Combination Dane• Company
Annual Rew)rt and A¢￿UnIS yle 31 Mar¢* 2021
Combination Dance Company
Registered charity no. 1123954
Company no. 43263S9
Annual Report and Accounts
for the year ended 31 March 2021

Comblnatlon D4nc• Compary
Annual Report and Account$ yle 31 March 2021
Contents
Page no.
Reference and Administrative Information
Trustees, Report
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
10
Notes to the Accounts

Comblnatlon Dance Company
Annual Report and Accounts yle 31 March 2021
Reference and Administrative Information
Registered company no.:
4326359
IEngland and Wales)
Registered charity no..
1123954
Registered office..
46 Alexandra Road
London SW19 7JZ
TrusleeslDireclors'.
Venetia Lazenby
Emma Gollagly
Richard Parr
Nick Chambers
Karen Spinner
Chairman
resigned 16 January 2027
Artistic Dire¢tor'.
Anne-marie Smalldon
Bank,.
Barclays Bank plc
West Hampslead Branch
208 W End Lane
London NW6 1UY
Independent Examiner".
Mary Ryan FCCA DChA
Ark Accountancy
31 Cheam Road
Ewell
Epsom
Surrey KT17 1QX
Website..
www.combinaliondance.co.uk

Combination Dance Company
Annual Report and Accounts yle 31 March 2021
Trustees, Annual Report
The Truslees, who are also directors for the purposes of the Companies Act 2CX)6, present their report and financial
statements for the year ended 31 March 2021.
The reference and administrative infomation sel out ON page 1 foms part of thi8 report. The financial statements
comply with current statutory requirements, the mÈrnorandum and articles of association and the Statement of
Recomm￿ded Pradice- Accounting and Reportin9 by Charities (issued in March 20151.
Structure, Govemance and Management
Combination Dance Company is a company limited by guarantee, as defined by the Companies Act 2006. It was
incorporated on 21￿ November 2001 and registered as a charity on 61h May 2008. It is governed by a Memorandum of
Association. As a Charity, in the opinion of the Trustees. it complies with the provisions of Section 60 of the Companies
Act 2006, which exèmpts it frgm the requirem&nt to end its name wilh"Iimited" Throughout this report it will be referred
to as'lhe charity"
Ressyjnsibility lor the governance of the charity resides wth the Trustees. Day to day operations are managed by the
Artistic Director.
New Trustees are recruited and appointed by thè following procèdures".
The trustees create a job description based on a summary of the skills needed and requirements of the charty. The
job description is advertised widely via dance, arts and charity online websites. Prospective applicants are assessed
by the staff ancl Trustees. A shortlisl is created and interviews follow Successful candidates are invited to attend somo
of the company's work in action and they receive induction material and background on IhBir r&e and the company.
Unsuccessful applicant5 are thanked for their interest. Finally trustees are invited lo attend a board rneeling and they
are welcorned by the board and neTrssary papelwork must be completed Further induction will follow by way of
subcommittee rneetings or potentially volunteer work on one of our current projects. Mts51 truste&5 have an area of
specialism and become involved in this cap8city.
Risk Management
The charity recognises that Ils activities, being highly physical, contain inherent risk of injury to both perfomiers and
audience. The charity mitigates these risks by..
employing only well trained, fil and competent artists
ensuring that perfom)ances take place in a safe and suitable environment
taking out appiopriate insurance
ensuring artists are aware of project risk assessments and our children and vulnerable adults policies whith
give clear guidance.
Aims and Obj¢ctives
The charity'5 object is to advance e¢Jucation for the public benefrt by tre promotion of thè arts. in particular but not
exclusjvely the art of dance. It does this by providing dance performances and creatNe learning projects in Richmond
upon Thame5 and across London 8nd occasionally across the UK.
Through our cre81ive leaming activities we aim lo..
develop knowledge, skills and creativity
provide free or low cost activities for 811 including marginalised groups
encourage greater public participation in dance
provide learning opportunities and pathways for talented and gifted young p80ple
run regular dance classes for all 9roups, ages and abilities to create exposure and awareness 88 well as
¢onsistenl attendance and revenue
Through our perfomances we aim to..
educate and inspire the public
provide free or low cost cultural activities lor diverse audien
develop new audiences for dance
prornote donGe as an art form 5UPPOrt the roie of dance artists
Activities - Achieving our aims
Combination Dance's vision is one wttere the peotye of the London and beyond are positively engaging with dance as
part oftheirlives. enjoying its physical, psychological, creative, social, cultural and specffic health benefits a8 indiwduals
and ThM)munit*5.

Combination Oanco Company
Annual Report and Accounts yle 31 March 2021
Our creative leaming work runs both independently of and associated with our perfomiance work. We work with young
peopl8, adults, oldèr people and disabled people to provide opportunitie5 to enjoy dance and lo develop their
knowledge, skills and creativity. We work wrth children and young people in and out of school settings, as wfyll as
running a youth dance company throughout the year. Our cie8tive leaming work mostly takes place In our resident
borough of Richrnond-upon-Thames. We have sel up regular. themed dance classes for adults across the boroughs of
Richmond-upon-Th8mes and Merton.
We create impaGtrul, emotive dance performances to interest and entertain based on theme5 we are passionate about.
We believe In dance as an art form as well as a physical activity. We try to reach audiences whts may not usually see
dance performanTr in traditional perfortnance venues. Perfom)ances lake placè in our resident borough of Richmond-
upon-Tharnes, across the UK and occasionally further afield.
Combination Dance has 8 track record for making dance and Scien￿ inspi￿d projects Sin￿ 2013 working alongside
the current team as well as other organisalions and venues induding Imperial College, The National Physical
Laboratory, The Science Museum, The Bloomsbury Theatre and Cancer R&sèarch UK.
Web.http".Ilcombinationdance.co.uk
Email.. info@cornbinationdance.co.uk
Facebook. www.facebook.comlcornbinationdance
Twitter." @CombinationDC
Achlèv¢ments and Performan¢e
Durlng the year April 2020 to March 2021 the charity made a commitm•nt to focus on the following key arèas..
Growing grassroots part10pal￿n in our dance 8cINil'es in West London to crgate a stronger foundation &
improve longevty for the charity.
Delivering projects that boost wellbeing for 811 but in particular for marginalised groups i.e. people with
additional needs, people with long t8rrn health condibons, families on low income8. BAME groups and
wtsrnens. groups. We are building a strong track record foi our work in Ihis area. Owing to the challenges of
the pandernic we deaded to pursue fundin9 from Sport England and The London Borough of Richmond to
launch 3 new dance and well-being class programs that would be grant subsidised and then sell-finanang in
yèar
3. We [￿1Ved funding from The Physiological Society to deliver a (J8nce and neuroscience prq'ect that enabled
us to work extensively Mth new and presiigious partners.. including UCL. MMU Universities, The Francis Crick
Institute and the MND Association. 10, 000 wa5 spent on Star Cells Part 1 in Spring 2021 and a further 10.000
will be spent in spring 2022. We also received another£14,900 for Star Cells Part 2 fromArts Counal England.
A year one summary report is available upon request and more details are shown below.
During the pandemic when we were restricted from delivering live classes we developed new skills to deliver
a range of online programs and virtual dance performan￿$ adapting to the new reality and restrictions. Wè
also did a lol of development work to build new schools and partner relatlOn5hips to support the expansion of
classes. Amhough the pèriods of 'lockdown' did affect our delivery in 2020-2021 the charity is seeing a
very positive outcome of all the developmènt now in late 2021.
In 2020-2021 we delivered the following grassrools program8
Fusion Dance for Adults with Addition81 Needs
Fusion DarTrce for Teenagers with Additional Needs
Fusion classes for larnilies. children and teenagers with additional needs.
Adult Dance in Twickenham
Feel Good Fridays lor children 7-10 years in Merton online during the lockdown period
NHS Richmond pioject delivering dance and wellbeing activities With Multiple Scl•rts$i8 ￿tiEnt6.
WeiiDeing da3ses with Ursuline Pr8paratory School and Sl Paul's Girl's sch￿1.
We delivered the following collaborative project8.'
°With Love.
We successfully re￿IVed a commission frtsrn The National Arehives for a dance project that was delivered just after
the financial year ended during lockdown. Please see the links and read the reviews below
s'llwww.
ation
larchives.
ov.uklabouVvisit-ush¥ha
-onlwith-loveldancin
-wilh-lov

C¢Nnbinatlon Dance Company
Annu81 Report and Accounts yle 31 March 2021
'biodance.uk'
We also researched and dweloped a dimate change and healthy walks program that was Successfully funded. Thi5
included local peotye and local primary schoo15 in autumn 2020 with a value of £5550. Plèase watch our films and lake
virtual walk. This project has reached Over 1000 people with over 20.000 hits.
htt s.'Il ou
.belaZ2
V7Zw78Y
vAfvw.biodance.uk
We also began to plan www.starcells.uk our latest dance and science collaborations at the end of the financial year
202f>2021. Please contact us for a full report of this 8Ctivity. Star Cells Part 1 re8thed over 18,000 people in the
summer of 2021 and surpassed all expe¢talions.
Read about the flashmob tour". h
erformance-raisin
-awareness-of-mnd
ond.n
.newslnldancers-flashmob-richmond-in-incredi
le-and-tnovin
Read about our partnership with St Pancras.. hlt s'.1181
ancras-for-motor-neurone-disease-awareness
ancr8$.comlnews-event
star<ells-virtual-tour-launched-at-st-
Summary of Beneficiarles
598 Parti&pants doing r6gular cl8sses
65 Live Audiern￿ Members
1421 Online or Bioadcasl AUd￿nCe Members
Total 2084 people.
This year in line witrb our organisational plan we..
produced ￿0 public online performance programs funded by The National Archives and The London Borough
of Richmond reaching 1421 people online and 65 people lin person) of all ages with most people re￿Iving
deep engagement and watching for at least 20 rninutes or more
we ran 7 regular activity programs & we had 598 partiapants.
w8 reached a total of 2084 beneficianes in total.
during the year we received funding from The Lonllon Borough of Richmond through The Culture and Sports
Development Department. We 8lso ￿ceiVed funding from The Physiological S￿ty an(J Sport England.
This year was notably quièt owing to the pandem￿. In 2021-2022 we havè already reached over 18,000 beneficiarios
from our live and social rnedia 8udienee$ more than m8king up for this challenging year before.
Note from thè ArtIS￿e Dlroctor
2020-2021 was notably difficult owing lo the two major lockdown periods however we were supported by the boa¥d
with an extra board meeting in July 202. We 8re so pleased that we were supported with a small grant from Sport
England and a very short pefi(xl of lurfoijgh for the Art15tic Director which allowed us to maintsin the Charity and we
then worked incredibly hard lo plan an¢Y develop our capacity going forward We are thrilléd tts say that we wore
awar(led ine rollowlng opportunities In 2021_2022 making the current year much more optimistic and enabling us to
ach more broader and dwerse participant and audience groups
The Physiological Society- Star Cells Part 1 £10,000
2. The Physiological Society- Star Cells Part 2 £10.CQO
Arts Counal England Star Cells Part 1 £14,900
4. The Active Richmond Fund frorn Richmond Council - £4694

Cofflbination Dance Company
Annual Report and Accounts yle 31 March 2021
Plans for the Future
In the corning year and over the course of the next 3 years. the charity wll..
Increase and br08den ils participatory program5 to enable a larger number and g￿ater diversity of people to take part
in dance activities IoG4lly, within the London Borough of Richmond-upon-Thames, The London Borough of Merton and
beyond. Working pan London with some projects and pan UK vi8 our online zoom classes
In 2021122 we aim to
deliver a minirnum of 10 regular activity wograms reaching at leas1500 partiapants ol all ages who will follow 8
Committed program of dance activity
We havè confirmed interest from these partnèis to run activities during the year with
Richmond upon Thames Council and the borough's social prescribing lead.
Richard Reynolds Catholic College
Richmond Park Academy
Llrsuline Preparatory School
Slrathmofe School
Clarendon School
Richmond Council Sports Development
Combination Dance Adult Dance
NHS Richmond Neurorehabilitation Unil
St Paul's Girfs School
English Heritage Marble Hill House
We also aim to..
diversity the portfolio of funders lo repie5enl the range of work undertaken and provide resilience in changing
political and econgmic climates. We aim lo work with a minimum 4 large funding organisations
continue to develop tools of engagement (website, newsletters) to enable valuable influence frorr p8rticipan15
and audiences of future activity and organi5ational development, and to allow better promotion and general reach of
the organis8tloll's work.
once the grassrcxjts programs are thriving and èxpandin9 we will complete new fundtng applicat￿nS in order
to create more robust core-cost funding and ambitious project applicatlolls. We will continue lo develop the trustee-
approved organisational plan lo support the strategicgrowth and devebpment ofthe charity. In 2020121,we will expand
the board to at least 5 or 6 trustees.
we will continue to create dance perfomiance work for public audiences based on relevant social or emotive
Issues of public interest seeking lo achieve the widest Possible public benefit. During 2021122 we will deliver 2-6
perfomiance projects reaching a minimum of 20CX) audience members.
Here Is an examples of a partieipant'¥ comments from our current AcUve Rlehmond woject..
All thanks to Combination Daneè, Mondays arè now my ffavourite day of the weekl I have
always loved dance. MS. plus arthritis in my ba¢k and elsewhere, mgant I thought my
dancing days were long over. ￿lthpoOrba1Jncebelng one ofmysymptotns, seateddance
has proved to be a safe way to get my heart pumping and body moving. And it is so
enjoyablel It has also really helped me d8al with the depression I have been experiencing
following sev•ral recent bereavon78nts. As I can no Ignger drive nortrèvel far on my own.
to have the class on Zoom is a god-s•nd (and notjust these Covid time5). Ifonly every
day could be a Mondayl

Combin*tion Dance Company
Annual Report and Accounts yle 31 March 2021
Online feedback for www.biodance.uk In partnership wlth Orleans Gallery written by a curator working at Th•
Hive Birmingham:
Post
QF
6 likes
roseanna_davey So lockdown 2 Is upon us. And that
means stayin9 inside a loi more. I personally get a lot ot my
ènergy from being outdoors, or my gieen energy as I like to
call it. The sights, the smells. noticing nature, the
interactions with people or the lack ol interactsons help
sooth& and calm iho often erratic brain of mine.
If you can't get out much at the moment I highly highly
recommènd clownloading the interactive map #biodance.
I'VÈ just sat on the comfort of the sofa and watched these
mini films several times. Genuinely blown away by the
Imagination and creativity produced here. Storytelling
through dance is powerful. but combine that with sorn&
heritage locations, a contemporary twist, mindful moments
and you havè sornething quite Incredible.
Go and download the rnap, take the walk sf you can or enloy
at home *. *
Map can be fciund @orlean5housegallery website
The project was created by @combinationdan¢o
#bioctance #OHG #orlean5houyegallery
#riversldewalk #richmon
4 litsurs ago
Speci81 thank5 go to Nicola Sizer, Tony Blake. Venetia L&enby, Emma Gollagly, Karen Spinner and Hal Chambers.
Financial Rèview
The year to 31 March 2021 was a difficult year for everyone and Combination Dance Company was no exeeplion.
Income frorn regular workshops was hit hard. dropping by some 65% year on year. This was very disappointing given
the success in building up this Income slrearn the PreV￿u8 year bul it 15 hoped that it will recover as the pan¢Jemi¢
restrictions are eased. Support from the local authonty was maintained and unrestricted inctsme totalled £10.714 in
the year Iprevious year £19,147). Restricted income, on the other hand, increased substantially to £25.850 (previous
year £4,449). However, this includes grants lotalling £18,020 for the new'star Cell s, project. the 9￿ater part ol whose
costs wll oceur in 2021122. It also indudes £1,371 of Covid Job Retention Scheme grant.
The restrietion on 'live' workshops meant a substantial reduction in delivery costs. Significanl effort wa5 Put into
developing future class programmes, new partnership building and match funding forthe'siar Cells, programrne. which
will bear fruit in the future. but with most of 'Star Cells, costs yet lo come total expenditure In the year reached £19.821
(previous year £23,907). The overall result is the￿lOre a surplus of £16,943 (previous yeardeficit £3111, most of which
is in restricted lunds.
fteserv￿ Poli¢y
Th& surplus for the year bring$ total funds to £19.917 but only £2,380 of that is in general funds {p￿ViouS year £2,261).
Whilst that small increa3e 15 weicorne. Ine trusiee$ believe that this level of free re8erves IS too low to wver the flnanaal
risks ol cessabon of activities andlor underfunding of projects and will therefore continue to lake Steps to build reserves
over the coming year and to ensure adequate funding of projects.
As th& organisational strijcture develops the reseNes target will be reviewed.

Annual Report and Accounts y/e 31 March 2021 

## **Combination Dance Company** 

## **Public Benefit** 

The charity meets the definition of a public benefit entity under FRS 102. 

## **Going Concern** 

The ongoing Covid pandemic has affected Combination Dance's ability to conduct workshops and performances in the conventional way. New strategies both from a delivery and financial perspective are being developed to ensure a more robust workflow to ensure greater longevity, and in order for work to continue. The trustees therefore feel assured that this strengthened approach should ensure no material uncertainties to be considered in regard to the charity's ability to continue. 

The Trustees do not consider that there are any sources of estimation uncertainty at the reporting date that have a significant risk of causing a material adjustment to the carrying of amounts of assets and liabilities within the next reporting period. 

## **Independent Examiner** 

Mary Ryan FCCA DChA has been appointed as the charity's independent examiner for the year and has expressed her willingness to act in that capacity. 

Approved by the trustees on 28.01.2022 

and signed on their behalf by 


Venetia Lazenby 

Chair 

7 



Combination Dance Company
Annual Report and Accounts yle 31 March 2021
Report of Independent Examiner
I report on Ihe accounts for the year ended 31 March 2021 set out on pages six to thirteen.
Rèspective responsibllltles of tru¥tees and examlnèr
The charity's trustees Iwho are also the directors for the purposes of cL•mpany lawl are responsible for the preparatitsn
ol the accounts The charity's trustees consider that an audit IS not required for this year {under Section 144121 of the
Charities Act 2011 (the 2011 Actll and that an independent examination is required.
Having satisfied myseff that the charty is not subject to audit under company law and is aligible for independent
examination, it 15 my responsibility to".
examine the accounts undgr Section 145 of the 2011 Act
to follow the procedures laid down in the General Directions given by the Charity Commission lunder Section
14515llbl of the 2011 Act)," and
to state whether particular matte15 have come to my attention.
Basis of the independ•nt examiner's report
My examination was carried out in accordance with the Genèral Directions givèn by the Charity Commission. An
8xamination includes a review of the accounting records kept by Ihe charity and a comparison of the accounts
presented with those records. It also Includes consideration of any unusual items or disclosures in the a￿unts, and
seeking explanations from you as trustees conceming any such matters. The procedures undertaken do not provide
all the evidence that would be required in an aL4dil. and consequently no opinion is given as lo whether the accounts
present a Yrue and fair view, and the report is limited to those matters set out in the statements below.
Independent èxamine￿# statement
In connection with my examination, no matter has come to my attention".
111 which gives me reasonable cause to believe Ihat, in any material respect. the requirèrnents
to keep accounts.ng Tecords in accordance with Section 386 and 387 of the Companies Act 2006., and
to prepar8 accounts which accord with the accounting records. comply with the accounting requirements of
Sections 394 and 395 of the Companies Act 20C6 and with the methods and principles of the Stat6menl ol
Recomm&nded Practice.. Accounting and Reporting by Charrties
have not been met.. or
121 to which, in my ow'nion. attention should be drawn in order lo enable a proper understanding of the accounts to
be reached.
Mary Ryan Va Ark Accountancy
Charte￿d Certified Accountant
31 Chearn Road
Ewell
Epsom
Surrey
KT17 1QX
Date..

Comblnatlon Dance Company
Annual Report and Accounts yle 31 March 2021
ststement of Financial Activity
For the year ended 31 March 2021
2021
2020
Unrestrfcted R¢stricted
UnreitrFttÈd Restricted
Total
Totsl
No*S
Incomefrom..
Donat￿n9 3nd legaoes
Invesimenl and oihei incoN
Charita￿e xlivilies-.
ular Workshops
Perfolman￿ and Leaming Projects
6,5(KJ
6,5Th)
1,371
1,OLY)
7,204
1,371
4,064
4,064
24,629
11.674
1,470
11,674
4.919
24,479
3,449
Total Income
10,714
25,850
36,564
19,147
23,596
Expenditu￿On'.
Raisirvj funds
chaiiiatseAcb.v￿1e$-.
Ragular Wortshops
Perforrnar￿ and Learning PrcieGts
4.443
4,443
4,708
4,708
9,099
1,371
17,479
17,479
6,427
7,655
1,371
Total ExpeNJiture
10,595
9,026
19,621
19,319
4588
23.907
operating incomellexpendilurel
16,824
16,943
11721
Nel gainsll105se51 on inveslrt*nts
Net Ineomellexpènditurel
119
16,824
16,943
11721
11391
Tr3nsfcf funds
Net movement in lund$
119
16,824
16.943
11721
11391
T￿al funds brought forward
2,261
713
2,974
2,433
852
3,285
Totil lunds Cathed forvmrd
2,380
17,5J7
19,917
1261
713
2,974
The notes on the followng pages form part ol these accoLtnts.
The above results derive from continuing activititis. TheTe were no other rec¢gnised gains or losstrs other than those
stated above.

Annual Report and Accounts y/e 31 March 2021 

**Combination Dance Company** 

## **Balance Sheet** 

As at 31 March 


**----- Start of picture text -----**<br>
2021  2020<br>£  £  £  £<br>Notes<br>Current Assets<br>Debtors  13  2,563  3,112<br>Cash  19,986  4,168<br>22,549  7,280<br>Current Liabilities<br>Creditors  14  2,632  4,306<br>Net Current Assets  19,917  2,974<br>Total Assets  10  19,917  2,974<br>Funds<br>Unrestricted Funds  2,380  2,261<br>Restricted funds  17,537  713<br>Total Funds  9  19,917  2,974<br>**----- End of picture text -----**<br>


The notes on the following pages form part of these accounts. 

For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 

The Directors have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies Act 2006. 

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

Approved by the Trustees on 28.01.2022 

and signed on their behalf by 


Venetia Lazenby Chair 

10 



C¢mbin•￿¢n Dance Company
Annual Report and Accounts yle 31 March 2021
Notes to the accounts
ACCOUNnNG POUCIES
The fina￿la1 statemènts have been prepared in accordance with thè Financial Reporting Siandard app1Kab￿ in the UK ind
Republic of Irdand IFAS 1021 under Accounting and Reporting by Chèrities", Statement of Recommended Practice (Charities SORP
20151 arKJ the Cornpanies Act 2(M)6 A55ers andlobililies are initialty reco9nised at h￿0￿C cost or transartion value unless otherwise
stated in the rd•v¥nt accounting pdicy or rK)te.
bl
Income is reiogn15ed when the charity ha5 entitlement to th• funds. any Per1￿MIn¢t Cond￿0￿ attathed to tt* Ir*tyne
h•ve been it is probable that the income wll bt received and the arnount can be measu￿￿ reliably. Income Is defwred as
necessary lthen the donor specif￿5 that the income must only be used In future accouniing periods or vthen any performance
conditions hwe not been fulty meL
The Charity operates fund •ccounting'.
Restrirted funds are to be used for specific purpost5 as laNI down by t￿ doTr)r. E%penditur• meets thes•
criteria Is charged to the funtl
Unrestricted funds are donations and other Incorne received orgenerated for the charitoble purposes
Èwjna￿d funds are uNestritte(F fv￿ls earm¥ked tythe Tnstees for p•rticular purposes
dl
Expenditure 15 recognised once there is a legal or construaive obligation to makt a payment to a third party. it is prObl￿e
that settlement will be required and the amount of the obligation can be measured reliably. ExperKJiture ￿ classif*d under the
folloknin9 htadings..
Costs of raising fund5 relate to costs incurred by the charity in inducing third parties to make voluntary
contributions to it as *ll as the co# of any actiwlies wth a fundraisirs purpose
Expenditure M charitable acttyities I￿l￿deS the cost of delNÈring semces and conducting re5ear£h undertaken
to further the purp05e5 of the c￿r￿. together thwr a550ciats4 support costs
Otherexpenditure represents those items not f•lling into any other ￿lding
The£harity t5 not reg￿tered for VAT. %¥hich ￿ char9•d as a c05t againM the actiwty for which the expenditure in<urred.
ExperKliture is•llLKated to the pjni¢Ular￿t￿ity lor*thi¢h tivAs incU￿e￿. The cost of overnll direction and administration. cornprisn9
the salary and overhead costs of the central funrtion. toget￿r ￿th govem•nce cost¥ ￿aPPort￿)ned to each charitable actmty on the
basis of diroct Costs dttributable to Ihat activity.
Items of equipment and othertsngible assets will be capitslised where the purchase price exceeds £IWO. Those items ￿11
be deprecioted on • ￿raight line basL4 over three years.
Thè Twstees are of the OpinK￿ that the ch￿ty ts exemptlrorn Corporatron Tax on ts tharitable actmtses.
gl
The charity operate5 a defined contribution penyon sch*me •nd the pensi¢n charge represents the trnounts Payats￿
the charty in respect of the year.
VOLUNTARY INCOMÉ
2020
Lty￿On knu9h of Pj'chmond Thomes ILBAUT)..
Culture Comrnissioned Grant Wl- March
D￿atIon to support ￿101 ttwr5e for adults vhth mvlb.pte Stlerosis
Sundry donations
Sport England/Lottery fund- Community Emergency Fund
6.500
7.204
INVESTMENT AND OTHER INCOME
2020
8ank interesr
HMRC Cowd Job Reienbon SC￿￿
1,371

Combination Dan¢• Company
Annual Report and Accounts yle 31 March 2021
INCOMING RESOURCES FROM CHAPJTABLE ACTJVMES
2021
2020
Grants..
LBRUT Cniic Pride Fund
LBRUT Achieving forchilc5￿n Fund
Sport Engl8nd
National Archives
ThÈ Physiological SociÈty
4,959
3,449
8.020
1,5(X)
10,orA)
24,479
3,449
Attiwty Charges
4.214
12.934
28,693
16,383
EXPENSE ANALYSIS- Current Year
Regular
woth5hop5
PÈrformonce
and learning
projects
Fundraising Govemance
Costs
costs
Support
tosts
Total
Project management and salaty lost5
Pension costs
ArtIst￿, fees
Other direci activity costs
Advertising and maA(eting
Insvr8ntÈ
Accounting, audit and Legal fees
General administr4tive expenses
Trustee expenses
Banking and finance cos
1,503
110
1,578
2.699
197
4,063
296
9.843
718
1,950
1224
3,067
2,557
333
4Th)
1,538
761
1.938
824
65
58
58
3.069
1.639
5,932
3,167
2,896
1,547
4(M)
14WI
Allocation of Govein)nce and Support costs
Total costs
7,324
15.9531
19,621
4,708
9,099
4.443
1.371
19,621
EXPENSE ANALYSIS- Prior Year
Regular
workshops
Performance
and learning
projeas
Fundraising Govemante
Costs
costs
Support
costs
Total
Projert management and salary costs
Pension costs
Artittes, fees
Other direa activity Costs
Advertising and marketing
Insurance
Accounting. audit and Legal fees
General administratsve expenses
Trustee expenses
Ban￿ng and finance costs
8C4)
900
7.268
S85
8,968
585
9.010
2,141
7,375
1,070
52
1.635
891
180
456
1.559
934
1,559
934
37
37
80
9,355
8,124
3,441
2.987
Allotation of Governance and Support costs
Totsl costs
37
11,074
111.7041
23,￿7
17,479
6,428
23,￿7
12

Combination Dance Company
Annual Report and Accounts yle 31 Marth 2021
STAFF COSTS
One person (the Arti5tii Directorlwas employed during theyear. Thetotal remuneration paid was £10,253 Iprioryear £9.5001, including
proj￿( related fees which were charged as direci costs to the respertive projecis. In compliènce with auto-enrolment pen￿on
legislation pension contnbution5 of £308 were paid. Employer National Insurance Contributions were within the Employtnent
Allowance and therefore not payable.
MOVEMENT IN FUNDS- Current year
Funds
blf
Incomlng Outyoing
Rt50ur(es Resources
Transfers
between
funds
Funds
c/f
Unrestricted funds
General funds
1261
10.714
110.5951
2,380
1261
10.714
11D,5951
2,380
Restricted Funds-.
Well beiry 2
Well being 3
With Li)ve
BIOdance walk
181
532
15321
11.5001
14.0091
11.4331
4,959
18.020
1,371
950
16,587
Covid Job Retèntion Scheme
713
25,850
19.0261
17.537
Total Funds
2,974
36,564
119,6211
19,917
MOVEMENT IN FUNDS- Prior year
Funds
b/f
Incomlng Outyoing
Resources ResoureÈs
Transfers
Funds
funds
Unrestrirted funds
General funds
2,433
19.147
2,261
2,433
19.147
Restrirted Funds..
Well being 2
Well being 3
S Richmond
119,3191
Z.261
852
16711
12.9171
11.oooi
181
3.449
1,000
532
852
4.449
14,5881
713
Total Funds
3,285
23.596
123.9071
2.974
13

Combination Dance Company
Annual Report and Accounts yle 31 Mareh 2021
10. ANALYSIS OF NET ASSETS BETWEEN FUNDS- Current year
2021
Unre5trfcted
Restricted
Totsl
Debtors
Cash
313
250
17.287
1563
19,986
2.699
Current Liabllltles
Creditors
12.6321
116321
Net Current Assets
2,380
17,537
19.917
Total Assets
1380
17,537
19,917
11. ANALYSIS OF NET ASSETS BETWEEN FUNDS- Prior year
2020
Restrlct¥d
Unrestrlttqd
Tot•1
Current Assèts
Debtors
Cash
3,112
3,455
3.112
4,168
713
Current Liabill￿e$
Creditors
14,3061
14.3061
Net Current Assets
1261
713
2,974
Total ￿se15
2.261
713
1974
12. DE6TORS
2021
2020
Trade debtors
Deferred expenses
Accrued income
914
1.966
405
706
1,244
440
Total
2,563
3.112
13. CREDITOR&. Amounts falling due vithin one year
2021
2020
Trade creditors
Other creditor5
303
2,448
1,198
660
1.397
Acctved Èxpenses
Total
932
2.632
4.306
14. RELATED PAKTIE5
There have been no related party transattions in the year
IS. TRUSTEES
The Trustees who served throughout the year are listed on page 1. No Trustee was paid remuneration. other benefits or expenses
during the year. No costs v*re incurred in respett of trustee meetirys Iprior year £371.
14

Combinatlon Dance Company
Annual Report and AcLounts y18 31 March 2021
16. DETAJLS OF INCOME AND EXPENDITURE
Z021
2020
Resthcted Grant5
Unrertricted Grant
Activity charges
Restricted t￿￿150
Unrestrirted donatK)ns
Interest incorrvé
Tot•1 Incom•
25,850
6.51
4,214
3.449
11934
36,564
23.596
Artiste lees
PhotQ9rapty •nd filmifi9
Project materi)Is
Premises hire
Artirtes. tra¥d ¢xpenses
Volunteer expenses
Project rna￿9￿￿t f¢es
Production and Technical Servi¢•s
IT and marketing
Charitable A(Ilvlty Dlr•ct Costs
3,067
I,IflJ
781
244
9.010
503
1,358
3,306
372
71
1,773
52
9,(KJl
11796
Salary costs
Insurance
IT and communications costs
Travel ènd sub%stence
Marketir
Stationery and subscriptions
Accounting fees
Profe5$10nal and compliance fees
Bad debt expenses
I￿tt￿st eXPe￿e
Bank charges
Trustee meetings
Independent Examination fee
7,254
7.854
456
789
30
Iz
29S
1,559
1,S38
59
37
10.620
19.621
25,907
5urpWIDefidt)
16.943
13111
15