for the Period Ended 30 April 2025
| 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 2025
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 May 2024
to
30 April 2025
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
| 2025 | 2024 | |
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£ |
£ |
| Turnover: |
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| Cost of sales: |
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| Gross profit(or loss): |
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| Administrative expenses: |
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| Operating profit(or loss): |
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| Profit(or loss) before tax: |
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| Tax: |
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| Profit(or loss) for the financial year: |
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As at
| Notes | 2025 | 2024 | |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 3 |
(
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(
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Accruals and deferred income: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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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 2025
Basis of measurement and preparation
Turnover policy
for the Period Ended 30 April 2025
| 2025 | 2024 | |
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| Average number of employees during the period |
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for the Period Ended 30 April 2025
| 2025 | 2024 | |
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| £ | £ | |
| Trade creditors |
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| Other creditors |
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| Total |
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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 2024-2025 was a continued year of reflection and a fallow year. Part way through the year, the directors agreed to bring in new directors, and to hand over day-to-day running via a considered handover phase to Gillie Kleiman, with Ilana Mitchell stepping back from this role. The handover began taking place this year and will continue into next year. This will include developing fundraising strategies to continue our work, with an intended renewed focus on supporting artists based in the North East region, as well considerations about archiving and legacy for our previous work.
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. New work is a focus for our new leadership that will look to the legacy and future.
Full details are in the accounts. 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. In the year to 30 April 2025, Ms I Mitchell, a Director, was paid £150 (2024: £Nil) for her professional services as Artistic Director. £150 was owed to Ms Mitchell at 30 April 2025 (2024: £17,965). No other remuneration was paid to any Directors in the period.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
3 October 2025
And signed on behalf of the board by:
Name: Ilana Mitchell
Status: Director