WUNDERBAR FESTIVAL C.I.C.

Company limited by guarantee

Company Registration Number:
06735572 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2026

Period of accounts

Start date: 1 May 2025

End date: 30 April 2026

WUNDERBAR FESTIVAL C.I.C.

Contents of the Financial Statements

for the Period Ended 30 April 2026

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

WUNDERBAR FESTIVAL C.I.C.

Directors' report period ended 30 April 2026

The directors present their report with the financial statements of the company for the period ended 30 April 2026

Principal activities of the company

The company's principal activities are the production and promotion of artistic projects that encourage participation in artistic activity. Wunderbar’s work aims primarily to advance education and promote the understanding and appreciation of the contemporary arts.



Directors

The directors shown below have held office during the whole of the period from
1 May 2025 to 30 April 2026

Ilana Mitchell
 Kate Parkin

The director shown below has held office during the period of
1 May 2025 to 11 June 2025

Dawn Giles

The directors shown below have held office during the period of
11 June 2025 to 30 April 2026

Dr Gillie Kleiman
 Karl Taylor

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
29 October 2026

And signed on behalf of the board by:
Name: Dr Gillie Kleiman
Status: Director

WUNDERBAR FESTIVAL C.I.C.

Profit And Loss Account

for the Period Ended 30 April 2026

2026 2025


£
£
Turnover: 800 2,681
Cost of sales: ( 100 ) ( 150 )
Gross profit(or loss): 700 2,531
Administrative expenses: ( 608 ) ( 1,760 )
Operating profit(or loss): 92 771
Profit(or loss) before tax: 92 771
Profit(or loss) for the financial year: 92 771

WUNDERBAR FESTIVAL C.I.C.

Balance sheet

As at 30 April 2026

Notes 2026 2025


£
£
Current assets
Cash at bank and in hand: 1,312 2,100
Total current assets: 1,312 2,100
Creditors: amounts falling due within one year: 3 ( 730 )
Net current assets (liabilities): 1,312 1,370
Total assets less current liabilities: 1,312 1,370
Accruals and deferred income: ( 420 ) ( 570 )
Total net assets (liabilities): 892 800
Members' funds
Profit and loss account: 892 800
Total members' funds: 892 800

The notes form part of these financial statements

WUNDERBAR FESTIVAL C.I.C.

Balance sheet statements

For the year ending 30 April 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 29 October 2026
and signed on behalf of the board by:

Name: Dr Gillie Kleiman
Status: Director

The notes form part of these financial statements

WUNDERBAR FESTIVAL C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the amount derived from the provision of goods and services falling within the company’s activities.

WUNDERBAR FESTIVAL C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

WUNDERBAR FESTIVAL C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2026

3. Creditors: amounts falling due within one year note

  2025
  £
Other creditors 730
Total   730

COMMUNITY INTEREST ANNUAL REPORT

WUNDERBAR FESTIVAL C.I.C.

Company Number: 06735572 (England and Wales)

Year Ending: 30 April 2026

Company activities and impact

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 2025-6 continued the handover to Gillie Kleiman from Ilana Mitchell as managing director. This has included the start of grassroots community-building activities as well as slowly conceiving of and building towards new projects.

Consultation with stakeholders

The primary stakeholders of Wunderbar are all of its audiences, artists and participants plus our network of peers. We held one public event this year, which has been conceived as a short series. Informal consultation was undertaken as part of this event; the stakeholders – artists based in the northeast – welcomed the return of Wunderbar’s activities. Further consultation will be taken in 2026-7 as part of the series.

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
29 October 2026

And signed on behalf of the board by:
Name: Dr G Kleiman
Status: Director