for the Period Ended 30 April 2026
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 2026 | 2025 | |
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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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| Operating profit(or loss): |
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| Profit(or loss) before tax: |
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| Profit(or loss) for the financial year: |
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As at
| Notes | 2026 | 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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| Creditors: amounts falling due within one year: | 3 |
(
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(
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Members' funds | |||
| Profit and loss account: |
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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 30 April 2026
Basis of measurement and preparation
for the Period Ended 30 April 2026
| 2026 | 2025 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 30 April 2026
| 2026 | 2025 | |
|---|---|---|
| £ | £ | |
| Accruals and deferred income |
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| Total |
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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. Oestrogeneration is an online magazine & events company for and by trans women. During this financial year, Oestrogeneration has a been able to serve the community by hosting weekly fundraisers from November 2023 that have given directly to community members in need of life-saving healthcare. We released the first print issue of our magazine that hired a team of trans women to write & design the magazine, creating work that disrupts the transphobic media landscape in the UK. We have hosted numerous events for our community from night club events to cinema screenings, creating a safe space to cultivate connection & support amongst trans women and our allies. We have hosted weekly fundraisers that give opportunities for members of the trans community to perform weekly. All money raised through these events is given back to individuals in our community who are raising money for their gender affirming care. We have been able to donate to over 100 fundraisers through this work & it has been the primary focus for our organisation during this financial year.
No consultation with stakeholders
The total amount paid or receivable by directors in respect of qualifying services was £3,712. 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.
Transfers of assets during this time include donations from weekly fundraiser events for members of the trans community, donated via Gofundme. These donations (BODY SWAP DONATION) are remitted to the beneficiaries during the period.
This report was approved by the board of directors on
29 June 2026
And signed on behalf of the board by:
Name: Harry Lindsey
Status: Director