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# WOVEN GOLD COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
16073625 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 11 November 2024

## End date: 31 December 2025

# WOVEN GOLD COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 31 December 2025

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

# WOVEN GOLD COMMUNITY INTEREST COMPANY

Directors' report period ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal activities of the company

The principal activity of the company is to provide benefit to the refugee and asylum seekers community in the London area through the establishment of a choir and the advancement of the arts. The choir meetings are run by musicians and are open to refugees and asylum seekers referred by approved refugee linked organisations. The Choir became a CIC in November 2024.

Directors

The directors shown below have held office during the whole of the period from
11 November 2024 to 31 December 2025

A de Mutiis
S.A.M. Pratesi
C.M.Moorhead
S. Humera

Secretary R.J. Hirst

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
22 April 2026

And signed on behalf of the board by:
Name: S.A.M. Pratesi
Status: Director

# WOVEN GOLD COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 31 December 2025

| 14 months to 31 December 2025
--- | ---
| £
Turnover: | 48,947 |
Cost of sales: | ( 8,339 ) |
Gross profit(or loss): | 40,608
Administrative expenses: | ( 283 ) |
Operating profit(or loss): | 40,325
Profit(or loss) before tax: | 40,325
Profit(or loss) for the financial year: | 40,325

# WOVEN GOLD COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 December 2025

| Notes | 14 months to 31 December 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 40,325 |
Total current assets: |  | 40,325
Net current assets (liabilities): |  | 40,325
Total assets less current liabilities: |  | 40,325
Total net assets (liabilities): |  | 40,325
Members' funds
Profit and loss account: |  | 40,325 |
Total members' funds: |  | 40,325

The notes form part of these financial statements

# WOVEN GOLD COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 31 December 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 22 April 2026
and signed on behalf of the board by:

Name: S.A.M. Pratesi
Status: Director

The notes form part of these financial statements

# WOVEN GOLD COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 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

  The turnover represents income received during the period from grants and donations.

# WOVEN GOLD COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 14 months to 31 December 2025
  --- | ---
  Average number of employees during the period | 0 |

# COMMUNITY INTEREST ANNUAL REPORT

### WOVEN GOLD COMMUNITY INTEREST COMPANY

### Company Number: 16073625 (England and Wales)

### Year Ending: 31 December 2025

Company activities and impact

Choir rehearsals Between 11th November 2024 and 31st December 2025 there have been thirty-six free choir rehearsals, usually weekly, with an average attendance of fourteen refugee and asylum seekers. Choir members and musicians reflect a wide range of nationalities and cultures including: Cameroonian, Congolese, English, Iranian, Italian, Kurdish, Nigerian, Pakistani, Ugandan and Ukrainian. The age range of the choir members ranges from between seven years and sixty-five years old with a fairly even gender split. The choir rehearsals in addition to developing musical skills and having fun also: Engages choir members to help develop their self esteem, confidence and make new friends. Provides a safe, inclusive musical community supporting well being, confidence and social connection and interaction. Reduces isolation and supporting integration through shared cultural experiences. Breaks down barriers between people of different ethnic and cultural backgrounds through singing.

Consultation with stakeholders

The company's stakeholders are refugee and asylum seeker choir members, refugee linked organisations and wider refugee and asylum seeker community in London. We are committed to formalising our consultation process in the future byt to date any consultation has been limited to: 1.) Choir members who are regularly asked for their opinion about how to improve the Woven Gold expoerience for existing and future members and the impact we can have on the wider refugee community. 2.) Refugee organisations who we have reached out to so as to formalise partnerships to help better support the community

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
22 April 2026

And signed on behalf of the board by:
Name: S.A.M. Pratesi
Status: Director