WUNDERBAR FESTIVAL C.I.C.

Company limited by guarantee

Company Registration Number:
06735572 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 1 May 2022

End date: 30 April 2023

WUNDERBAR FESTIVAL C.I.C.

Contents of the Financial Statements

for the Period Ended 30 April 2023

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

WUNDERBAR FESTIVAL C.I.C.

Directors' report period ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Principal activities of the company

The company's principal activities are the production and promotion of artistic projects that encourage participation in artistic activity. Wunderbar’s work aims primarily to advance education and promote the understanding and appreciation of the contemporary arts.



Directors

The directors shown below have held office during the whole of the period from
1 May 2022 to 30 April 2023

Dawn Giles
Ilana Mitchell
Kate Parkin


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
23 November 2023

And signed on behalf of the board by:
Name: Ilana Mitchell
Status: Director

WUNDERBAR FESTIVAL C.I.C.

Profit And Loss Account

for the Period Ended 30 April 2023

2023 2022


£

£
Turnover: 5,016 18,317
Cost of sales: ( 1,803 ) ( 13,527 )
Gross profit(or loss): 3,213 4,790
Administrative expenses: ( 2,472 ) ( 3,351 )
Operating profit(or loss): 741 1,439
Profit(or loss) before tax: 741 1,439
Tax: ( 141 ) ( 245 )
Profit(or loss) for the financial year: 600 1,194

WUNDERBAR FESTIVAL C.I.C.

Balance sheet

As at 30 April 2023

Notes 2023 2022


£

£
Current assets
Debtors: 3 9,437
Cash at bank and in hand: 24,446 18,446
Total current assets: 24,446 27,883
Creditors: amounts falling due within one year: 4 ( 21,101 ) ( 20,138 )
Net current assets (liabilities): 3,345 7,745
Total assets less current liabilities: 3,345 7,745
Accruals and deferred income: ( 420 ) ( 5,420 )
Total net assets (liabilities): 2,925 2,325
Members' funds
Profit and loss account: 2,925 2,325
Total members' funds: 2,925 2,325

The notes form part of these financial statements

WUNDERBAR FESTIVAL C.I.C.

Balance sheet statements

For the year ending 30 April 2023 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 23 November 2023
and signed on behalf of the board by:

Name: Ilana Mitchell
Status: Director

The notes form part of these financial statements

WUNDERBAR FESTIVAL C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 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

    Turnover policy

    Turnover represents the amount derived from the provision of goods and services falling within the company’s activities.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Fixtures, Fittings & Equipment – 15% straight line

WUNDERBAR FESTIVAL C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

WUNDERBAR FESTIVAL C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Debtors

2023 2022
£ £
Trade debtors 9,345
Other debtors 92
Total   9,437

WUNDERBAR FESTIVAL C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 19,865 19,865
Taxation and social security 141 273
Other creditors 1,095
Total 21,101 20,138

COMMUNITY INTEREST ANNUAL REPORT

WUNDERBAR FESTIVAL C.I.C.

Company Number: 06735572 (England and Wales)

Year Ending: 30 April 2023

Company activities and impact

Wunderbar creates projects conceived by artists and made by people. As an organisation we creates a mix of artistic performances, interactions, happenings, social events and games, across all types of places to reach all types of people. The financial year 2022-2023 was one of reflection and taking stock and making plans for the future following the pandemic years and the changes to the field in which we operate through this time.This has been included continued work with Daily Life Ltd, looking at the legacy of Great & Tiny War, as well considerations about archiving and legacy for our previous work as we look to future activity.

Consultation with stakeholders

The primary stakeholders of Wunderbar are all of its audiences, artists and participants plus our network of peers. We did not host any public events this year. We continued to be in dialogue with the team at Daily Life Ltd, plus a number of individual curators as we look to the legacy and future.We continued to take part in other peer network led sessions, including those hosted by the Centre of Cultural Value. These continued our learning about adapting to changing ways of communicating and engaging with people that has resulted from the pandemic and its impact on future, hybrid models of working.

Directors' remuneration

In the year to 30 April 2023, Ms I Mitchell, a Director, was paid £Nil (2022: £4,854) for her professional services as Artistic Director.£19,865 was owed to Ms Mitchell at 30 April 2023 (2022: £19,865).No other remuneration was paid to any Directors in the period.No travel and subsistence expenses were reimbursed to Directors in respect of their attendance at meetings of the Community Interest Company.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.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
23 November 2023

And signed on behalf of the board by:
Name: Ilana Mitchell
Status: Director