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2025-04-05-accounts

Company registration number: 3204442 Charity registration number: 1059384

Chitraleka Dance Company

(A company limited by guarantee)

Annual Report and Financial Statements

for the Year Ended 31 March 2025

Bissell & Brown Birmingham Ltd Chartered Accountants

12 Portman Road Kings Heath Birmingham B13 0SL

Chitraleka Dance Company

Contents

Reference and Administrative Details 1
Trustees' Report 2 to 4
Independent Examiner's Report 5
Statement of Financial Activities 6
Balance Sheet 7
Notes to the Financial Statements 8 to 11

Chitraleka Dance Company

Reference and Administrative Details

Trustees Bhuvaneshwar Machani Elspeth Insch Piali Ray Dennis Govindbhai Patel Secretary Sharad Bolar Charity Registration Number 1059384 Company Registration Number 3204442 The charity is incorporated in Wales. Registered Office 4 Belmont Crescent Northfield Birmingham B31 2FH Independent Examiner Bissell & Brown Birmingham Ltd Chartered Accountants 12 Portman Road Kings Heath Birmingham B13 0SL

Page 1

Chitraleka Dance Company

Trustees' Report

The trustees, who are directors for the purposes of company law, present the annual report together with the financial statements and auditors' report of the charitable company for the year ended 31 March 2025.

Objectives and activities

Objects and aims

To advance the education for the public benefit by the promotion of the arts particularly but not exclusively the art of dance.

We provide dance-in-education workshops to early years, primary and secondary schools and traininhg in the art of Bharatanatyam, Indian Classical dance in the community.

Objectives, strategies and activities

Chitraleka Dance Company’s all training classes are face-to-face unless stated otherwise.

Teaching

Classes at Solihull WI continue on Fridays for Beginners, Grade 1 & Grade 2, and on Sundays for Grade 3. Saturdays and Sundays at the Handsworth venue for all grades.

Intensive training

Intensive training in preparation for the ISTD exam took place during the May half-term break – May 28,29, 30 for

ISTD examination results

June 29th: Out of 18 Candidates, 12 achieved Distinction, 4 Merit and 2 Pass. July 9th - Out of 35 Candidates, 25 achieved Distinction, 8 got Merit and 2 Pass. July 10th – Out of 22 Candidates, 13 achieved Distinction and 9 got Merit July 11th - Out of 13 candidates, 7 achieved Distinction and 6 Merit.

October 29th – Out of 8 Candidates, 4 achieved Distinction, 2 got Merit, 1 got a Pass, and 1 did not attain.

Grade and Vocational examination results

96 students took the Grade and Vocational grade exams, achieving the following results. 61 achieved Distinction, 29 Merit, 5 Pass and 1 not attained.

Performances

The Kaishiki group and our young Academy students performed at the Sampad Asian Spring programme. Jaivant dance – requested to create 2 items on 90’s Bollywood songs to perform at Midlands Arts Centre and Arena.

Our junior group performed as part of the Diwali celebration at a Malaysian restaurant who were very keen to promote Indian dance.

We participated in a cultural event held at the Indian consulate, organised to promote tourism.

Workshops

We undertook two workshops in the community, organised by Sampad.

Arangetram training

We started the training of two students for their arangetrams planned to take place in the Autumn of 2025. Also, a further 5 students who are planning to do their arangetrams in 2026 started their training from April 2024.

Public benefit

The trustees consider the support to disadvantaged and poorer members of the community in Birmingham, and discussion of lessons learned to the rest of the country, to be of public benefit.

Page 2

Chitraleka Dance Company

Trustees' Report

The trustees confirm that they have complied with the requirements of section 17 of the Charities Act 2011 to have due regard to the public benefit guidance published by the Charity Commission for England and Wales.

Trustees and officers

The trustees and officers serving during the year and since the year end were as follows:

Trustees: Bhuvaneshwar Machani Elspeth Insch Piali Ray Dennis Govindbhai Patel

Secretary: Sharad Bolar

Structure, governance and management

Nature of governing document

Memorandum & Articles of Association, incorporated 28th May 1996, as amended by change of name 21st July 2010.

Recruitment and appointment of trustees

Management Committee members are elected at the AGM and shall consist of no less than 3 and no more than 10 members. The Management Committee may co-opt additional members, who must retire at the next AGM. One-third of Management Committee members retire at each AGM

Induction and training of trustees

Potential Management Committee members are required to provide a brief CV and a character reference, are then invited to attend a regular Management Committee meeting to observe and are asked to give a short personal statement and have a short interview with some/all Committee members, and th Director, and a mutual decision is taken whether to appoint.

All new Management Committee members are provided with a description of duties and are guided to the Charity Commission website or documents regarding duties.

Organisational structure

Board development and governance

a) Board membership

The current board membership on 31st March 2021 stands at 4 in total. Current trustees are Bhuvaneshwar Machani (Chair), Elspeth Insch, Piali Ray, and Dennis Patel. Sharad Bolar remains as secretary to the board of trustees.

b) Operational capacity

The Acadeny company employed 3 full-time staff, Chitraleka Bolar (Artistic Director) and Sharad Bolar (Operations Director) and Anaya Bolar (Full-time Dance Associate). Jaya Khazaei is appointed as part-time dance associate.

Page 3

Chitraleka Dance Company

Trustees' Report

Statement of trustees' responsibilities

The trustees (who are also the directors of Chitraleka Dance Company for the purposes of company law) are responsible for preparing the trustees' report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland".

Company law requires the trustees to prepare financial statements for each financial year. Under company law the trustees must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including its income and expenditure, of the charitable company for that period. In preparing these financial statements, the trustees are required to:

The trustees are responsible for keeping proper accounting records that can disclose with reasonable accuracy at any time the financial position of the charitable company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The trustees are responsible for the maintenance and integrity of the corporate and financial information included on the charitable company's website. Legislation governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

Disclosure of information to auditor

Each trustee has taken steps that they ought to have taken as a trustee in order to make themselves aware of any relevant audit information and to establish that the charity's auditor is aware of that information. The trustees confirm that there is no relevant information that they know of and of which they know the auditor is unaware.

The annual report was approved by the trustees of the charity on .................... and signed on its behalf by:

......................................... Sharad Bolar Company secretary

Page 4

Chitraleka Dance Company

Independent Examiner's Report to the trustees of Chitraleka Dance Company ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2025.

Responsibilities and basis of report

As the charity’s trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (‘the 2006 Act’).

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent examiner’s statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of Chitraleka Dance Company as required by section 386 of the 2006 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a ‘true and fair view' which is not a matter considered as part of an independent examination; or

  4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities [applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)].

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

...................................... Barry Matthews FCA Chartered Accountants Bissell & Brown Birmingham Ltd

12 Portman Road Kings Heath Birmingham B13 0SL

Date:.............................

Page 5

Chitraleka Dance Company

Statement of Financial Activities for the Year Ended 31 March 2025 (Including Income and Expenditure Account and Statement of Total Recognised Gains and Losses)

Note
Income and Endowments from:
Charitable activities
4
Investment income
5
Other income
Sponsorship
Total Income
Expenditure on:
Charitable activities
6
Total Expenditure
Net expenditure
Net movement in funds
Reconciliation of funds
Total funds brought forward
Total funds carried forward
14
Unrestricted
£
72,857
151
6,439
-
79,447
(92,063)
(92,063)
(12,616)
(12,616)
12,072
(544)
Total
2025
£
72,857
151
6,439
-
79,447
(92,063)
(92,063)
(12,616)
(12,616)
12,072
(544)
Total
2024
£
75,918
121
558
7,550
84,147
(108,656)
(108,656)
(24,509)
(24,509)
36,581
12,072

All of the charity's activities derive from continuing operations during the above two periods. The funds breakdown for 2024 is shown in note 14.

The notes on pages 8 to 11 form an integral part of these financial statements. Page 6

Chitraleka Dance Company

(Registration number: 3204442) Balance Sheet as at 31 March 2025

Note
Current assets
Debtors
11
Cash at bank and in hand
12
Creditors: Amounts falling due within one year
13
Net (liabilities)/assets
Funds of the charity:
Unrestricted income funds
Unrestricted funds
Total funds
14
2025
£
1,552
16,870
18,422
(18,966)
(544)
(544)
(544)
2024
£
485
32,801
33,286
(21,214)
12,072
12,072
12,072

For the financial year ending 31 March 2025 the charity was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements on pages 6 to 11 were approved by the trustees, and authorised for issue on .................... and signed on their behalf by:

......................................... Bhuvaneshwar Machani Trustee

The notes on pages 8 to 11 form an integral part of these financial statements. Page 7

Chitraleka Dance Company

Notes to the Financial Statements for the Year Ended 31 March 2025

1 Charity status

The charity is limited by guarantee, incorporated in Wales, and consequently does not have share capital. Each of the trustees is liable to contribute an amount not exceeding £1 towards the assets of the charity in the event of liquidation.

The address of its registered office is: 4 Belmont Crescent Northfield Birmingham B31 2FH

Authorised for issue date

2 Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)) (issued in October 2019) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.

Basis of preparation

Chitraleka Dance Company meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy notes.

Going concern

The trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern nor any significant areas of uncertainty that affect the carrying value of assets held by the charity.

Income and endowments

All income is recognised once the charity has entitlement to the income, it is probable that the income will be received and the amount of the income receivable can be measured reliably.

Expenditure

All expenditure is recognised once there is a legal or constructive obligation to that expenditure, it is probable settlement is required and the amount can be measured reliably. All costs are allocated to the applicable expenditure heading that aggregate similar costs to that category. Where costs cannot be directly attributed to particular headings they have been allocated on a basis consistent with the use of resources, with central staff costs allocated on the basis of time spent, and depreciation charges allocated on the portion of the asset’s use. Other support costs are allocated based on the spread of staff costs.

Page 8

Chitraleka Dance Company

Notes to the Financial Statements for the Year Ended 31 March 2025

Charitable activities

Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them.

Taxation

The charity is considered to pass the tests set out in Paragraph 1 Schedule 6 of the Finance Act 2010 and therefore it meets the definition of a charitable company for UK corporation tax purposes. Accordingly, the charity is potentially exempt from taxation in respect of income or capital gains received within categories covered by Chapter 3 Part 11 of the Corporation Tax Act 2010 or Section 256 of the Taxation of Chargeable Gains Act 1992, to the extent that such income or gains are applied exclusively to charitable purposes.

Depreciation and amortisation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

3 Income from donations and legacies

Total for 2025
Total for 2024
4
Income from charitable activities
Performances
Exam fees income
Teaching & workshops
5
Investment income
Interest receivable and similar income;
Interest receivable on bank deposits
Unrestricted
funds
General
£
-
7,550
Unrestricted
funds
General
£
4,611
13,731
54,515
72,857
Unrestricted
funds
General
£
151
151
Total
funds
£
-
7,550
Total
2025
£
4,611
13,731
54,515
72,857
Total
2025
£
151
151

Page 9

Chitraleka Dance Company

Notes to the Financial Statements for the Year Ended 31 March 2025

6 Expenditure on charitable activities

Room hire
Production costs
Artistic director
Exam fees
Associate's salary
Employers NI
Computer costs
Office admin
Insurance
Printing, postage & stationery
Accountancy
Subscriptions
General expenses
Interest & Bank charges
Total for 2025
Total for 2024
Unrestricted
funds
General
£
15,382
1,873
42,320
4,724
17,000
(4,324)
338
4,385
567
3,572
900
414
4,835
77
92,063
108,657
Total
funds
£
15,382
1,873
42,320
4,724
17,000
(4,324)
338
4,385
567
3,572
900
414
4,835
77
92,063
108,657

7 Net incoming/outgoing resources

Net outgoing resources for the year include:

2025 £

8 Trustees remuneration and expenses

No trustees, nor any persons connected with them, have received any remuneration from the charity during the year.

No trustees have received any reimbursed expenses or any other benefits from the charity during the year.

9 Staff costs

The monthly average number of persons (including senior management / leadership team) employed by the charity during the year expressed as full time equivalents was as follows:

Staff excluding directors 2025
No
3
2024
No
3

Page 10

Chitraleka Dance Company

Notes to the Financial Statements for the Year Ended 31 March 2025

No employee received emoluments of more than £60,000 during the year.

10 Taxation

The charity is a registered charity and is therefore exempt from taxation.

11 Debtors

Trade debtors
12 Cash and cash equivalents
Cash at bank
Short-term deposits
2025
£
1,552
2025
£
6,529
10,341
16,870
2024
£
485
2024
£
22,611
10,190
32,801

13 Creditors: amounts falling due within one year

13 Creditors: amounts falling due within one year
Other taxation and social security
Non-Trustees current accounts
Other creditors
Accruals
2025
£
5,521
12,612
(66)
899
18,966
2024
£
3,030
12,612
2,024
3,548
21,214

14 Funds

Unrestricted funds
General
Balance at 1
April 2024
£
12,072
Incoming
resources
£
79,447
Resources
expended
£
(92,063)
Balance at 31
March 2025
£
(544)

Page 11