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# THE WONDER LAB PROJECT C.I.C.

## Company limited by guarantee

## Company Registration Number:
15755760 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 2 June 2024

## End date: 30 June 2025

# THE WONDER LAB PROJECT C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# THE WONDER LAB PROJECT C.I.C.

Directors' report period ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal activities of the company

The financial statements have been prepared in accordance with the Companies Act 2006, the Community Interest Company Regulations 2005, and FRS 102 Section 1A – The Financial Reporting Standard applicable in the UK and Republic of Ireland. The company is a private company limited by guarantee without share capital. Income Income, including grants and trading income, is recognised when the company becomes entitled to the funds, the amount can be measured reliably, and receipt is probable. Grant income is recognised in line with FRS 102 Section 24. Expenditure Expenditure is recognised on an accruals basis and includes all costs directly attributable to the delivery of the company’s educational activities. Taxation The company is subject to Corporation Tax. Deferred and current tax are recognised in accordance with FRS 102 Section 29. No tax is payable for the period due to a trading deficit. Directors’ Responsibilities Statement The director is responsible for preparing the financial statements in accordance with applicable law and regulations. The director confirms that: Appropriate accounting policies have been applied consistently Reasonable accounting judgements have been made The accounts have been prepared on a going concern basis Community Interest Statement (CIC Report – summary) Wonderlab Project CIC was established to provide primary education and educational support services for community benefit. During the period, all income was applied solely towards the delivery of educational services and associated digital infrastructure. No profits were distributed, and the company operated fully within the asset lock provisions of a Community Interest Company. Stakeholders engaged during the period included learners, families, and educational partners. The director received no remuneration. Corporation Tax Statement For the period ended 30 June 2025, the company generated a trading deficit of £1,615.92. As a result, no Corporation Tax is payable. The loss will be carried forward and offset against future taxable surpluses in accordance with UK tax legislation.

Directors

The director shown below has held office during the whole of the period from
2 June 2024 to 30 June 2025

SANYAOLU, Toyin Dorothy

The director shown below has held office during the period of
13 June 2025 to 30 June 2025

Frederick Mbaziira

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
11 February 2026

And signed on behalf of the board by:
Name: SANYAOLU, Toyin Dorothy
Status: Director

# THE WONDER LAB PROJECT C.I.C.

## Profit And Loss Account

for the Period Ended 30 June 2025

| 13 months to 30 June 2025
--- | ---
| £
Turnover: | 15,878 |
Cost of sales: | 0 |
Gross profit(or loss): | 15,878
Administrative expenses: | ( 17,494 ) |
Operating profit(or loss): | (1,616)
Profit(or loss) before tax: | (1,616)
Tax: | 0 |
Profit(or loss) for the financial year: | (1,616)

# THE WONDER LAB PROJECT C.I.C.

## Balance sheet

As at 30 June 2025

| Notes | 13 months to 30 June 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Cash at bank and in hand: |  | 0 |
Total current assets: |  | 0
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 0
Total net assets (liabilities): |  | 0
Members' funds
Profit and loss account: |  | 0 |
Total members' funds: |  | 0

The notes form part of these financial statements

# THE WONDER LAB PROJECT C.I.C.

## Balance sheet statements

For the year ending 30 June 2025 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 11 February 2026
and signed on behalf of the board by:

Name: Frederick Mbaziira
Status: Director

The notes form part of these financial statements

# THE WONDER LAB PROJECT C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# THE WONDER LAB PROJECT C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 13 months to 30 June 2025
  --- | ---
  Average number of employees during the period | 2 |

# COMMUNITY INTEREST ANNUAL REPORT

### THE WONDER LAB PROJECT C.I.C.

### Company Number: 15755760 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

Wonderlab Project CIC was established to provide primary education and educational support services for community benefit. Also provide child care activities. During the period, all income was applied solely towards the delivery of educational services and associated digital infrastructure. No profits were distributed, and the company operated fully within the asset lock provisions of a Community Interest Company.

Consultation with stakeholders

The company’s primary stakeholders are pupils, parents and guardians, local primary schools, community volunteers, and educational partners operating within Medway and the surrounding Kent area. The director developed the educational model following informal consultation with parents and educators who identified gaps in accessible, affordable educational support and digital learning tools for primary-aged children. Feedback highlighted a need for structured academic reinforcement outside of standard school hours, particularly in literacy and numeracy. To ensure services meet community needs, the company engages stakeholders through: Short online feedback forms distributed after educational sessions Direct discussions with parents regarding curriculum support priorities Informal engagement with local educators regarding learning outcomes Monitoring repeat participation rates to assess perceived value Initial engagement identified that many families required flexible learning options due to work commitments, and that digital delivery increased accessibility for children unable to attend in-person sessions. Feedback also indicated demand for structured progress tracking and simplified communication with parents regarding pupil development. The company continues to gather feedback periodically to refine service delivery, maintain relevance to community needs, and ensure that activities align with its stated community benefit objectives.

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
11 February 2026

And signed on behalf of the board by:
Name: Frederick Mbaziira
Status: Director