for the Period Ended 30 June 2021
Directors report | |
Profit and loss | |
Balance sheet | |
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 30 June 2021
Directors
The directors shown below have held office during the whole of the period from
1 July 2020 to 30 June 2021
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
2021 | 2020 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | | ( |
Profit(or loss) before tax: | | ( |
Tax: | ( | |
Profit(or loss) for the financial year: | | ( |
As at
Notes | 2021 | 2020 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 3 | ( | ( |
Net current assets (liabilities): | | ( | |
Total assets less current liabilities: | | ( | |
Total net assets (liabilities): | | ( | |
Members' funds | |||
Profit and loss account: | | ( | |
Total members' funds: | | ( |
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 June 2021
Basis of measurement and preparation
for the Period Ended 30 June 2021
2021 | 2020 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 June 2021
2021 | 2020 | |
---|---|---|
£ | £ | |
Accruals and deferred income | | |
Total | | |
Gravesham Pride CIC was formed following concerns regarding a lack of support and visibility for the LGBTQIA+ within the borough of Gravesham. Its aim was to organise a Pride event for 2020 which would highlight the existence of the community in the area and the need for dedicated services. The 2020 event was cancelled due to the coronavirus pandemic. Gravesham Pride along with our neighbours Medway Pride CIC instead curated and produced a virtual event that was the first of its kind in Kent and viewed by over 10’000 people based not just in our locality but in 32 different countries.We ran dedicated online support groups through the South East Gender Initiative and provided lockdown support packs via our website.Our volunteers were also active in a number of outreach programs including Medway Pride Radio, Sunrise Radio and Gravesham Mutual Aid Group.
Our stakeholders are members of the LGBTQIA+ communities of Gravesham and surrounding areas, their families, friends and allies.We encourage comments and participation in discussions on our posts on popular social media platforms. Feedback received via support groups and social media is used in planning future events and services.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
29 March 2022
And signed on behalf of the board by:
Name: Jonathan Calver
Status: Director