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Company limited by guarantee

Company Registration Number:
13498223 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

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Contents of the Financial Statements

for the Period Ended 31 July 2024

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

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Directors' report period ended 31 July 2024

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

Principal activities of the company

Theatre Classes Dance Classes



Directors

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

Stephanie Rees
Poppy Horwood
Ethan Price


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
16 April 2025

And signed on behalf of the board by:
Name: Stephanie Rees
Status: Director

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Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 35,112 32,769
Gross profit(or loss): 35,112 32,769
Administrative expenses: ( 29,955 ) ( 30,300 )
Operating profit(or loss): 5,157 2,469
Profit(or loss) before tax: 5,157 2,469
Profit(or loss) for the financial year: 5,157 2,469

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Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 July 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 16 April 2025
and signed on behalf of the board by:

Name: Stephanie Rees
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 July 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

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Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 4 3

    All employees bar one are freelance creative practitioners

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 13498223 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

After consulting with and having conversations with the community over the summer holidays of 2023 it was made apparent that a dance class would be welcomed. We added Hip-Hop for nursery - year 7 children. Classes filled quickly and the Poppers have blossomed. We also listened and increased our class sizes for Theatre so that more children could participate. Due to our accessible style of teaching and understanding of Neuro-diversity our impact on students who are on the waiting list, un-diagnosed and diagnosed has been very positive. We are seen as truly inclusive by our community and word of mouth has secured us in this way. We had our inaugural Cardiff Schools Theatre Festival in March 2024, working with Cardiff Council and Sherman Theatre to create access to participation in the Southern Arc of Cardiff. The theatre festival was facilitated by us working with over 200 pupils, supporting them to access their own creativity, co-creating theatre performances that they then performed on Sheman's Main House stage to their Guardians and the other schools. It was a wonderful process and event where not only children who had never been in a theatre before got to perform but also parents and guardians who hadn't been to the theatre before got to celebrate the autonomy of these children.

Consultation with stakeholders

Conversations were had during August 2023 at community groups and events at The Beacon Centre as well as after our classes to see what the community would like to see next for BTA (ECSOPA at the time) their feedback lead to us creating a Dance Class and expanding our class sizes due to waiting lists.

Directors' remuneration

Stephanie Rees received £150 a month PAYE - £1800 in total

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
16 April 2025

And signed on behalf of the board by:
Name: Stephanie Rees
Status: Director