DESTINATION:OPERA CIC

Company limited by guarantee

Company Registration Number:
14877379 (England and Wales)

Unaudited statutory accounts for the year ended 24 May 2026

Period of accounts

Start date: 1 June 2025

End date: 24 May 2026

DESTINATION:OPERA CIC

Contents of the Financial Statements

for the Period Ended 24 May 2026

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

DESTINATION:OPERA CIC

Directors' report period ended 24 May 2026

The directors present their report with the financial statements of the company for the period ended 24 May 2026

Principal activities of the company

To create projects throughout Dorset and the South West based on opera but in the arts more generally on occasion focussing on participation



Directors

The director shown below has held office during the whole of the period from
1 June 2025 to 24 May 2026

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
1 June 2026

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

DESTINATION:OPERA CIC

Profit And Loss Account

for the Period Ended 24 May 2026

2026 2025


£

£
Turnover: 16,034 396
Cost of sales: ( 439 )
Gross profit(or loss): 15,595 396
Distribution costs: ( 13,873 )
Operating profit(or loss): 1,722 396
Profit(or loss) before tax: 1,722 396
Profit(or loss) for the financial year: 1,722 396

DESTINATION:OPERA CIC

Balance sheet

As at 24 May 2026

Notes 2026 2025


£

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

The notes form part of these financial statements

DESTINATION:OPERA CIC

Balance sheet statements

For the year ending 24 May 2026 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 1 September 2026
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 24 May 2026

  • 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 24 May 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

DESTINATION:OPERA CIC

Company Number: 14877379 (England and Wales)

Year Ending: 24 May 2026

Company activities and impact

We completed our first major project over 120 school aged students performed to a sold out Sherborne Abbey (over 600) people in a full version of Mozart's Idomeneo. This was their first experience of opera and was a huge success!

Consultation with stakeholders

All of the trustees were involved in one way or another with the final project. We have spent time together working out what was successful and what can be improved next time. We also have talked about how regularly projects can be organised.

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
1 June 2026

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