SISTER SHACK CIC

Company limited by guarantee

Company Registration Number:
12282082 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 November 2024

End date: 31 October 2025

SISTER SHACK CIC

Contents of the Financial Statements

for the Period Ended 31 October 2025

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

SISTER SHACK CIC

Directors' report period ended 31 October 2025

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

Principal activities of the company

Sister Shack is a Black and Global Majority-led feminist and activist CIC that focuses on working with and promoting women and non-binary entrepreneurs, creatives, artists, musicians, and DJs. We also highlight and discuss the issues faced by women and non-binary individuals, providing information and guidance. We are actively interested in community outreach and public programming. At Sister Shack, we are deeply committed to the rights and well-being of marginalised communities. Our mission is to educate on a wide range of subjects, including LGBTQIA+ rights, boundaries, consent, community inclusion, activism, decolonising and racism. We are a Global Majority-led organisation that has refocused our efforts to champion and support our community first and foremost. We believe in promoting and empowering the individuals we serve, supporting their growth in any area they choose and encouraging them to take up as much space as they need. Sister Shack has promoted and supported those most marginalised in our community by hosting events, championing individuals and groups, fundraising, providing advice and support, safer spaces and much more. We have continued to focus on curating events and spaces for the LGBTQIA+ community, while creating safer spaces for people from Global Majority communities. We are even more focused on actively engaging in community inclusion and social change. Many people within our community and beyond have benefited from our support, as well as the networking opportunities, business advice, and guidance we provide. We have also been instrumental in educating people about their rights and addressing issues such as racism, misogyny, and well-being. Our initiatives include hosting free-to-attend events, yoga sessions, panel discussions, decolonising events, music events, workshops, and other activities. We are based in Newcastle upon Tyne (North East of England) and have supported and promoted multiple persons from this area and beyond. Throughout 2025, Sister Shack has continued to build upon its reputation as a trusted community organisation that centres the voices, experiences, and aspirations of women, non-binary people, LGBTQIA+ individuals, and Global Majority communities. Through collaborative working, community consultation, and grassroots engagement, we have strengthened our ability to respond to the evolving needs of those we serve while remaining firmly rooted in our values of inclusion, equity, empowerment, and social justice. Our work has increasingly focused on creating opportunities for visibility, representation, and professional development for creatives, entrepreneurs, artists, musicians, DJs, activists, and community leaders who may otherwise face barriers to participation and progression. By providing platforms for people to showcase their talents, share their stories, and connect with wider networks, Sister Shack continues to foster confidence, resilience, and sustainable community growth. In 2025, we have further expanded our educational and awareness-raising activities, facilitating meaningful conversations around identity, intersectionality, discrimination, allyship, wellbeing, and community care. Through workshops, discussions, public events, and digital engagement, we have encouraged learning, understanding, and positive action within both our immediate communities and the wider public. We remain committed to creating safer, welcoming, and affirming spaces where individuals can connect, collaborate, and access support without fear of judgement or exclusion. These spaces play a vital role in reducing isolation, promoting wellbeing, and fostering a strong sense of belonging among participants. Our community-centred approach ensures that those with lived experience are not only heard but are actively involved in shaping the direction and delivery of our programmes and activities. As we continue to grow, Sister Shack remains dedicated to challenging inequality, amplifying underrepresented voices, and driving positive social change. We recognise the importance of investing in our communities and creating opportunities that enable individuals to thrive personally, professionally, and creatively. Looking ahead, we will continue to strengthen partnerships, expand our reach, and develop innovative programmes that support and celebrate the diversity, talent, and resilience of the communities we serve.



Directors

The director shown below has held office during the whole of the period from
1 November 2024 to 31 October 2025

Chantal Herbert


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
25 June 2026

And signed on behalf of the board by:
Name: Chantal Herbert
Status: Director

SISTER SHACK CIC

Profit And Loss Account

for the Period Ended 31 October 2025

2025 2024


£

£
Turnover: 33,424 5,978
Gross profit(or loss): 33,424 5,978
Administrative expenses: ( 29,870 ) ( 5,128 )
Operating profit(or loss): 3,554 850
Profit(or loss) before tax: 3,554 850
Tax: ( 675 )
Profit(or loss) for the financial year: 2,879 850

SISTER SHACK CIC

Balance sheet

As at 31 October 2025

Notes 2025 2024


£

£
Current assets
Cash at bank and in hand: 12,415 1,653
Total current assets: 12,415 1,653
Creditors: amounts falling due within one year: 3 ( 8,172 ) ( 349 )
Net current assets (liabilities): 4,243 1,304
Total assets less current liabilities: 4,243 1,304
Total net assets (liabilities): 4,243 1,304
Members' funds
Profit and loss account: 4,243 1,304
Total members' funds: 4,243 1,304

The notes form part of these financial statements

SISTER SHACK CIC

Balance sheet statements

For the year ending 31 October 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 26 June 2026
and signed on behalf of the board by:

Name: Chantal Herbert
Status: Director

The notes form part of these financial statements

SISTER SHACK CIC

Notes to the Financial Statements

for the Period Ended 31 October 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

SISTER SHACK CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

SISTER SHACK CIC

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 675
Accruals and deferred income 7,148
Other creditors 349 349
Total 8,172 349

COMMUNITY INTEREST ANNUAL REPORT

SISTER SHACK CIC

Company Number: 12282082 (England and Wales)

Year Ending: 31 October 2025

Company activities and impact

Sister Shack is a Black and Global Majority-led feminist and activist CIC that focuses on working with and promoting women and non-binary entrepreneurs, creatives, artists, musicians, and DJs. We also highlight and discuss the issues faced by women and non-binary individuals, providing information and guidance. We are actively interested in community outreach and public programming. At Sister Shack, we are deeply committed to the rights and well-being of marginalised communities. Our mission is to educate on a wide range of subjects, including LGBTQIA+ rights, boundaries, consent, community inclusion, activism, decolonising and racism. We are a Global Majority-led organisation that has refocused our efforts to champion and support our community first and foremost. We believe in promoting and empowering the individuals we serve, supporting their growth in any area they choose and encouraging them to take up as much space as they need. Sister Shack has promoted and supported those most marginalised in our community by hosting events, championing individuals and groups, fundraising, providing advice and support, safer spaces and much more. We have continued to focus on curating events and spaces for the LGBTQIA+ community, while creating safer spaces for people from Global Majority communities. We are even more focused on actively engaging in community inclusion and social change. Many people within our community and beyond have benefited from our support, as well as the networking opportunities, business advice, and guidance we provide. We have also been instrumental in educating people about their rights and addressing issues such as racism, misogyny, and well-being. Our initiatives include hosting free-to-attend events, yoga sessions, panel discussions, decolonising events, music events, workshops, and other activities. We are based in Newcastle upon Tyne (North East of England) and have supported and promoted multiple persons from this area and beyond. Throughout 2025, Sister Shack has continued to build upon its reputation as a trusted community organisation that centres the voices, experiences, and aspirations of women, non-binary people, LGBTQIA+ individuals, and Global Majority communities. Through collaborative working, community consultation, and grassroots engagement, we have strengthened our ability to respond to the evolving needs of those we serve while remaining firmly rooted in our values of inclusion, equity, empowerment, and social justice. Our work has increasingly focused on creating opportunities for visibility, representation, and professional development for creatives, entrepreneurs, artists, musicians, DJs, activists, and community leaders who may otherwise face barriers to participation and progression. By providing platforms for people to showcase their talents, share their stories, and connect with wider networks, Sister Shack continues to foster confidence, resilience, and sustainable community growth. In 2025, we have further expanded our educational and awareness-raising activities, facilitating meaningful conversations around identity, intersectionality, discrimination, allyship, wellbeing, and community care. Through workshops, discussions, public events, and digital engagement, we have encouraged learning, understanding, and positive action within both our immediate communities and the wider public. We remain committed to creating safer, welcoming, and affirming spaces where individuals can connect, collaborate, and access support without fear of judgement or exclusion. These spaces play a vital role in reducing isolation, promoting wellbeing, and fostering a strong sense of belonging among participants. Our community-centred approach ensures that those with lived experience are not only heard but are actively involved in shaping the direction and delivery of our programmes and activities. As we continue to grow, Sister Shack remains dedicated to challenging inequality, amplifying underrepresented voices, and driving positive social change. We recognise the importance of investing in our communities and creating opportunities that enable individuals to thrive personally, professionally, and creatively. Looking ahead, we will continue to strengthen partnerships, expand our reach, and develop innovative programmes that support and celebrate the diversity, talent, and resilience of the communities we serve.

Consultation with stakeholders

The "stakeholders" (not financial) are the community we support, such as LGBTQIA+ persons, Global Majority persons, and other marginalised people and communities that are promoted and supported by Sister Shack. We offer online consultations, events, and meetings, and keep our communities informed via our website, newsletters, and all social media platforms. We also provide feedback forms and panel discussions. Our community's input and needs are always considered and valued, shaping how Sister Shack is developed and run. Their wants and needs are at the forefront of considerations, and Sister Shack's sole aim is to serve the needs of our communities. We also host safer spaces (with consultation) for Global Majority and LGBTQIA+ communities, which we are proud to offer our non-financial stakeholders. Throughout 2025, Sister Shack has continued to strengthen its commitment to meaningful community engagement by ensuring that the voices of those we support remain central to all decision-making processes. We actively seek feedback through formal and informal channels, enabling community members to share their experiences, identify emerging needs, and contribute ideas for future services, programmes, and events. Our consultations, meetings, workshops, and community gatherings provide opportunities for open dialogue and co-production, ensuring that our services remain relevant, accessible, and responsive to the diverse communities we serve. By maintaining regular communication through digital platforms, newsletters, and social media, we ensure that stakeholders remain informed about organisational developments, opportunities for involvement, and the impact of our work. Sister Shack recognises that many of the individuals and communities we support face barriers to participation, representation, and access to safe environments. As a result, we continue to prioritise the creation and facilitation of inclusive, affirming, and culturally responsive safer spaces where people can connect, learn, share experiences, and access support without fear of discrimination or exclusion. The organisation remains committed to empowering marginalised communities by listening to lived experiences, promoting community-led solutions, and ensuring that stakeholders have genuine opportunities to influence the direction of the organisation. This collaborative approach helps Sister Shack remain accountable to the communities it serves and ensures that our activities, services, and strategic priorities continue to reflect their evolving needs and aspirations. In 2025, Sister Shack remains dedicated to fostering belonging, inclusion, wellbeing, and empowerment for all members of our communities, ensuring that every voice is heard, respected, and valued.

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
25 June 2026

And signed on behalf of the board by:
Name: Chantal Herbert
Status: Director