QUEER CUMBRIA CIC

Company limited by guarantee

Company Registration Number:
15085344 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 1 September 2024

End date: 31 August 2025

QUEER CUMBRIA CIC

Contents of the Financial Statements

for the Period Ended 31 August 2025

Profit and loss
Balance sheet
Additional notes
Community Interest Report

QUEER CUMBRIA CIC

Profit And Loss Account

for the Period Ended 31 August 2025

2025 2024


£
£
Turnover: 54,342 26,446
Cost of sales: ( 16,601 ) ( 10,000 )
Gross profit(or loss): 37,741 16,446
Operating profit(or loss): 37,741 16,446
Profit(or loss) before tax: 37,741 16,446
Profit(or loss) for the financial year: 37,741 16,446

QUEER CUMBRIA CIC

Balance sheet

As at 31 August 2025

Notes 2025 2024


£
£
Current assets
Cash at bank and in hand: 37,742 16,446
Total current assets: 37,742 16,446
Net current assets (liabilities): 37,742 16,446
Total assets less current liabilities: 37,742 16,446
Total net assets (liabilities): 37,742 16,446
Members' funds
Profit and loss account: 37,742 16,446
Total members' funds: 37,742 16,446

The notes form part of these financial statements

QUEER CUMBRIA CIC

Balance sheet statements

For the year ending 31 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.

This report was approved by the board of directors on 19 May 2026
and signed on behalf of the board by:

Name: Emily Ford
Status: Director

The notes form part of these financial statements

QUEER CUMBRIA CIC

Notes to the Financial Statements

for the Period Ended 31 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

QUEER CUMBRIA CIC

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

QUEER CUMBRIA CIC

Company Number: 15085344 (England and Wales)

Year Ending: 31 August 2025

Company activities and impact

Queer Cumbria CIC have successfully delivered publicly funded community projects that have benefitted marginalised artists in Cumbria, including running a community arts space and running events to allow marginalised people to gather, make friends and learn new skills. Our organisation is ran by young marginalised people with intersectional identities, rooting the work we do and powered by the communities we serve.

Consultation with stakeholders

No consultation with stakeholders

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
19 May 2026

And signed on behalf of the board by:
Name: Emily Ford
Status: Director