GOOFUS THEATRE C.I.C.

Company Registration Number:
07711645 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 1 August 2022

End date: 31 July 2023

GOOFUS THEATRE C.I.C.

Contents of the Financial Statements

for the Period Ended 31 July 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

GOOFUS THEATRE C.I.C.

Directors' report period ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Directors

The directors shown below have held office during the whole of the period from
1 August 2022 to 31 July 2023

Paul Barnhill
Jane Williams


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
31 October 2023

And signed on behalf of the board by:
Name: Jane Williams
Status: Director

GOOFUS THEATRE C.I.C.

Balance sheet

As at 31 July 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 1,706 133
Total current assets: 1,706 133
Net current assets (liabilities): 1,706 133
Total assets less current liabilities: 1,706 133
Creditors: amounts falling due after more than one year: 3 ( 8,284 ) ( 6,208 )
Total net assets (liabilities): (6,578) (6,075)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (6,579 ) (6,076 )
Total Shareholders' funds: ( 6,578 ) (6,075)

The notes form part of these financial statements

GOOFUS THEATRE C.I.C.

Balance sheet statements

For the year ending 31 July 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 31 October 2023
and signed on behalf of the board by:

Name: Jane Williams
Status: Director

The notes form part of these financial statements

GOOFUS THEATRE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

    Other accounting policies

    Sale of goods Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods. Rendering of services Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

GOOFUS THEATRE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 2 2

GOOFUS THEATRE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2023

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

2023 2022
£ £
Bank loans and overdrafts 75
Other creditors 8,209 6,208
Total 8,284 6,208

COMMUNITY INTEREST ANNUAL REPORT

GOOFUS THEATRE C.I.C.

Company Number: 07711645 (England and Wales)

Year Ending: 31 July 2023

Company activities and impact

Goofus Theatre continues to create and perform puppetry, clown & mask theatre to audiences who would otherwise not get to experience theatre. This includes people living with dementia and/or at risk of social isolation, children with additional needs and their families, refugee and asylum seekers and families on low income.We take theatre to non-typical spaces to make it more accessible to our audiences who cannot access typical theatre spaces. This includes care homes, hospitals, community spaces, special needs schools, libraries, museums and studio theatre spaces.We work with regional theatre spaces to take theatre into the community through local festivals and encourage a more diverse range of audiences to visit typical theatre spaces.

Consultation with stakeholders

We work with a number of organisations who we consult with, receive advice & funding. This includes health care organisations such as Dementia United, Northern Care Alliance & Age UK; Charities such as The Children’s Adventure Farm Trust & Rossendale Beacon Dementia & Well-being.In response to our consultations we are creating more work with and for people living with dementia so we can continue to visit the many care homes, hospitals & community spaces. From this work we are also continuing to research and work with organisations who support children with additional needs to create sensory theatre in accessible spaces.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
6 November 2023

And signed on behalf of the board by:
Name: Jane Williams
Status: Director