REGISTERED CHARITY NUMBER: SC05084S ort of the Trnstees and Recei ts&Pa ment5 Accounts for the Year Ended 5 A ril 2024 for Go Kids Performin Arts
Go Kids Performin Financial StAtement5 for the Year Ended 5 A Arts ri12024 coNrENT Page Trustees AllnuAI Report Independent Examlners Report Recelpts and P&yments Account Stgtemellt of Balallces E4otes to the Flnallclal Statements
Go Kids Performin Arts ort of The Trustees l'ear Ended > A ril 2024 The Tru51ees, present their report with the financial statements of the charity for the year ended 5 April 2024. In ?O?O, the Tmsiees laiinched G(> Kids Perfomiing Ans io provide a safe and environment for children and young ople to l¢am all aspe¢is of the perfomiing arts. REFERENCE AF*D ADI[IN1ST]l4TI0W DETAILS Charity Re815tration Nutr)ber." SCOi084i PRTNCTP IT. .KDDRESS STRUCTURE, GOVERNANCE AND MANAGEMENT Th¢ Chariry is conrroll¢d by its goi'¢rning doculnents. Chaiity's Constilullon. Risk Managemellt The Trustees hal'e a duty to identify and reyrew the rr5ks to w'lu"ch the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance aqainst fraud and enor. Pay poliey for senior staff One of the charity trusteeg were paid 2 total of £0 in 20?4 and £ O in 2023 in renumeration in line with the charitie5 gO.emIng documents. TRUSTEES The rtU51ees iTrho served the company dur2ti8 Ihe petiod were as follows.. I.NDEPEN DF".N"I' EXAllll¥4ER ..ILLUTÉlLI .,ILiCFL'nlinu %iTriCCS Limited. Hamilton Aceies Business Centre. Cadzow ANenue, HaTnilion. ML) OFT OBJECTIVES AND ACTIVITIES Go Kids Perfomiing Arts has been cstablished to pursue ihe follong objcciiN'cs.' To provide a quality teaching and leaming experience in a unique family-like environm¢nt ii'ith fully inclusiTr'ity and accessibility both in and out of school. To nurture our young people's talents. develop key transferable communication and so¢iai Skills. and to promote self-expression through encoutagino ihetn io step outside of iheir comfort zone in a safe and judgetnent free environment. To give insight into the life of a u'orkino pcrfornier and ihe performing art5 indwty. With our clas5¢5 and workshops delik'ered by professionally qualified orking aciors and musicians. regardlcss of lh¢ young p¢opl¢s long tetm cateei goals. thcii cxpcrienre5 and 5ki115 will be honcd to be Invuable in any future workpla¢¢ QT uniTr'ersitylcollese application. To 5Lgnpost indiNidua15 and families to local support groups and n¢tworks that M'C W'ork in association with and oiheTS which possibly be of help. Based in Wishaii", North LaTrkshite GKPA caierg for local youngsters but membership is not geographically restricted. The Scottish index of Multiple Depriiation (SIMDI 2006 identified specific issues in the Lanarkshire area and we fimly beliei'e a community focused perfomiin8 arts club enables us to address sorne of the issued on our area as ivell #s improving confidence. communication and tackling rnenlal health Problems and isolation. e believe that by incorporating life skills and a healthy allinjde ro phj'sical activity in ihe accessible community selling, e can ¥0 some way to addressing the issues ideniified. ACHIEVEMETr4TS AND PERFORMANCE SigllificaDt.Ictivities Go Kids ha't delis'ered a s'ariety of perfonnances Acros5 several venues including The Websier Theatre in Gl&sgow, Hamilion ToWth0$e, Coltness High Sch(M)l and our GKPA Srudio. Page I
RESERVES POLICY The ehariry operates ai preseni with unreslricied to be used in accordance with the chartiable objective5. Iheir behalf 11thcthi 2025 Dale Page I
lttde endent Examiner's Re l'ear Ended 5 A ril 2024 ort to the Trustees of Go Kids Performin Arts I report on the accounts for the year end¢d i April 20?4 set out on pages 3 and 4. Re5pectlve responsibilities of tTllStees and exarniDer The charity s In[ee$ are re5ponsibl¢ for th¢ preparaiion of the accounts in accordance with the terms of the Charities and Trustee Investments IScoiland} Act ?005 and the Charities A¢couDts IScotland} Reqularions ?006. The charity's Irusi¢es consideT thai the audir requirement of Regulations 10 I I Ildl of the Accounts Regulations does noi apply. It is my responsibility io examine rhe a¢counis as required under section 441 I IQ of the Act and to state ivheiher particular matters have come to my attention. Basis of the ithdependent exgmioer'5 report My examination il'as carried out in accordance with Regulation I l of the Charitie5 Account5 IS¢otland) Regulations ?rA)6. An examinaiion includes a review of Ihe accounting records kepi by ihe charity and a comparison of ihe accounis presented ii'ith ihose records. Ir also includes consideraiion of any unusual items or disclosure5 in Ihe accounis, and seeking explanations from you as the Tlee5 concernino any such matteTS. The procedures undertaken do not provide all the evidence ihat iN'ould be required in an audii. and consequenily I do noi express an audit opinion on the i'iew given by the &ccouttts. llldepelldent examiner's statement I have complded my examination. I can confirni ihai no mallers hae come to my attention ID conJJection with the examination ving ne cause to believe that in any intemal respect.. l. Accouniing records were not kept in respect of ihe Chariry as required by Seciion 44 Illlal of the 2005 Acr and Regulation 4 of the Aceounis (Scoilandl Regulations 20061&8 amended) or 2. The account5 do not accord with those records or 3. The accounrs do noi Comply iviih the ac¢ounting requiTements of Regulation 8 of the Charitics Accounts (Scotlandl Regulations 2006 las amended) other ihan any requirement that the ac¢ounts give a trne and fair vi¢Th which is not a matter ¢onsidered os part of an independent examination. I have no cnncerns and have come acrais no nther matter.% in ennnection with the examination to h]Ch attentlQD should hc draii'n in this repnrt In order tn enahle a proper undtr%tanding of the accounts to be reached. Page 3
Go Kids Performin Art5 Recei t5 and Pa 'ment Accoullts for the Year Ended 5 A ril 2024 2024 2023 Recelpts Donations Charitable Activities Sales Grant Income 4844.88 8791i.18 4?9?6.11 17J79J.80 7449.71 TOTAL tNCOME 186088.39 130841.30 Payments Subcontractors Charitable ActiN'ities Charitable ActiN'itJes Canada Trip Rent Trdi'el Expenses Subscriptions Insurance Repairs & Maint. Heat and Light Bank Charges EN'ents General Expenses Telephone 8i985.14 46803.49 16?97.37 14091.90 11768.09 50494.17 76ii.13 5000.00 7).60 1871.90 11044.42 4705.61 1016.66 ?797.41 4 j33.6? lil.83 15186.3) 13193.88 472.08 600.65 TOTAL PA YMENTS 191143.44 130717.45 SuTplusl{Deficit) for year 5055.05 123.84 Page 4
Bank ind Cash xt Hand Opening Balance 6445.40 Surplu5 for the year 1111,R8° -50i5.05 123.84 gr Closing Bg1gn¢es l390JS 6445.40 Unre5tri¢t¢d Funds 1390J5 6445.40 Total fund5 to carry forward Apprtsvcd by the TrustCC5 and Signed on ihciT bchalf Page 5
Go Kids Performin Arts Notes to The Financial Statements for the Year Ended > A ril 2024 Accounting Policies The finan¢ial staiements have been prepared under the historical cost convention and on th¢ basi5 of receipts and paymenis. Funds All fvnds are for charitable purposes and are unrestricred ndS as per balances. 2. Liabilities Crediiors 0.00 Due to the size and nature of the chariry, the accounis have been prepared on a receipts and payment5 basis. 3. Funds 2024 2023 Ch at bank and in hand 1390.35 644i.40 C105ing Balances Page 6