for the Period Ended 30 September 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2023 | 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Tax: | ( | ( |
Profit(or loss) for the financial year: | | |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | 3 | ( | ( |
Accruals and deferred income: | ( | ||
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 September 2023
Basis of measurement and preparation
for the Period Ended 30 September 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 September 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Other creditors | | |
Total | | |
Go Pop CIC provides singing and songwriting workshops in the community. In the past year we have delivered singing workshops at HMP New Hall, Urban House and Wakefield College.We are part way through our main project which is a songwriting/visual art project for refugee women from Syria and Sudan which will result in an exhibition at Wakefield Cathedral early 2024. We have started recording a podcast which highlights the benefits of music, in particular singing. Singing is proven to benefit wellbeing and feedback from attendees has been positive. We have reached around 90 participants through the projects this year.
Funders have been aware of project outlines from the outset and have been in contact throughout projects and made aware of any amendments. Participants have an interest in benefiting from the projects and so have been consulted on how they want projects delivering.
The total amount paid or receivable by directors in respect of qualifying services was £6,185.00.There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
2 November 2023
And signed on behalf of the board by:
Name: Jenna Fan
Status: Director