DANCE ST ANDREWS COMMUNITY INTEREST COMPANY

Company Registration Number:
SC639473 (Scotland)

Unaudited statutory accounts for the year ended 31 August 2022

Period of accounts

Start date: 1 September 2021

End date: 31 August 2022

DANCE ST ANDREWS COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 August 2022

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

DANCE ST ANDREWS COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 August 2022

2022 2021


£

£
Turnover: 26,467 28,542
Cost of sales: ( 12,075 ) ( 1,784 )
Gross profit(or loss): 14,392 26,758
Administrative expenses: ( 21,102 ) ( 16,779 )
Operating profit(or loss): (6,710) 9,979
Profit(or loss) before tax: (6,710) 9,979
Tax: ( 1,411 )
Profit(or loss) for the financial year: (6,710) 8,568

DANCE ST ANDREWS COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 August 2022

Notes 2022 2021


£

£
Fixed assets
Tangible assets: 3 849 1,062
Total fixed assets: 849 1,062
Current assets
Cash at bank and in hand: 2,875 10,827
Total current assets: 2,875 10,827
Creditors: amounts falling due within one year: 4 ( 5,999 )
Net current assets (liabilities): 2,875 4,828
Total assets less current liabilities: 3,724 5,890
Total net assets (liabilities): 3,724 5,890
Capital and reserves
Called up share capital: 1 1
Other reserves: 3,723 5,889
Total Shareholders' funds: 3,724 5,890

The notes form part of these financial statements

DANCE ST ANDREWS COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 August 2022 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 31 August 2023
and signed on behalf of the board by:

Name: Dr Gayle Middleton
Status: Director

The notes form part of these financial statements

DANCE ST ANDREWS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 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

    Tangible fixed assets depreciation policy

    Computer equipment depreciated at 20%

DANCE ST ANDREWS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 0 3

DANCE ST ANDREWS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2022

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2021 1,062 1,062
Additions
Disposals
Revaluations
Transfers
At 31 August 2022 1,062 1,062
Depreciation
At 1 September 2021 0 0
Charge for year
On disposals
Other adjustments 213 213
At 31 August 2022 213 213
Net book value
At 31 August 2022 849 849
At 31 August 2021 1,062 1,062

DANCE ST ANDREWS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2022

4. Creditors: amounts falling due within one year note

  2021
  £
Other creditors 5,999
Total   5,999

COMMUNITY INTEREST ANNUAL REPORT

DANCE ST ANDREWS COMMUNITY INTEREST COMPANY

Company Number: SC639473 (Scotland)

Year Ending: 31 August 2022

Company activities and impact

Dance St Andrews has delivered dance classes to dancers from pre-school to retirement age in our local community. We have delivered in person and online shows including free performances at local galas and care homes. We have facilitated the qualification of 2 new professionals (dance teachers) and offered free places to 4 dancers who would otherwise be unable to participate due to financial barriers.

Consultation with stakeholders

Our stakeholders are individuals who participate in our dance classes, audiences who attend our showcases and care homes/ community groups who we perform for. We seek regular feedback from class attendees through surveys and focused consultations. At the moment all are happy with the mode of delivery.We do not consult formally with show audiences.We always request feedback from care home and community performances and aim to make these are inclusive and enjoyable as we can. We note a love of Scottish dance in care homes and try to bring this into our activities there.

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
31 August 2023

And signed on behalf of the board by:
Name: Dr Gayle Middleton
Status: Director