Directors.
Report & Accounts
2022
BARKING
DAGENHAM
YOUTH
DANCE

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|~In<br>me|||Unrestricted<br>I'unds|Kestricted<br>I'unds|'I'otal<br>ZIIZ2|I'otal<br>ZtlZ1|
|---|---|---|---|---|---|---|
|Income from|Charitable<br>Activities|2||111,018|111,018|81,909|
|Income from|other activities|3|3,413||3,413|4,508|
|Total Income|||3,413|111,018|114,431|86,417|
|Expenditure|on Charitable<br>activities|4|3,0$5|75,810|7$,895|56,933|
|Total Kxpeaditnre<br>Net Income I(Expenditure)|||3,085<br>329|75810<br>35t208|78PSS<br>3~|56P33<br>29,484|
|Total Funds <br>Total Funds|brought forward<br> carried forward||30317<br>30~|43,829<br>79,037|74,146<br>109,682|44,662<br>74,146|





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|||2022|2021|
|---|---|---|---|
|Fixed Assets|Notes|f||
|Tangible Assets||833|1,443|
|Qi~rren<br>Atsels<br>Cash at Bank / in hand||110,150|73,903|
|Debtors<br>Total Curreat Assets|6|~i&o, &|~rso|
|Creditors: falling due within one year<br>Net Current Assets|7|(1300)<br>lllAISO|(1200)<br>~72,7|
|Total Net Assets||1N/41|7l,146|
|The Funds ofthe Charity<br>Unrestricted<br>Funds||13,326|12,997|
|General Reserve||17,320|17320|
|Restricted Funds||79,037|43,829|
|Total Charity Funds||109~|74,146|



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|2.Income from charitable|2.Income from charitable|actlities||Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|2022|2021|
|||||||8|
|LBofBarking dt Dagenham||||36,312|36,312|11,790|
|Jack Petchey Foundation||||9,416|9,416|1.500|
|London Youth||||4,950|4,950|2,340|
|The National<br>Lottery Comm Fund||||9,715|9,715|11,710|
|Frenford Youth Club||||7,403|7,4U3|2,000|
|LCA Community<br>Fund||||7,021|7,U21|2,810|
|Serpentine<br>Trust||||2,000|2,UUU|3,9$3|
|Sporting Equals||||200|200|1,780|
|Trust For London||||14,500|14,500|14,000|
|LightBulb Trust||||14,926|14,926||
|SLM CLC TRUST||||2,000|2,000||
|Ukon Careers CIC||||500|500||
|Groundwork<br>UK||||1,000|||
|Children<br>England||||1,075|1,075||
|City ofLondon||||||2,950|
|Laureus Sport For Good Foundation||||||2278|
|Garfield Weston Foundation||||||5,000|
|Isla Foundation||||||2,000|
|Leatherseller's<br>Company||||||3,000|
|LittleLives UK Children|Charity|||||1,480|
|Mayors OAice||||||1036$|
|Youth Sport Trust<br>fhames Ward Community<br>Total||Project||ill$1$111$1$||1,700<br>~1$ ~$1 $$|





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|3.Income from other|acti 'ties|acti 'ties|acti 'ties|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|2022|2021|
|||||||8||
|Donation<br>/ Other Income||||2,429||2,429|547|
|Refund||||985||985|132|
|HMRC CIRS Grants|||||||3,829|
|Total||||3,413||3,413||
|4.Expenditure<br>on Charitable|||activities|Unrestricted||Total|Total|
|||||Funds|Funds|2022|2021|
||||||f||8|
|Staffcosts, Pensions|||||23,300|23,300|16,577|
|Ptoject management|||||7,365|7,365|7300|
|Premises costs and studio||hire|||6,872|6,872|2,172|
|Teachers, choreographers||and|others||14,176|14,176|11,076|
|Costumes|||||6, 110|6,110|3,610|
|Telephone<br>/ Internet<br>/ <br>V'Qllb<br>EX tel lltlllCI<br>I|Mobile<br>~INDUC llan||||1,114<br>9,027|1,114<br>9.027|976<br>2.544|
|Heat ih Light<br>Small Equipment<br>/ hire<br>Website / Soitware expenses|||||766<br>809<br>339|766<br>809<br>339|372<br>3.485<br>90|
|Subscriptions||||363||363|390|
|Support dt Governance<br>costs (5)<br>Publicity<br>Transport<br>/ Parking fee||||1,498|1,110<br>1,310|1,498<br>1,110<br>1310|1,593<br>1,404<br>329|
|Refreshments|||||1,982|1,982|1,432|
|Insurance|||||172|172|622|
|Professional<br>fees / Training|||||||125|
|Postage / Printing<br>/stationery<br>Depreciation<br>expenses||||610|1358|1,358<br>610|1,725<br>610|
|D13SCheck||||158||158|118|
|Sundry expenses||||75||75|334|
|Refund||||380||380||
|Covid -19PPE|||||||49|
|Total||||3,085|75JI10|78WS|56,933|





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|5.Support|aad Goveraance Costs|Unrestricted<br>I'unds|'I'otal<br>ZIIZZ|I'otal<br>ZIQ1|
|---|---|---|---|---|
|||8|||
|Bookeeping fees<br>Payroll expenses||500<br>185|500<br>185|400<br>380|
|Trustees nleetnlgs|||||
|Independent|examination|800|800|800|
|Legal fee<br>Total||13<br>1,498|13<br>1496|13<br> ~193|



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|6. Ceditorsa Accraals: Amounts|6. Ceditorsa Accraals: Amounts|||||
|---|---|---|---|---|---|
|falling due within ayear||Total<br>ZIQ2|Total<br>21Q1|||
|||fr|8|||
|Independent|Examiner's fee|800|800|||
|Bookkeeping <br>Total|charges|500<br>I~|400<br>1400|||
|||||2022|2021|
|||Computer|Ipad|Total|Total<br>f|
|Cost||1,127|304|1,431|1,431|
|Additional||1,010||1,010|1,010|
|Total||2,137|304|2,441|2,441|
|neprectattonl||||||
|As at 31July|2021|839|159|998|388|
|Charge for the Year||534|76|610|610|
|As at 31July|2022|1,373|235|1,608|998|
|Net BookValue 31.0722||964|69|633|1,443|