Company reO5tratknn number. 03292609 Charlty rtratlon rnimber. 1062L85 Magpie Dance (A compatry llmlted by 8uarnntse) Annu Repm and Anandal Statements for the Year Ended 31 Marth 2024 Flekl SulU¥an Umited 9 Hare & 8illet Road Bkckheath SE3 ORB
Magple Dance Contents Reference and Adminislratibt Detsits Trlee5, Report 2to12 Indepenknt EAamwWs Rep)rt 13to14 Statement of Finandal Acifvlti 16to17 Note5 to the FInala1 Statements 19to33
Reference and Admln15tratl¥e Detalls Tru#••J Jade Bassett Aaron Frands Me8an Ellnof Gardiner Jessica L¥&0105$e AHtsha rwnmefun Anaish Yilma-Parmar Eamonn Prender Chrfstopher Wlcks Mar8aret Wllken Smlth ChOPher Wkks S•¢r•t•ry 1062185 The dwlty ts Incorp kn E*nd & Wales. CIO thurchlll Theatre h Street IHA Held su111 Umlted 9 Hare & Blllet Road Blackheath SE3 ORB Pa8e I
M•8ple tknnce Tnees' Report The tntstees. who are also the Dlrectors of the company under the Companies Act 2(Th, submFt tIr report and the financlal statements of Ma8ple Dance for year ended 31 Marth 2024. which have been prepared In complIae wlth current Statutory wequlrements, The Companles Act 1985. the Charltie5 SORP (FRS 1021 appllcable to charltles prepaiin8 thdr accounts in accordance wlth the Financlal Report( Standird appllcabSe In the UK and Republlc of Ireland and the Charltles Act 2011" and with the charws 8ovemiry8 docu& Its Memorandum and Articles of Assodatlon. Ma8tye DaKe's ttArltable purp05e5 as set i)ut In Arllde 4 of the comparfs Artlcles of Assodation are as follows: To advan educatlon forthe put4lc benefft In perfornthg arts and lewnlry dlsablllty In 8eneTrl. To pro¥lde or asslst In the prov15ion of frdclllile5 In the interests of sodal welfare for the re¢re¥tkJn or other leisure time OtPation of indivFduals who have Theed of suth facilitles by reason of their dlsabilities wlth the ob)eetl¥ of Improvlry thelr ¢ondltlons of life. The alm of our tharlty Is to enable pe(le wlth Jearnlw dtsablNtles to reach thelr fum personal, sodal and art15tlc potential throLh dance. The thartys vlslon Is of a vld where • ltsrnirq fMs•bility 15 no barrfer to personal and artlstlc success In dance. In 202>2024 Ma8ple Dan operates In Bromley and Southeast London. Its aciivltles are underplnned wlth the ArtlstSc theff and for the purposes of thls reporL wlll fall Into the followkng strarKls: portklpadon, artlstk proqmmmlng• perf0Mnce. tmlnlnq ond outreoth. The maln aCtfvIts whkh it has undertaken In the reportlng perlod In onler to fulfll its alms and objerttves are described In thi5 report In relation to exh strand separatelv. agpie Donce ts Involuable to my son. tt gfves hts Ilft stru¢rure. disopline. o meons of seffaexpresslon for confidence ond wnderfulfrndshIps - all things thot con be sodfy locking in o lot of young people's live5 today. Maqple ha5 been crltlcal In helplng hlm to become the thouqhtfvl mon and valued member ofsodety that he M4pie DaTr Parent Math Dance Nns the followlryq weekl¥. terrn.tlme sesslons: Mqgple1t Cofflnwth (MQ Sesslorts (up to 60 people) Two weekly open comrnunity sessions in (*plngton Ihybrfd mrjdel dellvered Ilve and onllnel and Bromley for adults with learnin8 di58bilities and their support workers to Impro their health through inueased access to ular danee acthrftle5.
Ma£ple Dan¢• Tnstees, Report Two weekly sesslons delhved for adult partldpaits to deloP tethnlque and dthse work . partldpants 8raduate fr¢)m the tethnlque 8roup tnto these sessions. These sesslon5 explored (thrent arttstlc medlurn5 as 1 SprIboard for creth wlth the Intent for It to lead to new thoreo8rdpIy. The Ma8pie Y(Mrth. Junhx and Mlnl dan actr¥itsts for YOW people aged 1&25. &15 and 3.7 respectively. dellvered re8ular dance sesslons to young people wlth learn1 thsabllltles lft Bromlryl Beckenham and Catford, wlth partlclpants attendlrq from nel8hbouring boroughs, Bethy, Southwark and Dart. The technique sess1(5 are for participants who wart to develop thar dance skllls and train more intensively. sessions have been dest8ned to meet a 8rowlNd dernarKI for more fornMI contemporary dance technique traini. ugple Dttnce ts an IMPtrnt part of nry daughterfs lfr. tt h05 qlven her purrAW, frlendshlps responslwty ond a huge opporniNry to expre55 hersewln donce. (rIaMIty cont inwglne [11( the MogpleJoffllty.- Ma8ple Dance parent The ma8P Aduft Techrrique Ballet dasses are for dancers who have shown an aptitude and commitment to dance. Usin8 pro8ressi¥ exercises that bulld Ph1(31 and technlcal skllls and insplre musicality, these sessions 8i4e a 5011d 8roundlTr8 In baslc ballet tethnlque. fechnue (MAn Contemp(wory The Ma8ple Adult Tethnique Contempordry dasse5 enable darKers to learn new dance 5kllb, technlques and dl¥lplIr These sesslons develop ryea and focus on varlous styles of contemporary dance. The Magple Adult Technlque Body Condltlonln8 dasses provlde partklpants an opportunty to Increase ftexlblllty. stren8th, stamlna and overall fftness (body condlllonlnz) and learn new dance sk511s, tethqUeS and dlsdpllnes (contemporary). These sess10 encoura8e participants to keep active and have fun. The Dantef De¥ehpment Course comprises of study sesslons for up to 10 adult danr$. who attend elther Ma8ple YoLrth Technlque or Ma8ple Adult Chorecwaplws. and wlsh to eryage in more Intensive danc@ trainin8. The C47Ufse runs for one academlc year cornmenc1 eath September and prTh4des access to up to 14 hours of weekty dance tuition as wem as oppwrunrtks to perfomi, ChOreo8rap and attend enrlchment experlenrys. For chlldren and youn8 people Itve awdy drt the week and are unable to attend re8ular da55es las as those do attend our regbjlar sesslons). we dellvered an Easter and summer SI1 to 136 chlldren. youn8 people and adults wlth leamlrw dlsabllitie5. For the first tin. * dellvered al three scho(As Uunlor, youth and adults) In 3 SdI05 In the 3ame venu¢. TAhkh meant we were able to do peer to peer end of week perfgrnijnces las well as to parents and carers). Pa8e 3
Magple Dan Our Peer Mentortsq prolfdrmne has been adapted from ow Dance Pr¥¢tke Tralnln8 pro8rnmme for professtonal teadws. Ma8p Dano rtants are In¥lted to undertake a threfrtenn prograrnme to dlOp leadershlp and communlcatlon skllls. support peers In c135s. and ass15t the work of the lead facllltstor. The pro8ramme devdops core skllls In a supportlve and faTnlllar envln)nmen¢ whlth partldpants can take Into other volunteerin8 and work outslde of M•8ple D•n¢e. It empower3 PartkWarrtS to demonstrate thelr leadership sklls, and thallenges per¢epOons twafd people wlth leamln8 dtsabllltle& Partldpants who complete the P This pro8ramme Trs a wots5ional kYo8re55ion and Sk1 deTren1 opportunity for attNe partklpants 4ed 16 years and wer who have Mmpleted the Peer Mentor pro8rarnme. Thb 5theme beneffts 16 partlcipants {'Ambassadors'l who assist in sessions. undertake publioty act1w1$ for Ma8pie Dance. present and speak at events and support and take lead reSpOr1b1l1tieS In the delivery of outreath kShoP& The Magpie Amba55ador5 scheme is a paid opportunlty. .r the yeon Mogpie Donee been o mur contributor to my sorfs eonfidenrt ond skn'll srt Not only has he lotryd toklnq po¢ but he now loves to contrlbute as on Ambassodor osslsting wlth teochlnq donce ond In other Our Shadow Board Is compftsed of current partwnts and ts aRo wlth our formal Board of Tntstee5. shadow Board Members receNe Easy Read board papers and feedback directly t)n our actlvltles and future pla. Thb Is ensurlng that people wlth learnlng dlsabllltles have overslght and Input at the hl8hest levels of dectslon maklng at Ma8ple Darw and we arE alAe ta deskn and dell¥er work wlth the need¥ and Interests of our communlty at its hearL Not only do participants contrfbute to matters that Impart them firrt hand, but the collaboratlon between 8o¥d and Shadow Board also deepty connects trustees to tyji trtiti a deeper level of Understandi and erwements from evervne Invotved. Artlstk Projects and Publlc perfmNfi are an importsnt part of Magple Dance's *7)bitlons to slwcase the Wofk of people wlth lthyniw disabi1Stles. The past slx year5 Iws seen the re$pIr of Mawe DaThs 4rt15tlc fou4 wlth the Introductlon of an Artlstlc Plan as our vehlde for 8rowth. This plan alms to ensure Magpie Dance renmins a hi8Ny reledn¢ ambitious and sustalnable organlsatlon. Launched In 2018. the plan Introduced four anr•ual arllstic themes, kkk stsrted by the First World War Centenary woiect entitled 'Hidden Impactr in 2018119 foRowed by Tedmol(w for 2019120 and Dance in cultu ('Global Moves and Gfooves) for 2020121. The tr frames for 2020 have been extended due to the Covld.19 pandemic- so Technology extended to 2020121 wlth Dano In Culture moved to 2022 ar then 'Borrowed Land. In 2022123. For 2023124 the Artlsuc theme was 'Our Larrfl, ey910rf the Issuqs related to dlm¥te chan8e.
M¥ple Dance Thls year marked a Wllkant slth as V• errtjarked on Our ar as an Arts Coundl En8land 'Natlon Portfollo Or8anlsatlorf (NPOI: thls has tharyed the aY we report. we ha¥e ald our report5 ind monlloflr48 In cofiiunctiorl with our NPO and thary have been made such as shlftlw the dates that our Board rneets so reports are all ifvllne quarterty NPO port1 Thls traftsrtion has run smoothly. and we feel fortunate to ave the NPO status, and to contlnue to dellver our artEStr pro8rammin8 th this well reco8ntsed Indusiry sratus. Our Artlstlc vlslon ContIn to be the driving force for our thi7n8 pro8ramme of Work. As well as our regular weekly sessions wlth progression p3ths117 per week), the prevlous year has seen a whole company festlval attended ty the Mayor of 8romley ljuty 23) and sebw41 auoc perfomHnces for all partldpants throLyhout the vear. In particular our YOU dancers 8ained the opporwnity w perforni In 'Jwassica 5swraail•rf on a mainstream stage èt The Churchlll Theatre part of a professlonal pr(U¢tn from Rentsdlnosavf. Our adult dancers performed at The Br8 Syn Internatlonal Rlrn Fe5tlval Awards at The Cunon in Mayfatr where VIPS such as Deborah Meaden attended. Other (V&rtUnftle5 ha%T Induded theatre trfp5 (such a5 tD Sadlerfs Wells to see jule Bopk Relma8lnedl and other trlps (sh as to the Work and Play kntore In Wandsworthl. Our dancer5 also enjoyed Collaborat1 wlth vlsltln8 artlsts and renowned cornpanles Ilndudlng Akram Khan Dance Company and M)vln8 lenl. They fcrnied partnersh1 both Ioc311y {wlth The Hub from Greener & aeaner In Bromley) and Internationally Iwith Lydla Hance. Artlstic Dlrector of Frame X Frame Dance, Hoyston, Texas inter¥wed frve of our dancers about t11r experiences. This led to the creatn of a fflm entitled Hands Across the Oceonj and the Intefvlew wa5 Itvestreamed to Instagram in Octo1r. Our dancers delivered se¥eral "days of danc which are for everyone of all ages and abilities. Thi5 15 a full day at the weekend of different dance workshops and are an opportunlty for our partlclpants to dance Twth thelr frlend5, 51bH. famlly member5. Thls was %xnethlng whlch was requested bv our dancers. Thy are always TAH attended and fun for theryone and are an opportunity for people wlth and without dlsabilltles to dance together. We had severdl ¥IsIti artlsts at these days of dano where we 5eaffod about dlfferent Culre5 and styles such Js Indonesian. Hula and Jamaican d•rdr¥. Lastly. pan of ow arrtsrlc programme Indtsdes the crearlon of dance illms of our worL made by us, wfftlch are shown all afgund the world. Our most succes5ftd film so far entitted 'Klwdom' has been shown Internatxlnalty In countrles yjch as Mexlco (at FAUNA Fllm Festfval). Indla (Himalaya International Wlm Festiwdl where It was norninoted for best Enwronmentsl film) Kenya l¥nyo Independent Film Feslival) - to name but a fewl IVS fantastic that VR are able to swead our wwk overseas and contlnue to break boundaries and challe perceptlons of what can be athleved from dancers of all a8es, happen to have a leamlng dlsablllty. We create playHsts of our dance films and WOfksPws on our YouTube channel and then ta8 thegè into our social fflla to mafk natlonal events suth as Internatlonal Day of * Lawia8e5, Wortd Mentsl Health Day and Unlted Nations Day to spread awarenes& 3. Tr•lnk¥ and fkn••th Magpie Dance Continues to be a rew8nised School and affiliate of the CourKII for Dart Drnma and Musi(al Theatre ICDMn dance pro¥lslon for all of Its CPD artl¥tty thls year as well as a 'LofN#on Youth Bronie Awanr reent- whkh means the work we undwtske ha5 been 8l¥en a qualty assurano stamp of approval.
Ma8ple Dance In 2023124 our trnlftlng strarnts Inthded.. Th• Danc• Prxtk• Tralnlry (IDpn sdffl•: The IDPT Is our In4w tralnln8 pro8ramme teachl ITalnees the Ma8ple method and approaches to IrKlusi¥e darKe. Peer m•ntsrfry and Ambassakn: We continued to position training at the centre of all our worK with peer mentorlng schemes auoss the youth and adutt groups allDwlng Irl¥idUaIs to dvrfelop thelr ski115 further through three leamin8 rn(xlules. On successful completion a peer mentor is invited to become a Ma8ple Dance Ambassador; Ambxsadors rece pold vAxk and asslst In sesslons Iboth of vthlch have already been mentloned alMThe). Ma8pi@ Dance is a rec(wised Inclusive darte trainlTr8 provider. It Is VApeTFenr In thfNÈrlry trainlng for dance profe55k>nals w15Nn8 to gain a deeper urMlefStandln8 of Induslve dance and spedflcalty learnlw dlsablllty, and for tralnln8 teachw5 w equlp them wlth a 8reater 511115et and knowled8e b05e for worklnB Indu51vety wtth students . wlth and wlthout dlsablmty. People vAth learnln8 d15abllrtle5 lour Ambassath) tske lead (pakll roles as part ol M Don,$ trnIn1 teaTh to delhff Indth tralnln8 and darKe Wofksh Workshop5 thls year have Induded We sesslons durln8 terni me wlth Marfoorough Sthool In Sldcup. one workshops wlth a new school in Hounslow Ito over 450 Puplls - maln5tream 70% ano SEN 30%) and Marjorie Mcaure School in Chislehurst and CPD for students at Trfnlty Laban London. We also have Royal Academy of Dae IIIADI students attend our sessions for block perH>ds to learn about inchjslve practke, our lead facilltstors ac£tss them as Part of their coUe wtth RAD. At the bfinlry of thts talendar year, * created a Wort In Ilkn that fKa5 sent our to local SEN sCh¢IS Invltlng them to apply frjr free workshops. We were Inundated with iequests and In FebThry 2024 we c(Thmenced dellvery of workshor6 In 8 schools at 12 sltes auoss London Bor$ of eexley, 8romley, Croydon and Lewlsham. The project Strèddle5 across two flnanclal years (so wlll run Into the be8InnlJ of 2024125, runnlr for 10 weeks afid briw Magpie Dance to l(¥)+ SEN teachin8 Staff and Otr IIYJO chlldren and youn8 people aged 3 19 years with a varlety of needs. We hope thi5 wlll help boost numbers for our Mln15, Junlors and Youth dasses wlth the potentlal of 8efierail inwme should arny of the schoots wish to secure fimdin8 to ntInue the collaboration. We wlll 3piYoa¢h the schoots In the next financlal ar vAth a vkw to them Securi fundlng to ntinue our collabNatn5. M4pie Dae Is an indusive daft company. As 5th all actl¥lts are trrgthd toward5 thildren, YOU people and adults wlth dlsabllltk4 In pwduAar learnlry dlsabllliles who make up LS mllmon people In the UK - sl8nllkant sectlon of sodety. The work undertaken by Ma8ple Dance benefits these partldpants dlreth by wovldlng access to hi8h quality dan aL11vlties undLYplnned ty the Magple Dance Quallty Frdmework Our unlque Induslve dance actl¥ltks Improve a ran8t of sk1115 sh as communlcatlon. movement and uFOrd1tl0fi and contrfbute to Increased confldence. selfsteeM and Improve health and well-beln8. The Impart on Indlvlduals Is monltored throL¥h varlety of Means. The chaTWs work also benefits the famllles aNJ carots of partlclpants by Improv1 the quallty of Ilfe and Wellbei of the particlpants throtqh the provtslon of rneanin8ful and h*Wlity actyvltrs on suststhed basts.
Magple Dance Ma8ple Dance's wort ts also of benefft to the gerffil publlc, both throw the Tralnlrg strand of our w (enabl1 those worklry wlth people with learniwJ dlsabllltles to lrnprove thelr skllls ar effectesS), and thrOh our bIle Perfall¢es raisin8 thè profile of people wFth learnin8 dibilitIeS and chaMpnIng a lalrer society. There is an indirect benefit to the pubk¢ health and social sertofs in 8eneral the direct benefit provlded to the particlpants and thelr familles. Magple D3nce exercises a pollcy of equal and falr access. Whlle the Cost of deli¥erfn8 our hlgh-quallty Induslve pro8rèmmes necessitstes the tharyng of fees, our poliry ensures that no one is turned away. Ma8pie Dance Is commltted to provid1% a wofln8 environment In whlch all Indmduals are treated wlth dnlty and respert. The charty operates a rwous EqualRy an¢ tXversKy and does nottolerate dtsulmlnatlon of any fomi. Ma&Dle Da5 rObt Bovemarte and franevmrk ensure that c1 charitable obiectNes can be fulfilled. As a charlty worln8 wlth thlldren and %wlnerable adults, ow duty Ot care ts •bsdutely n1Th1 to our athlty and our wlsk mknlmlsatlon is c(Ye to our wor makln8 dttlslon5 and throug1 Ihe annual planth cyde. ? thlnk Mogple L>once Is o place ond my douqhter Thild be mther unhoppy tr she dld not hove thts Opmunlty In her IYE. It ts e5pecknlfy Immnt IrUSe ft ollow5 older pe to ottengl,. a5 yw qet thver ts M4pe Dance Parent and the outcrn of our In the wevious 12 months ¥dlnst our plan. It monltors the success OF each key acti a8aln5t KPIS and the be and trnpart It has brow to our partklpants. Thls helps the Board ensure that Mazp Dance's aims. objecttves and activities remained focused on our charitable objects. In particular, the tnee5 consider h¢)w planned activities 11 contribute to the alms and obiertives set In the bu51ne55 plan and 80verni documents. and the Charlrf5 Ilnandal 5115talnablHty In MIly& year. The past year5 have broht about Significant stnKtuftl, artlstic and strate8ic change. To supwrt thts transltk process, Maspie Dènce's Buslness Plan prtrAde5 a dear set of JtrDte8lc prlorfdes drmry Ma8ple Dance's Vrk and ambltlons. Thls Indudes a four-year Artlstlc Development Plan IADP) wlth four annual themes runnlng alongslde Ihe ljuslness plan. The buslne55 focu5es on stabl11si our core offer of dan sessiMs to partkipants. bulldlN8 a sustainable, lor*term fvndralsin8 and income 8eneratlon Straw. extendirq formal Pafthefships auass the arts and srxial sectors and buil&ing credible wofessional and artistic gmgression pathways for rtiCIpants. With 3 year51haviw just completed our first ar) with NPO Status. we feel that we are in a good position financialty aTKI artlstlcally. Pa8e 7
Masple Dance The Board contlnues to mea5ur2 M Dance's rforniancQ In athle¥ln8 Its alm5 and oblectlves. although It wlll be acknowledged that the beneffts of Ma8pie Dance's TOfk may be hrtarwble and inrapable ol pre measurernenL attend. We asked partldpants and thelr parentslcarer5 hNI coming to Ma8ple Dance makes them feel and their Developed new skill%.-....._. Inwroved ¢ommunlcatln£ wlth otlr people....................---..-.-.-..-..-.~....-..... Physleal hèalth l h•s Irnprod .................-.-........-..............-..--.--....-....... 91% lrnprovement In mental h1th l welhelns ... ..-..- .--..-----.. More conftdeni_......-...-. .. 96% Dfftloped )da1 Interactlom lfrlendshlps......................................................... 96 X Monitorlfv4 of each partldpant 15 uThknken ty our fadlitators at the eThl ol eath se5slon, leadkng to Sn4lepth whole terni assessments. Thls morAtoriryd is done throu8h capturing quantltatl¥e and qualllatlve Inforn)atlon measured aWrtst the rtcOMeS In our (luallty Framewrt C the twth monts of monltsln8 dats, eive skl collaboratlon and COOlatIOn 97% conslstent Ichknemenl 4696 conslderdble wth kryoved phy5kal and mertal Ilbeli WA conslstent Jchlevenrf 64% consldernble ImprONYM wlth IrKreased confidence •nd self*steth peers and reduced sodal Isolatlon 99% consithnt athlthrn 55% axthrable Increased leadershlp skills Indudh iMprty1 thcYeo8rnphk s At the end of the roportlrq perfod the trustees report a Sur on wwe5trth of £IOI139 (2023: £47,196), with cunNJktive umestr1rt funds now £413,133 {2023: £310,994).
MaWe tXinc• Tnstees. Report Magpie Dancds prindpal fundlrrfd comes from 8raftts fr(Th statsrtory bothes, trusts, foundatlons, and other grant making or8anisat1os. Thi5 year marked Magpie Dan.5 first as an Arts Council En8land 'Nationèl Portfolio Or8anisatiorf. This accounted for around 29% of our overall turnovef. Thts core fundlng of £150.LIXI per year w511 contlnue to Marth 2026. wlth notfficatk)n that an extension year to Marth 2027 is likety to be confirmed in Autumn 2024. We were also Immensely @rateful for the Contlnued supwt of the Natlonal Lottery Cfmnmunlty Fund thts finantial year. Other major srants durin8 23124 tre received from aty Brid8e Trus( Mottiry8ham &g Local, and Va6ue Worfd London. We would Hke to thank all of our 5porterS for their terrffic contrlbutlon to ourwork It wlll be èpweuated that the charws sources of IrKome are not assured. The Chaftty therefore endeavours to retaln reserve5 al a le¥tl that wlll enable tt to contlnue to 5UPPOrt those for whom ft provldes programmes whlle remainin8 prudent and responsi% ts the financ•al dimate. The trustees hm theref¢re decided to hokl a minlmum of three months reseThes with the aim of operating with slx months reserves. Thls is so a5 to pernilt an orderly wlndlns" up a six-rnonth perlod should the trustees condude at any time that the rharity is no IM8er able to contlnue as a 80irKq concern. At 31 March 2024 the I1 of reserve5 was £413.133 of unrestrlcted funds. equatlry to approylmately 11 Months operatlng eNpense5. It is the opinion of the tn that thi5 be of reserves is both prudent and necessary given the nature of the chartrls obJecdve5 and Its artt¥ltle5. The or8anisation is a charitsble company llmited by 8uardntee as defined by the Companies Art 1985. It is governed by Articles of Assodatlon whlth were adopted by Spedal Resolution on 8 February 2012 and fvrther amended by Speaal Resolution on IS November 2012. The dwrlty was ori8lnalty Incorporated on 16 DeCernr markeilrq and fundraisi and Task & Finish 8rDup5 to oversee the lifecy(k of kry 5tra¢e8ic proJeci5. Pa8e 9
M•sple Djn Tnstees. Report The trustees and officers serviw duriNd the year since the year end were as follows: Trustees: Aaron Frands (appointed 2 De¢ember 2023) Mwan Ellnor Gardlner Jesslca LyrthBlosse Ailisha 08urMnefun (appointed 2 Decembff 2023) Anaish Yilma4armar Eamonn Prender8a5t (appolnted 2 DeCern 2023) (Mstopher Mar8aret Wilken Smith Vletorfa Brl8nell Iresned 5 Marth 2024) Carollne Sthrelber Iresl8ned 2 Decernber 20231 Christopher Wane (red S March 2024) Ruby Wolk 17 October 2023) Secretary: C Wkk% The Board Is comprfsed of the members of the tharlty. All member5 of the charlty are dIre¢tO and onty members are elvdible to become directors. Members of the Board are accordin8ly directors for the purposes of company law and trustees for the purposes of charity law. Board members who served durln8 the year aml up to the date of thls report are set out In the Reference and Admlnlstratlve Detalls sertlon at the start of this report At the end of the reportln8 perlod there were nlne tnjstees led by a Chalr and Deputy Chair. There are four board meetln8s a year. plus an away day: they meet addltlonaltry rf necessary (such as wlthin their Task and Anlth Group51commlttees. Trustee recruitment is mana8ed by the Skills Audit and Trustees Recrnrtment Committee. Vacancies arè advertised as wldely as possible Iwithin financial limitstions) to encourage a di¥erse pool of applicants. Prospective trustees rw al$0 be Identlfled thrOl word of rnouth or p•rsonal contscts. Prospectfve canthdates are In to a forn1 Intwvlew wlth a recrultment panel tyCally cornprfsl three trustees. Thry are then Ind to meet the ExeCUVe Dlrector, the Artlstlc Dlrector and a member of the Shadow Board. The candidate is then invited to attend a Magpie Dan session and obseNe a Board meetsng before a fomial appointment is made. All tnjstees are prov6ded WFth an inductlon pack contalnlng documents to assist them In fulfilling their role and paired with a buddy to answer question and support them in the onl>oardin8 process. Pa8e 10
Mawe Danc•
Tnstees. Rewt
Mawe Dance also or8ardses lTrh0 tralnlng for trustees In se5sknns that take place on average once eath year.
Mae Dartce operates a Shadow Board, comprf5ed of MaRple Dance partldpants and ts alkned wlth our forn1
Board of Trustees. Shadow Board Membws feedback dlrectfy on our artivities and future plans to the Board of
Day-to-day rumin8 of the d4rity ts dele8ated to the senlx leadership team comprisin8 of two Co
MaW• D•n¢e The maln rtsk for the th¥lty1s loss of funth. To mits8ate this Ihe Cl4grlty wwks cwtlnuousty to rn8lntaln good relatlonshlps wlth current funders and constanty seeks new s¢TreS of supporL tyng to galn fvndlng spread over more than one year in order to increase financÈal stsbility. The Charlty awes a dpdlts fundralser to ensure that fvnd5 are forthcomiT4q to 5UStaln the core aspects of our work The trustees have taken out apprcyrlate Insurance cover to protect the tntstee5 a8ainst any liabllltles they may Incur and to the Irurtees. stsff and b•lunteers for any daims for personal in14 andlor damage to property. The trtee$ (who are atso the dlrertors of Magple Dance l(w the wrp05es of compary law) are respmslble for preparlng the tru5tees' report and Ihe finanthl 5tements In accord•nR wlth applkable law and Unlted Kln8dom Accountlw Stsndards (Unlted Kln8dom Generally Accepted Accountln8 Praclkel. IKluth8 FRS 102 Tr Hnandal ReportSng Stsndard applieable in the UK and Republlc of Ireland.. Company law requlres the tee5 to prepare financlal ststernents for eath flnandal year. Under company law the trustee5 rnust not 4ppro¥e the fina181 statements unless they are 5atlsfied that they 8lve a true and falr vlew of the state of affalrs of the tharitable company and of the incomlng resour appfiotlon of resources, Indudi Its Inc•me and expendlture. of the olarftable crxnpany for that pwlod. In weparlfva these flnandal stat•nents. the trustpes are requlred to: 5elecl 5ultable accountlry polkles aThl apply conslstentr, otse the methods and prf1P1e5 In the Charltles SOR Makegements and estlmates that are reasonable and prudent. stste wtlethff appllcatAe aCCntI starthrd5, comprislw FRS 102 hm been followed. subjert to iny materw deparbjres dSsdosed and explalned In the finarKlal statements; and prepare the tlnancial statements on the go1 corKern basls wles5 11 Is Inakyoprfate tr weyjme that the Charitab company wlll contlnue In bUs1r. The tJustees are reSpIble for keep1 proper account1 record5 that can dlsdw reasonable Jcujracy at any tirne the ftnandal positlon of the chultable cornpany and enable thwn to erfjure that the fina131 Statements comply vAth the Companles kt 21KJ6. Thty are also reSpsIble for safeguardlry the assets of the th•rftable company and hence for taklrq reasonable steps for the weventkn) and detertloft ol frnud and other Irre8ularttle> The trustees a responsible for the mainterkince and Integrity of the ¢orpor4te and flnandal Inforniation Induded on the tharttable compan¢s welL%lte. Low51atlon 804ernin8 the preparatlt>n and dls5èmlrkition af finandal 5tstements may dlffer from le8lslatlon In other Jurtsdlctbons. The annual report was apwoved tythe trustees ofthe charfty on 24 Septembw 2024 and sned on Its behaff br. Chf13toptrw Wicks Chair and trustèe P•8t 12
Magpl? Danc• Independent Examlner's Ileport to the tnistees of Ma8ple Dance {Yhe Companw) I rèport to tho tharlty tftL%tS Iwho aro also Dlrottorg far tho purpcso of tompary law) on my examlnation of t accounts vf the Ma8ple Dance {'the tharitsble companf) for the year ended 31 Marth 2024 whlth comprbe the Statement of Financial Artiwtles. the Balance Sheet and lated notes. Ipv 15 to 33) Th15 reportls made x>Wy to the thartys tN5tees as a W, In accordance 4th secthm 145 of the Charltle5 Acl 2011. My work has been urrflertaken so that I mlBiIt stats to the charws trustees those matters l am requlred to stste to them in this report and for no other puw. To the fvllest extent permitted by law, I do not accept or assume spOnSIbl11ty to anyone other than the tharity and charitrfs trustees as a body, for my wort for thls reprt or for the opinions I have fomied. As the charitls trustees of Maepie Don you are responsib for the preparation of the accounts In a¢cordaKe with the requirements of the Companies Art 2006 ('the 2006 Actr). Having satiSfd M11 that the ac¢ounts of Ma8pie Dance are tt required to be audited under Part 16 of the 2¢X6 Act and are ell8lble for independent examlnatlon, I report In re5pert of my examination of your tharity5 accounts as carried out under sèctlon 145 of the Charltles Art 2011 I'the 2011 ACVI. In carrylng out my examlnallon I have followed the Dlrecilons 8l¥en by the Charlty Comml551on under sectlon 145{5}Ibl of the 2011 An Independent examlnatiryi does not InvoKt gatherln8 all the eVIden that wrjuld be required in an audlt and consequently does Thot cover all the matters that an auditor considers in gin8 their opinion on the finandal ststemerts. The planTrln8 and condurt of an audlt 8oe5 beyond the Ilmltod assurance that an Independent examination can provide. Consequently l expre55 no opinion as to whether the financial statements present a 'true and f81rf vlew and my feport Is Ilmlted to those speciAc matters set out in the independent e¥aminerf5 5tatemenL sIn Magple Dance's 8r055 Incorne exceeded £250.OCX) your exarnlner must be a member of a Rsted In section 145 of the 2011 A¢t. I conflrni that l am quafffied to undertake the eyamlnatlon because l am a member of ICAEW, whlch Is one of the Itsted bodies. I have completed my examlnatlon. I conflmi that no matters have come to my attenthx) In connectlon wlth the examlnallon giv1g me cause to belkn.. L account1 records were not kept In respect of Magple Dance as requlred bv sectlm 386 of the 2(Y)6 Art: or Z the accounts do not accord wlth those records: or 3. the accounts do not comply wlth the accou requlrements of sectlon YJ6 of the 2ffj6 Art other than any requirement that the acwunts we a 'tn and falr ew, which is not a matter COldered as part of an Independent examlnatlon. or 4, the accounts have not been prepared In accordance wlth the methods and prlnclples of the Statement Df Recommended prarti for accounting and reportin8 by charlties applicable to Charit preparing their accounts In accordan wlth the Flnandal Reportln8 standard appllcable In the UK and Republic of Ireland (FRS 102). Pa8e 13
Ma8pl¢ D•nf Independent Examlnerfs Report to tntstees of Magple Dance ('the Companv) I have no cfjneerns and tfjmé 0&$ AO other matters lft corm@ckn wlth thè eyarnlnation to whlth attentl should be dravm In thls report In (Mder to L4)able a Fry>ef UThIer5tsndl of the 4¢¢ounts to be re4¢hed. TIM Sullivan Fbeld Sulllvan Umtted 9 Hare & Blltet Road Blackheath SE3 ORB Pag• 14
st•t•ffl ol FIMnd•l A(tMts ft>r the Ye¥ EDd•d 31 Mvrh 2024 Totsl 93?9 75 29 75Wi In IX75 416 135aL) 339 601 176.1 1379ASII 102.139 75931 47.196 S?1 99543 363341 17 443 310.494 TheluntsbmlthJwpfiK2Q23 ts$h(r 17.
Magple Dance (Reglstratlon number: 03292609) BalaTh Sh••t as at 31 Mar¢h 2024 2023 Tangible assets 12 4802 Debtors Cash at bank and In hand 437.758 36L409 444,667 371,375 Cr•dltorn' Arnts du•wRhln (8,8(Xl) 439,564 362.575 368,035 Funth oftt* th•rttr. Restricted fun(ts 17 3033 57.041 Unrestrlcted funds 17 413,133 310,9Y Total funds 17 443,966 368.035 For the ftnanclal year endlr6 31 Marth 2024 the thaffty was entltled to exemptlon from audlt under sectk>n 477 of the Companles Art 2(MJ6 relatlnK to snkll companle5. Directors. re¥)onsibilit+&" The members have not requlred the charity to obtaln an audrt of irs att0£8 for the year In quesibn In accordance wlth sectlon 476; and . The dkectors acknovAed8e thelr responslbllltles for c<xnth wlth the requlrements of the Art wlth respect to accounllry record5 and the preporatlon of account& The notes 00 pages 19 to 33 fomi an Intooral part of th85• flnandal stat•ments. Page 16
(Reg15trth mimber: 03292fJ091 Balance She•t as at 31 March 2024 The finarxlal siaiemen15 pase5 15 to 33 apprVl by the tntst• af•d 155UE on 24 September 2024 and sIpd ¢xJ thelr behalf by. Chalr and trustee Th>tes pa8es 19 to 33 forni an Intewal part of these firwKial ststementL Pa8e 17
Ma8ple Danc• Statement of Cash Flaws for the Year Ended 31 Marth 2024 2023 75,931 Depreclation Inv•stm•nt Income 2,703 19,646) 2,374 <2.905 4,163 wa apltsl ¥dIlm Decrease In debtors Decrease In credltors 3.057 (525) 7,743 18.9021 2,897 5,901 Interest receivable and simllar Incon Purthase of t•Wble fixed ass*s 2.905 li.2) 12 Net cash fl¢)ws from acdvltles 8,001 1.705 Net Incrt•se In cash a1 cash equthts 76.319 C•sh and equivalEnts ot l Aprfl 361,409 353.803 Cash and cash eqUalents at 31 Marth 437,758 361,409 All of the cash Ilows are deri¥td from c0ntknUh operatiom dUrfthe above two perd$. notts on pa8es 19 to 33 fom an Int4rnl part of tlw llnancial statements. Pa8¢ 18
Notes to th• Flnwdal statements for th• Year Ended 31 March 2024 i thIr The thaiity is Ilmrte(l guarnntee, Incory>wated In En8land & Wales, and ctywuentty does not hm share capltsl. Eath of the trustees Is Ilable to contrtbute an amount not exceed1 £1 towards the assets of the thartty In the event of Ilquidatlon. The address of its rqtstered office i& CIO Church1 Theatre Hl8h Street Bromley BRI IHA These fin•nd•l statements were authorlsed for153ue by the trusteej oh 24 Septernbef 2024. The prlndpal accountlng polldes applled in the prep3ratlon of these flnancial statements are set out bth. These poIKies have been consistentty awied to all the yeats presented. unless otherwise stated. The financial statements have ljeen wepared li *ith h£¢0111 and Rewt•l8 by Chafities: Statement of Recornmen Practlce appllcable to thartt preparh¥ thelr accourts In ac(rrdance wlth the Flnandal Reportln8 Stsndard appllcable In the UK al Republ1¢ of Ireland {FRS 102) (effect l January 20191- (Charities SORP (FRS 1021- Secmd edition Ortobef 2019}. the Flnancial Reporti Standard applicable in the UK and Republlc of Ireland IFRS 1021. They also comply with the Companies Act 2(K16 and Charities Art 2011. Ma8pie Dan meets the definition of a public benefft entity mdef FRS 102. Assets and liabllities are inltlalty reco8nlsed at historlcal CLiSt or transactlon value unless otherwise stated In the rknart actountlng pollcy notes. The trustees cor6ider that there are no materlal vncertalfttles about the tharftys ablllty to conllnue as a 801 concern nor any swifKant areas of uncertalnty that affect the carryrn8 value of assets held the tharity. Pase 19
Magple Dance Notss to the FInl Stateiiients for the Year Ended 31 Marth IIJ24 In the application of the tharfV5 aC¢oUnti policies. the trustees (who are also dirertor5) are required to make jud8ements, estimates and assumptions about the Can8 amount of assets and Ilabllities that are not reathfy apparent from other sources. The értimates and assodated assumptions are based on hlstorlcal experlence and other factors that are Consered to be relevant. Actual results may dlffer from these estlmates. The eStIne$ and undÈthlbw ass1Pkn are re¥4ewed on an basls. RÉVISI$ to accthifttsy estlmates are reco8nlsed in the perlods in vthlch the estlmate is mised where revlsions affect only that period, or In the pwl(Kl ofth¢ revtslon and future pth(xts where the affrct I wrrent and fvtUTE perloqts. All Income is recognised 0e the charlty ha5 entitlement to the Income, it Is wthble that the income will be re¢el¥ed •nd the amount of the Ina>me recthtAe can be measured rellabty. Donatlons are recognlsed then the chaTIty has been notlfied In writiN3 of both the amount and Settlement date. In the event that a donatlon ts sublect to condltlons that requlre a le1 of perforniance ty the charlty before the charlty Is ent1 to the funds, the Income Is defured and not reco8n15ed untll elther those condltlons are fulty mei or the fvffilment of those oyxlltlons 55 whoHy wtthln the ctyrtrol of the thfty and It ts probable that these condltlons wdl be fvifilled In the remiiw period. Grants are reeo8nlsed vknen the dwrfty ha5 an enlItk to the fijnts and any condltlons Ilnked to the grants been meL Where %thanct conditlons are attathed to the 8mt and are yet to be meL ts Income Is reco8nlsed as a Ilablltty and Induded on the balance sheet as deferred Income to be released. Dtsred Income repre amounts receNed for future period5 and 15 released to Incomlng resour kn the period for whlch, It has len receNed. Sh Inco is (th deferred wh): - The donor has Imposed condltlons whlth must be met before the charlty has urtconditional entitlernenL Whefe servlces or facilities are provlded to the tharlty as a donation that would normally be purchased from suppllers. thls ber ts IKluded In the flnanclal statements at Its falr value unless its falr value nn0t be rellab measured, then at the cost to the donor or the resale value of 8oods that are to be sold. Dlvtdend5 are recognlsed once the dlthd has been dedared and notlfkauon has been recel¥ed of the dIlend due. P•8e 20
piotes to the AnaKlal 5tstements for the Y&ar Ended 31 Marth 2014 Exp•ndllurn All experbdlture is re¢a8nised once there is a legal or constructive to that ewnditure, It is probable settlemert is requlred and the amount can be measured reliably. All costs a allocated to the applicable expenditure headi that a88re8ate simllar costs to that cate80ry. Where costs cannot be directty attrlbuted to partScular headFngs thty have been all•td an a basls ¢¢>nsistent the use of resour$. wlth central stsff costs allocated ¢)n the ba515 of tlrne 5psIL and depredatlon thar8es alotated on the poruon of the assers use. Other support costs are auocated based on the spread of staff cos Thele are costs IMJrred kn attracti wntary Income. the rnanwt of investrnnts and those kncwred In trad1 artlth that ra15e fund& Charttsb5e expenditure crynwlses those cosls Incurred by the drIty In the deNvery of Its actMlle5 and servlces for its beneficiarie& It indudes both costs that can be allated dlrecty to suth activibes and those costs ol an indlre nature necessoryto support them. Support Costs Include centrdl funttl0 and have been located lo actt¥lty Cost cate8orles on a basls conslstent wlth the use of resources. for example, allocat1r property costs by fioor area¥ or per caplta, stsff costs by the tlmÉ spent an<1 other costs by their usa8e. The charity Is ¢onsidered to pass the tests set out In Parayaph l Schedule 6 of the Flnance Act 2010 and therefc tt meets the definition of a tharftsble company for UK Corporation tax purposes. Ato)rdith. the charlty potentially exempt from tsxation in respert of income or capital 8ains received within cate8Ofies covered by Chapter 3 Part li of the Cffjwatlon Tax Act 2010 or SectiM 256 of the Taxation of tharyeable Gains 1991 to the exrent that sh Income or8Jlns are applled exduslvdy to tharltsbbe PUryKW. Individual fixed a$ts c05tin8 £500.00 or more are inltlally erded ot COsL less subsequent accumulated depreciation and subsequert accumulated Impalrn)ent losses. DepredaOn Is Pfovlded on tsn8llJle flxed awts so as to wflte off the c05t or valuatlon. less ary estlmated resldual Furniture, flttlw tool$ and equlWit straw Nne 20% Pase 21
Magple D•n¢e
Notss to the Flnandal 5tatefflents for the Year Ended 31 March 2024
Trade debt(ws are amovnts from cu5tomv5 for rnffdwndlse %>ld or sertes rfed In the ordlnary course
of buslnes
Trade debtor5 are reccenised Inltl• at the transaction pri. They are subsequentty meawred at amortised cost
U5bw the effectlve interest method, less provlslon for Impalm)•nL A prm4slon for the Impalrment of trade debtors
Is establlshed when there Is obJectl¥e evklence that the charlty wlll not be able to colkn all amounts due
ccordln8 to the ownal terms of the recef¥ables.
Cash and cash equIvats comwtse cash on hand and call deposits, and other sknt-terrn hl8hly Ilquld investments
that are adIlY convertFble to a known amuuvtt qrf c45h aThJ 5ublert to an lrtnlficant of thange In walue.
Trade creditots are oblwons to pay for 8oods or ser¥kes that ha¥e been acoulred in the ordlnary course of
buslness from suppllers. A(¢ounts payable a dassified a5 Trent liabslities if the tharity doe5 not have an
uncondltlonal ri8tiL at the end of the reportlng period, to tknr settlement of the creditor for at least tweEve
nths after the reportlng date. If there is an uncondityonal rlght lo defer settlement fw * least twelve months
after the reporti date. are presented as non-current Ilabilitie&
Tfade credftors are reco8ntsed Inftla at the transxuon wce Suwuth measured at arnOrt cost usl
Unrestrtcted incthMe lunds afe 8etw* funds thai are a¥allable fty use at the tnstees dlscretlon In furtherance of
the objertlves of the chartty.
De$lted funds are unrestrl¢ted set aslde for swdfic purposes at the ths
Notss to the Anandal Stateffl forthe Year Ended 31 Marth 2024 Gonwal Tatsl 2024 2023 Donations and le8acies; Awls and dortatl C*ants, Includ1 cawkl 8rarrt5; Arts Coundl 88C Chlldren in Need SOA53 so53 19.942 173,141 IOXKM) 173,141 iO.IXYJ 53,906 10,7SO Grants- other a8endes Communlty Links Brom Greater London Auihorrty lerhu1mO Tr( Mercers SouterTrurt Backstage Trust Brltish cou11 BrOrn C(nd1 20.107 20.107 I78 478 20.000 io,( 1468) Garfleld Weston 5eedlts¥ Foundatlon The &alThOmaS Charltable Fund SYP Trust Royal Opera House Three Monkle5 Trust The 805hler Hlnton Foundatlon The Grocer5, Charity London Cata The Gos11 Foundati VO8ue Worfd Fund iO.t iO.OOD 8,149 1.710 L710 L5(Xl 28,IMI IL360 33,335 8560 33335 Crty of Lond( The Natlon31 Lottery Capltal Group 33335 75,C4YI 9326 9,926 93.079 352.853 445.932 121.602 Pas¢ 23
Notes to the Hnanclal Statsments for the Yar Enthd 31 Marth 2024 lunds Totsl Tot•1 2023 Adult Community aass Mlnls, Junlors & yOh Adults Choreoeraphers Training and Outreath Adult Technique Other Dartcgr Development Contractual Income IL145 12.425 3.650 29.455 IL145 25 3.6SO 29,455 7.018 14J08 168S 41,089 1.872 838 1.026 s 1,026 11.S(M) 990 75591 75,591 78,200 Total Total Inrerell recefvafAe and slmllar Incon*: 2.905 Pa8e 24
maVe Dance Notes to the Hn•Klal Ststements for the Yoar Ended 31 Marth 2024 Total Total 2023 FuThlralsln8 costs 38,750 33,300 Totsl Total Adult Communty Class Minh. Juniors & Youth Adults Chore(waphe TraInI8 and Outreath Adult Technlque Mawe Health Dancer Woprnert support costs 14.635 58,636 30,227 35,996 15,127 55,939 30,532 19,610 9.gJ2 27,994 238.256 36,765 193,Y38 416,488 364,713 P•8e 25
Notes to the Rnandal Statements for the Year Ended 31 March 2024 Tot•1 2trI3 Staff costs Wa8es and solatt• S¢xlal security Costs Peftslon costs Depreciation, amortlsatlon and other slmllar costs Bookkeewng and admlntsiratlryi Staff tralnln8 Rent Insurnnce 143.989 8A70 4.312 2,703 1537 110,753 6A81 3,OS5 2374 3,415 2,555 L576 L012 1.617 1,049 Telephone and fax CompL4tef software and fflabntenance prfrrtI postage and statlonery Trade subscrlptlons Surldrles 313 150 2.566 6.026 3520 3.134 Travel Ind subslslffic• 555 Advertlslf Independent examlner c(ul17cY Project mana8er Bank tharles Cost of tntee meetl 9.358 4.578 1346 3,432 6,LMJ3 35,475 75 114 33.731 1116 238.266 193,938
Masple Dance Notes to the Flnandal Statements for the Year Ended 31 Marth 2024 During the year the charity made the followin8 trattIOnS With trwtees: £9 {2023: £501 of expenses re relmbursed to Jessica L&10&e the year. The expenses reimbufsed were for tra¥el costs irKurred. M•ryaret Wllken Smlth £48 {2023' £NU) of expen were relmkned to Margaret Wllken Smlth dur6 the year. The expen5e5 relmbursed were fof tsainin8 costs incurred. No trustee5, any Perso connected wlth them, have rece11 any remunefatlon from the tharlty durlng the vear. No trustees have receld any other benefits from the charlty durin8 the ar. io Staff c41 The a88re8ate payroll costs as follows". Staff tosts durfry the year¥Mr Wa8es and salarles Social security costs Penslon costs 143.989 870 4.312 110,753 6,481 3.055 157.171 120,289 The monthty avera8e number of pers5 Ilncludlng senlof mana8ement I leadershlp team) employed by.the charity during the year exyessed as full tlme equ1va1eF Wds as foNows: tsble actmttes No employee received emoluments of rnore than £60.(KKI durin8 the year. 11 Taxatlon The charlty k a Tstered drIty and k therefore oxempt from taxatlon. Page 27
Magple Dance Notss to the Hnandal Statements for the Year Ended 31 Marth 2024 12 Tan8lkle llyed as*ts Furth •NI •gulpm•nt At l April 2023 Addltions 11.865 1,645 11.865 1.645 At 31 Marth 2024 13.510 At l April 2023 Charge for th@ year 6A05 2.703 6,405 2,703 At 31 March 2024 9,108 9,108 Net bookvalue At 31 March 2024 4A02 4,402 At 31 March 2023 13 D•btors Trade debtors 705 7.SS8 Cash at b8nk 437.758 361.409 Page 28
Magple Danc• Notes to the Flnan¢hl Statements for the Year Ended 31 Marth 21)24 15 Cr•dlm' •TKWm5 fallry wfthln one y 202J Trade credltors Ac¢ruals 246 5.103 5,382 3,172 5,103 2023 Deferred income at l April 2023 Resourtts deferred in the period Amounts rele3sed from Previous perlods 3.172 275 3.172 {2751 3,172) Deferred Nicome at year end 3,172 The charlry operates a defined ¢ontrirtknn pension stheme. The penslon cost tharge for the represerrts corrtrfbutlon5 payable ty the tharity to the stheme and Jmounted to £4.31212023- £3.0551. PW29
Nates to the FInan Statements lor the Year Ended 31 Mavth 21)24 17 Fimds Balance at I Incoml Balance at 31 Genernl Funds 178316 176.ITII 263.133 Desi8nated Fund5 310,994 17A.316 176.177) 413.133 818 Lottery Jack Petchey Fund- Interthlp 08rarnme cats1 Group The Boshier Minton Found•ti(Jn The Grocers, Charfty oiher fund5 The &)sllr8 Foundatlon Garfield Weston Three Monkles Tntst Communlty Unks aty Brld8e Trust Merrers 11.839 16L839) 15,IKM) 12,426 120,986) 13,(m) 11,710) {s.(x#i) 15.tKKI) 16,(IX)) {10.() 1s.(xK)) 120.107) (25m21 (16,iYY)I (142,51)Dl (36?171 iio.lmi (iO,tJ))I 1.710 io,(K 20.107 33335 8.333 I6.¢0 Arts Coundl- NPO Iso,000 23,141 Arts Councll - Borro%d Land Backstage Tnjst BBC Chlldren In Need io,cKM) 57.041 352353 379.061 Totsl funds 368,035 455,238 443,966 pa8e 30
Mawe Dan Notes to the nda1 for the Year Ended 31 Marth 2024 Bal•nc• at 31 M•rth 8•l•nt• It I In¢omlr¥ 12022 General Funds 263,798 103.097 155Jll) 160,994 263.798 103.097 I55,1 B48 Lott Jack Petcfv Fund GIA. Yt)uftg Londor*rs Fund Captsi Group Leverhulme Garfield Weston 16J37 179>) ISWI) (8.388) (20,Cm) (75) (io.wA)I (2mJl I139 6510 1,878 23,W) 4,578 iO.L Soutef Group Communtty Unks aty Brld8eTrust 33.335 20,( 133.3351 16,(1 Jack Petthey Fund- InterNhlp WO8ramme Arts Coundl - Globa5 Moves Arts Coundl - Bu51ness Plan 11840 22,131 (4141 144,263) 128.484) I953) li05() (4A86) {2.CKA>) 12,426 21132 25.636 10.021 Brltlsh Coundl B8C Chlldren In fleed 8rnrnlry Coundl iit(le U¥es 1468) 28.927 13.776 The BaltyThamas Charltable Fund The Seed11 f¢wndatlon SYP Tn Row Opaa House (3.¢JXI) {2,IXI)I (8,1491 115.(XKI 8.149 1S,C 99.543 299.610 (342,112 57,041 p4e 31
Ma8ple Dance r4(rte5 to the Anandal Statements for the Year Ended 31 March 2024 Balanc4 at JI Mareh April 2022 Tot•1 funds 363,341 402,707 (398.013) 368,035 818 Lottery. for thrOh dance, project. Jack Petchey" part-fundlr¥ of salary costs fro one year to support a full tlme irtern. Cap1ts5 Group. fvndlng the lOPMent of a dl8ltal traInI and deHvery model for accesslble dance. The Boshler Hlnton Foundalion- fundin8 for thgcal and act1vit1 for people with learni disabllities. Thp Grocers, Charty - hJn&ing to support a 12-month programme d&rfsed tth children and young people wlth learnlng disabillties uslng dance as a vehide for chary to connect them with imwrtant themes armd tssues that have an Impact on their live& Other funds. towards open accus community dan dasses In 2312 Communlty Links- fundln£ the'PAcesslble Dance for All, woJecL City Bridge Trust - tovRrds the costs of the yout Communlty and Adult dan actl¥ltles fro people vAth learnln8 dlsablllties In London. Mercers - to support the dlonent of a new famlly aftd peer support prwafflrne for people wfth learning disabillties. Arts CoLtndl (NPO and IPSO). t0rdS costs assoc wlth the'NPO and Ips¢Y artlrtle K*o8ramme. Arts Councll (Borrowed Land). towards tosts assodated wlth the.BOrrow land art pro8ramme. 8ack5ta8e Trust . to support the artsstic pr(wamme for adults with learni disabilittes in PAomlty and the South Ea5L Bec Chlldren In Need. towards the'lead Fadlltatoe salarle5 and athity c05 Page 32
Ma8ple Dance Notes to the Flnanclal Statements for the Year Ended 31 March 2024 Totsl fvnds •t 31 Marth Tar4lble f1 assets Current assets 4.402 263.834 15,103) 4,402 444.667 5,103 3033 Cuffent Ilabilitles Totsl net assets 263,133 150,L 3033 443,966 Yotsl lunds•t 31 Marth 2023 Taryible red assets Current assets 164.334 18,8LKJ 57,041 371.375 18,800 Cuent Ilabllltles Totsl net assets 160.994 150,CL¥) 57.041 368.035 There were no rdated party transxtsns in the year. Pa8• 33