CARMINA PRIAPEA C.I.C.

Company limited by guarantee

Company Registration Number:
14237371 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

CARMINA PRIAPEA C.I.C.

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

CARMINA PRIAPEA C.I.C.

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal activities of the company

The principal activity of the company in the year under review was that of performing arts.



Directors

The director shown below has held office during the whole of the period from
1 April 2023 to 31 March 2024

Calvin Quinton Wells


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
29 October 2024

And signed on behalf of the board by:
Name: Calvin Quinton Wells
Status: Director

CARMINA PRIAPEA C.I.C.

Profit And Loss Account

for the Period Ended 31 March 2024

2024 9 months to 31 March 2023


£

£
Turnover: 5,823 2,694
Cost of sales: ( 7,678 ) ( 7,317 )
Gross profit(or loss): (1,855) (4,623)
Administrative expenses: ( 1,326 ) ( 1,274 )
Other operating income: 1,000 3,500
Operating profit(or loss): (2,181) (2,397)
Profit(or loss) before tax: (2,181) (2,397)
Profit(or loss) for the financial year: (2,181) (2,397)

CARMINA PRIAPEA C.I.C.

Balance sheet

As at 31 March 2024

Notes 2024 9 months to 31 March 2023


£

£
Creditors: amounts falling due within one year: 3 ( 4,578 ) ( 3,877 )
Net current assets (liabilities): (4,578) (2,397)
Total assets less current liabilities: (4,578) ( 2,397)
Total net assets (liabilities): (4,578) (2,397)
Members' funds
Profit and loss account: (4,578) ( 2,397)
Total members' funds: ( 4,578) (2,397)

The notes form part of these financial statements

CARMINA PRIAPEA C.I.C.

Balance sheet statements

For the year ending 31 March 2024 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 29 October 2024
and signed on behalf of the board by:

Name: Calvin Quinton Wells
Status: Director

The notes form part of these financial statements

CARMINA PRIAPEA C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

CARMINA PRIAPEA C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 9 months to 31 March 2023
    Average number of employees during the period 0 0

CARMINA PRIAPEA C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Creditors: amounts falling due within one year note

2024 9 months to 31 March 2023
£ £
Accruals and deferred income 902 613
Other creditors 3,676 3,264
Total 4,578 3,877

COMMUNITY INTEREST ANNUAL REPORT

CARMINA PRIAPEA C.I.C.

Company Number: 14237371 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

The company produces operas in a new manner to highly social issues that are currently being faced by mainly the LGBTQ+ community. It aims to raise awareness of, and combat prejudice against, the LGBTQ+ community while celebrating its achievement and diversity and increasing the visibility of the community. The community will benefit by seeing traditional operas adapted to view issues from an LGBTQ perspective. By restaging traditional operas within an LGBTQ setting our performances highlights the deep challenges for the LGBTQ+ community within our society. Another benefit is creating new opportunities for young singers who might not get the opportunity elsewhere to perform lead roles for bigger companies. Since its creation, the company has provided paid opportunities for 29 young artists to perform important solo roles, supporting their career development.

Consultation with stakeholders

No consultation with stakeholders

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
29 October 2024

And signed on behalf of the board by:
Name: Calvin Quinton Wells
Status: Director