for the Period Ended 30 April 2023
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 April 2023
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 May 2022 to 30 April 2023
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
2023 | 2022 | |
---|---|---|
| £ | £ |
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 | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Debtors: | 3 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Accruals and deferred income: | ( | ( | |
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 April 2023
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 30 April 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 April 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Trade debtors | | |
Other debtors | | |
Total | |
for the Period Ended 30 April 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Taxation and social security | | |
Other creditors | | |
Total | | |
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.
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.
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.
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