TOTNES DANCE COLLECTIVE CIC

Company limited by guarantee

Company Registration Number:
11856255 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

TOTNES DANCE COLLECTIVE CIC

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

TOTNES DANCE COLLECTIVE CIC

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from
1 April 2023 to 31 March 2024

Robert Moore
Kirsty Ruth Hurd-Thomas
Rachel Perks
Mark Sheridan


The director shown below has held office during the period of
28 March 2024 to 31 March 2024

Dr David Mark Ellis


The director shown below has held office during the period of
1 October 2023 to 31 March 2024

Lucy Elizabeth Chenery


The director shown below has held office during the period of
10 September 2023 to 31 March 2024

Mr Michael Herbert Brown


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
10 September 2024

And signed on behalf of the board by:
Name: Robert Moore
Status: Director

TOTNES DANCE COLLECTIVE CIC

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 21,486 17,029
Cost of sales: ( 12,006 ) ( 10,225 )
Gross profit(or loss): 9,480 6,804
Administrative expenses: ( 9,628 ) ( 5,936 )
Operating profit(or loss): (148) 868
Profit(or loss) before tax: (148) 868
Tax: 0 ( 111 )
Profit(or loss) for the financial year: (148) 757

TOTNES DANCE COLLECTIVE CIC

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 1,489 1,849
Total current assets: 1,489 1,849
Creditors: amounts falling due within one year: 3 ( 265 ) ( 477 )
Net current assets (liabilities): 1,224 1,372
Total assets less current liabilities: 1,224 1,372
Total net assets (liabilities): 1,224 1,372
Members' funds
Profit and loss account: 1,224 1,372
Total members' funds: 1,224 1,372

The notes form part of these financial statements

TOTNES DANCE COLLECTIVE CIC

Balance sheet statements

For the year ending 31 March 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.

This report was approved by the board of directors on 10 September 2024
and signed on behalf of the board by:

Name: Robert Moore
Status: Director

The notes form part of these financial statements

TOTNES DANCE COLLECTIVE CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

TOTNES DANCE COLLECTIVE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

TOTNES DANCE COLLECTIVE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 152
Accruals and deferred income 265 325
Total 265 477

COMMUNITY INTEREST ANNUAL REPORT

TOTNES DANCE COLLECTIVE CIC

Company Number: 11856255 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

We provide regular weekly dance classes and have a wide range of ages attend: from people in their twenties through to early 80s. These classes have a regular group of dancers who consistently shown up. Attendance is often boosted by people visiting the area because of the dances we hold. Since the introduction, in July 2023, of a tiered entry amount, we provide a way that people on low income can come for what they can afford, whilst those more comfortably off can pay extra to help sponsor those on a lower income. At each event, we also have several ways that people can come for free in exchange for helping on the evening. People report that their mental health benefits enormously through having this regular dance time. We have also run a regular fortnightly meeting that allows those with physical difficulties to attend the aim of this group is to build more sense of community as it involves dance activity along with time for people to share with others what is important in their lives. Overall these regular dances gives not only physical exercise, it also helps build personal well-being along with community and network.

Consultation with stakeholders

The Company's stakeholders are the teachers and the community served by these dances. One to one consultations are done on an informal basis after our events. Three of the steering group members are well connected in our community and their feedback is taking into account by the steering group. Consultations with the teachers happened after each event and with biannual gatherings of all the teachers within the Collective.

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
10 September 2024

And signed on behalf of the board by:
Name: Robert Moore
Status: Director