for the Period Ended 30 November 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2023 | 2022 | |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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Members' funds | |||
Profit and loss account: |
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Total members' funds: |
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The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 November 2023
Basis of measurement and preparation
for the Period Ended 30 November 2023
2023 | 2022 | |
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Average number of employees during the period |
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for the Period Ended 30 November 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 December 2022 |
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Additions |
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Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 30 November 2023 |
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Depreciation | ||||||
At 1 December 2022 |
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Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 30 November 2023 |
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Net book value | ||||||
At 30 November 2023 |
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At 30 November 2022 |
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for the Period Ended 30 November 2023
2023 | 2022 | |
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£ | £ | |
Trade debtors |
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Prepayments and accrued income |
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Total |
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for the Period Ended 30 November 2023
2023 | 2022 | |
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£ | £ | |
Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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Kids On The Green CIC continued with its service to community by focusing on its delivery of creative and performing Arts , media and wellbeing to ages 4-25 during this period. Over this year we have accelerated on our mission to become a creative arts and media centre for children and young people. These activities include – Music studio ,and tuition for young people inc the Pheonix project arts award course , development of radio station training block Radio KOTG X” The launch of KOTG TV our own tv channel that we launched a pilot and showcase onto via youtube and finally we were awarded our accredited education centre status with NCFE and Trinity college. We also delivered Parkour and well being sessions that include homeopathy, time to talk , kineisiology and cranio sacral as we increased our Peace clinic delivery hours and reach . This year we delivered two equine therapy projects with some of our most vulnerable young people and took our young people on several trips as well as hosting many additional training workshops in creative media. Our young people travelled to Bristol to make their own film Castus with students from Bristol university and we partnered with Youth Music and Levis for several work experience days and trips into central London. KOTG also delivered multiple community events during this year that included its own youth showcases and others such as Eid celebrations, & Grenfell anniversary. KOTG also performed at and participated in other events both locally and Pan London. Such as The London Youth Games. KOTG continues to receive referrals from local schools , and early intervention teams and the met police and works closely also with local community partners. This year we have seen growth in this area being commissioned by a local primary school to deliver in their school and have been delivering targeted projects that address issues such school exclusions and anti social behaviours and KOTG also has increased its work with SEN youth. KOTG is open for service users from Mon – Thursday during this year 1.30-8.30pm and offers free and discounted space to the community from fri-Sunday .
KOTGs stake holders are the RBKC , and Pan West community service users, local authority and funders.They are also its staff and volunteers , Directors, Board of advisors and other community organisations it works alongside. KOTG regularly invites feedback from all above and very much allows this feedback dictate its Direction. KOTG regularly hosts and attends community strategy meetings and participates in ongoing discussions around the shape of youth services. Our primary stake holders are our young people and their families and our funders and we encourage and invite respectively feedback from both regularly in addition to submitting quarterly reports to all funders and the Local authority.
Directors' salaries of 36,100 for qualifying services
No transfer of assets other than for full consideration
This report was approved by the board of directors on
30 August 2024
And signed on behalf of the board by:
Name: Zoe Levack
Status: Director