GO POP CIC

Company limited by guarantee

Company Registration Number:
13639305 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 1 October 2022

End date: 30 September 2023

GO POP CIC

Contents of the Financial Statements

for the Period Ended 30 September 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

GO POP CIC

Profit And Loss Account

for the Period Ended 30 September 2023

2023 2022


£

£
Turnover: 11,607 21,527
Cost of sales: ( 7,355 ) ( 457 )
Gross profit(or loss): 4,252 21,070
Administrative expenses: ( 3,100 ) ( 16,915 )
Operating profit(or loss): 1,152 4,155
Profit(or loss) before tax: 1,152 4,155
Tax: ( 219 ) ( 789 )
Profit(or loss) for the financial year: 933 3,366

GO POP CIC

Balance sheet

As at 30 September 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 20,247 12,315
Total current assets: 20,247 12,315
Net current assets (liabilities): 20,247 12,315
Total assets less current liabilities: 20,247 12,315
Creditors: amounts falling due after more than one year: 3 ( 7,657 ) ( 8,949 )
Accruals and deferred income: ( 8,291 )
Total net assets (liabilities): 4,299 3,366
Members' funds
Profit and loss account: 4,299 3,366
Total members' funds: 4,299 3,366

The notes form part of these financial statements

GO POP CIC

Balance sheet statements

For the year ending 30 September 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The notes form part of these financial statements

GO POP CIC

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GO POP CIC

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 3 3

GO POP CIC

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Other creditors 7,657 8,949
Total 7,657 8,949

COMMUNITY INTEREST ANNUAL REPORT

GO POP CIC

Company Number: 13639305 (England and Wales)

Year Ending: 30 September 2023

Company activities and impact

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.

Consultation with stakeholders

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.

Directors' remuneration

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.

Transfer of assets

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