for the Period Ended 31 December 2024
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 13 months to 31 December 2024 | ||
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£ |
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| Turnover: |
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| Cost of sales: |
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| Gross profit(or loss): |
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| Distribution costs: |
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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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| Interest receivable and similar income: |
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| Interest payable and similar charges: |
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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 | 13 months to 31 December 2024 | ||
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£ |
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| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: |
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| Investments: |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Investments: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: | 3 |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
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| Provision for liabilities: |
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| Accruals and deferred income: |
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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 December 2024
Basis of measurement and preparation
for the Period Ended 31 December 2024
| 13 months to 31 December 2024 | ||
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 December 2024
| 13 months to 31 December 2024 | ||
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| £ | ||
| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Trade creditors |
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| Taxation and social security |
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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During the year, Bradford Active Dance (B.A.D) delivered a range of community focused classes which were designed to increase access to dance, fitness and positively impact local families. We provide weekly dance sessions in community hubs across Bradford, ensuring affordable, inclusive opportunities for children and young people. We collaborated with local schools to deliver both curriculum-based dance sessions during the school day and extra-curricular activities such as after school dance clubs that supported physical activity, creativity and wellbeing. B.A.D showcased participants' achievements through two community dance performances. One in the Summer and another in Winter. These showcases celebrated the progress and confidence developed throughout the year. Additionally, we performed at Race for Life at Lister Park in Bradford, offering young dancers a high-profile platform to engage with a wider audience and contribute to a meaningful community event. Together, across the financial year B.A.D strengthened community cohesion, improved young people's physical and emotional wellbeing, expanded access to enriching cultural experiences as well as making new friendships and relationships.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
2 December 2025
And signed on behalf of the board by:
Name: Rachel Clarke
Status: Director