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# QUEER CLINIC CIC

## Company limited by guarantee

## Company Registration Number:
15625568 (England and Wales)

## Unaudited statutory accounts for the year ended 5 April 2026

## Period of accounts

## Start date: 6 April 2025

## End date: 5 April 2026

# QUEER CLINIC CIC

## Contents of the Financial Statements

for the Period Ended 5 April 2026

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

# QUEER CLINIC CIC

Directors' report period ended 5 April 2026

The directors present their report with the financial statements of the company for the period ended 5 April 2026

Principal activities of the company

The Queer Clinic CIC exists to help the LGBT community to access wellbeing services and to feel more empowered. In its second year of running, Queer Clinic CIC continued with its National Lottery grant funded project creating an online wellbeing resource for the LGBTQIA community. We ran a further 12 workshops, all facilitated by queer individuals, 8 of whom identify as trans and or non-binary. We are proud to have supported, promoted and paid some of the most marginalised community members to share their work and to have it archived for wider benefit in our online hub. Workshops included movement and embodiment practices, zine-making, queer literature, queering tarot and more. Feedback from some facilitators in response to the question How was your experience? Really positive, very healing. I was made to feel very welcome in the online space which allowed me to facilitate what I thought was a very successful workshop. Part of its success came from a lack of expectation for high turnout, as the session was being recorded. Good. Rosie and Kash were both very nice and I enjoyed the experience of running the workshop. Participants were lovely. I have enjoyed it very much, and it’s been great to meet you and the very important work you do. I loved how engaged the group were. It was a pleasure hanging out with you all and would be lovely to do a part 2 some time. We dedicated time this year to developing our online resource hub so all workshops have been edited and uploaded as an ongoing resource in different pathways e.g. bodywork, creative practices, etc. We have also created and collated pdf resources from the workshops and as bonuses available to any members of the resource hub. We have further created short videos out of the existing workshops to make available on YouTube and Instagram for wider reach and impact. This year we also ran an in-person low-cost massage clinic in Brighton, in collaboration with the hair and beauty salon Guckies, and continued to promote affordable massage services for the queer community in collaboration with an associated therapist. We underwent significant mentorship for developing our CIC and undertook extensive research into grant funding opportunities, in the process creating a wider network of partners. While new funding didn’t come through this year, we achieved significant development on a project to be funded by Arts Council England with very supportive feedback, which we hope to secure next year, and learned a lot about funding priorities which we will take into future projects. All of our beneficiaries are self-identified queer, with many being trans and non-binary, and many being neurodivergent, disabled, and or living with chronic pain. We offered services for low-cost this year with free options available if needed and reinvested all money into the CIC. Our plans for 26-27 are to complete the current National Lottery project, with two in-person events, one in Brighton, one in Liverpool and two final online workshops. We will market more widely our online resource to increase awareness and impact. We will continue to apply for more funding, including a project with Arts Council England and a second project with National Lottery to promote LGBTQ creativity and wellbeing.

Directors

The directors shown below have held office during the whole of the period from
6 April 2025 to 5 April 2026

R Dodd
K Farmer
N Craig

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 July 2026

And signed on behalf of the board by:
Name: R Dodd
Status: Director

# QUEER CLINIC CIC

## Profit And Loss Account

for the Period Ended 5 April 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 8,368 | 7,837
Cost of sales: | ( 6,889 ) | ( 6,648 )
Gross profit(or loss): | 1,479 | 1,189
Administrative expenses: | ( 1,479 ) | ( 1,189 )
Operating profit(or loss): | 0 | 0
Profit(or loss) before tax: | 0 | 0
Profit(or loss) for the financial year: | 0 | 0

# QUEER CLINIC CIC

## Balance sheet

As at 5 April 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 4,513 | 12,510
Total current assets: |  | 4,513 | 12,510
Creditors: amounts falling due within one year: | 3 | ( 4,513 ) | ( 12,510 )
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 0 | 0
Members' funds
Profit and loss account: |  | 0 | 0
Total members' funds: |  | 0 | 0

The notes form part of these financial statements

# QUEER CLINIC CIC

## Balance sheet statements

For the year ending 5 April 2026 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 25 July 2026
and signed on behalf of the board by:

Name: R Dodd
Status: Director

The notes form part of these financial statements

# QUEER CLINIC CIC

## Notes to the Financial Statements

for the Period Ended 5 April 2026

- ## 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 CLINIC CIC

## Notes to the Financial Statements

for the Period Ended 5 April 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# QUEER CLINIC CIC

## Notes to the Financial Statements

for the Period Ended 5 April 2026

## 3. Creditors: amounts falling due within one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Trade creditors | 380 | 380
Accruals and deferred income | 4,133 | 12,130
Total | 4,513 | 12,510

# COMMUNITY INTEREST ANNUAL REPORT

### QUEER CLINIC CIC

### Company Number: 15625568 (England and Wales)

### Year Ending: 5 April 2026

Company activities and impact

The Queer Clinic CIC exists to help the LGBT community to access wellbeing services and to feel more empowered. In its second year of running, Queer Clinic CIC continued with its National Lottery grant funded project creating an online wellbeing resource for the LGBTQIA community. We ran a further 12 workshops, all facilitated by queer individuals, 8 of whom identify as trans and or non-binary. We are proud to have supported, promoted and paid some of the most marginalised community members to share their work and to have it archived for wider benefit in our online hub. Workshops included movement and embodiment practices, zine-making, queer literature, queering tarot and more. Feedback from some facilitators in response to the question How was your experience? Really positive, very healing. I was made to feel very welcome in the online space which allowed me to facilitate what I thought was a very successful workshop. Part of its success came from a lack of expectation for high turnout, as the session was being recorded. Good. Rosie and Kash were both very nice and I enjoyed the experience of running the workshop. Participants were lovely. I have enjoyed it very much, and it’s been great to meet you and the very important work you do. I loved how engaged the group were. It was a pleasure hanging out with you all and would be lovely to do a part 2 some time. We dedicated time this year to developing our online resource hub so all workshops have been edited and uploaded as an ongoing resource in different pathways e.g. bodywork, creative practices, etc. We have also created and collated pdf resources from the workshops and as bonuses available to any members of the resource hub. We have further created short videos out of the existing workshops to make available on YouTube and Instagram for wider reach and impact. This year we also ran an in-person low-cost massage clinic in Brighton, in collaboration with the hair and beauty salon Guckies, and continued to promote affordable massage services for the queer community in collaboration with an associated therapist. We underwent significant mentorship for developing our CIC and undertook extensive research into grant funding opportunities, in the process creating a wider network of partners. While new funding didn’t come through this year, we achieved significant development on a project to be funded by Arts Council England with very supportive feedback, which we hope to secure next year, and learned a lot about funding priorities which we will take into future projects. All of our beneficiaries are self-identified queer, with many being trans and non-binary, and many being neurodivergent, disabled, and or living with chronic pain. We offered services for low-cost this year with free options available if needed and reinvested all money into the CIC. Our plans for 26-27 are to complete the current National Lottery project, with two in-person events, one in Brighton, one in Liverpool and two final online workshops. We will market more widely our online resource to increase awareness and impact. We will continue to apply for more funding, including a project with Arts Council England and a second project with National Lottery to promote LGBTQ creativity and wellbeing.

Consultation with stakeholders

Our stakeholders are three-fold 1.Facilitators and therapists who are also part of the LGBT community 2.Clinic clients and workshop participants from the LGBT community 3.The broader LGBT community Feedback from facilitators is already included in Part 1 above. We changed from running monthly workshops to running two series of 6 week sessions, recognising that participants are more likely to want to benefit from online workshops in winter, and there is positive momentum and community in more regular sessions. The project had around 50 individual sign ups for the live events and around a third of participants came to more than one session, with a few people attending regularly simply to access community. As we offered such a varied range of subject matters for the zine and are working with a hard to reach community we are very pleased with this impact. Feedback from some participants this year includes: I just wanted to drop a line to say thank you for the workshop yesterday. It was such a lovely, nurturing atmosphere. I really enjoyed all the tips and how everyone got involved sharing their ideas too. I walked away with actions that I'm definitely going to take, and some concepts I want to reflect on. Thank you so much for sharing. I made an account and am so grateful for the various FREE resources! I love journaling, and it was fascinating to learn more about the different types of journaling. The sessions in general make me super happy, I love having a thing on a Sunday night to look forward to and getting to meet new people and explore ideas is just (sunshine emoji) [I enjoyed the] opportunity to connect with other queer people exploring writing in different ways. It was a small group and felt relaxed, friendly and safe to contribute, but also no pressure to speak if you didn't want to. It was good to take some time to reflect more broadly on themes in queer literature and step outside the things I am working on. Discovered some new work I hadn't come across before, and it gave me confidence in myself as a queer artist.

Directors' remuneration

Directors do not get paid for the director role. However, directors worked on a freelance basis to provide workshops, administrative services, digital product creation and social media services for the project. Considerations for these services were as follows in the period: R Dodd £3,123.95 (Service development, provision of therapy) K Farmer £3,015.00 (Service development) N Craig £840.00 (Marketing) Total £6,978.95

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
25 July 2026

And signed on behalf of the board by:
Name: R Dodd
Status: Director