GOD'S PLAY MOVEMENTS CIC

Company limited by guarantee

Company Registration Number:
12666322 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

GOD'S PLAY MOVEMENTS CIC

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

GOD'S PLAY MOVEMENTS CIC

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 10
Total current assets: 10
Creditors: amounts falling due within one year: 3 ( 5,785 ) ( 4,029 )
Net current assets (liabilities): (5,775) (4,029)
Total assets less current liabilities: (5,775) ( 4,029)
Accruals and deferred income: ( 365 ) ( 300 )
Total net assets (liabilities): (6,140) (4,329)
Members' funds
Profit and loss account: (6,140) ( 4,329)
Total members' funds: ( 6,140) (4,329)

The notes form part of these financial statements

GOD'S PLAY MOVEMENTS CIC

Balance sheet statements

For the year ending 30 June 2024 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 21 March 2025
and signed on behalf of the board by:

Name: Ms Sharon Jackson
Status: Director

The notes form part of these financial statements

GOD'S PLAY MOVEMENTS CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 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

GOD'S PLAY MOVEMENTS CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

GOD'S PLAY MOVEMENTS CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 5,785 4,029
Total 5,785 4,029

COMMUNITY INTEREST ANNUAL REPORT

GOD'S PLAY MOVEMENTS CIC

Company Number: 12666322 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

The Call of the Psalmist workshop was a gathering of singers, musicians and dancers collaborating together educating each other in chosen areas. Those who had singing abilitly were able to create a new song. Singers were able to sing simple songs with the backing of a live band including backing singers. Singers were able to receive feedback and information on copyrights issues. Musicians were able to collaborate with other musicians and a group has been formed directly for bookings to assist with community events. Although a Faith Based Community Choir has not been develped the Director is part of a wider Windrush Legacy Community Choir assisting with harmonies, confidence building how to project voice, assisting with getting the voices of the choir to voices of purpose. The Director has helped the choir reach a standard where those within the choir sing with confidence out at various events and also when the Windrush Choir recorded their album. The Director played a pivitol role in the initial recording. The Director has written a song "Stand in the Name" this song is being prepped with the choir to be recorded in a studio and released on all major platform.

Consultation with stakeholders

No consultation with stakeholders

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
21 March 2025

And signed on behalf of the board by:
Name: Ms Sharon Jackson
Status: Director