for the Period Ended 31 August 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 August 2025
Principal activities of the company
Directors
The director shown below has held office during the period of
1 June 2025
to
31 August 2025
The directors shown below have held office during the period of
1 September 2024
to
31 August 2025
Secretary
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
And signed on behalf of the board by:
Name:
Status: Secretary
for the Period Ended
| 13 months to 31 August 2025 | ||
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£ |
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| Turnover: |
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| Cost of sales: |
(
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| Gross profit(or loss): |
( |
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| Administrative expenses: |
(
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| Other operating income: |
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| Operating profit(or loss): |
( |
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| Profit(or loss) before tax: |
( |
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| Profit(or loss) for the financial year: |
( |
As at
| Notes | 13 months to 31 August 2025 | ||
|---|---|---|---|
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£ |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 August 2025
Basis of measurement and preparation
for the Period Ended 31 August 2025
| 13 months to 31 August 2025 | ||
|---|---|---|
| Average number of employees during the period |
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A summary of the CIC’s activities and impact in the reporting period is set out in the Chair’s Annual Review presented on 6 December 2026, attached. See also the news items on our website at www.marchingouttogether.co.uk See also in particular the website news item (dated 1.09.25) on the National Diversity Award nomination including links to community/stakeholder statements about our work and impact.
The CIC’s stakeholders are:- LGBTQ+ supporters of Leeds United Football Club The wider LGBTQ+ community and fellow organisations in Leeds The wider football community See the Chair’s Annual Review presented on 6 December 2026, attached, for a summary of our engagement with these. See also in particular the website news item (dated 1.09.25) on the National Diversity Award nomination including links to community/stakeholder statements about our work and impact.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
6 December 2025
And signed on behalf of the board by:
Name: John Turner
Status: Director