for the Period Ended 31 March 2024
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 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
The director shown below has held office during the period of
28 March 2024
to
31 March 2024
The director shown below has held office during the period of
1 October 2023
to
31 March 2024
The director shown below has held office during the period of
10 September 2023
to
31 March 2024
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
2024 | 2023 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
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Gross profit(or loss): |
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Administrative expenses: |
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(
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Operating profit(or loss): |
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Profit(or loss) before tax: |
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Tax: |
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Profit(or loss) for the financial year: |
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As at
Notes | 2024 | 2023 | |
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£ |
£ |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 3 |
(
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(
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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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Members' funds | |||
Profit and loss account: |
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Total members' 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 31 March 2024
Basis of measurement and preparation
for the Period Ended 31 March 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 March 2024
2024 | 2023 | |
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£ | £ | |
Taxation and social security |
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Accruals and deferred income |
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Total |
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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.
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.
No remuneration was received
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