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 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

MOVE DANCE FEEL COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Additional notes
Community Interest Report

MOVE DANCE FEEL COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 8,964 18,188
Total current assets: 8,964 18,188
Net current assets (liabilities): 8,964 18,188
Total assets less current liabilities: 8,964 18,188
Accruals and deferred income: ( 6,877 ) ( 12,280 )
Total net assets (liabilities): 2,087 5,908
Members' funds
Profit and loss account: 2,087 5,908
Total members' funds: 2,087 5,908

The notes form part of these financial statements

MOVE DANCE FEEL COMMUNITY INTEREST COMPANY

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.

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 26 December 2024
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 2024

  • 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 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 7 7

    In the period April 2023 to March 2024 Move Dance Feel CIC engaged 4 dance artists in regular freelance work - including Emily Jenkins. She was also engaged as Director, and worked with freelance specialists in fundraising and service development. Additionally we engaged a graduate intern during this period, specialised in cancer biomedicine, who supported administrative duties.

COMMUNITY INTEREST ANNUAL REPORT

MOVE DANCE FEEL COMMUNITY INTEREST COMPANY

Company Number: 12414871 (England and Wales)

Year Ending: 31 March 2024

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 to 30 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, and specifically we supported 2 trainees to deliver activity in Rotterdam - growing activity in the Netherlands. For our cancer community we have continued to deliver Move Dance Feel Online - supporting over 300 women through 66 virtual dance sessions. The sessions enhance participants' physical, mental, social and emotional wellbeing. Additionally we offered 20 days of in person activity, expanding activity to The East Midlands, and developed our relationship with other cancer support services - Penny Brohn UK and Seachange Retreats. We also collaborated with Middlesex University to design a new training programme for dance artists, and presented our research findings in Sweden - supporting a new collaboration between a cancer care centre and Balettakademien Stockholm. In March 2024 we featured on the BBC One Show, which helped us to enhance our visibility.

Consultation with stakeholders

Company stakeholders include Move Dance Feel participants (women affected by cancer), training attendees/alumni, 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 long term continuation of our Move Dance Feel Online programme so we are working to fundraise for it. We also consult with our trainees and members of our international Dance in Cancer Care Network, to ensure that the training and support we offer remains relevant and responds to members' needs. 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. In January 2024 we recruited a new Director and a new Advisor, with specialist knowledge in arts and health, research and behavioural science. We regularly meet with our team of artists, ensuring that they feel supported and that their ideas for activity improvement or development are heard.

Directors' remuneration

One of the company Directors, Emily Jenkins, received payment for work she delivered for Move Dance Feel. She is responsible for the majority of company operations, and between April 2023 and March 2024 she received £22186 for artistic delivery, company management and administration, programme development, marketing and communications, evaluation, fundraising, HR, training programme design and delivery.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
26 December 2024

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