PRESTWICH PRIDE CIC

Company limited by guarantee

Company Registration Number:
14593188 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

PRESTWICH PRIDE CIC

Contents of the Financial Statements

for the Period Ended 31 January 2026

Profit and loss
Balance sheet
Additional notes
Community Interest Report

PRESTWICH PRIDE CIC

Profit And Loss Account

for the Period Ended 31 January 2026

2026 2025


£
£
Turnover: 5,490 2,242
Cost of sales: ( 5,719 ) ( 4,922 )
Gross profit(or loss): (229) (2,680)
Administrative expenses: ( 4,446 ) ( 857 )
Other operating income: 2,885 7,250
Operating profit(or loss): (1,790) 3,713
Profit(or loss) before tax: (1,790) 3,713
Profit(or loss) for the financial year: (1,790) 3,713

PRESTWICH PRIDE CIC

Balance sheet

As at 31 January 2026

Notes 2026 2025


£
£
Current assets
Cash at bank and in hand: 1,922 3,713
Total current assets: 1,922 3,713
Net current assets (liabilities): 1,922 3,713
Total assets less current liabilities: 1,922 3,713
Creditors: amounts falling due after more than one year:   0
Total net assets (liabilities): 1,922 3,713
Members' funds
Profit and loss account: 1,922 3,713
Total members' funds: 1,922 3,713

The notes form part of these financial statements

PRESTWICH PRIDE CIC

Balance sheet statements

For the year ending 31 January 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 16 October 2026
and signed on behalf of the board by:

Name: Drew Wilby
Status: Director

The notes form part of these financial statements

PRESTWICH PRIDE CIC

Notes to the Financial Statements

for the Period Ended 31 January 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

PRESTWICH PRIDE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

PRESTWICH PRIDE CIC

Company Number: 14593188 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

During the financial year ending 31 January 2026, Prestwich Pride CIC organised a programme of inclusive community events in Prestwich, Greater Manchester, celebrating LGBTQ+ identities, promoting equality and diversity, and bringing together people from across the local community. On 20 June 2025, we held Prestwich Pride Comedy Night, featuring four comedians and attracting approximately 140 attendees. Our main Prestwich Pride weekend took place from 7 to 10 August 2025 and included: - A Pride Quiz on Thursday, attended by approximately 75 people. - A Drag Supper Club on Friday, attended by approximately 90 people. - A children's disco on Saturday, attended by approximately 50 children and 40 parents, providing a welcoming, family-friendly way to participate in Pride. - The main Pride celebration on Saturday, attracting approximately 400 attendees. - A makers market and a smaller comedy night on Sunday, supporting community participation and providing opportunities for local makers and performers. Across the events for which attendance figures were recorded, we achieved approximately 795 attendances, demonstrating the reach of our activities within the local community. Our events provided opportunities for LGBTQ+ people to celebrate their identities in a welcoming environment, encouraged wider community participation, and helped promote visibility, inclusion and connections between residents, local businesses, artists and performers. In addition to organising these events, Prestwich Pride CIC donated £3,658.30 to three organisations supporting community and charitable causes: Trans Mutual Aid Manchester (£1,250), Rainbow Noir (£1,250) and George House Trust (£1,158.30). All activities were organised by volunteers, with no paid employees or remunerated directors. Our activities and donations supported the company's community purpose of promoting LGBTQ+ inclusion, celebrating diversity and benefiting the wider community.

Consultation with stakeholders

During 2025, Prestwich Pride CIC gathered feedback through conversations with attendees at events, comments and direct messages on social media, and discussions with local businesses. These informal channels gave stakeholders opportunities to share views and experiences of the activities offered.

Directors' remuneration

No remuneration was received

Transfer of assets

During the financial year ending 31 January 2026, Prestwich Pride CIC made the following donations to support charitable and community activities: - Trans Mutual Aid Manchester: £1,250.00 - Donation to a community group supporting transgender people. - Rainbow Noir: £1,250.00 - Donation to a community group supporting LGBTQ+ people of colour. - George House Trust: £1,158.30 - Donation to a registered charity supporting people living with HIV. Total donations: £3,658.30. These donations were made without receiving goods or services in return. They were intended to further Prestwich Pride CIC's community objectives by supporting organisations providing assistance, inclusion and community support to LGBTQ+ people and other communities.

This report was approved by the board of directors on
16 October 2026

And signed on behalf of the board by:
Name: Drew Wilby
Status: Director