MOVE DANCE FEEL COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
12414871 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

MOVE DANCE FEEL COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Additional notes
Community Interest Report

MOVE DANCE FEEL COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 March 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 18,188 6,812
Total current assets: 18,188 6,812
Net current assets (liabilities): 18,188 6,812
Total assets less current liabilities: 18,188 6,812
Accruals and deferred income: ( 12,280 )
Total net assets (liabilities): 5,908 6,812
Members' funds
Profit and loss account: 5,908 6,812
Total members' funds: 5,908 6,812

The notes form part of these financial statements

MOVE DANCE FEEL COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 March 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 8 November 2023
and signed on behalf of the board by:

Name: Emily Jenkins
Status: Director

The notes form part of these financial statements

MOVE DANCE FEEL COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales tax.Grants and donations of a revenue nature are credited to income in the period for which they are receivable provided that the obligations under the grant agreement, or stipulated by the donors, have been fulfilled. Where income is received in advance of performance, its recognition is deferred.

MOVE DANCE FEEL COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 7 4

    In the period April 2022 to March 2023 Move Dance Feel CIC engaged 3 dance artists plus 1 Director, Emily Jenkins, in regular short term freelance work. The company also engaged 2 freelance consultants specialised in Fundraising and Services Development, as well as a Counsellor for Practice Support.

COMMUNITY INTEREST ANNUAL REPORT

MOVE DANCE FEEL COMMUNITY INTEREST COMPANY

Company Number: 12414871 (England and Wales)

Year Ending: 31 March 2023

Company activities and impact

Move Dance Feel is dedicated to promoting the health benefits of dance for women living with and beyond cancer. In this financial year the company delivered Dance in Cancer Care Introductory Training (3 times) to 50 trainees, reaching professionals working in both the health and the arts sectors (nationally and internationally). Many of the trainees have built on their learning, initiating projects for people affected by cancer. We have initiated a Dance in Cancer Care Network, uniting over 75 people.For our cancer community we have continued to deliver Move Dance Feel Online - supporting over 300 women through 60 virtual dance sessions. The sessions enhance participants' physical, mental, social and emotional wellbeing. We also offered 10 days of in person activity, and presented our findings at an event with the Royal Academy of Dance on World Cancer Day. We offered 2 Artist Training Days, and supported 3 emerging artists through mentoring. We grew our social media following by 400 people - raising more awareness of the benefits of dance in this context.

Consultation with stakeholders

Company stakeholders include Move Dance Feel participants (women affected by cancer), training attendees, artists, researchers, and our Advisory Group. We consult with participants of Move Dance Feel via email communications and discussions via Zoom, as well as via formal surveys and feedback forms. Our work evolves in consultation with our community, specifically in consultation with our Participant Panel, which comprises 15 women affected by cancer. Feedback this year was that our community would like more in person activity in 23/24, so we are working to fundraise for it. Training attendees feedback via surveys and email, and we have received a very good response rate which highlights the effectiveness of our programme. 93% of attendees report 5 out of 5 when indicating how inspiring the training was.We meet with our Advisory Group 4 times a year. They offer strategic advice and guidance, and collectively we agree on priorities, actions and programming decisions.

Directors' remuneration

One of the company Directors, Emily Jenkins, received payment for work she delivered for Move Dance Feel. Between April 2022 and March 2023 Emily Jenkins received £l6400 for artistic delivery, project management and administration, programme development, mentoring, marketing and communications, evaluation, training delivery.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Emily Jenkins
Status: Director