WORLD HARMONY ORCHESTRA CIC

Company limited by guarantee

Company Registration Number:
12348412 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

WORLD HARMONY ORCHESTRA CIC

Contents of the Financial Statements

for the Period Ended 31 December 2023

Profit and loss
Balance sheet
Additional notes
Community Interest Report

WORLD HARMONY ORCHESTRA CIC

Profit And Loss Account

for the Period Ended 31 December 2023

2023 2022


£

£
Turnover: 5,800 7,484
Cost of sales: 0 0
Gross profit(or loss): 5,800 7,484
Distribution costs: ( 4,051 ) ( 4,674 )
Administrative expenses: ( 1,750 ) ( 2,841 )
Other operating income: 0 0
Operating profit(or loss): (1) (31)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (1) (31)
Tax: 0 0
Profit(or loss) for the financial year: (1) (31)

WORLD HARMONY ORCHESTRA CIC

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

WORLD HARMONY ORCHESTRA CIC

Balance sheet statements

For the year ending 31 December 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 18 September 2024
and signed on behalf of the board by:

Name: Romain Malan
Status: Director

The notes form part of these financial statements

WORLD HARMONY ORCHESTRA CIC

Notes to the Financial Statements

for the Period Ended 31 December 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

WORLD HARMONY ORCHESTRA CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

WORLD HARMONY ORCHESTRA CIC

Company Number: 12348412 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

We kept providing our Cuppa Concerts to healthcare and social organisations and community centres, reaching out to hundreds of isolated and vulnerable people across London and other parts of the UK. These short performances are given by local professional musicians, most of the time in person, sometimes online. As we offer a wide range of styles and music genres, we manage to reach out to as many people as possible. We have also maintained our partnership with Islington Council, organising another performance on Holocaust Memorial Day. We pursued and intensified the delivery of our music lessons successfully and established three poles in London: West London (White City Community Centre), North London (Elizabeth House) and South-East London (Mycenae House). These lessons aim to impact socially and therapeutically people who would benefit from them. We developed a sliding scale called 'Equalise' which enables anyone to receive lessons regardless of their financial abilities. A important share of our students suffer from various health issues and have been referred to us by social prescribers and NHS doctors. The feedback has been very positive so far.

Consultation with stakeholders

We always ask our audiences and students for musical preferences and requests before the performances or the lessons to tailor them. We also ask for their feedback afterwards and take their suggestions into account for the planning of our future services.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
18 September 2024

And signed on behalf of the board by:
Name: Romain Malan
Status: Director