DESTINATION:OPERA CIC

Company limited by guarantee

Company Registration Number:
14877379 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 18 May 2023

End date: 31 May 2024

DESTINATION:OPERA CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

DESTINATION:OPERA CIC

Directors' report period ended 31 May 2024

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

Principal activities of the company

Financial overview



Directors

The director shown below has held office during the whole of the period from
18 May 2023 to 31 May 2024

Jon Pugsley


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
13 February 2025

And signed on behalf of the board by:
Name: Jon Pugsley
Status: Director

DESTINATION:OPERA CIC

Profit And Loss Account

for the Period Ended 31 May 2024

2024


£
Turnover: 8,614
Cost of sales: ( 6,780 )
Gross profit(or loss): 1,834
Operating profit(or loss): 1,834
Profit(or loss) before tax: 1,834
Profit(or loss) for the financial year: 1,834

DESTINATION:OPERA CIC

Balance sheet

As at 31 May 2024

Notes 2024


£
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

DESTINATION:OPERA CIC

Balance sheet statements

For the year ending 31 May 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 13 February 2025
and signed on behalf of the board by:

Name: Jon Pugsley
Status: Director

The notes form part of these financial statements

DESTINATION:OPERA CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DESTINATION:OPERA CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024
    Average number of employees during the period 1

COMMUNITY INTEREST ANNUAL REPORT

DESTINATION:OPERA CIC

Company Number: 14877379 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

We did one main project, this was a concert version of Mozart's opera Idomeneo. It involved 144 students from 7 schools across the area. This has led 3 students to go to music college or pursue music at higher education, but it has led to countless examples of engagement being up in schools and improved standards and aspirations for what is achievable. The event was also performed to a sold out crowd of over 600 many of whom are still talking about its impact!

Consultation with stakeholders

All of the stakeholders were involved throughout the process across the year. We have since debriefed and their input has been taken for all projects moving forward.

Directors' remuneration

The total amount paid or receivable by the artistic director by way of a producers fee was £4,000. 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
13 November 2024

And signed on behalf of the board by:
Name: Jon Valender
Status: Director