INTERGENERATIONAL OPERA C.I.C.

Company Registration Number:
13870756 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

INTERGENERATIONAL OPERA C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2026

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

INTERGENERATIONAL OPERA C.I.C.

Profit And Loss Account

for the Period Ended 31 January 2026

2026 2025


£
£
Turnover: 13,412 16,577
Cost of sales: ( 18,351 ) ( 19,923 )
Gross profit(or loss): (4,939) (3,346)
Administrative expenses: ( 5,087 ) ( 4,267 )
Other operating income: 7,750 10,290
Operating profit(or loss): (2,276) 2,677
Profit(or loss) before tax: (2,276) 2,677
Tax: 432 ( 483 )
Profit(or loss) for the financial year: (1,844) 2,194

INTERGENERATIONAL OPERA C.I.C.

Balance sheet

As at 31 January 2026

Notes 2026 2025


£
£
Current assets
Cash at bank and in hand: 462 2,492
Total current assets: 462 2,492
Creditors: amounts falling due within one year: 3 ( 297 ) ( 483 )
Net current assets (liabilities): 165 2,009
Total assets less current liabilities: 165 2,009
Total net assets (liabilities): 165 2,009
Capital and reserves
Called up share capital: 2 2
Other reserves: 163 2,007
Total Shareholders' funds: 165 2,009

The notes form part of these financial statements

INTERGENERATIONAL OPERA C.I.C.

Balance sheet statements

For the year ending 31 January 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 26 October 2026
and signed on behalf of the board by:

Name: Charlotte Louise Wicks
Status: Director

The notes form part of these financial statements

INTERGENERATIONAL OPERA C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 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

INTERGENERATIONAL OPERA C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 1 1

INTERGENERATIONAL OPERA C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Creditors: amounts falling due within one year note

2026 2025
£ £
Other creditors 297 483
Total 297 483

COMMUNITY INTEREST ANNUAL REPORT

INTERGENERATIONAL OPERA C.I.C.

Company Number: 13870756 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

Intergenerational opera C.I.C has continued to deliver 5 week opera outreach projects in primary schools and care homes throughout East Sussex. Bringing communities together through interactive music making sessions and activities promoting opera as an art form. As ever increasing wellbeing and positive social interaction is at the heart of our work and we have continued to explore and expand our projects, training and development through working with graduates from the royal academy of music and bringing projects to special educational institutions such as Chailey Heritage Foundation. Intergenerational opera has arranged fundraising opera galas and applied for funding grants in order to supply the projects at low or no cost to its participants. And continues to make regular donations to Dementia UK.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

THE TOTAL AMOUNT PAID TO DIRECTORS IN RESPECT OF QUALIFYING SERVICES WAS £5,260 (2025: £4,670). 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
26 October 2026

And signed on behalf of the board by:
Name: Charlotte Louise Wicks
Status: Director