ZOIELOGIC DANCE THEATRE C.I.C.

Company limited by guarantee

Company Registration Number:
08580006 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

ZOIELOGIC DANCE THEATRE C.I.C.

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

ZOIELOGIC DANCE THEATRE C.I.C.

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

The principal activity of the company in the year under review was that of dance and theatre production.



Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

Z Golding MBE
A Henwood
E Kerr
B McMahon
A Myers
G Nichols


The director shown below has held office during the period of
1 April 2024 to 14 November 2024

K Maple


The director shown below has held office during the period of
23 January 2025 to 31 March 2025

S Wood


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
11 December 2025

And signed on behalf of the board by:
Name: Z Golding MBE
Status: Director

ZOIELOGIC DANCE THEATRE C.I.C.

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£

£
Turnover: 51,341 39,837
Cost of sales: ( 103,117 ) ( 85,684 )
Gross profit(or loss): (51,776) (45,847)
Distribution costs: ( 2,400 ) ( 1,320 )
Administrative expenses: ( 321,528 ) ( 297,933 )
Other operating income: 397,865 334,918
Operating profit(or loss): 22,161 (10,182)
Interest receivable and similar income: 940 740
Interest payable and similar charges: ( 386 ) ( 223 )
Profit(or loss) before tax: 22,715 (9,665)
Tax: 7,092
Profit(or loss) for the financial year: 29,807 (9,665)

ZOIELOGIC DANCE THEATRE C.I.C.

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 1,040 2,509
Total fixed assets: 1,040 2,509
Current assets
Debtors: 4 11,247 3,967
Cash at bank and in hand: 168,644 158,614
Total current assets: 179,891 162,581
Creditors: amounts falling due within one year: 5 ( 99,676 ) ( 113,642 )
Net current assets (liabilities): 80,215 48,939
Total assets less current liabilities: 81,255 51,448
Total net assets (liabilities): 81,255 51,448
Members' funds
Profit and loss account: 81,255 51,448
Total members' funds: 81,255 51,448

The notes form part of these financial statements

ZOIELOGIC DANCE THEATRE C.I.C.

Balance sheet statements

For the year ending 31 March 2025 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 11 December 2025
and signed on behalf of the board by:

Name: Z Golding MBE
Status: Director

The notes form part of these financial statements

ZOIELOGIC DANCE THEATRE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

    Tangible fixed assets depreciation policy

    All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows: 15% and 25% reducing balance.

    Other accounting policies

    Government grants or assistance Government grants are recognised at the fair value of the asset received or receivable when there is reasonable assurance that the grant conditions will be met and the grants will be received. A grant that specifies performance conditions is recognised in income when the performance conditions are met. Where a grant does not specify performance conditions it is recognised in income when the proceeds are received or receivable. A grant received before the recognition criteria are satisfied is recognised as a liability.

ZOIELOGIC DANCE THEATRE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 5 6

ZOIELOGIC DANCE THEATRE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2024 2,906 12,921 15,827
Additions 400 400
Disposals
Revaluations
Transfers
At 31 March 2025 2,906 13,321 16,227
Depreciation
At 1 April 2024 2,906 10,412 13,318
Charge for year 1,869 1,869
On disposals
Other adjustments
At 31 March 2025 2,906 12,281 15,187
Net book value
At 31 March 2025 0 1,040 1,040
At 31 March 2024 0 2,509 2,509

ZOIELOGIC DANCE THEATRE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 2024
£ £
Trade debtors 799 125
Prepayments and accrued income 7,754 3,809
Other debtors 2,694 33
Total 11,247 3,967

ZOIELOGIC DANCE THEATRE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 0
Trade creditors 306 0
Taxation and social security 6,313 3,013
Accruals and deferred income 91,953 107,845
Other creditors 1,104 2,784
Total 99,676 113,642

COMMUNITY INTEREST ANNUAL REPORT

ZOIELOGIC DANCE THEATRE C.I.C.

Company Number: 08580006 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

Founded in 2000 by Artistic Director Zoie Golding MBE, ZoieLogic Dance Theatre is an artistically-led, social impact organisation that delivers powerful projects that connect people of all ages and backgrounds through the power of movement. We work collaboratively with communities to co-create impactful programmes across arts, education, and wellbeing, making a tangible difference to participants and the places they call home. From engaging workshops and vibrant festivals, to long-term community initiatives, we help individuals and communities achieve extraordinary things and create unforgettable memories. Our projects promote social cohesion, reduce barriers to participation and prioritise access for all, especially in areas where provision is limited or non-existent. We focus on reaching those most underrepresented or least likely to engage with dance and the arts. Our mission is to help people live happier, healthier and more creative lives. About our work: Our work stands on 4 distinct yet harmoniously integrated pillars: - Get Guys Dancing - We are the UK leaders in challenging the perceptions of men in dance, creating access and nurturing individual and group talent from 6 - 76 years old. Celebrating positive male identity and inclusivity. - HomeTown - We work with inner city estate communities to animate places they call home, illuminate what’s important to them and foster a sense of community cohesion and pride. Driven by their people’s stories - past, present and future. - Mass Dance - In acts of epic collaboration, we bring 100’s of people together to experience the euphoria of collective creation and moving as one, focused on mental health and well being. - Brilliant Business - We enhance skills, and drive sector change, demonstrating and advocating for the value and power of dance Each of our pillars target a specific community with the clear aim to tackle under representation, social deprivation and lack of provision. We are committed to using dance as a tool for social change, aligning closely with the values and objectives of the Backstage Trust grant. With over 20 years experience in human centred and co-creative design we are known for our youth-led performances that challenge the conventional views on masculinity and gender roles, with a particular focus on engaging men and boys in dance. We have a strong commitment to community engagement and education, offering a range of workshops, classes, and outreach programs in the local community and around the UK. FuzzyWorld - our main youth community programme engages young men and boys aged 6-25, developing them and exposing them to the dance world. FuzzyWorld has 3 strands: - FuzzyLogic: Flagship nationally acclaimed company (age 12 - 22) - FuzzyVision: young boys aged (age 6 - 12) - FuzzyClear: for young men with autism (12 - 25) In 2024– 2025 we have delivered the following projects and community benefits: - We Are Holyrood: ongoing activity including 34 community workshops and 2 public performance opportunities as part of headful and at Central Hall. - Fuzzy World: we sustained our 3 male youth dance companies with regular weekly sessions and performance opportunities delivering a total of 135 youth company sessions . FuzzyLogic toured to 20 location across the region - Educational programme: We delivered 32 school workshops across the region - ManMade: our youth male dance platform returned both in Newbury and Southampton engaging 9 schools and delivering 32 workshops and successfully running 2 showcase platforms in both towns. - The Wokingham refugee project: an intensive project with Honkongers in partnership with Wokingham Borough council. - The Big Movement: our new 4 year engagement programme tackling the theme of Men’s Mental Health was launched in partnership with Solent Mind and hosted by MAST Mayflower Studios. As part of its first year we delivered 12 steering group sessions with 20 men, completed a 5 days R&D and engaged 60 men in the making of a short promotional film. - Skill development programme: we run a full year of professional classes for emerging choreographers and dance artists in the South region in partnership with the Point Eastleigh.

Consultation with stakeholders

Stakeholders are: Our main funders:- Arts Council England - we have a regular dialogue with our relationship manager and are assessed against criteria for National Portfolio Organisations. Esmee Fairbairn Foundation - we have an informal dialogue and report back on the progress of our grant activity. Paul Hamlyn Foundation – we have regular dialogue with our relationship manager Our strategic partners: - Mayflower Studios (MAST), Pavilion Dance South West, Southampton City Council – informal meetings around current and potential future activity, leads to partnership projects and successful activity and co - production of professional work Our Advisory Board – quarterly meetings where our artistic and engagement work is discussed and feedback sought Our Non -Executive Directors Board -quarterly meetings to rigorously review the governance of the organisation Our participants and audiences are continuously asked for their feedback on our work through formal and informal evaluation methods, such as feedback forms, post show talks and work in progress sharing’s. We take on board feedback to hone our artistic activity and to develop our marketing to ensure we can reach our target audiences. Holyrood residents directly influence the programme of work in that area through an ambassadors group who meet regularly, and participants are part of co-creation of the dance work we make with them FuzzyLogic Youth Dance directly influences the shaping of their programme and regularly takes part in debate about what they want and need from ZLDT in terms of training and support.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £46,350. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
11 December 2025

And signed on behalf of the board by:
Name: Z Golding MBE
Status: Director