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 follo￿￿ng 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 Inv￿uable 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 LaT￿rkshite 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
11thcth￿i 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 T￿lee5 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 ha￿e 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
C￿h at bank and in hand
1390.35
644i.40
C105ing Balances
Page 6