REGISTERED COMPAIIY NU118ER: IJ4498630 (Enoland and W•lM)
REGISTERED CHARiff NUMBER: 1098505
Roport oftho Tn•lo0¥ and
for th? Y￿r Ended 31 11a￿h 2024
Elenl Dance Lld
S8listsJry & Company
Chartered p£tt￿n18nts
Irish Squwe
Upper DenbvJh Roaj
St A5aph
Denbwshl
LL17 ORN

Contents of the Flnan¢W Staternents
R•p(Yt of th• Trustw
1 to 4
Ind•p•Nl•nl Examln•rfs R•wt
Balance Sh••t
Notes to the Finandal St*t•m•nts
8 to 13
14

Trustees are also the tmreetors of the Charity for the purposes of Ihe Companie5 Acl 2(K)8, present their report
with ts Financial Stslem8nts of Ihtr ehaiity for Ihe year end&J 31st March 2024. The Twstees have &Jopled the
provisions of Accounting and RerrfytiwJ by CharibÈS: Ststement of R•o)mmended Pracvce applkat4e to charftles
preparing tholr &counts in accwdance ￿1th the FinwKial Rwbng St8ndard aP￿1¢ab]e in Iha UK and Repul￿1¢ of
Ireland IFRS 1021 lèffectNe 1 January 2020)
Elth Is a fK)t4or.Fwofit danc8 d￿ak￿lMent organlsakn. diiven by a team of p36sionale darKe and arts professlrywls.
Our unwavering oJmmilm8nt is to wovide rr￿anIngful ¢JarKe experIe￿e Denbthshlre, Fjintshire and WrexlHm,
North Easl Wths. Th Company has Its rwJTrsler&d a(klrèss as DeesKJe Leisure Contrè. Hintshire.
Eléni Is a raglst•red charttr aTrJ 7AQS one of kn C(xJnul of W*5 revern￿ tur*Jed ￿￿ts unlil 31st Marth 2024. Since
losiro the lundiThJ It seeks to exF4ore new fijnding streams th￿rA￿ prwdte In￿. fcrtJndab"ons stakehothrs. It
also seèks addit￿n￿ fvnding from the National Lott￿ as ¥￿1 as reca￿n9 fuThJing from the three local authoribes of
Oenbi9hshlre. HlTrtshke Wreyh8m.
EJ$ni's 8cdvlti8s takè ￿8C8 over a geographical area strelchir4J from the (a)astal area of ncffth Fl*itslirev to the d8rwIy
pcpulated part5 of Wrexham. 8rK1 the rural a￿S cl OenbWJhshi￿. The ctmpany has a Str￿ track record of
high quality d8nL*I movgment b$￿ admknes. It banaffts lrtwn w811 estthishwj rslabonships wth its st8kahdd•rs.
At th& beglnnlng of Ihe Ilnana* ￿r. &eni had a cm team indLKSed the Arlistic Dwectix. and a Project Manager.
Both of these ha¥e now Its￿ At Wesent one fijll ￿me a Prdeta c£￿IrAtOrIDanC0 Pracuuoner. Tnjstees have
tak&n over some of the rc48s on a caTrlaker basis. Th• t(￿panY emptoys a team of highly talented. freelance $eason8d
dance prdCtltic￿rS and airrts to (yJntinu& to offer Ihè tèam int•￿$ting and Creati￿lY ehamèngiNJ opportuntb•s. 88ni
takes pride in invesling and supwling Fls t8am of dar￿ pracjilboners to ensure that th8y remain rKJurished, pa58i(Jn8te
and c￿hdant in thèlr prath"ce. The team has devekwj uriwe sklls that has en8b￿d to adapt pra(*ice lo wcak
eff￿tIve[Y with dw8rse part￿panI gm
Tr* 0￿8r￿Sa￿C￿ offers OFWrtuThiies tr 41 ages ar￿ ¥l*lNiss. 8tsNlanb of tea¢*lng Pro￿h)n arvj eThJag88
comrnunithes in dancg pursuits. EIEni offors a rnwKJo of dassos and vnrksh4)s in diffwent da￿ St￿e$ as *eU as
tsrgeted projects ￿ the community Thè c￿mpanY slrives to the to ￿ ccmmunTrties it serves. grow new
aLyJiances for dancè. ueate and comm￿10n new da￿e as ¥8 0fv¥19 trainiro lo tgachers and dancg
professionals inilwte cross-art fom) (&11at￿rati(ffi￿
The company has eamed a St￿n9 Teputsti￿ for its breadth of inrnvthè pr￿li(￿S 8nd Ix)Ilaborafjv8 ￿thrshIp
klng. It embraces equalty and dNersty in [￿￿CeS aTrJ *rrfks V+ilh. artvigst rnany tyrm of group3. hard to reach
young paopl¢, thiEdYen gnd ￿liS V*rth *ldibonal n￿ds, mabjre (￿￿18, rThxe tothnThJly adwanced dancers who may
pr￿sS onto prof8ssK)nal tralniTh3. as *ell as Indiv￿u81$.èt lis￿. Tr sessions are delNered in-both Welsh and English
medlum groups. Over the years ACW has ￿￿rn￿ded 8enÉ for its 'al iisYfi8c4ated' coMrnun￿eS, such as
Refugees and A8￿uM Seekers. and resKJ8nts 81 HMP Bew. Blind Deaf groups Ilx)se sufferiThJ wth Parkinson's,
to hlghllgm a few. E16ni has been hard to devdop its e￿rI]se ¥￿th 'Prot￿ted Charactertstics'fat rfsk, groups
and exploring thè power that dance can have on irM*¥i¢bA Ment￿ heath. sdf-knt¥th and hing h a varfety of
Sgttings.
We, the 808rd ofTrustees. 8re very pr£￿￿1 of Ihe (x)M8trA)rotye TelaliryBhir6 with c￿nIS8th"on$ such as Ballet
Cymru and DaThx Uniknj UK Ihat Unde￿rImIeged thldw. These relauonshlps hdp lo stren9then the sector
by shariNJ and develc¥)iNJ W8ctsce, raise the stsndards of FthiSW)n" and offer exoting opporbjnities for1he p8rtidpant&

08JECTIVE8 AND ACTivmE3
Obh¢tlve5
Following thg R•br¥￿Ing 10 Elonl. th• lag Ilng on publklty i8-Expttkncing D•n¢• Dfflevenlr.
The organlsaticffi offers opwwkn*ilties tr 811 ages and thliti8s. devdoFffj 8laryl#Yds of teathin9 provislon; and engages
communili8s ￿ dance purwits. ￿en1 off8ts a ￿ThJe ￿ dasses and Wr￿kshopS n different dance $￿S as as
targeted prc4e(as in t*)th C1￿MUn￿leS and sdKK4s. The c4)mp8ny strives to ￿Ing lh8 arts io the c(rfnmunlts"es it serye3.
grow n*w audiences for dance. LY8ata and r￿MisS￿ dance offw traiThng to leachers and dance
professbnal$. and initiate cross-artfoTh ￿labOra￿on&
The loss of fijnding from th8 Art5 cou￿￿ of W*s IACWI ￿ me*tt a l(rt of ￿l￿￿ring for the staff and grgatgr
upport from the Trustees. decision by Ihe Trust8ès #i January to CLX)linue wDrking for a Way FoThth has t)een
lgngthy pr￿$$. Th8 loss ol the Finance Offw. and the Th)tke of Vduntary Redundancy fTom the Arbstic Director,
meant that drastic measufys had io be taken. The applicatiffi and apwovd for Twansitlcffi FundlrvJ from tho Arts Countyl
ofwales gave the opp)rtsinity ts a totd rethw
ActiYiti•s durfng th8 Y•ar
The focus for a great part ofthg thties have I￿n based cn ts {ACWI Create Furxllrrfj EMFo￿r. Nurtwe Connects,
vthich had three slr8nds. Danciro v￿th Donoswjrs IDWD:_ ￿K[ Curiad. Th&r8 rw cMl8ng&s mainly to
new networks %thch Eleni had to foster.
"DWD for￿s￿d C￿ a partnership ￿1th the NathJnal K*JsvJm of W*s. Jurasslc Ltve for the delivery aspeci and Rlntshire
County Ctyjnol. VolunteeriNJ MatteTS. Defvtxghshire Lersurè Ltd. The Red Crc6s and Your Spa¢e for part￿[pant
eThJagernent. The grcyjps enjo￿ shaiirvj languag•s WK4uded English, Welsh. Ukralnian Syrian. Eath group
gave a Iwe perforrnance.
'Mudo. par1nered with CLWP and ￿98god Paky5 parb(¥Jants in Wreknam. The Afn"canl Pcwiu9u¢se group parbdp8taL1
in workshops and p6rformancÈs. This is 8150 8 menknx prcgramma vthefe we 5UkVLK1 L1￿naytre LO￿S. who njns the
grwp to develop her sk41s In areas.
"Qiriad. partnered with Deafrjind UK. The wrKk ￿*fil aTrJ a se¢orKI Fxcieci was Trqu•sted. For Ihis prolect Eleni
employed a creativg ￿ller/r(￿s1(a8ft. ￿￿1hn Daws. th has helped w8thUoners to d8￿n tapporL practice and
purpos9. Thls wc¥k has bèen capturwl M flm.
A further bid for Arts c￿r￿lI funding made fL* C￿tiVe Connections4thich Flanned projeras vAth some of Ihe
PmiLX15 ifOUPS togelh8r ¥￿th new groups. This project run until Decémbèr 2024.
. Palops Group. The ladies have been l&aming Salsa ¥TrJ Bthta kn e￿WId Iheff movement VWAbuLqry and Inlluon
thelr new piece of c￿raphY.
. Eleni r&engaged ￿th Jeydi¢kson Uma, to ￿rk wlth Ihe grwp (￿￿0￿r￿j a ￿titin of Afroh)u8e and ￿ZOMba
Ghoreography to ernbed into the new r(wlir*.
' Wrexham Deafl Btind Group { Curiad 21 Eleni *Thked in deliverirg Move￿ aNI 8pokenl wrbtten V+vrd. hè Th&
programme wll indud8 three sesstons *iihin the set￿￿￿ ol RLthln (&)al.
'Gofod. Thls Nwll focus on reS￿r¢h and rx)nsullab"on concerning Junior and Y(xJlh Dance provision as W811 as career
pathways ft* devdoiNng Welsh m&Jlum don￿ praC1th￿[s. Also. kN*lng at Language dance t88chers
choose to18ave Wales.
. KIM Inspire Proje¢t w)￿Ing in Corw8n, Presiatyn and HI￿￿11.
. st8nd North West ha3 e0nmnlss￿jned 8 musioan frcrfn The* Clwyd to ￿llaborate T•rilh the group.
' 2 Elanl wilh Ukfainian famlies in W aThJ Ilw am perf￿￿j aB part of a Cultureal co￿bro￿on al
Christ the Wtsrd Sehod in Rh￿.
' Joshua Tree. A small p￿0t proieet w)rf(ing 4 thihjwi fr(m the tsjmponvs 18gelogd. Thè organlsakn *Drk5
families who are 8ff8cted by childhood Car￿$.
. Da1￿ & Digital Prc¥8d. woiect was offered lo Ysgol Q￿nsfery. Eleni thed at the schcd the Skate park.
F￿M Maker Rob Spaull Yds C(xnmissioned to film the woi&(fhis was not part of thè ewte proi8Ct. but 8 sèparate
application- Explorè I
'El8ni contlnu8s io work in partnership Balet c￿1￿ to ddrver a prD3ramme at Ysgol Ty Fynnon.
' Opèn Access dasses eontinue W￿1h Reach and R9$8( Dènwhshire Mover5, and Ruihn Movers.
' Wolsh LaThJuag8 LgamirvJ. Our Pr(4￿* Coc¥dInat￿nkn P￿ts.1]￿r continues hor Wdsh Language cojrse
FINANCIAL REVIEVI
Prfnclpal funthng sour￿¥
Until March 2024, thg Organisati￿ continued lo recerv8 invduable supwt fmm Ihe Council of Wales. HO￿v¥r
fdlowro the Investment Re￿￿W Ihey lost thwr CL¥e FundiTrJ but wrè successfil ￿ gainitYJ Transition81 Fundlng. They
also have a LOM ￿ *thl¢h provths proj￿ fun(fing unttt De￿￿￿2024.

STRUCTURE, GOVERNANCE AND IAANAGEMEPIT
Governlng board
The Charity 1$ controlled by its go¥￿￿1¥￿ (hxJJment. a of trLk£t and constilutos a bmit•d ojrnpany. limitsd by
guarantee, defined by Ihg char￿8$ Aet 2C*)6. Thsre Is a usè of IlmÈted' ex8mplion in ￿aCe. Each ￿rnber prornls88.
if Ihe Charity Is diss(Aved while he or sh8 r8mairts 8 m8rnber %thin 12 rrKJnths afteThvards. to Pay UP to £5 towards lh8
cctsts of dlssolution and the liabditss by Charity. lh8 cwkntrf4ov was a mwnber. Elenl opwates 88 a
WBgi8tered Charity.
Oryanisatitin•l •tnthrè
Cha¥: VArgaret Bilh811
c£ Chglr (>•Mno Jones
Trea6uTer'. Karen knr46trorg
Trustse$:. Chrislin? Dth¥- Jggn¢ttè Whitf￿￿ Cwgy
The Board Is ncw In a nthv phasa of devdcymenL rkn to th• hjss of fr￿n the Ats CoLU)¢il of W￿0$ tho
8o*d 1$ sstbrrfJ up a r￿W strucbjre to detemiine Ihe futurè ofthè ¢th￿y. of1h9 financi81 Opera11￿ were tsken
Over by our Accountants. s￿l￿bUry and Company *o%bErds th8 end of Ihe ffinarKial year. The Board of TTUStees very
App￿18t￿$ the sd￿.¢¢ and inwt in the past from thè mw siakgh(￿rs- rwtAy C8ryJ W￿n8-WIll¢ams of the
Arts Cwnal of Wales, togelher th the representslives frcfft Wrexham . N4yg8n Thcmas, Denblghshirev Sian
Fittgerald and Hlntshlre County Ctyjndls. The Board meets up to six times per ypar and ￿J￿r￿Jp9 Are fomied to look
in dtttad 8t spe¢ffic i38ue8. PdKxÉs arè r89Llarly rtvisèd aNI th# Stsff Handbtsjk updatèd.
StsffÈng
Wlth the loss crf fvndlng the stsffiNJ slnKlwe ￿ in Ihe wocess of thange. Aryela Fe$8i. Arfistic Dir￿ of &8ni. *411
Itave at th& of May. lfjrltharn. vkno was the Project m￿ager aThJ FInar￿ Offiw. left in March. Joanne
¢>dkes who Vds part 11rng Oance P￿li￿on8r •nd OffiLE AdmTrnistr4tor IS FKW full time and takni gn Ihg ngw rolg of
Prctyect Coordinatorl Dance P1actil#￿. Tnk%t¢g5 habp iaken 8ryne of the ¥dnMntStr81iryJ. pyoiect rnanag￿ent and
flnance.
Dance ac11￿"eS we dell¥efed by a learn crf freelance da￿e praclitknners. These delivered tholoh the
rnedium of W81sh arxl Enu4ish.
With the Tran8iOon Fundry, Ekni ￿ looknThJ lo brirg ￿ Ihree corffjthrrt& to l(x)k 81 Busiress Planning. FundiThJ and
Communkauon. These I￿N hdp us to knsify our *r*klryJ me￿)d8 to b￿ne a ￿8￿48 aThJ resSllent organLth.
Inductlon and tralnlry of new trustge5
N8w Trustees Under￿ an Induction Process". inthdes an [den￿r￿￿on of audTt and ccmsideration of each
Truslg9'$ appropriate 1>)ntinuing pr0fvssi0n￿ de¥elopmenL induclion package ts provided I Companls
Memorandum & ArtK4es ol Asscoaticm, ￿u3 Oices. handt￿k. gu•Jelines, Ind￿JIng Chaiity Cornmi5sion aroJlar5 and
trai￿ng mateTSds e.g. Trustees Roles and Reswngblitiesl. A naw Tnjsteè Handbc¥)k is being corryM18d. Specific
tralnlng cours89 818 discussgd. Th& cypthjnmyto att*NJ appr[￿91¥ tx)ur8es Is aleo Ir¥j￿Ied.
Followirva our ap￿nIMent Of￿ (￿sU￿ts and as pwl ofts Transilion FuThJNy, a ￿￿￿ks￿p k F4anned for the vtho
company.
REFERENCE AND ADMINISTRATIVE DETAILS
R8gtst•rod Compny numb
04498630 IEngland and wa￿$)
R•gist•rnd Ch¥ity numb•r
1098505
R•glstw•d offl¢•
Irish Square
Upper DenbpJh Ro&J
St Asaph
D￿bIghShIr&
LL17 ORN
Page 3

Etth DaFKe Ltd
ReF#Nt of the Trustees
for the year erbded 31 March 2024
Tnjstees
Mrs G E j(￿$
Ms C Dukes
Mts M 8ithell
MsJLSmlth
Ms KArmstrorvJ
Mf A Whlffiejd
Mr I Carey lappolnted 719R31
IndepeN1ent Exanm
S*lsbury & Company
Chartered Accountants
Irish Souare
Upper Denbigh Roa
st Asaph
Denblghshlre
LL17 OAN
FINANCE
Elenlwas a reven￿ funded fKganisatiry) rfArt5 C(Krf*We& Tran5*1(m Funthry wylable the covwpany to put In
place a secure pathway fry the futurÈ.
In ccfflcluslon
As Chair, l *tsJld like to record my sincere appreci&Fcm crthe the c*herTru*ee5.the a￿Sce and
ncwragement from the Arts CtyJnol arwj the r(knil aul1¥￿ the tireless of the staff and prartitioners.
I￿r￿ed by tyder rf the bo¥d oftrltstees M .4.￿.￿.￿￿￿&....￿..pQ..I*... sSgned (m Its behair ty.
Mrs M BIEhel
Trustee

El8ni Donce Ltd
Independent •xamln•rfs r•wito th• trust•ts of El•nl Dan￿ Ltd (Ih• Comparfl
I report to the charrty trustees on my eyAmination ofthe aLwJnts ofthe Company for the yew erKl•Y 31 Mwch 2024.
R•spon8lbllltl•s and ba*ls ￿ roport
A8 the charitys ttjstees of the Company (and also its direcbxs for Ihe purposes of CWFony lawl y)u are respM$hble for
Ihe preparaticm of the acCI￿nts in acojrdance %trilh the w￿leMents ofthe Companb8S 2CQ6 llhe 20￿ ACVI.
Havlng satlsfiad mysell that thè aCLt¥Jnts ol thg Comp4ny arg Th)t wuir8d lo be audltad under Part 16 of the 2006 Act
and 8rÈ eligible tr independent 9yam1nalK￿. I rep(xt in respert of my 8x3minatitsn of y￿r chantys as carried
out under Section 145 of th8 Charities Act 2011 Cthe 2011 Arf). In carrylng out my e￿inakn I have lolloyrtl Iha
Dlrectths given by Ihe Ch*Tty commissi￿ urKler Se(kn 145(5} Ib) ol thè 2011
Indwndent ￿amInerS statom
I have (x)rnpleled my examination. I confirm that no mattw5 hrn c4Th lo rny conn8dion wth Ihè
examination gi￿ng mg cause to belleve:
accounting recofds not kept in respact ofthe C(xnpany as by Sth 386 oftha 2006 ACL. or
thg 8rc¢)unts do acoyd ￿1th th￿e records.,
the aco)unts do Tr)t corn￿ wilh the ￿)un11r￿j wi¥rern￿ts of S￿On 3% of Ihe 2006 Act other than any
requirernert that the arxc*Jnts gTr￿ a In￿ and lair is a matter consRYered as part of an
ind8p8ndant ¥X8minatiw: or
Rec0mw￿n￿￿ Prac11￿ for a¢￿untIrg aThJ ￿[xY1{r￿j ty tharities {apF4icable trj tharibes preparing their
acwunts in accDrdanc8 y￿th the Finan0￿ ReFrfxb"ng Standard apFAkabfe in the UK and Repth￿ of Iroland IFRS
1021).
I havè no ethe￿8 and have tme acw IK) cther matter5 in connection *ith Ihe examination to whleh att•nkn should
be drawn In thSs report th ordor to wat￿8 a prow uThJetstsnd6rKJ of Iho to be reac1￿d.
Ajed Rot*rts BA FCA
Sa115bury & Cryxp8ny
Chartered Acc4)urtants
Irlsh Square
Upper Denbigh Road
St Asaph
Denbigh5hir•
LL17 ORN
Pagg 5

Elenl Dance Ltd
for thè y•ar •nd•d 31 IAarth 2024
2024
Totsl
furvjs
2023
Total
funts
fund
furwjs
INCOh1E AND ENDOWklENTS FRQM
Charltsbl• actlvltl8s
Income from Classes
Arts Coundl Wales grant IrLC
Local Authorlty Wt kn(aJme
InvgstmentfrKomè
11,337
118.869
12.111
109.899
12,111
109.899
370
1,305
130,576
125.635
125,635
Totsl
EXPENDITURE ON
Raisin9 fvnds
Charftabl• a¢d¥lde•
staff Costs
Office expenses
DepTeci8ti¢YI
Premi68s Costs
8.117
8,11T
$223
102,268
10.196
1,421
98.631
5.775
98.631
5.775
977
8.106
8.106
119.108
121,606
121,K
4.029
11.468
NEf INCOME
RecoNCILIATION OF FUNDS
Total fvnds wghtfoThvard
88.077
88.OTT
76,609
88,0
TOTAL FUNDS CARRIEO FORWARD
92.1C6
92,1(6
Page 6

Ekni Dance Ltd
BalarKe ￿e¢t
31 March 2024
2024
Trtal
funds
2023
Totral
lunds
Unre#rtrted Restslcted
fuT
Nrtes
FIXEO ASSErs
Tangible assets
io
2.5fj6
2.566
Debtor5
Casl) at bank aTrJ In hand
li
1.159
1.159
89.998
7.138
).814
91,157
91.157
87.952
CAEOITOAS
ourts falling thje ¥Athtn one y
12
{1.617)
11.617)
{3.4191
NET CURRENfASSE
89.540
84.533
TOTAL ASSEtS LE55 CURR￿ LJABILMES
2.106
92.106
88.077
92.106
92.106
88.077
FUNDS
IMre*ritted frjnds
13
92,106
88.077
TOTAL FUNDS
92.106
88.077
The charftable c(rfnpany Is entttled to from audit Sectkjn 477 of the Ccrfnpanles Act 2006 lorthe ye
en¢Jed 31 March 2024.
The members have nCtreq￿red the crrfnpany to obtain an a￿l￿f tts financialst*emaitsfrythe ye¥ end*J
31 March 2024 in accoft1ance with settl￿ 476 of the Companles Art 2CQ6.
lal
ensuring thahe charftable c(wany keeps acccKttttFng rtttrdgwty wlth Sectlons 386 and 387 tAe
CrAnpanles Act 2006
Ib) preparlng financO*tements *hich a IT￿ and fair ￿e¥ c*the slate of affairs ofthe tharitabFe company a
at thè end ofeach financia¥earand ￿ its Surplus wdeficitfor each financia¥earin accordwKe the
requlrements of s￿￿or6 394 aThJ 395 and wtr4.ch rthenvlse cOm￿Y *ith the requlranents crf the Cffjipanles I
2￿6 rdatlng to fiftanclal statemaits so far as aObcabte to the charltafjle ccYrty)any.
These financlatsiatements h&e been prepared in ￿£(¥dance Tmlth the pr(wlsi￿￿ appHc*e to charltable c(vnpanies
subjett to the ynall companies fegime.
The finan
ial statemerts were approved by the Board irf Trustees authorlsed for 1&5ue on
and were siwed on Its tjehaff by..
Mrs Pl BritPkell. Trustee
P•Je 7

Elonl Daft￿ Ltd
forth• •ndod 31 Uarth 2024
ACCOUNTING POUCIES
Bosls ol preparfng ts flnaTh¢lal stat•m•
The finandal statemtnts of the charitstrle oynrony. is a berefft ￿tity urKler FRS 102. have been
prepar&J in ￿cOrdanCe *ith the Charlties SORP IFRS 1021'Act(*Jnttng atvj Re￿ts.ng by Charil8s'. Statement
Recommended Pwtice op[A￿at￿e to Cha￿e3 FKeparing tt)eii acc¥)unts in aC%Ordan￿ with Ihe Flnanu81
RewtirvJ Stsndard applScatAe In the UK and R8PUt4ic of I￿and IFRS 102118ff8cliv8 1 January 2019),. Finanaal
R8POrting Stsnd8rd 102'Th8 Repowling Slandard the UK and Republt of Ire￿r￿J. and Iho
C(xnp8nies Act 21￿. The finawal statements have b88n pr8pared uThl8r th& hkstotlcal eost convention.
Income
All income Ls TewJnlse(I In thè stat￿n*# of Financ￿ knilles ￿ce thè th811ty 8ntiknt lo th9 fvnd$. it
Is probab￿ that Ihe M*ne ￿811 be r8ceThBd 8nd ts arr￿1 can be measur￿1 relhably.
Expendlturn
Llabilities are recrynls•J as expeThJ￿ro as s(NJi as is a logal or Lyjtstructive ot4iWi¥) CL¥nmliting Ihè
charity to that expendrturn. rt r8 Ihat a transfer of eccmryuc teneffts vill be required in 8ettlemenl and
the 8mtyJnt of th¢ ob1vt￿ ran be measured reliatty. EXpeThJ1￿re ts ￿￿nted tr on an accruals basis and
ha$ been ￿￿$￿￿rt under head¢ngs that all (>)st related to tha e8t8gw. Whem costs c8ftnot bè
diredy attr(buted to parlJDJlar head1r￿ ￿ hava be8n ￿k*al￿d to acts￿￿&$ cv2 8 basÈs t￿51$t￿nt with Iho u$$
Tanglble Ilxed a$8•ts
Depreciation is prov[￿ at the fOU￿￿n9 an￿bal ratss kn ordw to off sath ass￿ ovar Hs 8sllmatsd usaful
Flthre8 and fftiirvJ
Cc￿pUt￿ equipment
Taxatlon
The charity Is exemptft(¥n o)rF4Nakn tax ￿ its th8ritable 8eli¥ibes.
•¢¢ounting
Unrestricted funds Can b* used in accordanc* 7Arylh thè (knitth owbvos at the thscrnoon of Ihe tru5te6s.
R8slrict8d ￿ndS ran cdy be usgJ ts parliwlar restri￿ Wr[￿8$ *ithin ￿ objects of ts ¢*arity. RestriclK￿
n Specffied by Ihe don￿ orwhen fvnts are Talse4J fu pthdar restri￿ purposes.
Further èwonathon olth& n8lurg kxjrpose of fimxl Is IrKlud￿ In Ihe noles 10 tho fin￿¢101 slatsm¢nt&
P•nsion costs and othw post-r•lkThrrt hon￿t$
con1nk￿lMs p￿bI? to thè
¢haril8bl* ￿lFOnI$ pension 8(*eme we d￿r￿j kn Ihe Statement of Finan￿al in the ￿0d to whKh
they relate.
INVESTMENT INCOME
2￿4
2023
D8lX>*t account intsrost
1R05
370

forY* ￿ wMl¥d 31 IA¥¢h 21124
INCOME FROM GHARrrABLE AC7MT1&8
2024
2023
Income from dasses
Grants
Grants
IrKome from aasses
Arts Ctyjntil Wales grant irK£
12,111
109.899
2J20
11,337
118,869
124.330
130,2C
Grants r8celv•J. IncaKl8d In tho atrm. are as frJ[￿".
2024
2023
ACW Re￿ue FuThJlng
Denbhjhshire Ccwnty Cwncl
fOg.899
2.320
118.889
112.219
118.869
RAISING FUNOS
l$lrwJ dona¢lon¥ and legacl••
2024
2023
Support o)sts
1,887
txrect
Staff Cosis
Offieè èyr￿¥$
Depreci81ion
Premises Costs
98.631
5.TT5
977
8.1C6
113,489
NET INcOl￿1(ExPENDITuRE)
Incom￿1•xp0nditUr•I i£ stat•J alt•r d￿gIn￿[Cr¥dr￿￿￿.
2024
2023
1)4Jred8llon. ¥ssets
978
1.420
TRUSTEES. REMUNERATION AND BENEFrrJ
There were ro Inastee* T￿n￿￿ration rA other I￿efil5 for ￿ Jwr eThYeLI 31 March 2024 rwfor th? year endgd
31 Mafch 2023.
There we no trustees gywses pa•J f(Y the eThJed 31 Pkn* 2024 nor tr Ihg y88r 8nd8d
31 March 2023.

lorth• •nd•d 31 ma￿fv 2024
8TAFF COM
The avor4o rrK)nthty numb8f ofwnkkny88s durirvj thè y*arwas as folkms:
2024
2023
Administration
10
11
No 8mF4oyg9¥ [￿￿1VOd grndurrwts ￿ exc￿ of£eii.iJ)).
No ern￿Oyee Is pald mcrfe than £60,¢MI.
COMPARATIVES F&R ThE STATEIIEKf OF FINANCLAL ACTI￿TIes
ftjnd
funds
funds
INCOAIE AND ENtIOWMEirfs FROIA
Charltabl• activitt•8
Incom8 from Classes
Art8 Coun¢1 Wales grarrt
11.337
118.869
1 1.337
118.869
Investsm￿t Inc£4n6
370
370
To¢•1
130.576
130,576
EXPENDITURE ON
RaI￿ng funds
5.223
5223
Staff Costs
102268
10.196
1.421
102.268
10.196
1.421
Depr￿l¥ll0n
T¢)t*l
119.108
119,108
NET INCOME
11.468
11,468
RECONCILIATIOM OF FUNDS
Totsl fijnds broughtforwaTd
78.609
76.609
TOTAL FUND8 CARRIED FORWARD
88,077
88,077
P￿9 10
contlrbU*J...

forth• •nd•d 31 March 2024
10.
TANQIBLE AXED A88ETS
Flxbjres
and
¥QU4)N￿l
Totsl$
COST
At 1 Wil 20¥J and 31 2024
15,103
22,139
DtrRECIATION
At 1 April 2023
Charge for ￿tar
6,047
247
12,548
731
18,ga5
978
At 31 March 2024
13.279
f9.$73
NET BOOK VALUE
At 31 Mafch 2024
742
1,824
At 31 M¥eh 2023
11. DEBTORS: AMOUNTS FALUNG DUE V•lThlN ONE YEAR
2024
2023
Trodg debtors
PrepaY￿thts
5,949
1,189
1,159
1.159
7.138
11 CREDrroRS: AMOUNTS FALUNG DUE wm•M OME YEAR
2024
2023
Tr8dè craditors
Srtial secLKity and othertsxe¥
117
1,656
1,500
1,617
3.419
13.
MOVEMENT IN FUNDS
At t14r23
in fvnds
3113124
General futvj
88.077
4.1r29
2,1L
TOTAL FUNDS
88,07T
4.029
92.106
Net mr)vemgrt in fvnds. in thg above are as fr41ws:
ItNx1ml￿ Reswrces kthwement
eypended
In funds
unr￿¢1¢￿ fundB
General fund
125.635
1121,6061
4,029
TOTAL FUNDS
125,635
1121.6061
4.029
P40 11
continued...

13.
MOVEMENT IN FUNDS. wwnued
Net
K)vement
IA lunds
Al
3113123
Al 114122
urnestrict￿ lund•
G8naral fund
76.60Y
11,468
TOTAL FUNDS
76.609
11,468
88.07T
Cc¥nparalfve Mo¥eTh￿ kn fuTrts. ￿auded fft th& at*M are as fdlry•45:
Iro)rnirffJ ReBCW
*)vernent
exP￿ed kn fuTrJs
General fijnd
130,576
(119,1081
11,468
TOTAL FUNDS
130.576
{119.1081
11.468
A current ￿al 12 ￿￿)nthS ￿ prIOr￿ 12 wrtJln>J FThltion is as fol0￿..
Net
movomant
in ftmd$
At 114r22
3113124
Unr•striet•d fund¥
General frJrKI
76.fj09
15.497
92,1C
TOTAL FUNDS
76.609
15.497
92.1C6
A ¢urrant yoar 12 rTh)nth$ and prKY yogr 12 m￿$ (￿bIned n•t nw•nt In funds, I￿￿ded in tho atrffjve are
08 f01b￿.
InD)mry Resources Movefflent
exp8nd8d
in funds
Unr•strlct•d funds
G8nefal fijnd
256,211
1240.7141
15.497
TOTAL FUNDS
256.211
(240,7t41
15.497
Tha chartty mad8 th8 dèLish)n to transler thè 8n¥JJnt hdd in the thsbnated fund to the genwdl fvnd 99 ti
considers thre p035i1Mlbe8 of inveslment to ensure lhe￿ is a s￿[%1 footirvJ for ftthre yeaTS.
P*J• 12
conlinuèd...

aenl 0￿Ce Ltd
fortho >p•r ond•d 31 IA•r¢h 2024
14 RELATED P*Rnl CI8CLO8URE8
There were no related party trans&alc*￿ trthe JwrerKJed 31 2024.
P&Je 13

2023
INCOME AND ENDOWMENT8
Investrnent Inromg
Depoth ￿)Unt lrtere8t
1.X15
370
Charltabl• aetlYltl•s
Income from dass8S
Grants
12.111
112.219
11,337
118,869
124.330
130,206
Totsl In¢omkng wg¥ourc
125.635
130,576
EXPEIIDMIRE
Other trading actl¥ll••
PtsrE*88èS
A￿Sts. Fees
2,423
2.800
5223
Ch4rltabkn activiti
Wages
Soci81 secuiity
Pensions
Rent aThJ veThJe Nre
Insuianc&
Telerthone
Travelllng and ewn
Staff traiThng
Repairs and rwnlan8ncs
Computsrexpen8e8
Subscripuons
Flxture8 and fftUTr9S
Computer equipment
88.647
1,537
1,850
7,245
1,107
3,459
6,459
138
224
307
1,539
86,691
2,022
2,334
3,987
1.31)0
1541
8,518
423
445
1,221
330
1.091
731
113.489
111,787
Support coats
Flnance
Bank ¢harg9S
87
Gov•manc• Costs
Accwntanw and legal fee8
2,031
121,61
119.108
Not lftcom•
4.029
11.468
p￿e do88 TrJtf(¥m rwt Of￿ stattrtory fin8nc481 stal8m8nts
P•Je 14