (England and Wales)

Unaudited statutory accounts for the year ended 28 August 2025

Period of accounts

Start date: 29 August 2024

End date: 28 August 2025

SEX WITH A DIFFERENCE C.I.C.

Contents of the Financial Statements

for the Period Ended 28 August 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SEX WITH A DIFFERENCE C.I.C.

Directors' report period ended 28 August 2025

The directors present their report with the financial statements of the company for the period ended 28 August 2025

Principal activities of the company

We are a training and development company specialising in the subject area of disability and sex. This encompasses sexual and reproductive health and sexual expression. Lorraine Stanley, our CEO, continues in self-employment, trading as SWAD. We run training courses for health and social care professionals, disabled people, partner carers, and parent carers. We continue to respond to requests from researchers doing projects that are aligned with our mission of better health equity for disabled people. Increasingly, we are being approached by various sectors within the NHS, Universities, and VCSE/Third Sector organisations to share our opinions on policy and practice.



Directors

The directors shown below have held office during the whole of the period from
29 August 2024 to 28 August 2025

Lorraine Stanley
Michael Stanley


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
27 May 2026

And signed on behalf of the board by:
Name: Lorraine Stanley
Status: Director

SEX WITH A DIFFERENCE C.I.C.

Balance sheet

As at 28 August 2025

Notes 2025 2024


£

£
Fixed assets
Intangible assets: 3 96 96
Tangible assets: 4 1,718 0
Total fixed assets: 1,814 96
Current assets
Debtors: 5 345 45
Cash at bank and in hand: 23,627 6,061
Total current assets: 23,972 6,106
Net current assets (liabilities): 23,972 6,106
Total assets less current liabilities: 25,786 6,202
Provision for liabilities: ( 5,479 )
Total net assets (liabilities): 20,307 6,202
Members' funds
Profit and loss account: 20,307 6,202
Total members' funds: 20,307 6,202

The notes form part of these financial statements

SEX WITH A DIFFERENCE C.I.C.

Balance sheet statements

For the year ending 28 August 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 27 May 2026
and signed on behalf of the board by:

Name: Lorraine Stanley
Status: Director

The notes form part of these financial statements

SEX WITH A DIFFERENCE C.I.C.

Notes to the Financial Statements

for the Period Ended 28 August 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

SEX WITH A DIFFERENCE C.I.C.

Notes to the Financial Statements

for the Period Ended 28 August 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

SEX WITH A DIFFERENCE C.I.C.

Notes to the Financial Statements

for the Period Ended 28 August 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 29 August 2024 96 96
Additions
Disposals
Revaluations
Transfers
At 28 August 2025 96 96
Amortisation
At 29 August 2024 0 0
Charge for year
On disposals
Other adjustments
At 28 August 2025 0 0
Net book value
At 28 August 2025 96 96
At 28 August 2024 96 96

SEX WITH A DIFFERENCE C.I.C.

Notes to the Financial Statements

for the Period Ended 28 August 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 29 August 2024 0 0 0 0
Additions 1,461 257 1,718
Disposals
Revaluations
Transfers
At 28 August 2025 0 1,461 257 1,718
Depreciation
At 29 August 2024
Charge for year
On disposals
Other adjustments
At 28 August 2025
Net book value
At 28 August 2025 0 1,461 257 1,718
At 28 August 2024 0 0 0 0

SEX WITH A DIFFERENCE C.I.C.

Notes to the Financial Statements

for the Period Ended 28 August 2025

5. Debtors

2025 2024
£ £
Trade debtors 345 45
Total 345 45
Debtors due after more than one year: 45

COMMUNITY INTEREST ANNUAL REPORT

SEX WITH A DIFFERENCE C.I.C.

Company Number: 08908959 (England and Wales)

Year Ending: 28 August 2025

Company activities and impact

Our CEO continues to be a public panel member for BASHH (British Association for Sexual Health and HIV), which is the professional body for Sexual Health staff in the NHS. This is on a voluntary basis on a quarterly schedule, and she takes part via web-conferencing from her office bed. She provides lived experience of pan-disability issues to the panel, as well as advocacy for our client base. In June 2025 Lorraine presented a session on “Unheard Voices – how YOU can provide better healthcare for the largest minority group in the UK” at the BASHH Annual Medical Conference in Edinburgh. We continue to collaborate with The SAMEE Charity, using our CEO’s experience as a disabled person getting into self-employment, to develop partnerships with local and national organisations. This has significantly raised the profile of SWAD, and the work we do. In November 2024 Lorraine was invited to be a Trustee of Community Action Network Dorset (CAN Dorset), and continues to serve on their Board of Trustees. In February 2025 Lorraine became part of the Habinteg Housing Insights Panel. In March 2025 Lorraine was part of the Judging Panel for the Dimensions UK annual awards. In June 2025 Lorraine was appointed as UK Policy Champion for Disabled Enterprise for the National Federation of Self Employed and Small Businesses Limited (FSB). This is on a voluntary basis, for a period of two years. It has significantly raised the profile of SWAD, and the work we do, at a national level. The role is to oversee member input into FSB policy development on Disabled Enterprise, working closely with the policy team. She provides expertise to support FSB in the production of policy reports, drafting of consultation responses and supporting ongoing lobbying activity. Policy Champions also contribute to the development and testing of FSB Policy positions on UK policy matters through: - Building and maintaining sectoral, political, external and FSB networks, and actively seeking these networks’ views to help inform input to policy discussions - Bringing expertise and practical business experience to policy discussions - Reading and commenting on relevant papers and correspondence as required. National Diversity Awards: Lorraine was nominated for 3 awards, including the Positive Role Model Award for Gender award. Comments included: “Lorraine is an inspiring, uplifting and very positive person who is really trying to make a difference in a sensitive aspect of life that many steer away from. She is a worthy potential winner.” “Lorraine has given her time selflessly and tirelessly to support our research on sexual wellbeing after brain injury. She has patiently listened to our vision, and has developed and delivered specialist training for us to ensure our research is more inclusive, accessible and useful for people with disabilities. She is so enthusiastic to support our work and her knowledge on disability and sexual rights is second-to-none! Lorraine is just an absolutely wonderful person and is so deserving of this recognition.” “I believe Lorraine should win this nomination because of their unwavering commitment to creating inclusive, empowered communities - particularly for disabled people and marginalised genders. What sets them apart is not just the breadth of their impact, but the depth of lived experience they bring - advocating from their office bed, and even spending their honeymoon raising awareness for housing insecurity. Their work is authentic, courageous, and transformative.” Activism: SWAD's "Better Access for Better Access" Campaign continues. The “Better Access for Better Access” campaign goal is to have at least one hoisting system, and a set of leg supports, on at least one examination couch, in every sexual health clinic and GP surgery in the UK. 99% Organisation NHS Project team – continues to contribute a disability perspective. Invited Speaker at various networking events. Mentoring sessions: Delivered one-to-one peer mentoring sessions nationwide via video link. Collaborative projects: Contributor to, and reviewer of resources for organisations including: Coventry University – involved in Equality, Diversity & Inclusion training for a co-produced explainer video around Acquired Brain Injury and intimacy. The Smallwood Trust – part of the grant-making panel. Dorset Children’s Foundation; University College London – Collaboration on a dissertation: “Was disability associated with inability to access sexual and reproductive health services during the first year of the COVID-19 pandemic in Britain?” Continuing Professional Development: Networking: Trusted Voices sessions & Disability Inclusion Networking with CAN Dorset; Network for Supporting Disability and Community Action Network Champions Safeguarding Adults (CAN Dorset); National Voices; Disabled Entrepreneurs Networking with FSB (Federation of Small Businesses), NHS England, NHS Dorset Cancer awareness training; NAIDEX & UK Care Week Exhibition; Leadership Master Class for the Community Navigator; Disability and Health Forum By Employment Related Services Association (ERSA); Webinar – “Network, share and learn from other funded organisations across the UK working on social equity. Discover insights from CAF’s wider work in research, giving and social investment“; 'Online post self-sampling - Assisting better sexual health delivery?'; Webinar: Ignite Change: DEI Training in Virtual Reality; The Smallwood Trust; 2WAM; Diverse Abilities; Video Editing: create professional video content for social media/marketing; SHADA; Surrey CC; Dorset Community Action network; Webinar: ADHD & Self-Employed/Small Business Owners; Masturbation, Autism and Learning Disabilities Course; AuDHD, Dating & Relationships; AuDHD & Women; Using the Sexual Knowledge and Behaviour Assessment with people with learning disabilities; Access to Work Collective; Online Relationships: What Staff Need to Know Webinar; Growing Communities Mental Health Network (Plants & Minds Charity); "Lifesaving but Underfunded”: Reimagining Support for the Women’s Sector; CAN: Developing Your Policies & Procedures Training. Raising profile of disability and sexual health inequalities and the work we do: Dorset Women CIC; Poole Women’s Network; VODG (Voluntary Organisations Disability Group) is a national charity that represents leading not-for-profit organisations who provide services to disabled people in ways that promote independence, choice and control; Routes to Power Forum; DIH Community of Practice: Demonstrating Impact; Input into NHS 10 year plan Workshop; UK NSC consultation document; Innovate Access 2025 (part of the government’s Lilac Review); Dorset Health Literacy Celebration Event; Dorset Innovation Hub: Fundamentals of Innovation Adoption training; Call for insights - Opportunity to amplify work through National Voices' influencing; Mid Dorset PCN.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £4799 - Minimum income floor applied by Universal Credit. £335 - repayment of Director's Loan.There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Lorraine Stanley
Status: Director