REGISTERED COMPANY NUMBER: N1681532 (Northern Ireland)
RECISTERED CHARITY NUMBER: 108607
Report of the Trustees and
Flnaneial Statements
for the Year Ended 31 August 2023
for
Go Sow
Mccleary & Company Ltd
Chartered Accountants
Garvey Studios
14 Longstone Street
Lisburn
Co. Antriin
BT28 ITP

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ConteThts of the Fiiiancial Statenients
for the Year Ended 31 August 2023
PAge
Report of the Trustees
Independent Examiner's Report
Stalement of Financial Activities
Balance Sheet
Noles to Ihe Financial Statements

Go Sow (Reglstered number: N1681532)
Report of the Trustees
for the Year Ended 31 August 2023
The trustees who are also directors of the charity for the purposes of the Coinpaiiies Act 2006. pres¢nt their report witli the
financial staleinents of the charity for the year ended 31 August 2023. The tru,stees have adoptecl the provisions of
AcLounting and Reporting by Charities.. Statement of ReCom￿ended PraLtiLe appliLable to L'harities preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)
(eft'ective l January 2019).
STRUCTURE, COVERiYANCE AND MANAGEMENT
Governing document
The cliarity is controlled by it.% govemiiig document, a d¢ed of trust, and constitutes a liinited coinpany> limited by
guaraiitee, as defiiied by the Coiiipanies Act 2006.
REFERENCE AND.4DMINISTRATIVE DETAILS
Regiiitered Companv nuiilber
N16¥1532 (Northcm IrLland)
Re%istered Charity number
108607
Registered o￿llee
23 Edenticullo Road
Hillsborough
Co. Down
BT26 6PH
Trustees
Gary Fraiicis Bolton
Ms Tracey Keiiiiedy
Mr Clifford Siillivan
Mr Andrew Wallace (resigned 12.9.23)
Independent Examiner
Joliii MLCleaiy , FCA
Mecleary & Coinpany Lid
Chartered Accountants
GaTrey Studios
14 Longstone Street
Lisblirn
Co. Anlrim
BT28 ITP
Approved by order of the board of trustees on 14 February 2024 aiid sigiied on its behalf by:
Ms Tracey K¢nnedy - Trusl¢e
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Independent Examiner's Report to the Trustees of
Go Sow
I report on the aceounis of the company for the year ended 31 August 2023, which are set out oil pages four to eleven.
Respective responsibilities of charity trustees and examiner
As ihe charitv's trustees {and also the directors for the purposes of company law) you are Yesponsible for the preparation of
the accounts in accordance with the requirern¢nts of th¢ Companieb Act 2VO6.
Having satisfied myself that the charity is not subject to audit uiider company law and is eligible for indepeftdeni
examination, it is iny responsibility to:
examine the accounls under Section 65 ot the Chariiies Acl
follow the procedures laid down in th¢ general Directions giv¢n by the Charity Commission for Northern Ireland
under Section 65(9)(b) of the Charitie% Act
state whether partiLular mattcrs Iiav¢ come to my attention.
Basis of the independent examiner's report
I have examined your eharlty accounts as required under Section 65 of the Charities Act and my examination was carried
out in accordance with the general Directions gii'en by the Charity Cominission for Northern Ireland under Section 65{9)(b)
of il)e Charilies Act. The examination included a review of Ihe accountii)g records kept by the cliai'ity and a coinparison of
the aL'Lounts presented with those reLords. It a150 included consideidlion uf any unusual iteins or disL.105ures in the dLLounls,
and seeking explaiiations from you as charity trustees concerning aiiy such Inatters.
My role is to stale whether any material inatters have come to my attention giving Ine cause to believe:
That accounting record.s were not kept in accordance witli Section 386 of the Companie8 Act 2006
That ihe accounts do not accord with those accounting record
That the accounts do not comply with the accounting requirements ot. Section 396 ot. the Companies Act 2006 and
with rhe methods and principles of Ihe Charities Statement of Recominended Practice applicable to charities
preparing their accoullls in accordance with the Financial Reporting Standcircl applicable in the U K and Repiiblic of
Ireland
That there is further information needed for a pi-oper understai)ding of the accounts to be reached.
Independent examlner's statement
I hai'L LoiiiiIILILd Iny cxamiiidlion and have no concerns in respecl ot. the malters { l ) lo (4> lisled above and, in connection
with followiiig the Directions of the Charity Commissioii for Northern Ireland, I hai'e found no inalters Ihal require drawing
to your attention.
John Mccleary , FCA
Mccleary & Coinp(Iny Ltd
Chartered AccountaiitS
Gar￿eY Studios
14 Longstone Street
Lisbum
Co. Aiitrim
BT28 ITP
14 February 2024
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Statement of Financial Activities
for the Year Ended 31 August 2023
Period
13.8.21
lo
Year Ended
31.8.23
Unrestricted
fund
Total
fL)nds
Note.$
INCOME AND EiYDOWMENTS FROM
Donalion.% and legacic
27.903
EXPENDITURE ON
Charitable aetivities
Direit Cost
Support Costs
Totul
9,538
1,874
24.076
1,2?2
NET INCOIIIEI(EXPENDITURE)
(259)
2.605
RECOiNCILIATION OF FUNDS
Totiil fun(Ls brought forward
2,605
TOTAL FUNDS CARRIED FORWARD
The notes fonn part of these financial stateTnents
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Go Sow (Reglstered number: N1681532)
Balanee Sheet
31 ,lugust 2023
31.8.23
Unrestricted
fund
31.8.22
Total
Notes
FIXED ASSETS
Intangible assets
11.200
12.600
CURRENT ASSETS
Cash al bank
2,798
,561
CREDITORS
Ainounts. fallinby due withiii one yedr
(11,65?)
(11,556)
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,346
2.605
NET ASSETS
FUIYDS
Unr¢stricted funds
TOTAL FUNDS
The charitable company is entitled to exempiioii froin audit under Seclion 477 of the Coinpanies Act 2006 for the year
eiiLlul 31 Au¥us12023.
The Inembers have not required th¢ ciiinpany lo c)biain an audil of its tinancial statements for the year ended 31 Augusl
2n2.1 in accordance with 8ectinn 476 of the C.nmpAI)ies Aci 2()()().
Th¥ Irustccs acknowlcdgc tlicir rcsponsibilitics for
(a)
ensuring that the charitable coinpany keeps accouiiting records that coinply with Sections 386 and 387 of the
Coinpanies A¥1 2006 and
preparing fiiidncial stdlements w'hich give d true and fdir view of the state of dffairs of the charit¢ible coinpany (Is at
the end of eaLh financial year and of ils surplus or defiLii fur each finanLial year in accordance with the requirenientt+
of SeLtions 394 and 395 and which othenvise comply with the requirements ot" the Companies Act 2006 relating to
tiiiaiicial stateiiieiits, so far as applicabl¢ to tlie cliai'ilabl¢ coiiipaiiy.
(b)
The notes fonn part of these financial stateTnents
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Go Sow (Reglstered number: N1681532)
Balance Sheet - eontinued
31 ,lugust 2023
These financial statements have been prepared in accordance with ai)d delivered in accordance with the special provisioiis
applicable to small charitable ¢oimpani¢s subject to th¢ srnall COlT]panies regime.
The tinancial statements were approved by the Board of Trustees and authorised for issue on 14 February 2024 and were
signed on its behalf by:
Ms Tracey Kennedy - Trustee
Mr Clifford Sullivan - Trustee
The notes fonn part of these financial stateTnents
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Notes lo the Financial Statements
for the Year Ended 31 August 2023
ACCOUNTING POLICIES
Basis ol-preparing the linancial statements
The financial stateiiients ot the charitable company, which is a public benef1t entrty under FRS 102, have been
prepared in accordance with the Charitie.% SORP (FRS 102) 'Accounting and Reporting by Charities.. Stateimenl of
Recoinmended Practice appliL2ble to Charities preparing their accounts in accordance with the Financial Reporting
Standard applicable in the UK and Republic ot Ireland (FRS 102) (eftective l January 20191,, Financial Reporting
Slandard 102 'The Financial Reporting Standard applicabl¢ in the UK and Republic of Ireland, and the Companies
Act 2006. The financial stateinents have been prepared under the hislorical cost convention.
Financial reporting standard I02 reduced disclosure exemplions
The charitable LompaLiy hag taken advdrltage uf the following. disLlusure exemptions in preparinb these finanLial
statenients, as periiiitted by FRS 102 'The Financial Reportlng Standard applicable iii the UK and Republic ot.
Ireland,:
the requirements of Section ? Statement of Cash Flows
Incorne
All income is recogni.sed in the Stateinent of Findncial Aclivities once the charity h&s entitleirlent to ihe fundy, it 14
probable that the incoirje will be received and the amouiit Lan be measured reliably.
Expenditure
Liabililics are recognised as expenditure aq soon as there is a legal or constructive obligation cominitling the charity
10 Ihdl LXPLndiliiTe, il is probablL Ihdl a transf¢r of e¢onoinic benLfi15 will be reqUIrL￿ in seiileinent dnd IhL' amviiiit
of the obligation can be measured reliably. Eypendilure 18 accounted for on an accruals baqis and has been classified
under headings that aggregate all cost related to the L'ategory. Where costs cannot be directly attributed lo particular
heading7S they have been allocated lo activities on a basis consislenl with the use ot. resources.
Amortisation of dei'elopment costs
Developmeni costs are being amortised in the accounts over a period of l O years on a straight line basis
Taxalion
The cliarity i¥ exempt from corporation tdx on it% charitable activities.
Fund accounting
Unrestricted tunds can be used in aecordance with the charitable objectives at the discretion of the trustees,
Restricted tlinds Can only be used for parti¢ular restricted purposes within the objects of the charity. Restrictioiis
arise when speci fied by the donor or when fund5 are raised for parlicular restricted purpose%.
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Notes to the Financial Statements - eontinlled
for the Year Ended 31 August 2023
NET INCOMEI(EXPEINDITURE}
Net income/(expenditure) is stated after chargiiixlicrediling)..
Period
13.8.21
Year Ended
31.8.23
31.11.2?
Developlnent costs aii)ortisatioii
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benetiLs for Ihe year ended 31 August 2023 nor for the period ended
31 Augiist 2022.
Trustees, expenses
There were no Iruslees, expenses paid t'or the year ended 31 Augusl 2023 nor for the period ended 31 Augusl 2022.
COMPARATIVES FOR THE STATEMEIYT OF FINAIYCIAL ACTIVITIES
UnregiriLte
fund
INCOME AND ENDOWMENTS FROM
Donations and legacies
EXPENDITURE ON
Charitable activitie$
Direct Cost
Support Costs
Total
24,076
25,298
NET INCOME
2,605
TOTAL FUNDS CARRIED
FORWARD
2,605
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Notes to the Financial Statements - eontinlled
for the Year Ended 31 August 2023
INTANGIBLE FIXED ASSETS
Developme
costs
COST
Ai I September 2022 and
31 Augus¢ 2023
AMOR TISA TION
Ai i Septeiiiber 2022
Charge tor year
Al 31 Augusl ?023
iYET BOOK VALUE
At 31 August ?023
At 31 Aiigust ?022
14,000
1,400
1,400
2,800
C.RF,DITnRS: AMnllNTS FAT,I,INC DIJF, WITHIN nNF. YF..4R
31.8.23
31.8.2?
other loans Isee notc 7)
Accrued expeiises
10,500
11 ()52
LOANS
An analysis of thc maturity ot'loans is givcn bclow:
31.8.23
31.8.22
Amoiinls falling di￿ within one ye%ir L)n deinand:
Other loans
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Notes to the Financial Statements - eontinlled
for the Year Ended 31 August 2023
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.8.23
At 1.9.22
Unrestrieted funds
General t.und
2,605
(?59)
2,346
TOTAL FUNDS
Net moveiment in funds, included in the above arc as follows:
Incoining
resources
Resources
expended
Moveiment
in I'unds
Unrestricted funds
General fund
(11.412)
(259)
TOTAL FUNDS
11412)
Comparydtives for moTrement in funds
Nct
movcmci)t
in funds
Ai
31.8,22
Unrestrlcted funds
GL'nLral luiid
2,605
2,605
TOTAL FUNDS
Comparative net movement in funds, included in the above are as follows:
Lncoiiiing
resources
Resource%
expended
Movement
in fuiids
Uiiresti'icted funds
General fund
27,903
(25.298)
2,605
TOTAL FUNDS
25 ?()14)
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Notes to the Financial Statements - eontinlled
for the Year Ended 31 August 2023
RELATED PARTY DISCLOSURES
A loan of £10,500 for the Development of a Technolog.ical App was advanced to the Charity by Ms T Kennedy. A
further £6,825 wa% charged to the Chdrit). by Mr M Keiinedy, the husband of a triistee, for consultancy work.
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This document was delivered using electronic communications and authenticated in
accordance with the registrar's rules relating to electronic form, authentication and
manner of delivery under section 1072 of the Companics Act 2006.