Parents of Kelly Hendry School of Irish Dance
Registered Charity No. 1144917
Trustees. Report
and
Financial Statement
for the year ended
31 May 2023

Legal and Administrative Information
Parents of Kelly Hendry SGhool of Irlsh Dance
1144917
Unincorporated association governed by a consttiution.
Name:
Charity no".
struciure".
Trustees:
Kairen Wales
Kathleen Hendry
Wendy Robison
Address..
clo The Sycamores
Bates Lane
AThell Park
Blaydon on Tyne
NE215TF
Bankers:
HSBC Bank plc
1 Saddler Street
Durham
DH13NR
Independent
Examiner..
Mark Thompson MAAT
42 Lesbury Road
Newcastle
NE6 5LB

TNstees' Annual Report
Obltcts:
To off8ryouTrJ ￿1n Nc*lh Ea# of Er¥Jl8ThJ. in of h
SOCl818nd econom￿ deprivatiell. th8 to lake Fort Irlsh dandng as
activity. To promots the art of ltsh darriro *rt69 th8 Ncllh to Ixdiwal
links locally. nailonaly 8nd intemats"cffj*ty.
To offer young wple OJcati¢ywl OPFK4bJnitie$ 86sOCi8￿￿ tslrtlanca￿. thr
trav81, Sociali￿r￿j with other youngsters wh*h indw18 leam txjilding 8$ as
opportunlfjes fof future caroers the field. w¥J rni8ing abYaTen856 of ar¥J
fttness, irtlthYirvJ h8aNhy e8tiTrJ plans.
To raise thè self 8Ste8rn arKI c￿lthy￿e ol youro kwple th1ol￿h Ihe devdopn8rt of
Irish d8nang skills. Thus eno￿ng every pupil to 8chi8¥e thwrftll th18
rospec( In kefflNThJ wtlh thw'rap •ThJ 8t41ty.
Achle¥•mgnts.'
We hsva had 8 fijll yew of wjcce?d￿ futh*lrvJ. We becam• o¥w m(xe a cl4*t￿& 8
pre￿Ou8 are￿ oflundr818ing bwne ckA•J to u•. or a8 a w•y oftslTrirvJ In nK
needed fund8.
Our mBln gool was xhiob*d, and tct4r 22 of w yourwj adulls aThJ tkni to Wsjrfd 1rf8h D•rK8
cham￿onShipS in Montr881 in the Sprfng of yearwith ￿ge 8chthÈmwsts bdrYJ attalned fof our
don￿ 8chool overdl. BarAuse ofthe su¢xe88 ofour fundr8tsry wo have r*)t only téen 8tr1e to do ltrdg.
bul W8 ha￿ b91ta￿ to lth u8 irto ts carffiJ m￿d01 y•w.
Our c*arty continug as always, to gwpjrt Ihe trawiirvj aThJ I￿￿rai￿rg thlties for QXJf Schcd. We
look forward to n•xt yw, suppothg C*JT rt￿y Iwalifi￿ Y￿n9 #duns a￿1 thiklm ￿ wll haad off to
Glasgow far next yearf3 Worbj ChAmpI￿¥￿Ips early in 2W24. As $tat•J in OUT prevxyjs rerA)rtS 811
c0rnwtl￿onJ are up and ILM￿n9. so we w￿1 ¢￿￿nu0 8$ 8h¥ayt ￿ suw*vt ou sdwls pupll$. to
tako part In t￿se 0￿￿ti￿On8 85 o ch8rlty In ary woy Ihat ￿ #r• atle.
FIna￿kn1 R•¥l•w
The fln8nclal po8Mon for Iha perk4J r*t Incor￿& fLndB 01 È57.445 •nd to￿ ￿n9
rgsources of £86.593 Mih bn)ught fcwd frcffj Jwr of £51,451. The totsl fund$
carrled I0￿rd •r• £42,303.
Rl•k Man*g•m•nt
The Trust?¢s ar• examlnkng mlor rf•k•. wllch th? ch•lty fw8 tr) OXt8m
ladcn, gov8rnance managemenL intsm￿ ope(8tTh• t￿￿ne88. Thoy 8f• t(￿￿1￿7n￿
thg likdih¢xA and Ihe Irnp8Ct of risks aThJ re￿￿j wllat gy*ems sh¢xbld be In F4a(* to contrd
and reduco thosa rlsks. The sysl•ms ae t¢irrfJ dg8vJned to pr￿J& rn96(rtA•, ts)t
8b601utè, a6surnnce mgtwld Iw or m11sts￿ ofkos.
R•••ry•• Polley:
It is Fl)licy oltho ¢harfty to tyto up froe ol the
charfty, to a ltsvel that •quate# to opwoxlm*ly 3 Sm8trk￿ eypwdth. This *411
p￿de 8ufflci8nt fund8 to cover rnanwent ar¥J •Jmln*&tkn 8UPF*Yt eost8
gonck*8 th•t may from bme to tiim.
Tru8ts6S' r0•pon￿bIlttI11 In r•l•tlon lo the lInan¢￿1 •tat•nN•nts
Charfty Law requires the TThtstees to PYgP2r• financial staternents tr bac* fffj#nd￿ ygarwhlch wmfAy
Ith the rogulaUcn$ set ￿Jt in th8 Ch¥ili8s Ad 1993. The Trusteos eloCt*J to tske adv8lltJge ol
the provitsi¢J￿ that gppty lo small ehath88 aThJ hav8 preparsd a Rtteipts 8nd Paym8n(s >aX)unt and
Statement d A889ts ond Lk4blitieB.

INDEPENDEirf Ex￿lINERs REPORT
Report to the
trustee$ of Par•nts of Kolty Hondry School ol Irish Dan
On *¢counts for
th• year ond•d
Charlty no
1144917
31 hlay 2023
Respect1￿ The trustees of the cwisalion are re8p)nsible forthe preparation of
r••pon8lbllltl•$ ot
accounts: thay considef that an audit is not reqLbired for Ihis y88r und8r
tru8te•¥ and
se¢tkJn 14412) of the elw￿e$ Ad 2011 and 8n Indepèndènt
examlner
Examinallon Is ngeded.
It is my res[(￿sibIlity lo
• examinè the accounts (undèr s8ction 145 of Ihe 2011 Acti,
• follow the ￿C￿d￿leS Laid dcwm in the General Dlrecllons glverb by the
Chaflty commiss￿ (Lnder sectkn 14515Xbl of Acll.
• ststo ¥th8th8r parlicular mattws havo come ￿ my 8ttenllon.
8a$l• of
Ind•p•ndont
examlnorfs
*tat•m•nt
My 8xamlnath)n w88 carrb&¥ In accordgrbCO With Gèngral Dir￿￿0￿5
glven by thg Charity Commlsslonors. An ex8mination includ8$ a rwlew
of tr¢e wiunbng r￿OrdS kept by th8 charity and a c¥)mparison of th
accounts ￿esented wlth t￿￿88 r80)rds. It also Includes consideration of
any unu3ual itams or dlsclosures in lh8 ac¢wits. and seekfing
explanalws fr￿1 th8 trustees ￿nCernIng any such matt8rs. The
procedures urnjertaken do nol provid? all the eviden¢e that would b•
required in an audl and corwqugntty I do not express an audit opinlon
on tho #eec4Jnts.
Ind•p•nd•nt
•xamln•e•
itat•m•nt
In th• of my 9xam1nad￿. no mattor has com& lo my attention:
1. whlch glve8 m? r6asonabl• cause lo bgllove that In. any materlal
r06FeCt, the Irustsos have not met the r8qulrements to 8n$ure Ihal..
• prop•r acc4)unling rwyds are kept {in ￿rdOn￿ wlth sedon 130 of
the Act). and
• 8ccnunts are prnpar*J *rf)lth wltt) the 8¢LY￿nI1ryj r￿rdS and
compty wilh tho 8¢eounting requirornants of th8 Act,. or
2. lo whlch, In my oplnlon. gttenllon should be drawn in trfder to enoblè
prop8r Un(le￿￿n01Thd of the accounts to be reach￿1.
SI9￿d.
D•t•: 26 S•pt•mb•r 2023
Nam•:
Mark Thcrfnpson WAT
42 Lostsjry Roa(1
New￿$ll8
NE6 5LB

Parents of Kelly Hendry School of Irish Dance
Recelpts and payments account for the period
1 June 2022 to 31 May 2023
Notss
2023
Unrestricted Restrlcted
2023
2023
Total
Income
Donations
Grants
Dlsplays and Events
Bag Packs
Tombola and Raffles
General Fundarising and Sponsorship
other Income
Bank Interest
30
5608
28263
2083
943
20141
361
16
4108
28263
2083
943
20141
361
16
Total Recolpts
$3337
4108
57445
Expandlture
Display and Event Costs
Travel and Coach Expenses
M8intenan¢8 & Defribillalor Purchase
Costumas, Repairs and Makeup
Pupll Funding
Accountancy Costs
Sponsorshlp
other Costs
1724
8390
43
73
51438
450
100
635
1724
8390
3833
73
51438
450
100
635
3790
Total Payments
Surplus for the perkjd
Balance at 1 June 2022
62853
3790
66643
-9516
51451
318
-9198
51451
Balanco at 31 May 2023
41935
318
42253

Parenls of Kelly Hendry School of Irish Dance
Balance Sheet
at 31 May 2023
Notes
2023
Current Assets
Cash at bank and in hand
Total Current Assets
42603
42603
Current Llabllltles
450
Net Assels at 31 May 2023
42253
Represented by:
Restricted Funds
Unrestricted Funds
318
41985
Total
42253
The flnanclal statements wern approved by the followlng meM￿r8 of the
Management Commlttee .
Slgned
Position
Signed
Position
Date

Parents of Kelly Hendry School of Irish Dance
Notes to the accounts, 2023
1. Accountlng Policlos
a The financial statements have been prepared in accordance wtth Accounting and Reporting by Charities:
stat8ment of Recommended Prath'ce 8pplicable to charilies preparing their accounts in accordance
with the Financial Reporting StarKlard applicable in Ihe UK and Rgpublic of Ir8land (FRS 102)
(effective 1 January 2015)- Charities SORP {FRS 1021, the Finanual Rery)rtlng Standard applkable
in the UK and Republic of Ireland (FRS 1021 and the c(￿panIeS Act 2006
Parents of Kelly Hendry School of Irish Dance meets the definiknon of a public ben8fft entsty under FRS 102.
Assets and liabilities are Initial￿ recognised at hlstoric81 (Tht or transaction value unless Otherwisè stated
in the relevant accounling policy note{s).
b Grants received are 8ccounled for on a rec8ived basis and credited to income.
c Voluntary Income Is rec8fv•Y by way of dmations and gifts and Is indudad In full In the Rècelpts and Paym8nl$
Account reLelve(l.
2. Grants r•c•lvable
The Rolhley Trust (Defibrfllator)
Asda (Defibri118tor)
St James, Place Charttable Foundatlon (Fkorbr¥J)
Barclays Charitl8s Trust
Charhles Ald Foundallon
1008
2500
1000
Totsl Grants r•c•lv•d
3. Truit&•8. 4taff and rolalod party Iransactlons
The organisation did not empoy anystaff during the p8riod of the accounts. No payments made to
4. Co8t• of financlal ￿ThIC0s
The cost for the IndeFefKl8nt examination of the 2023 aco)unts will b6 £350.
s. Analy•l8 of Funds:
Restrlct•d Funds
The Rolhley Trust {Defibrlllator)
Asda {Defibrillator)
St James, Place Charitable Foundation (FloorirvJ)
Income Expendlt. Balance
600
600
1008
690
25C
251)0
318
Total
Note, balance of D6fibrlllator funds to be used on fL51ure maintenance.
4108
3790
318
Total Funds:
Restricted Funds
General Funds
318
41985
42303