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2025-05-08-accounts

(A Company Limited by Guarantee and Not Having Share Capital) Charity Number 1080776 | Company Registration Number 3873450

TRUSTEES' ANNUAL REPORT

AND FINANCIAL STATEMENTS

For the year ended 8 May 2025

Approved by the Board of Trustees: 3 February 2026 Signed by: Denise Bissell, Chair

©IJAD Dance Company 2026

Registered Charity no: 1080776 Company Limited by Guarantee Registered in England and Wales no: 3873450

Reference and Administrative Information

Charity name Ijad (A Company Limited by Guarantee and Not Having Share Capital)
Charity number 1080776
Company
registration
3873450
Principal offices 42 Friars Way, London, W3 6QH 29 Goldswong Terrace, Nottingham, NG3
4HB
Registered office 29 Goldswong Terrace, Nottingham, NG3 4HB
Trustees Denise Bissell (Chair) Leila Mroueh Creeber (resigned as director 8 Oct
2025) Leila Neeman Laurent Claire Medcalf Zerritha Brown (resigned as
director 6 Jun 2025) Mahmoud Naim Abu-Wardeh Ms Joumana Mourad
(appointed as director 8 Oct 2025) Antonio Baccari Tim Zundel
Person with
significant
influence
Ms Joumana Mourad
Independent
examiner
Bharat Kotak Alexanders UK Ltd, Chartered Certified Accountants The
Corner House, 170 Albury Drive, Hatch End, Pinner, Middlesex, HA5 3RG
Bankers HSBC, 122 Finchley Road, Hampstead, London, NW3 5JD

©IJAD Dance Company 2026 Registered Charity no: 1080776 Company Limited by Guarantee Registered in England and Wales no: 3873450

Trustees' Annual Report

The trustees have pleasure in presenting their report and the unaudited financial statements of the charity for the year ended 8 May 2025.

Structure, Governance and Management

Governing Document

The charity is constituted as a company limited by guarantee and is therefore governed by its memorandum and articles of association.

Governing Body

The names of trustees and principal addresses are listed in the Reference and Administrative Information section. The board of trustees is authorised to appoint a new trustee to fill vacancies arising through resignation or death of an existing trustee.

Organisational Management

The directors, who are also the trustees, meet on an informal basis to make decisions and monitor the work of the charity.

Recruitment and Appointment of New Trustees

All of the directors are also trustees of the charity.

Risk Assessment

The trustees have considered the risks to which the charity is exposed and have put systems and procedures in place to manage the risks identified.

Objectives and Activities

The company's principal activity and primary charitable object during the period was to continue to advance education in performing arts and technology innovation, where live hybrid is the new method of progressing the performing arts and performance for the public benefit by the promotion of the arts, in particular, but not exclusively the art of dance.

Public Benefit

The Trustees have carefully considered the public benefit requirements and their duty to ensure that they are compliant with them. They are satisfied that the activities described above under Objectives and Activities more than adequately satisfy the public benefit requirement.

Financial Review

Performance Review

©IJAD Dance Company 2026 Registered Charity no: 1080776 Company Limited by Guarantee Registered in England and Wales no: 3873450

The statement of financial activities gives full details of the financial performance of the charity. Total incoming resources for the year were £122,308 (2024: £25,088), comprising voluntary income of £100,757, investment income of £1,367, and income from charitable activities of £20,184. Total resources expended were £124,311 (2024: £26,727), resulting in a net deficit for the year of £2,003 (2024: deficit of £1,639).

Reserves

The charity does not incur substantial fixed costs and the trustees therefore consider that the current level of reserves is adequate to cover future events and to support its charitable objectives. Total funds at the year end were £13,193 (2024: £15,196).

Responsibilities of the Trustees

The trustees are responsible for preparing the Trustees' Annual Report and the financial statements in accordance with applicable law and regulations. Company law requires the trustees to prepare financial statements for each financial year. Under that law the trustees have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law).

In preparing these financial statements, the trustees are required to:

— state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;

— prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charitable company will continue in operation.

The trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the charitable company's transactions and disclose with reasonable accuracy at any time the financial position of the charitable company. 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.

Independent Examiner

Bharat Kotak of Alexanders UK Ltd, Chartered Certified Accountants, has been re-appointed as independent examiner for the ensuing year.

Small Company Provisions

This report has been prepared in accordance with the special provisions for small companies under Part 15 of the Companies Act 2006.

©IJAD Dance Company 2026 Registered Charity no: 1080776 Company Limited by Guarantee Registered in England and Wales no: 3873450

Registered number 03873450

Ijad

Unaudited Filleted Accounts

8 May 2025

Ijad Registered number: 03873450 Balance Sheet as at 8 May 2025

Notes
Current assets
Debtors
2
Cash at bank and in hand
Creditors: amounts falling due
within one year
3
Net current assets
Net assets
Funds
Unrestricted income funds
Total funds
2025
£
7,000
154,502
161,502
(148,309)
13,193
13,193
13,193
13,193
2024
£
-
20,827
20,827
(5,631)
15,196
15,196
15,196
15,196

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.

The members have not required the company to obtain an audit in accordance with section 476 of the Act.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

Denise Bissell Director

Approved by the board on 3 February 2026

1

Ijad

Notes to the Accounts for the year ended 8 May 2025

1
Employees
Average number of persons employed by the company
2
Debtors
Other debtors
3
Creditors: amounts falling due within one year
Other creditors
2025
Number
0
2025
£
7,000
2025
£
148,309
2024
Number
0
2024
£
-
2024
£
5,631

2

COMPANY REGISTRATION NUMBER 3873450

IJAD (A COMPANY LIMITED BY GUARANTEE AND NOT HAVING SHARE CAPITAL) UNAUDITED FINANCIAL STATEMENTS

8 MAY 2025

Charity Number 1080776

IJAD (A COMPANY LIMITED BY GUARANTEE AND NOT HAVING SHARE CAPITAL)

FINANCIAL STATEMENTS

YEAR ENDED 8 MAY 2025

CONTENTS PAGE
Members of the Board and Advisers 1
Trustees Annual Report 2
Independent examiner's report to the members 5
Statement of financial activities (incorporating the
income and expenditure account) 7
Balance sheet 8
Notes to the financial statements 9
The following pages do not form part of the financial statements
Detailed statement of financial activities 13

IJAD (A COMPANY LIMITED BY GUARANTEE AND NOT HAVING SHARE CAPITAL)

MEMBERS OF THE BOARD AND ADVISERS

Registered charity name Ijad (A company limited by guarantee and not having share capital) Charity number 1080776 Company registration number 3873450 Principal offices 42 Friars Way, London, W3 6QH 29 Goldswong Terrace, Nottingham, NG3 4HB Registered office 29 Goldswong Terrace Nottingham NG3 4HB Trustees Leila Mroueh Creeber Leila Neeman Laurent Claire Medcalf Denise Bissell - Chair Zerritha Brown Mahmoud Naim Abu-Wardeh Ms Joumana Mourad Antonio Baccari Tim Zundel Person with significant influence Ms Joumana Mourad Independent examiner Bharat Kotak Alexanders UK Ltd Chartered Certified Accountants The Corner House 170 Albury Drive Hatch End, Pinner Middlesex HA5 3RG Bankers HSBC 122 Finchley Road Hampstead London NW3 5JD

- 1 -

IJAD (A COMPANY LIMITED BY GUARANTEE AND NOT HAVING SHARE CAPITAL)

TRUSTEES ANNUAL REPORT (continued)

YEAR ENDED 8 MAY 2025

The trustees have pleasure in presenting their report and the unaudited financial statements of the charity for the year ended 8 May 2025.

REFERENCE AND ADMINISTRATIVE DETAILS

Reference and administrative details are shown in the schedule of members of the board and advisers on page 1 of the financial statements.

THE TRUSTEES

The trustees who served the company during the period are as shown below. All of the trustees except Leila Neeman Laurent and Mahmoud Naim Abu-Wardeh are also directors of the company for the purposes of company law.

Leila Mroueh Creeber – Resigned as director 8[th] October 2025 Leila Neeman Laurent Claire Medcalf Denise Bissell – Chair Zerritha Brown – Resigned as director 6[th] June 2025 Mahmoud Naim Abu-Wardeh Ms Joumana Mourad – Appointed as director 8[th] October 2025 Antonio Baccari Tim Zundel

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is constituted as a company limited by guarantee and is therefore governed by its memorandum and articles of association.

Governing Body

The names of trustees and principle addressees are listed on page one. The board of trustees is authorised to appoint a new trustee to fill vacancies arising through resignation or death of an existing trustee.

Organisational management

The directors, who are also the trustees, meet informally on an informal basis to make decisions and monitor the work of the charity.

Recruitment and appointment of new trustees

All of the directors are also trustees of the charity.

Risk Assessment

The trustees have considered the risks to which the charity is exposed and have put systems and procedures in place to manage the risks identified.

- 2 -

IJAD (A COMPANY LIMITED BY GUARANTEE AND NOT HAVING SHARE CAPITAL)

TRUSTEES ANNUAL REPORT (continued)

YEAR ENDED 8 MAY 2025

OBJECTIVES AND ACTIVITIES

The company's principal activity and primary charitable object during the period was to continue to advance education for the public benefit by the promotion of the arts, in particular, but not exclusively the art of dance.

PUBLIC BENEFIT

The Trustees have carefully considered the public benefit requirements and their duty to ensure that they are compliant with them. They feel that the activities described above under Objectives and Activities more than adequately satisfy the public benefit requirement.

FINANCIAL REVIEW

Performance Review

The statement of financial activities gives full details of the financial performance of the charity.

Reserves

The charity does not incur substantial fixed costs and the trustees therefore consider that the current level of reserves is adequate to cover future events and to support its charitable objectives.

RESPONSIBILITIES OF THE TRUSTEES

The trustees are responsible for preparing the Trustees Annual Report and the financial statements in accordance with applicable law and regulations.

Company law requires the trustees to prepare financial statements for each financial year. Under that law the trustees have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). 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 the income and expenditure of the charitable company for that period.

In preparing these financial statements, the trustees are required to:

- 3 -

IJAD (A COMPANY LIMITED BY GUARANTEE AND NOT HAVING SHARE CAPITAL)

TRUSTEES ANNUAL REPORT (continued)

YEAR ENDED 8 MAY 2025

The trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the charitable company’s transactions and 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.

INDEPENDENT EXAMINER

Bharat Kotak of Alexanders UK Ltd, Chartered Certified Accountants, has been re-appointed as independent examiner for the ensuing year.

SMALL COMPANY PROVISIONS

This report has been prepared in accordance with the special provisions for small companies under Part 15 of the Companies Act 2006.

Registered office: 29 Goldswong Terrace Nottingham NG3 4HB

Signed on behalf of the trustees

Denise Bissell Trustee

3[rd] February 2026

- 4 -

IJAD (A COMPANY LIMITED BY GUARANTEE AND NOT HAVING SHARE CAPITAL)

INDEPENDENT EXAMINER'S REPORT TO THE MEMBERS OF IJAD (A COMPANY LIMITED BY GUARANTEE AND NOT HAVING SHARE CAPITAL)

YEAR ENDED 8 MAY 2025

I report on the accounts of the charity for the year ended 8 May 2025 set out on pages 7 to 10.

RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND INDEPENDENT EXAMINER

The charity's trustees (who, except Leila Neeman Laurent and Mahmoud Naim Abu-Wardeh are also the directors of Ijad (a Company Limited by Guarantee and Not Having Share Capital) for the purposes of company law) are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year (under section 144(2) of the Charities Act 2011 (the 2011 Act), and that an independent examination is required.

Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility to:

BASIS OF INDEPENDENT EXAMINER'S STATEMENT

My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on whether the accounts present a 'true and fair view'.

INDEPENDENT EXAMINER'S STATEMENT

In connection with my examination, no matter has come to my attention:

(1) which gives me reasonable cause to believe that in any material respect the trustees have not met the requirements to ensure that:

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

- 5 -

IJAD (A COMPANY LIMITED BY GUARANTEE AND NOT HAVING SHARE CAPITAL)

INDEPENDENT EXAMINER'S REPORT TO THE MEMBERS OF IJAD (A COMPANY LIMITED BY GUARANTEE AND NOT HAVING SHARE

CAPITAL) (continued)

YEAR ENDED 8 MAY 2025

Bharat Kotak Independent examiner

Alexanders UK Ltd Chartered Certified Accountants The Corner House 170 Albury Drive Hatch End, Pinner Middlesex HA5 3RG

February 2026

- 6 -

Ijad (A company limited by guarantee and not having share capital) Statement of financial activities (incorporating the income and expenditure account) for the year ended 8 May 2025

Notes
Incoming resources from generating funds:
Voluntary income
2
Investment income
3
Incoming resources from charitable activities
4
TOTAL INCOMING RESOURCES
RESOURCES EXPENDED
Charitable activities
5/6
TOTAL RESOURCES EXPENDED
NET INCOMING RECOURCES FOR THE YEAR / NET
(DEFICIT) / INCOME FOR THE YEAR
RECONCILIATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
2025
£
100,757
1,367
20,184
122,308
(124,311)
(124,311)
(2,003)
15,196
13,193
2024
£
13,038
432
11,618
25,088
(26,727)
(26,727)
(1,639)
16,835
15,196

The Statement of Financial Activities includes all gains and losses in the year and therefore a statement of total recognised gains and losses has not been prepared.

All of the above amounts relate to continuing activities.

7

Ijad (A company limited by guarantee and not having share capital) Balance Sheet as at 8 May 2025

Notes
Current assets
Debtors
2
Cash at bank and in hand
Creditors: amounts falling due
within one year
10
Net current assets
Net assets
Funds
Unrestricted income funds
11
Total Funds
2025
£
7,000
154,502
161,502
(148,309)
13,193
13,193
13,193
13,193
2024
£
-
20,827
20,827
(5,631)
15,196
15,196
15,196
15,196

The directors and trustees are satisfied that the company is entitled to exemption from the provisions of the Companies Act 2006 (the Act) relating to the audit of the financial statements for the year by virtue of section 477, and that no member or members have requested an audit pursuant to section 476 of the Act.

The directors and trustees acknowledge their responsibilities for:

(i) ensuring that the company keeps adequate accounting records which comply with section 386 of the Act, and

(ii) The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the members of the committee and are signed on their behalf by:

Denise Bissell Director Approved by the board on 3 February 2026

8

Ijad (A company limited by guarantee and not having share capital) Notes to the Accounts for the year ended 8 May 2025

1 ACCOUNTING POLICIES

Basis of accounting

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard), the Statement of Recommended Practice "Accounting and Reporting by Charities" issued in March 2005 (SORP 2005), the Charities Act 2011 and the Companies Act 2006.

Incoming resources

Income represents funds raised to achieve the company's principal charitable object of the advancement of education for the public benefit by the promotion of the arts, in particular, but not exclusively to the art of dance.

Resources expended

Expenditure is accounted for on an accruals basis and has been classified under the headings that aggregate all costs related to the category. Where costs cannot be directly attributed to particular headings, they have been allocated to activities on a basis consistent with the use of resources.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within its objectives. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

2 VOLUNTARY INCOME

Unrestricted
Funds
£
Grants and awards receivable
Grants and awards receivable
100,757
3
INVESTMENT INCOME
Unrestricted
Funds
£
Bank interest receivable
1,367
4
INCOMING RESOURCES FROM CHARITABLE ACTIVITIES
Unrestricted
Funds
Workshops & public funding
9,316
9,316
Total
Funds
2025
£
100,757
Total
Funds
2025
£
1,367
Total
Funds
2025
9,316
9,316
Total
Funds
2024
£
13,038
Total
Funds
2024
£
432
Total
Funds
2024
11,471
11,471

9

Ijad (A company limited by guarantee and not having share capital) Notes to the Accounts for the year ended 8 May 2025

5 COSTS OF CHARITABLE ACTIVITIES BY FUND TYPE

Unrestricted
Funds
Charitable expenditure
98,339
Administrative costs
25,972
124,311
COSTS OF CHARITABLE ACTIVITIES BY ACTIVITIES TYPE
Activities
undertaken
Administrative
directly
Costs
£
£
Charitable expenditure
98,339
25,972
Total
Funds
2025
98,339
25,972
124,311
Total
Funds
2025
£
124,311
Total
Funds
2024
23,024
3,703
26,727
Total
Funds
2024
£
26,727

6 COSTS OF CHARITABLE ACTIVITIES BY ACTIVITIES TYPE

7 STAFF COSTS & EMOLUMENTS

No salaries or wages have been paid to employees, including the members of the committee, during the year.

8 TRUSTEES REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year nor for the previous year.

Trustees' expenses

There were no trustees expenses paid for the year nor for the previous year.

9 TAXATION

The company is exempt from corporation tax.

10 CREDITORS: Amounts falling due within one year

10 CREDITORS: Amounts falling due within one year
Other creditors and accruals
11
Balance at
09/05/2024
General funds
15,196
UNRESTRICTED INCOME FUNDS
2025
£
148,309
Net surplus /
(deficit)
(2,003)
2024
£
5,631
Balance at
08/05/2025
13,193

10

Ijad (A company limited by guarantee and not having share capital) Notes to the Accounts for the year ended 8 May 2025

12 ANALYSIS OF NET ASSETS BETWEEN FUNDS

Unrestricted Income Funds
Total Funds
Net current
assets
£
13,193
13,193
Total
£
13,193
13,193

11

IJAD (A COMPANY LIMITED BY GUARANTEE AND NOT HAVING SHARE CAPITAL)

MANAGEMENT INFORMATION

YEAR ENDED 8 MAY 2025

The following pages do not form part of the statutory financial statements which are the subject of the independent examiner's report on pages 5 to 6 .

- 12 -

Ijad (A company limited by guarantee and not having share capital) Detailed statement of financial activities for the year ended 8 May 2025

INCOMING RESOURCES
VOLUNTARY INCOME
Grants and awards
INVESTMENT INCOME
Bank interest receivable type 1
INCOMING RESOURCES FROM
CHARITABLE ACTIVITIES
Workshops
Public funding
Sales
TOTAL INCOMING RESOURCES
RESOURCES EXPENDED
CHARITABLE ACTIVITIES
Administrators
Performances
Music and rehearsals
Materials
Equipment hire
Administrative expenses
Travel and subsistence
Stationery and printing
Bank charges
Insurance
Website cost expensed
Sundry expenses
Accountancy fees
Advertising and PR
Other legal and professional
TOTAL RESOURCES EXPENDED
2025
£
100,757
1,367
9,216
100
10,868
122,308
6,870
84,267
176
6,619
407
98,339
1,266
630
61
160
16,943
1,879
889
4,110
34
25,972
124,311
2024
£
13,038
432
11,440
31
147
25,088
4,275
14,540
451
3,758
-
23,024
1,810
485
60
81
216
89
945
4
13
3,703
26,727

13