REGISTERED alARITY NUMBER: SC050845 Re rt of the Trustees and Recei ts&Pa ments Aceounts for tht Year Ended 5 A rll 2025 for Go Kids Performin Arts
Go Kids Performi Finallcigl Stattments for th¢ Ye#r Ended 5 A Arts ril 2025 CONTENTS Trnstee5 AnDuil Re)rt Independent Examiners Rey)rt R¢¢eipts and Payments Aecounl ststemellt of Baintts Notes to the Fittnclal Stslen*nts
Go Kids Performi Arts Re rt of The Trustees Yegr Ended 5 A ril 2025 The Tnweffj present their report with the finCial statements of the charity for the year ended 5 April 2025. In 2020, the Truskes launched Go Kids Perfonning Art5 lo provide a safe and fun environrnent for children Ind young people to learn all a$¢t5 of the p¢rforniing artg. REFERENCE AI¥D ADMINISTRATION DETAILS Charty Registration NumEtr'. SC050845 PIUNCIPAL ADDRESS 3-1 l Russell Street Wishaw ML2 7AL STRUCTURE, GOVERNANCE AND MANACEMENT The charity is controlled by its governing documents. Charity'5 Constilthion. Risk Managemellt The Tnjstees have a duty to identify and review the risks to which the charity is exposed and to enswe appropriate controls aye in place to provide reasonable assuraTice 48ainst fraud and error. P#y lleY for 8eDior stsff One of the charity trustees were paid a total of £0 irL 225 and £ O in 2024 in renume10Th in line with the charities governing d(Uments. TRUSTEES The tn]stees who seryedth¢ MpartY during the period were as follows.. Jason Nolan Christine King INDEPENDENT EXAMILYER Juli¢ Brown MAAT A¢rurdCy Accountin8 Seryices Limited, Hamilton A¢¢ie$ BlnesS C¢ntr4 CAdzow Av¢nu¢. Hamilto ML3 OFr OWEcfiTrTs AND ACTIVITIES Go Kids Performing Arts ha% ken established to pursue the following objeetive5'. To provide a quality teaching and learning experience in a unique family-like environment with fi]Y IlUsiV1ty and accessibility both in and out of school. To nurture our young people's talents. develop key transferable communication and so¢ial skill4 and io promot¢ self•expression through erteouraging them to step outside ofth¢ir Comfort zone in m safe and judgement free environmenL To give insight into th¢ lif¢ of a wod(ing perfomier and the wfoTTning arts industy. Wilh our classes and workshops delivered by professional]y qualified working ath)rs and musicians. regartlless of the young peoples long terni career goals, their experien(%s and skills will be honed to be inva]uabl¢ in aThy future workplace or universitylcollege application. To si8n]K)st individuals and families to local support groupsand networks that we work in association with and others which possibly be of help. Based in Wishaw. NoTth L4narkshire GKPA caters for local young5*rs but MeMr$hiP is not geographically f¢Strictd The Scottish index of Multiple Deprivation (StMD) 2006 identified spifiC i5SU¢5 in the Lanark5hire area and we fjrnily believe a community focused perforniing arts club enables us to athlress sOe of the issued on our area as well as impToving ¢onfidence, communication and tackling mentsl health problellhs and isolation. We believe that by incoTporattng life sktlls and a heakhy attffide to physi¢al activity in th¢ accessible community setting. we (zn go some way to addressing the i&sueg identifi¢d. Page I
ACHIEVEMEf+rfs AND PEBJORMANCE signifant Activities GKPA have delivered performa¢$ at different community venue& includll Coltnes5 High School. Airdrie Town Hall and our own studio. We visited local primary schools to deliver workshop& helping to engage young people in the rf0MlIng arts and strengthen links within the community. Members took part in gUlar"FUture Friday" sessions which rUsed on developing confidence, teamwork and perfomance skills through rehearsals and creativ¢ activities. GKPA also hosted a range of Sueeesgj community event4 including a musical theatre showcase involvin8 over 200 members of the Ial Community and allowed F¢Tfom)ers to gain feedback from industy professionals. ID addition, we provided a nurnr of 5tudent5 with the opportunity to complete their NPA qualification free of charge, helping Temove financial Ixrriers to participation. Members also raised fiu]ds for our l(Kal Neonatal Unit as the organisation's chosen charity. SUPPOrtin8 an important I{1 service while encourwng young people to give back to the community. RESERVES POLICY The chaTity owates at ptesent with unrestri¢ted to be used in xcordance with the charitable obje¢¢ives. d signed on their behalf 2110712026 Date Page I
Inde endent Examiner's Re Yemr Ended 5 A ri12025 rt to the Trustee5 of Go Kids Performitt Arts I rep(>rt on the accounts for the year ended 5 April 2025 set out on Edges 3 and 4. Respective responslbllitles of trustees and ex8min¢r The charity's trustees are responsible for the preparation of the accounts in accordance with th¢ terms of the Charities and Trustee Invesbnents (Scot]and) Act 2005 and the Charities Accounts {Scotland) Regulations 2006. The charity's InleeS consider that the audit requirernent of Regulations 10 (I){d) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under wtion 44(1 of the Act and to stafr wheih¢r particular matters have come to my attention. Basis of the ldePendet examiner's report My examination wa5 carried OLrt in accordance with Regulation I l of the Charilies AOUnts (Scotland) Regulations 2(H)6. An examination includes a review of the accounting records kept by the cherity and a comparison of the accounts PTeseTrted wtth those records. It also includes consideration of any unusual items or disclosures in the count5. and seeking explaT]ations from you as the TeeS conceming any such matters. The pro¢edures undertaken do not provide all the ¢vidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the a¢counls. Independe* examinevs st4t¢meDt I have c¢Jnpletrd my ex4minatiOTh I can confimi that no matters haye com¢ to rny attention in conneetion with the examination giving ne Ca to b¢li¢v¢ thai in any internal twect.. l. Accounting records were noi kept in r¢sp¢¢t of the Charity as required by Section 44 {IXa) of 2005 Act atNJ Regulation 4 of the Accounts (Scotland) Regulations 2006 (as arn¢nd¢d) or 2. The &eounts do not aceord with those records or 3. The &counts do not cornply with the accounting requirements of Regulalion 8 of the Charities A¢¢ount5 (Scotland) Regulations 2006 {as amended) rther than any requir¢m¢nt that the accounts give a tNe and fair view which 15 not a matter considered as part of an independeni examination. I have no corKerns and haye ¢orne across no irther rnatteTS in comiection with the examination to which attention STr1d be draw) in this report in orderto enable a proper underndIng of the accoLmts to be rewhed. Jul rown MAAT cy Accounting Services Limited Page 3
Go Kitts Performi Arts Recei t5andP meni Accounts ror the Year Ended S A ril 2025 2025 2024 RecelptS Donation5 Charitabl¢ Activi¢i¢s Sales Grant Income 4844.88 111.933.03 64612.25 173793.80 7449.71 TOTAL INCOM 176545.28 18608&39 Paymtnts Subcontractors Cbaritabl¢ Adivities Chaxitabl¢ Activities Trip Rent Trav¢1 Expenses SUbriF*10ftS In5uran¢e Repairs & Matnt. H¢at and Ltght Bank CIw8es Events Gen¢ral Expense5 Telepllone Le8aVProfessional Fees 89015.46 9258.85 21950.25 19114.62 455.18 1569.33 520.99 1124.31 3452.( 182.42 13490.09 85985.14 46803.49 16297.37 4705.61 1016.66 2797.41 4533.62 151.83 15186.35 13193.88 472.08 472.08 360.00 TOTAL PAYMENTS 16096x64 19114144 Surp1/{Deficit) for 15579.64 so05 Page 4
Go Kid5 Perfomi Arts Statement of Bal8n¢es for the Year Ended 5 A ril 2025 2025 1390J5 Bgnk And Cssh at Hand Opening Bal*ttce 6445.40 Surplus for ih¢ year 15579.64 -5055.05 Closlng Bwl8n¢¢8 16969.99 1390J5 Unres¢ricted Funds 16969.99 1390.35 Total fvDd5 to Carry forward 16969.99 1390 35 Approvedby the Tn&ees and SI on their behalf SIGN King. Trus Page 5
Go Kids PerformiD% Arts Notes to The FianCISI StatemeDts for the Year Ended 5 A ril 2025 AecouDtiDg Policies The fmancial statements have beerl prepared derthe historical cost convention and on the basis of re¢¢ipts and pa>inent& Funds All fjmds are for charitsble PUTposes and Hre unrestrirt¢d fiuth as perbalan 2. Liabilities Creditors 0.00 Due to the size and nvlttwe of the charity. the accounts hav¢ been prepared on a receipts and payments E&5i5. 3. 2025 2024 Ch at bank and in Iwnd 16969.99 1390.35 Closing B414D¢eS Page 6