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# RIVERSIDE DANCE CIC

## Company limited by guarantee

## Company Registration Number:
15805873 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 27 June 2024

## End date: 30 June 2025

# RIVERSIDE DANCE CIC

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# RIVERSIDE DANCE CIC

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025
--- | ---
| £
Turnover: | 5,050 |
Cost of sales: | ( 1,301 ) |
Gross profit(or loss): | 3,749
Operating profit(or loss): | 3,749
Profit(or loss) before tax: | 3,749
Tax: | 0 |
Profit(or loss) for the financial year: | 3,749

# RIVERSIDE DANCE CIC

## Balance sheet

As at 30 June 2025

| Notes | 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 4,400 |
Total current assets: |  | 4,400
Creditors: amounts falling due within one year: | 3 | ( 650 ) |
Net current assets (liabilities): |  | 3,750
Total assets less current liabilities: |  | 3,750
Total net assets (liabilities): |  | 3,750
Members' funds
Profit and loss account: |  | 3,750 |
Total members' funds: |  | 3,750

The notes form part of these financial statements

# RIVERSIDE DANCE CIC

## Balance sheet statements

For the year ending 30 June 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 7 March 2026
and signed on behalf of the board by:

Name: Charlotte Cainey
Status: Director

The notes form part of these financial statements

# RIVERSIDE DANCE CIC

## Notes to the Financial Statements

for the Period Ended 30 June 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

  Other accounting policies

  Turnover is recognised when goods are delivered or services are provided. Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Debtors are recognised at the settlement amount due. Cash at bank and in hand includes cash and short term highly liquid investments. Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

# RIVERSIDE DANCE CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

# RIVERSIDE DANCE CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Creditors: amounts falling due within one year note

| 2025
--- | ---
| £
Other creditors | 650 |
Total | 650

Director loan

# COMMUNITY INTEREST ANNUAL REPORT

### RIVERSIDE DANCE CIC

### Company Number: 15805873 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

The company is a Dance and Theatre company with emphasis on dance in community and educational settings. During the financial year 2024-2025 the companies activities have benefited the community in the following ways: - Dance day with a local secondary school across the whole of year 9 , approx 100 13/14 year olds. - Performed and promoted dance at a local arts festival - Put in bids to help us develop dance within the region - Successful in obtaining RnD bid to develop our creative practice

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
7 March 2026

And signed on behalf of the board by:
Name: Charlotte Cainey
Status: Director