for the Period Ended 5 April 2026
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| Profit and loss | |
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| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 5 April 2026
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
6 April 2025
to
5 April 2026
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: Director
for the Period Ended
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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 5 April 2026
Basis of measurement and preparation
for the Period Ended 5 April 2026
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for the Period Ended 5 April 2026
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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.
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 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
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