Middleton PopstaTS Ac&Jcmy ofPcrfomiing Arts Limited Registenj Company Number". 049566¥5 (England and Wales) R¢8￿￿ Clwity NUM￿[. 11565 COMPANY INFORMATION FOR THE YEAR ENDED 30 NOVEMBER 2023...-....... TRusfEES' ANNUAL REpoirr{INCLUDING DIRECTORS, REPORT) FOR THE YEAR ENDED 30 NOVEMBER STATEMENT OF FINANCIALACTNMES {INCWDING INCOME AND EXPENDITURE ACCOUNTI FOR THE YEAR ENDED 30 NOVEMBER 2023........... BALANCE SHEET 30 NOVEMBER NOTES TO THE FINANCIAL STATEMEKfs FOR THE YEAR ENDED 30 NOVEMBER 2023........................................-........................................................................11 INDEPENDENT EXAMINER'S REpoirr ON THE ACCOUTr￿5 FOR THE YEAR ENDED 30 NOVEMBER 2023.................... ....-................................-.-----...-.......................16 Middl¢tt)n Popstsrs Acalemy of Perforniing A￿ Limited RegistCTcd Company Number.. 04956685 (Fmgland and Wales) Registc￿lJ Charity Numkr . 11565(X) Company Informètlon forthe Year Ended 30 Novembow 2023 MANAGING DIRECTOR: MrsA M Marshall DIRECTORS: Mr8 E McLean Mrs Ljones Mr8 Gail Stevens SECRETARY: Mlchelle HalIV￿rth REGISTERED OFFICE.. Unit 2 Ploneef Mill. Morton Street. Mlddleton. Manchestar M24 6AN FORMEDON: 19 March 1999 REGISTERED COMPANY NUMBER: 04956fj85 IEn8iand and W8le8} REGISTERED AT CQMPANIES HOIJ5E ON: 14 May 2004 REGISTERED CHAiirrY NUMBER: 1156500 REGISTERED AS A CHARtrY" ON: 2 April 2014 TELEPHONE: 01616537747 EMAIL: popst8rs@btinternet.eom WEBSITE: www.popstarsacademy.co.uk FACEBOOK: https..11￿vAy.f9CebOOk.c0mIrnlddlet0n.poPst?rsI http5.1lwww.facebook.comlmpabojanglesl TWITfER: https.ll1￿itt8r.¢OM1mIdd_Pop5t8rS Winner of the Queen's Award forvoluntary Service 2012 riddleton Pop&ars Acal¢my of Pcrfortnin8 Arts Limited Registered Comtony NumlKr.' 04956685 (En￿)d and Wales) Rcgts1￿ Chan'ty NumitT. 11565 Tru8t68$' annual report {ineluding Directors. rnportl forthe Year Ended 30 November2023 The trustees. who are directors for the purpose of company law. present the annual report togetherwith the financial st8tements ofthe charitable comparyfor the year ended 30 November 2023. The direciors shown below have held offlce duringthewhole ofthe peri¢X1. MrsA M Marshall Mrs E M¢Loan Mrs Lillian Jones Mrs Gail Stevens Trustees: Emma Critchley P8ulette M8r8hall Gail Stevens EIiz8beth McLean Lillian Jones (Chair) Middleton POP￿￿5 Athmy of Perforniing Atts Limited Re￿$ter¢d Company Number" 049566%5 IF￿gland and Wai¢s) Rc8iSteted Clwity NumtrKr. 11565(X Middleton Popstars Academy Annual Report 2023 Middleton Popstars Academy of Perfor￿ng Arts Ltd is a Company Limited by Guarantee, number 49￿85 Also a register Charty numbw 11565(K) It was formed on March 19VJ 1999 and regbstered al Companies House on 14th May 2004 It was regISt￿ed as a L*Brity on 2Th1 April 2014 The registered address is Unit2. Pioneer Mill, Morton Street. Mmddleton M24 6AN TelephixE. 0161653 7747 e-mail: star btinternet.com Websiie: Mvw. starsacadem .co uk Fa￿t￿k .' h s.'lfvthv.fa￿trtJ0k.cornlMlddletOn. starsl F￿bOOk. htt s'.1hNhv.facet￿k.cornIM lesl Insta ram." middleton stars https'.IlwWw.linkedin.￿JmI￿nIsnne-anne-marsh81l-3abB4930l Twitter. htt s.Iltwitter.comlMidd Po stars Welcome back to a new startV•* hope in 2022 J2nuary4 Continue- Communityfund Updated costs frorn Community furm Another greatyeardespite thefall backs of covid we had a lots of great show and in the th98tre and outside in the community. We worked hord 8s a team and we ha¥E lots plgnned for 2024. Below i8whatvK all been up to We look forward to more fun and p8rtomances next year. Courses for stsff and volunteers: Frist Aid. child protectlon, Defibriuatorcourse, Elderly home. performance 3 to date Christmas Lights Middleton NorthW8les Denton Golf Club -charity event 2 of our Dances Katy and Kynan invited to dAneofor MAXX Grease small ghowfor Mlddleton arena charityevent Work experience: We house 12 young people this year from schools Cardinal Langley, St Anne Academy. Mathew Moss.The Oldham academy North. New lets: Zumba wlth Mégan MBrcqu6lle ci8ss88: Free Let forhis ¢)wn street dance (to keep are ￿asts for him down Recordlngstudios let. Monkey PLC We called to Popstar5 fora flood on the 6 January-bUtV￿ all rallied around and ¢le8n6d up snd bu41d&r to r4)of ogsÈn_ We start backwith classes in Drama. sin￿n& danc8 each week and hopeful this yearwtll se8 full classes with fuu timetable. Chrlstmas Slngio wlth Babaiola Sue Jenkins Summer Gampfunded ty Flt and F•d 4W•aks of fun with some great staTs41ow¢tta. Mar¢queiio. Anthonyscottcrank Grease: Peter Pan Lion King Christmas show case and aY￿rdS The8tre lets: Anita tsunami 2 booknng Dom Coltins Lillian 94 birtmay party North star14 nights Tr8cing steps Closed for Christmas break Siyrtingoff forthis year Love and bestwÉshes Lllilan Jone8 (Dlrector Anne Marshall l Managing Dlrector Michelle Hallworth. Isecratsry All th8 Dlrector8, Staff and voiuntser8 Allyouth forum: Middicton Pop#ars A¢*l¢my of PcrfonniDg Arts Limited Rw'sterd Company Number". 04956685 (England and Wales) Rcgistered Chanty NuLll￿r. 11565(X) Statemettt of Financial Adivities (including Income and Expetsdits￿ Attount) for the Year Ended 30 November 21123 Unrestricted Restrfcted TotslThis Total Last Funds Income Fundsyear Y8ar Incorne (Note 3) Donations and legacies 105522 105522 98995 Charitablg Actwities 6378 6378 7868 OtherTradingActivities 5442 5442 6779 Total 117342 113642 Expenditure (Nots S) CharitableA¢tNlries 10569 22893 33462 41869 Other Expenses 48536 5903 51435 Totsl 59105 -28796 87901 93304 Tax payable (Nota 4) Net movements In funds S8237 -28796 20338 Total funds broutht forward 191281 -77259 114022 93685 Totalfunds carried forward 249518 114022 iddleton Pop&￿5 Acalemy of Pcrforniing Arts Limited Regjstered Company Number.. 04956685 (England and Wales) RegisteEul Clwity Nurnkn .. 11565 B41*n¢e Sheet 30 November 2023 Tot•l This Totsl last Funds Income Funds Year Year Flxed A880ts {Note 6) TangibleAssets 25701 25701 27782 Totaifixed Assats 257 25701 27782 CurrentAs8ets Prepayments Cash at bank and in handlNote 8) 117427 65854 Totsl CuTTentA•sets 117427 117427 88459 117427 CFèdltors: amounts Falllng due within One year INote 7) {480) {480) 122191 Net current assets/ Liabilities 116947 116947 86241 Total assets le$8 Current liabilitie8 116947 114&58 Fund$ otthe Charlty Unrestucted funds 116947 Restricted Incom8 lund3 116947 25701 86240 27782 25701 T¢)talfunds 116947 25701 142168 114022 Middl¢lon Popstars.Athlun!' of Perfomiing Arts Limitcd Registered Compafti Number.. 049566¥i (England and Wales) R￿IStered Charw. Fortheyearending30 November2023. the companywas entitled to 8xemption Irom audit under section 477 of the Comp#niesAct2006 relatingto small companie$. The members have not required the companyto obtain an audit of its a¢¢ountsforthe ye8T in question inaccordance with sectiort 476. The direetOf8 acknowled￿ their respon$ibilitiesfor¢omplyingwith the requlrem8nts of the Act with respectto accounting records the preparation of accounts. These accounts have been pr&p8red in gccordance with the provisions appIl￿blet0 ¢ompani88 subjecttothe small companies. regime. Approved bythetrusteesldirectors ol the Cherity and si8kned on its behalf by.. Anne Marshall Name: Position". Director DIRECTOR 26309 24 AM Marshall Date.. Signature: 10 Middleton Popstsrs Acafemy of Perforniing kns Limited Rwstetsj Crthe Year Ended 30 November 2023 1 BASIS OF PREPARATION 1.2 Basis of accountlng These accounts have been prepared under the historical cost eonvention with items recognised at cost ortransaction value unless otherwise stated in the relevant notelsl to these accounts and in accordance with the Statement of Recommended Practice: Accixjnting and Reporting by Charities prep8ringtheir 8ccounts in eccordance with the Financial Reporting Stsndard applicable in the UK and Republic of Ireland IFRS 102) issued on 16 July 2014 Middleton Popstars A&￿emY of performingArts meets the definition of a qualrfying entiry under FRS 102 and has therefore taken 8(fvantage of th8 disclosure exemptions in relation to the presentation of a cash flow statement. 2 ACCOUPtnNG PQUGIES 2.2 Incomè Iricome are included in the Statement of FInanc￿LACtmtieS (SoFA} vthen the charity becomes entttied to th8 rosources, it is more likely than not thatthe tnjstees WIU reeelve the resources. the monet8ryvalue can be meesured with sufficient reliability. The value of anyvolunteer help receive(l is not Included in the accounts but is described in the trustees, annual report. 2.3 Expenditure and Liabilitles Liobilities are recognised TrNhere it is more likety than not that there is a legal or construcrive obligation committingthe charityto pay cyjt resources 8nO Ihe amountof the obligation can be measured with reasonable certainty. 2.4 Assets Individual fixed assets costing É2.000.00 or mor6 arè initially recorded at CO8t. less any $ubsequent accumulated dep￿ciatIon and subsequent accumulated impairment losse8. Depreciation is provided on tangible fixed assets so as to write off the cost orvaluation, less any estimated res￿u81 value, over theirexpected usefuleconomic life as follows: - Motorvehicles: 15% on reducing balance -Equipment etc: 15% on reducing balance Middleton Popstws Acakmy of Perforn)M)g Arts Limited Registered Comtwy NumlKr.' 04956085 (England aThJ Wales) R¢g￿ Clwi'ty Num￿[.. 115651KI 3. INCOME Anatysis This year Lastyear Don8tlon$ and ie8acies Donations and Glfts Grants 1238 104264 105502 7821 91029 98850 Total Charltlble ActlvStl8$ Class Fees 6378 6378 7868 7868 Totsi OtherTradlngActl¥ltlos Fundraisi Hlre Fees Sale5-Food arxl drink 5442 Misceiianeous Income 20 Totsi 6779 145 6924 TOTAL INCOME 117342 113642 12 4TAXATION The Charity is considered to pass the tests set out in Paragraph 1 Schedule 6 of the FinancaAct 2010 8nd therefore it meetsthe definition of a charTtable companyfor UK corporation tax purposes. Accordingly, the Charlty its potentially exemptfrom taxation in respectof income orcapltal gains received within c8t8gories covered byChapter3 Part 11 of the CorporationTBxAct 2010 or Section 256 of the Taxation of Chargeable Gains Act 1992. to the extentth8t such income or gains are applied exclusively to charitable purposes. 13 Middleton PopsIa￿ Ac3Jemy of Performing Atts Lirnited R¢8iSt¢r¢d Company Numbcr .' 04956685 (FA￿alld and Wal¢s) Charity Numlw". 115651K 5. EXPENDITURE Anatysls Thisyear Last year Expenditure on Charltlble A¢tlvrtl•8 Contractsd SeNI Summer c8mp Costum88 Ewipment Totsi 29166 1766 3245 2275 2928 Other expan Repairs gnd Malntonan Rent. Utilities and ratos Vehtcle Expenses Food and drink for v•sale Other expBn¥•8 5903 18968 3952 10428 20128 22644 Yotsi TOTAL EXPENSES 87901 6. DEfAILS OF CERTAIN TYPES OF EXPENDITURE Independent examlnoes fee& £480 14 ddleton Pop#ars A(yJcmy of Perfomiing Arts Limite41 Rw'stethl Company Numb¢r: 04956685 (F￿gland and Wales) Chan'ty NumtrKr ' 11565 7. TANGIBLE FIXED ASSErs Motorvehicies Equipment COST At beginning d theyear 24143 15993 Additions 2454 Disposals At end of the year 24143 18447 DEPRECIATION At the be￿nnIng of the year 8517 3837 Charge forthe year 2344 2192 Eliminate(l on Disposal Atend oftheyear 10861 6029 BOOKVALUE Atthe beginningofthayear 24143 At end of the year 13282 12418 8. CASH ATBANKAND IN HAND This year Lastyear Cash at bank and in hand 117427 88459 9. TRUSTEES EXPENSES AND REMUNERATION There Y￿re notrustees expenses paid fortheyearended 30 N¢)vember2023. 15 PA￿dICtO￿ Pop&ais of Pcrfonning ATL8 Limit¢d Rwst¢NI Cornpan) Numbcr '. 0495668) (Fthglond and Wal¢s) Chan'ty NumtrKI . 11565 IndeperKlent oxamlnevs report on the accounts forthe year ended 30 Novomber 2023 RESPECTIVE RESPONSI8ILFnESOFTRUSTEESAND EXAMINER The chariVs trustees are respon$iblefor the preparation otthe acctyjnts in accordancewith the Charities Act 2011 {Ihe AcY}. The Chari￿8 trustees considarthat an audit is not required forthi8year under section 144 of the Act 8nd that an independentexamination 18 need￿1. It is my responslbillty 10: examine the accourrts under section 145 ofthe CharitiesAct, to follow the applicable Directions given bythecharity Commission lunoersection 14515llb} ot the Act. and to state whether particular matters have come to mygttention. BASIS OF INDEPENDENf EXAMINER'S STATEMENT My examination was carried out in accordance Y•4th general Directions grven bythe Charity Commission. An examination includes a rewew of the accounting records kept by the charity anda ¢omparison of the accounts presented with those records. It also includes consideration of any unusual items ordisclosures in the accounts. and seekingexpianations from the trustees concerning any such matters. The proce¢Jures undertaken do not provide all the evidence thatwould be r6quired in an audit. and consequently no opinion is gNen as towhether the accounts pregent a 'true and taif view and the report is limired fo those matter8 set out in the statement below. INDEPENDENT EXAMINERE STATEMEP In connection with my examination. no material matters heve come to my attention which lives me cause to believe that in. any material respeet.: the accounting records were not kept in 8ccord8nce wth section 130 oftheAct: or the accounts did not accord with the g¢counting records" or the accounts did not complywtth the applicable requirements Concemingthe form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2(K18 otherthan any requirement that the accounts give a true and fairf view which is not a matter considered as part of8n independent examination. 16 I have no conc8ms and have come across rio other matters in connection with the examination to which attention should be drawft in this report in orderto enable a propor understandingof the accounts to be reached. Sign8d...............-................... 2£141 %oLY PremierTaxation Services Limited. Prior House. 129 High Street, Prestatyn LL19 9AS 17