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REGISTERED NUMBER: 10214308 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2025

for

CULTURE PROJECT

CULTURE PROJECT (Registered number: 10214308)

Contents of the Financial Statements

for the Year Ended 30 June 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

CULTURE PROJECT

Company Information

for the Year Ended 30 June 2025

| DIRECTORS: | I A Hamalaw

| Ms I Kaser

| Ms N Mehmari

| REGISTERED OFFICE: | Crown House

| 27 Old Gloucester Street

| London

| WC1N 3AX

| REGISTERED NUMBER: | 10214308 (England and Wales)

| ACCOUNTANTS: | Alphanumeric Accountants Limited

| LABS ATRIUM

| Chalk Farm Road

| London

| NW1 8AH

CULTURE PROJECT (Registered number: 10214308)

Balance Sheet

30 June 2025

| 30.6.25 |  | 30.6.24

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 636 |  | - |  |

Cash at bank | 6,712 |  | 21,230 |  |

7,348 |  | 21,230 |  |

CREDITORS

Amounts falling due within one year | 5 | (2,460 | ) | (3,676 | ) |

NET CURRENT ASSETS | 4,888 |  | 17,554 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 4,888 |  | 17,554 |  |

RESERVES

Income and expenditure account | 4,888 |  | 17,554 |  |

4,888 |  | 17,554 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 March 2026 and were signed on its behalf by:

I A Hamalaw - Director

CULTURE PROJECT (Registered number: 10214308)

Notes to the Financial Statements

for the Year Ended 30 June 2025

1. | STATUTORY INFORMATION

| CULTURE PROJECT is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents the contributions received by the company from its supporters and volunteers to carry out the company's activities. The turnover is recognised when the contribution is received.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.6.25 |  | 30.6.24

£ | £ |

| Other debtors | 636 |  | - |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.6.25 |  | 30.6.24

£ | £ |

| Taxation and social security | 277 |  | 476 |  |

| Other creditors | 2,183 |  | 3,200 |  |

2,460 |  | 3,676 |  |

6. | LIMITED BY GUARANTEE

| The company is limited by guarantee and therefore do not have any share capital as such.

7. | NOT FOR PROFIT ORGANISATION

| The company is formed to organise educational events with the help of contribution from the supporters and volunteers. No income is generated from these events. The contribution from the supporters is spent on research material and organising the events.