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2024-03-31-accounts

REGISTERED COMPANY NUMBER: 04596198 (England and Wales) REGISTERED CHARITY NUMBER: 1128643

Report of the Trustees and

Unaudited Financial Statements for the Year Ended 31 March 2024

for Dance Blast

Golden Valley Accountancy Limited Unit 4 Westwood Industrial Estate Pontrilas Herefordshire HR2 0EL

Dance Blast

Contents of the Financial Statements for the Year Ended 31 March 2024

Page
Report of the Trustees 1 to 7
Independent Examiner's Report 8
Statement of Financial Activities 9
Balance Sheet 10 to 11
Notes to the Financial Statements 12 to 17
Detailed Statement of Financial Activities 18 to 19

Dance Blast

for the Year Ended 31 March 2024

Report of the Trustees

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 March 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives

To advance education for the public benefit by the promotion and teaching of the arts, in particular but not exclusively the art of dance.

To provide and assist in the provision of facilities in the interests of social welfare for recreation or other leisure time occupation of individuals who have need of such facilities by reason of their youth, age or economic or social circumstances or for the public at large with the object of improving their conditions of life.

Activities

Activities

In planning our activities for the year we kept in mind the Charity Commission guidance on public benefit at our trustee meetings.

The main objectives and activities for the year continued to focus on providing opportunities in the community for people of all ages and abilities to experience and participate in arts activities, predominantly dance activities. The strategies employed to assist the charity to meet these objectives included the following:

Regular Classes:

Dance Blast provided the following range of regular activities for all ages and abilities, at The Dance Centre in Abergavenny and in outreach sessions in Chepstow 10 weekly open access dance classes for children from 3yrs to 18. Creative and Street Dance.

2 weekly dance classes for disabled young people aged 13 plus.

11 weekly Aerial classes for young people 5 - 18 yrs

13 weekly Dance and Fitness classes for Adults (2 specifically for older adults): Street Dance, Dance Fit, Floorwork, Contemporary Dance, Tap, Ballet, Tango, Pilates, Yoga, Quota & Ballroom. (6 provided by Dance Blast tutors and 7 as hires)

An average of 380 participants per week took part in these open access weekly sessions.

In addition to these regular classes, Dance Blast was host to monthly gospel singing workshops and one off dance workshops provided by:Jesse Brent, Human Moves adult inclusive workshop National Dance Company of Wales: youth dance National Youth Arts Wales: youth dance

Holiday classes

Dance Blast provided 3 days of Summer Dance activity and 5 days of Aerial Circus in the Summer of 2023.

Page 1

Dance Blast

for the Year Ended 31 March 2024

Report of the Trustees

ACHIEVEMENT AND PERFORMANCE

Accessibility & Inclusion

Dance Blast has inclusion at its core.

Disability access

We continue to provide dance and aerial circus sessions in our programme that are particularly suitable for disabled participants with additional support in the room.

We endeavour to provide adequate support for any participants with additional needs to join in our open access classes. In particular by using adult volunteers and our more experienced youth dancers in supporting roles.

We have increased the number of children with additional needs attending our open access classes. We continue to offer a Zoom option on 2 of our danceability classes for participants who are unable to come into the studio.

Older participants

Dance Blast provides fitness classes particularly suitable for active older adults. We work in partnership with 4 individual care homes in the area who transport dancers to The Dance Centre for classes. Dance Blast continues to provide Floorwork classes particularly aimed at older people as a fun activity to promote fitness but also to help

prevent future falls amongst participants.

Boys Dance

In the Autumn of 2022, recognising how difficult it can be for a young man to join a class of predominately young women dancers, Dance Blast reintroduced a ‘Boys only’ dance class to our timetable. This year we have provided both a junior and youth class, led by male dancers to inspire boys to dance.

Outreach

Dance Blast has started to increase our outreach into the community, which has been slow to restart after the COVID lockdowns. During 2023/24, we provided weekly dance sessions in Chepstow for young adult disabled dancers, in Blaunau Gwent for disabled children and in two adult care homes surrounding Abergavenny and Aerial outreach for Deri View fun day.

Dance Blast successfully applied for Arts Council funding to employ an outreach facilitator and project manager to develop our outreach provision in 24/25.

Page 2

Dance Blast

Report of the Trustees for the Year Ended 31 March 2024

ACHIEVEMENT AND PERFORMANCE

Performance companies

Dance Blast is the home of three performance companies supporting and nurturing dancers and aerialists in the Monmouthshire area providing opportunities for young people and adults with an interest in contemporary dance and/or aerial circus to develop key technique and performance skills through weekly sessions, master classes and performance possibilities.

MYCC

Monmouthshire Youth Circus Company has a growing reputation for good quality contemporary circus with 10 regular members in 23/24 aged 11 to 15. MYCC continues to work with Elle Kate as their regular Director.

MYDC

In 23/24 Monmouthshire Youth Dance Company consisted of a foundation group of six 8 to 11 year olds, an intermediate youth group of twelve 11 to 15 yr olds plus an advanced youth group of six 12 to 15 yr olds. MYDC continues to work with Kim Noble as their regular choreographer. We were pleased that 3 of our young dancers from MYDC joined National Dance Company Wales associates during 2023/4.

MCDC

MCDC is DanceBlast’s adult, inclusive dance company. MCDC meets regularly at our Abergavenny base with 13 regular participants and enjoys masterclasses and performance projects alongside the youth company when funding allows. Our 3 Chepstow based members join us in Abergavenny for special projects when the cost of transport is available. Sarah Rogers, Artistic Director, Ransack Dance company continues as the regular choreographer for MCDC.

Greenman Festival

Dance Blast was commissioned by The Green man trust to produce the evening show on the Back of Beyond Stage at Greenman Festival. A two hour show with a 35 strong cast involving professional dancers and aerialists, Circomedia students and MYDC it was a huge success. A very good profile raiser for Dance blast in the outdoor arts & circus sectors.

To the Sea, Penarth

(ACW funded research project with Elle Kate) Both youth companies performed at ‘To the Sea’ The walkabout & dance performance went ahead. Aerial cancelled due to weather.

Ransack Dance, Us & Them

Both dance companies worked with Ransack dance to prepare a Curtain raiser with MCDC and a flashmob with MYDC performed at Abertillery Theatre, Autumn 23 as part of the ‘Us & Them’ tour.

Launch, NDCW

MYDC was chosen to perform ‘The Timekeeper’, choreographed by Faye Stoeser, at ‘Launch’ the National Dance Company of Wales Youth Dance platform 23.

‘Fan Hyn’ Arts Council funded project

Dance Blast was fortunate to receive further funding from the Arts Council of Wales for a year-long project. Directed by Kim Noble and Elle Kate, this year the project culminated in a site specific performance on the site of Dance Blast and Melville Centre for the Arts, Easter 24. The project was enjoyed by all three of Dance Blast’s performance companies. A documentary film was made of the project and The Dance Blast website has a ‘Fan Hyn’ page which includes videos of each scene.

Page 3

Dance Blast

for the Year Ended 31 March 2024

Report of the Trustees

ACHIEVEMENT AND PERFORMANCE

Dance leadership Programme

Dance Blast received funding from Abergavenny Town Council & Abergavenny rotary for a Dance leadership programme. 10 young dancers meeting weekly from Sept 23 to until July 24 working towards qualifications with the youth leadership Foundation.

Other performance opportunities:

All Dance and Aerial classes across the timetable were given the opportunity to perform to family and friends in informal, Christmas showings at The Dance Centre and in outreach venues.

Dance Blast returned to the newly refurbished Borough Theatre for our Dance Summer showcase 2023. All our regular Dance classes performed. The show was well received. Also well received were the two Aerial Summer showcases performed in-house at Dance Blast.

Creative Futures Project

Dance Blast is working in partnership with The Borough Theatre and Melville Centre for the Arts to deliver the Creative Futures project funded by The Social Prosperity Fund (SPF). This project follows on from the previous ‘Future is us’ project and was devised to enable the young people of Abergavenny to have their say using a variety of artforms, including dance. Funding from Creative Futures enabled Dance Blast to involve additional outdoor lighting and a Technician’s mentoring project for young people as part of our Fan Hyn project in the Spring of 24.

Professional Artist Support

Dance Blast continued to support professional Artists with studio space when possible including: Gabriella, Krystal Lowe, Jessie Brett, Charlie White, Bee Kirkwood, Catherine Wynne Paton.

Events

Dance Blast used the ACW Night Out Scheme to host 3 events at The Dance Centre in 2023 Remarkable Rhythm, Krystal Lowe Dance Company The Rest of our Lives, Jo Fong and George Orange Fabulous Animals, Joon Dance Company

Welsh Policy

Dance Blast’s Welsh Policy became a standing item on the Trustee Board Agenda. Our website was made bi-lingual and a commitment to promote Welsh language and Culture was made. Welsh Ambassadors were established amongst the staff and young people.

Environmental Policy

Dance Blast’s Environmental policy became a standing item on the Trustee Board agenda with a commitment to make every effort to decrease our environmental footprint.

Page 4

Dance Blast

for the Year Ended 31 March 2024

Report of the Trustees

FINANCIAL REVIEW

Principal funding sources

As expected, Dance Blast received a further cut in funding for our main funder Monmouthshire County Council.

We received project funding from Arts Council of Wales for our youth and disability programmes, through the Fan Hyn project.

Again we have increased our income through hires, receiving £4000 in 23/24 Dance Blast received funding from the Creative Futures project for its delivery of elements of the project, including ‘Fan Hyn’ and outreach work in youth centres across the county.

Dance Blast successfully applied for funding from Arts Council Wales for an outreach programme for 24/25.

Adding these additional funds to our income from regular participants and hires, Dance Blast is therefore in a sustainable position for the coming year.

Reserves policy

Dance Blast has a reserve policy to build its reserves over the coming years with an aim to hold reserves amounting to 3 months of core costs.

FUTURE PLANS

Regular classes: The continued delivery of a wide range of open access dance classes The continued delivery of open access Aerial Circus.

Outreach Programme

A new Outreach worker funded by Arts Council Wales and Creative Futures to provide high quality dance and aerial activities to the members of our community who are currently not accessing the opportunities we provide due to barriers such as, disability, rural geography and socio economics. This is a one year funded post with an aim to develop sustainable projects that will continue beyond this deadline and to find funding to develop this work further in 25/26.

Danceability development

To continue to develop the organisation’s Disability Dance programme. In particular, younger members of our disabled community.

Older People

To continue Dance Blast’s provision for older people and develop outreach to local care homes to engage those older people who are unable to travel.

Develop our Aerial Circus Provision

Dance Blast has future plans to develop our Aerial Circus provision including:

To secure a stable funding base.

To seek further performance opportunities for MCDC and MYDC.

Page 5

Dance Blast

for the Year Ended 31 March 2024

Report of the Trustees

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The organisation is a charitable company limited by guarantee incorporated on 20th November 2002 and registered as charity on 18 March 2009. The company was established under a Memorandum of Association which established the objects and powers of the charitable company and is governed under its Articles of Association.

Recruitment and appointment of new trustees

The directors of the company are also charity trustees for the purposes of charity law and under the company's Articles, are known as members of the management board. Under the requirements of the Memorandum and Articles of Association people with relevant knowledge, expertise and interest in the company are invited to become member of the management board.

Organisational structure

Board

Dance Blast's management board 23/24 consists of 7 voting members and a non-voting secretary. The board meets quarterly and is responsible for the strategic direction and policies of the charity. New board members are issued with an induction pack which includes:

Board members are encouraged to attend Dance Blast activities to see the work in action. The board is responsible for ensuring that the company director continues to develop their skills and working practices in line with good practice plus the Induction and training of new trustees.

Staff

A change of staff in 23/24 which entails one fulltime Company Director and one part time administrator and a part time cleaner.

The Company Director is responsible for:-

The Administrator is responsible for the day to day administration of all classes

Volunteers

We currently have: 13 volunteers. 10 young people and 3 adults. Volunteering an average of 20 hrs per week.

Related parties

In so far as is complimentary to the charity's objectives, the charity is guided by both local and national policy. The company works in partnership with many local organisations and charities with similar objectives.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number

04596198 (England and Wales)

Page 6

Dance Blast

Report of the Trustees

for the Year Ended 31 March 2024

Registered Charity number

1128643

Registered office

The Dance Centre Pen Y Pound Abergavenny Monmouthshire NP7 5UD

Trustees

C A Brown S Caswell S Weston Ms M Thorne D Whiting (appointed 12.12.23) R Mellors (appointed 21.7.23) S Ulrich (appointed 22.12.23)

Company Secretary

Ms K Young

Independent Examiner

Golden Valley Accountancy Limited Golden Valley Accountancy Limited Unit 4 Westwood Industrial Estate Pontrilas Herefordshire HR2 0EL

Approved by order of the board of trustees on 8 October 2024 and signed on its behalf by:

C A Brown - Trustee

Page 7

Independent Examiner's Report to the Trustees of Dance Blast

Independent examiner's report to the trustees of Dance Blast ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2024.

Responsibilities and basis of report

As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.

Independent examiner's statement

Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a member of the Association of Chartered Certified Accountants, which is one of the listed bodies.

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or

  4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Golden Valley Accountancy Limited The Association of Chartered Certified Accountants

Golden Valley Accountancy Limited Unit 4 Westwood Industrial Estate Pontrilas Herefordshire HR2 0EL

8 October 2024

Page 8

Dance Blast

Statement of Financial Activities

for the Year Ended 31 March 2024

Notes
INCOME AND ENDOWMENTS FROM
Donations and classes
Charitable activities
Dance Activities
Grants
Total
EXPENDITURE ON
Raising funds
Charitable activities
Dance Activities
Other
Other
Total
NET INCOME
RECONCILIATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD		 Unrestricted
fund
£
82,092
-
32,654
114,746
(1,004)
104,059
11,074
123
114,252
494
(26,771)
(26,277)		 Restricted
fund
£
85,000
64,700
-
149,700
-
65,270
-
-
65,270
84,430
67,196
151,626		 31.3.24
Total
funds
£
167,092
64,700
32,654
264,446
(1,004)
169,329
11,074
123
179,522
84,924
40,425
125,349		 31.3.23
Total
funds
£
69,013
47,020
25,520
141,553
-
118,518
13,561
53
132,132
9,421
31,004
40,425

The notes form part of these financial statements

Page 9

Dance Blast

Balance Sheet 31 March 2024

Notes
FIXED ASSETS
Tangible assets
6
CURRENT ASSETS
Cash at bank and in hand
CREDITORS
Amounts falling due within one year
7
NET CURRENT ASSETS/(LIABILITIES)
TOTAL ASSETS LESS CURRENT
LIABILITIES
NET ASSETS
FUNDS
8
Unrestricted funds
Restricted funds
TOTAL FUNDS		 Unrestricted
fund
£
696
2,467
(29,440)
(26,973)
(26,277)
(26,277)		 Restricted
fund
£
-
151,626
-
151,626
151,626
151,626		 31.3.24
Total
funds
£
696
154,093
(29,440)
124,653
125,349
125,349
(26,277)
151,626
125,349		 31.3.23
Total
funds
£
300
65,355
(25,230)
40,125
40,425
40,425
(26,771)
67,196
40,425

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

The notes form part of these financial statements

Page 10

continued...

Dance Blast

Balance Sheet - continued

31 March 2024

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.

The financial statements were approved by the Board of Trustees and authorised for issue on 8 October 2024 and were signed on its behalf by:

C A Brown - Trustee

The notes form part of these financial statements

Page 11

Dance Blast

Notes to the Financial Statements for the Year Ended 31 March 2024

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

The charity is exempt from corporation tax on its charitable activities.

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 the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Page 12

continued...

Dance Blast

Notes to the Financial Statements - continued for the Year Ended 31 March 2024

2. NET INCOME/(EXPENDITURE)

Net income/(expenditure) is stated after charging/(crediting):

31.3.24 31.3.23
£ £
Depreciation - owned assets 123 53

3. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 March 2024 nor for the year ended 31 March 2023.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 March 2024 nor for the year ended 31 March 2023.

4. STAFF COSTS

The average monthly number of employees during the year was as follows:

5.

31.3.24
Trustees
7
Employees
3
10
No employees received emoluments in excess of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
Restricted
fund
fund
£
£
INCOME AND ENDOWMENTS FROM
Donations and classes
69,013
-
Charitable activities
Dance Activities
-
47,020
Grants
25,520
-
Total
94,533
47,020
EXPENDITURE ON
Charitable activities
Dance Activities
80,421
38,097
Other
13,561
-		 31.3.23
4
3
7
Total
funds
£
69,013
47,020
25,520
141,553
118,518
13,561

Page 13

continued...

Dance Blast

Notes to the Financial Statements - continued

for the Year Ended 31 March 2024

5.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
Unrestricted
Restricted
fund
fund
£
£
Other
53
-
Total
94,035
38,097
NET INCOME
498
8,923
RECONCILIATION OF FUNDS
Total funds brought forward
(27,269)
58,273
TOTAL FUNDS CARRIED
FORWARD
(26,771)
67,196
6.
TANGIBLE FIXED ASSETS
Improvements
Fixtures
to
and
Computer
property
fittings
equipment
£
£
£
COST
At 1 April 2023
31,666
80
3,623
Additions
-
-
519
At 31 March 2024
31,666
80
4,142
DEPRECIATION
At 1 April 2023
31,666
66
3,337
Charge for year
-
2
121
At 31 March 2024
31,666
68
3,458
NET BOOK VALUE
At 31 March 2024
-
12
684
At 31 March 2023
-
14
286		 Total
funds
£
53
132,132
9,421
31,004
40,425
Totals
£
35,369
519
35,888
35,069
123
35,192
696
300

Page 14

continued...

Dance Blast

Notes to the Financial Statements - continued for the Year Ended 31 March 2024

7.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Accruals and deferred income
8.
MOVEMENT IN FUNDS
At 1.4.23
£
Unrestricted funds
General fund
(26,771)
Restricted funds
General Fund
67,196
TOTAL FUNDS
40,425
Net movement in funds, included in the above are as follows:
Incoming
resources
£
Unrestricted funds
General fund
114,746
Restricted funds
General Fund
149,700
TOTAL FUNDS
264,446
Comparatives for movement in funds
At 1.4.22
£
Unrestricted funds
General fund
(27,269)
Restricted funds
General Fund
58,273
TOTAL FUNDS
31,004		 31.3.24
£
29,440
Net
movement
in funds
£
494
84,430
84,924
Resources
expended
£
(114,252)
(65,270)
(179,522)
Net
movement
in funds
£
498
8,923
9,421		 31.3.23
£
25,230
At
31.3.24
£
(26,277)
151,626
125,349
Movement
in funds
£
494
84,430
84,924
At
31.3.23
£
(26,771)
67,196
40,425

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continued...

Dance Blast

Notes to the Financial Statements - continued for the Year Ended 31 March 2024

8. MOVEMENT IN FUNDS - continued

Comparative net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
Restricted funds
General Fund
TOTAL FUNDS		 Incoming
resources
£
94,533
47,020
141,553		 Resources
expended
£
(94,035)
(38,097)
(132,132)		 Movement
in funds
£
498
8,923
9,421

A current year 12 months and prior year 12 months combined position is as follows:

Unrestricted funds
General fund
Restricted funds
General Fund
TOTAL FUNDS		 Net
movement
At 1.4.22
in funds
£
£
(27,269)
992
58,273
93,353
31,004
94,345		 At
31.3.24
£
(26,277)
151,626
125,349

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
Restricted funds
General Fund
TOTAL FUNDS		 Incoming
resources
£
209,279
196,720
405,999		 Resources
expended
£
(208,287)
(103,367)
(311,654)		 Movement
in funds
£
992
93,353
94,345

Page 16

continued...

Dance Blast

Notes to the Financial Statements - continued for the Year Ended 31 March 2024

9. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 March 2024.

Page 17

Dance Blast

Detailed Statement of Financial Activities for the Year Ended 31 March 2024

INCOME AND ENDOWMENTS
Donations and classes
Donations
Admissions
Charitable activities
Grants
Total incoming resources
EXPENDITURE
Other trading activities
Exceptional items
Charitable activities
Wages
Social security
Rates and water
Insurance
Light and heat
Telephone
Postage and stationery
Advertising
Sundries
Exceptional items
Other
Depreciation of tangible fixed assets
Support costs
Management
Wages
Rates and water
Finance
Bank charges		 31.3.24
£
90,825
76,267
167,092
97,354
264,446
(1,004)
47,423
-
1,931
3,712
4,000
1,025
1,560
1,184
1,765
65,270
127,870
123
45,674
-
45,674
128		 31.3.23
£
1,901
67,112
69,013
72,540
141,553
-
48,976
1,500
5,155
3,092
-
2,869
339
-
3,703
24,184
89,818
53
35,250
200
35,450
(36)

This page does not form part of the statutory financial statements

Page 18

Dance Blast

Detailed Statement of Financial Activities
for the Year Ended 31 March 2024
Finance
Information technology
Repairs and renewals
Other
Sundries
Governance costs
Accountancy and legal fees
Total resources expended
Net income		 31.3.24
£
582
2,670
3,479
179,522
84,924		 31.3.23
£
1,828
3,789
1,230
132,132
9,421

This page does not form part of the statutory financial statements

Page 19