for the Period Ended 29 September 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 29 September 2023
Directors
The directors shown below have held office during the whole of the period from
7 September 2022
to
29 September 2023
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
13 months to 29 September 2023 | ||
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£ |
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Administrative expenses: |
(
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Other operating income: |
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Operating profit(or loss): |
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Profit(or loss) before tax: |
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Profit(or loss) for the financial year: |
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As at
Notes | 13 months to 29 September 2023 | ||
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£ |
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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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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Total Shareholders' funds: |
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The notes form part of these financial statements
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 29 September 2023
Basis of measurement and preparation
Tangible fixed assets depreciation policy
for the Period Ended 29 September 2023
13 months to 29 September 2023 | ||
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Average number of employees during the period |
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for the Period Ended 29 September 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
Additions |
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Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 29 September 2023 |
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Depreciation | ||||||
Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 29 September 2023 |
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Net book value | ||||||
At 29 September 2023 |
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for the Period Ended 29 September 2023
13 months to 29 September 2023 | ||
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£ | ||
Trade debtors |
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Total |
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for the Period Ended 29 September 2023
13 months to 29 September 2023 | ||
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£ | ||
Other creditors |
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Total |
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Everyone Moves activities provide benefit to both disabled dancers and the wider community, bringing together people with a passion for dance and inclusion to perform together. Our inclusive dance classed provide opportunities for disabled people to experience dance classes delivered by their peers alongside mainstream dance artists are limited. Everyone Move aims to promote inclusion and equality whilst providing ways to bring communities together to share a passion for dance and movement. Everyone Moves supports disabled dance artists to develop leadership and teaching skills to co deliver dance classes with dance artists and dance teachers in mainstream dance classes. WE have co run classes and performed at events including national events. All of the events we have run are related to delivering the vision and mission of the organisation which therefore benefit the community we are intended to serve.
Everyone Move stakeholders include the individuals and organisations who fund us to run classes. These stakeholders work with us to plan and inform the content of the classes in relation to the areas of dance/ music and movement they require. Our performance colleagues - other teachers/ choreographers/ dancers who are both disabled and non disabled work with us to create choreographed pieces to perform which support our voices to be heard. We are passionate about working collaboratively and inclusively with our students, dancers and colleagues to further our mission to prove that Everyone can Move and enjoy the experiences we bring.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
27 August 2024
And signed on behalf of the board by:
Name: Lynn James-Jenkinson
Status: Director