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 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

WUNDERBAR FESTIVAL C.I.C.

Contents of the Financial Statements

for the Period Ended 30 April 2024

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 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

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 2023 to 30 April 2024

Ilana Mitchell
Dawn Giles
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
25 September 2024

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 2024

2024 2023


£

£
Cost of sales: ( 1,323 ) ( 1,803 )
Gross profit(or loss): (1,323) (1,803)
Administrative expenses: ( 3,614 ) ( 2,472 )
Other operating income: 5,016
Operating profit(or loss): (4,937) 741
Profit(or loss) before tax: (4,937) 741
Tax: 141 ( 141 )
Profit(or loss) for the financial year: (4,796) 600

WUNDERBAR FESTIVAL C.I.C.

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 19,524 24,446
Total current assets: 19,524 24,446
Creditors: amounts falling due within one year: 3 ( 20,975 ) ( 21,101 )
Net current assets (liabilities): (1,451) 3,345
Total assets less current liabilities: (1,451) 3,345
Accruals and deferred income: ( 420 ) ( 420 )
Total net assets (liabilities): (1,871) 2,925
Members' funds
Profit and loss account: (1,871) 2,925
Total members' funds: ( 1,871) 2,925

The notes form part of these financial statements

WUNDERBAR FESTIVAL C.I.C.

Balance sheet statements

For the year ending 30 April 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 25 September 2024
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 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 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 2024

  • 2. Employees

    2024 2023
    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 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 19,865 19,865
Taxation and social security 141
Other creditors 1,110 1,095
Total 20,975 21,101

COMMUNITY INTEREST ANNUAL REPORT

WUNDERBAR FESTIVAL C.I.C.

Company Number: 06735572 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

Wunderbar creates projects conceived by artists and made by people. As an organisation we create 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 2023-2024 continued to be 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.

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
25 September 2024

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