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2023-03-31-accounts

Contents ofthe Financial Statements
forthe Year Ended 31stMarch 2023
Page
Reference and Administrative
Details
Director's Report
Chair's Report
Report ofthe Trustees 4 to 8
Independent
Examiner's
Report
Statement of Financial Activities 10
Balance Sheet 11 to 12
Notes tothe Financial Statements 13 lc 21
Detailed Statement ofFinancial Activities 22 to 23

TRUSTEES H Annetls
M Graham (resigned 10.3.23)
H Murphy
CStenton (Chair)
PA James
JCAutin
COMPANY SECRETARIES K M M Ross
P H Bellamy
REGISTERED OFFICE The Angel Centre
Angel Place
Worcester
Worcestershire
WR1 3QN
REGISTERED COMPANY NUMBER 04177900 (England and Wales)
REGISTERED CHARITY NUMBER 1092334
INDEPENDENTEXAMINER The Richards Sandy Partnership
Thomeloe House
25 Barbouma Road
Worcester
Worcestershire
WR1 1RU
ARTISTIC DIRECTOR R Beeston
EXECUTIVE PRODUCER KRoss
BANKERS Lloyds Bank pic
4The Cross
The Avenue
Worcester
WR1 3PY

for the Year En ded 31st March 2023
2023 2022
Designated
Investment
In
Unrestricted Dancefssi Restricted Total Total
Notes funds
'6
Growth
f
funds
6
funds
6
funds
6
INCOME AND ENDOWMENTS
FROIN
Grants, dona0ons and legades 105,269 10,905 115,174 139,560
Charitable
activities
Dance projects, dasses 8
workshops 72,472 72372 58,187
Other trading activities
Investment
income
1,896
95,
1,896
95
389
4
Total 179,732 10,905 190,637 198,140
EXPENDITURE ON
Raising funds 7 2,304 2,304 6,547
Charitable
activities
Dance projects, dasses 8
workshops 198,449 10.905 209,354 198,988
Total 200,753 10,905 211,658 205,535
NET INCOME/(EXPENDITURE)
Transfers
between funds
20 (21,021)
7,500
(7,500) (21,021) (7,395)
Net movement
In funds
(13,521) (7,500) (21,021) (7,395)
RECONCILIATION
OF FUNDS
Total funds brought forward 84,592 10,000 94,592 101,987
TOTAL FUNDS CARRIED
FORWARD 71,071 2,500 73,571 94,592

31st
INarch 2023
2023 2022
Designated
Investment
Iii
Unrestricted Dsncefest Restricted Total Total
funds Growth funds funds funds
Notes 5 6 6 6 6
FIXEDASSETS
Tangible assets 16 43
CURRENT ASSETS
Debtors 17 8,703 8,703 13,215
Cash at bank and in hand 70,129 2,500 72,629 69,OO6
78,832 2,500 81,332 102,221
CREDITORS
Amounts
falling due within
one
year 18 (7,761) (7,761) (7,672)
NET CURRENT ASSETS 71,071 2,500 73,571
TOTAL ASSETSLESS
CURRENT LIABILITIES 71,071 2,500 73,571 94,592
NETASSETS 71,071 2,500 73,571 94,592
FUNDS
Unrestricted
funds:
General
Fund
21,071 34,592
Designated
Contingency
Resenie Fund 50,000 50,000
Designated
Investment
in Dancefest Growth 2,500 10,000
73,571 94,592
TOTAL FUNDS 73,571 94,592

OTHER TRADING A C TIVITIES
2023f 2022
5
Fundraising
events
916
Sale cfmerchandising goods 981 389
1,898 389
5. INVESTMENT INCOME
2023 2022
8 6
Bank interest 95 4
INCOME FROM CHARITABLE ACTIVITIES
2023 2022
Activky 6
Programme cfClasses Dance projects classes &workshops 27,931 24,746
School Projects Dance projects classes &workshops 19,817 16,242
Community
Projects
Dance projects classes &workshops 3,691 3,241
Professional
Workshops
Dance projects dasses &workshops 1,080
Community
Performances
Dance projects dasses 8 workshops 1,689 1,807
Big Jigsaw Programme Dance projects dassss 8 workshops 3,171 1,375
Youth dance Dance projects dasses 8 workshops 11,260 8,525
Children's
Dance Clubs
Dance projects classes &workshops 2,533 2,251
Dance Development Leaders
Group Dance projects, classes &workshops 1,300
72,472 58,187
RAISING FUNDS
RAISING DONATIONS AND LEGACIES
2023 2022
6 6
Staffcosts 464 445
Fundraiser fees 5,000
Support costs 500 500
5,945
OTHER TRADING ACTIVITIES
2023f 2022
5
Purchases 1,340 602
Aggregate
amounts
2,304 6,547

forthe Year Ended 31 forthe Year Ended 31 stMarch 2023
CHARITABLE ACTIVITIES COSTS
Direct Support
Costs (see costs (see
note 9)
f
note 10) Totalsf
Dance projects, classes 8 workshops 200,171 9,183 209,354
DIRECT COSTS OF CHARITABLE ACTIVITIES
2023f 2022f
Staffcosts 133,386 119,790
Rent and running
costs
6,195 3,755
Insurance 1,1aa 1,321
Contractor admin support 1,363
Telephone 562 427
Postage and stationery 1,993 2,297
Marketing,
publicity,
adverts 3,860 5,536
BigJigsaw Performance 3,338 2,240
Youth dance 1,360 660
Freelance professionals 7,025
Professional
workshops
1,260 2,132
Subscriptions 221 443
Training Costs 203 1,235
Programme
ofclasses
a,aa4 6,702
Venue hire 5,325 2,865
Worcester Childrens Groups 111233 5,960
School projects 8,581 6,444
Community
projects
8,410 8,656
Travel Costs 219 2,685
Sundry expenses 22 612
Computer
equipment
and repairs 2,288 3,662
Bank charges 780 509
Depreciation 42 363
200,171 188,902
10. SUPPORT COSTS
Governance
Management
f
costs
f
Totals
f
Raising donations
and legacies
500 500
Dance projects, classes &workshops 9,183 a,183
500 9,183 9,683

Support co st s, includ ed in the above, am as fofio ws:
2023 2022
Raising Dance
donations projects,
and dasses 5 Total Total
legacies workshops activities activities
8 6 6 6
Marketing, publicity, adverts 500 500 500
Accountancy fees 1,980 1,980 2/66
Professional fees 1,564 1,564 1,555
Annual
return
13 13 13
Bookkeeping 5,626 5,826 6,052
500 9,183 9,883 10,588
NET INCOME/(EXPENDITURE)
Net income/(expenditure) isstated after charging/(crediting):
202$ 2022
5 5
Depreciation - owned assets 43 362
Independent examiner's fee in respect ofexternal scrutiny 1,980 1,740
Independent examiner's fee in respect ofother assurance services 726
Other operating leases 6,731 4,553

During the year ended 31 March 2023one trustee wa
STAFFCOSTS
s paid travel expenses cff22 (2022:5143).
202$ 2022
8 E
Wages and salaries 128,263 116,009
Social security coals 3,209 2,263
Other pension costs 2,378 1,963
133,850 120,235

COMPARATIVES FORTHE ST ATEMENT O F FINANCIAL ACTIV ITIES
Designated
Investment
in
Unreskicted Dancefest Restncted Total
funds
f
Growth
6
funds
6
fundsf
INCOME AND ENDOWMENTS FROM
Grants, donations
and legades
108,061 31,499 139,560
Charitable activities
Dance projects, dasses &workshops 58,187 58,187
Other trading
activtdes
Investment
income
389
4
389
4
Total 166,641 31,499 198,140
EXPEND!TURE ON
Raising funds 1,115 5,432 6,547
Charitable
activities
Dance projects, classes &workshops 172,303 26,685 198,988
Total 173,418 32,117 205,535
NET INCOME/(EXPENDITURE) (6,777) (618) (7,395)
Transfers
between funds
9,382 (10,000) 618
Net movement
in funds
2,605 (10,000) (7,395)
RECONCILIATION
OF FUNDS
Total funds brought forward 81,987 20,000 101,987
TOTAL FUNDS CARRIED FORWARD 84,592 10,000 94,592

TANGIBLE FIXEDASSETS
Computer
equipment
8
COST
At 1stApril 2022 and 31stMarch 2023 5,610
DEPRECIATION
At 1stApril 2022
Charge foryear
5,567
43
At31stMarch 2023 5,610
NET BOOK VALUE
At31stMarch 2023
At 31stMarch 2022 43

DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
Trade debtom 7,761 11,662
Other debtors 15 636
Prepayments 927 917
8,703 13,215
CREDITORS: AMOUNTS FALUNG DUE WITHIN ONE YEAR
2023 2022
9 2
Trade creditors 2,940 1,814
Funds held as agent 560 304
Accrued expenses 4,252 5,464
7,761 7,672
Minimum
le
as e payment s under non-cancellabl e
operating leases
fall due as follows :
2023
f
2022
6
Within one year 1,888 1,727
Between one and five years 1,888 3,454
3,776 5,181
MOVEMENT IN FUNDS
Net Transfers
movement between At
At 1.4.22 in funds
6
fundsf 31.3.23
f
Unrestricted funds
General Fund 34,592 (21,021) 7,500 21,071
Designated Contingency Reserve Fund 50,000 50,000
Designated Investment in Dancefest
Growth 10,000 (7,500) 2,500
94,592 (21,021) 73,571
TOTAL FUNDS 94,592 (21,021) 73,571

MOVEMENT
IN FUNDS - contin
MOVEMENT
IN FUNDS - contin
MOVEMENT
IN FUNDS - contin
ued
Net movement
in funds, included
in the above are as follows:
Incoming Resources Movement
resources
f
expended
f
in funds
f
Unrestricted
funds
General Fund 179,732 (200,753) (21,021)
Restricted funds
Projects 500 (ooo)
Cover Me In Sunshine Dance Days 2,827 (2,827)
Jubilee - Crowns, Hats and Handbags
Project 7,578 (7,578)
10,905 (to,ooo)
TOTAL FUNDS 190,837 (211,658) (21,021)
Compsrstives
for movement
in funds
Net Transfers
movement between At
At 1.4.21
f
in funds
f
funds
f
31.3.22
f
Unrestricted
funds
General Fund 31,987 (6,777) 9,382 34,592
Designated
Contingency
Reserve Fund 50,000 50,000
Designated
Investment
in Dancefest
Growth 20,000 (10,000) 10,000
101,987 (6,777) (616) 94,592
Restricted funds
Dancefest Culture Recovery Fund (618) 618
TOTAL FUNDS 101,987 P,395) 94,592
Comparaove
net movement
in
funds, induded in the above are as follows:
Incoming Resources Movement
resounws
f
expended
f
in funds
f
Unrestricted
funds
General
Fund
166,641 (173,418) (6,777)
Restricted funds
Dancefest Culture Recovery Fund 24,999 (25,617) (618)
Floods Project Fund 4,500 (4,500)
Why
I Dance Project Fund
2,000 (2,000)
31,499 (32,117) (618)
TOTAL FUNDS 198,140 (205,535) P,395)

2023 2022
5 6
INCOME AND ENDOWMENTS
Grants, donations
and legacies
Donations 253 359
Grants 97,971 121,941
Worcester Municipal
Exhibition
Foundation 17,950 17,260
116.174 139,560
Other trading activities
Fundraising
events
915
Sale ofmerchandising
goods
9S1 389
1,896 389
Investment
income
Bank interest 95
Charitable
activities
Programme
ofClasses
School Projecb
27,931
19,S17
24,746
16,242
Community
Pmjects
3,691 3,241
Professional
Workshops
1,080
Community
Performances
1,689 1,807
BigJigsaw Programme 3,171 1,375
Youth dance 11,260 8,525
Children's
Dance Clubs
2,533 2,251
Dance Development
Leaders Group
1,300
72,472 58,187
Total incoming resources 190,637 198,140
EXPENDITURE
Raising donations
and legacies
Wages
Social security
427
29
427
10
Pensions 8 8
Fundraiser fees 5,000
464 5,445
Other trading activities
Merchandising
goods costs
1,340 602
Charitable
activities
Wages and Dance Artists costs
Social security
127,836
3,180
115,582
2,253
Pensions 2,370 1,955
Rent and running costs 6,19S 3,755
Insurance 1,199 1,321
Contractor admin support 1,383
Telephone
Postage and stationery
562
1,99S
427
2,297
Carried forward 143,3S5 128,973


for the Year Ended 3
1stMarch 2023
2023 2022
Chadtable
activities
Brought forward 143,335 126,973
Marketing,
publicity,
adverts 3,860 5,536
Big Jigsaw Performance 3,338 2,240
Youth dance 1,360 660
Freelance professionals 7,025
Professional
workshops
1,260 2,132
Subscriptions 221
Training Costs 203 1,235
Programme
ofdasses
9.694 8,702
Venue hire 5,325 2,865
Worcester Childrens Groups 11,233 5,960
School projects
Community
projects
Travel Costs
8,581
8,410
219
6,444
8,656
2,885
Sundry expenses 22 612
Computer
equipment
and repairs 2,288 3,662
Bank charges 780 509
Depreciation 42
200,171 188,902
Support costs
Management
Marketing,
publicity,
adverts 500
Governance costs
Accountancy fees 1,980 2,466
Pmfessional
fees
1,564 1,555
Annual
return
13 13
Bookkeeping 5,626 6,052
9,183 10,086
Total resouross expended 211,658 205,535
Net expenditure (21,021) (7,395)