2022-03-31-accounts - Dancesyndrome

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Trustees			Ms JSBlackwall
			Ms SE Blackwall
			Ms C Bowmen
			Ms L Jenkinson
			Mr P Pamphlett
			Mr C M Robson
			Ms N Briiton
			Ms C Young
			Ms L Howilt
Charity number			1152664
Company	number		08402154
Registered		office	c/o Pathways Associates
			Suite 2 - Waterside
			StJames Court West
			Accrington
			Lancashire
			BB51NA
Independent		examiner	Champion TLL Limited 7-9 Station Road
			Hesketh Bank
			Preston
			Lancashire
			PR4 6SN

			Page
Trustees report			1-3
Independent examiner's		report
Statement of financial	activities
Balance sheet
Notes to the financial	statements		7 - 11

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					Unrestricted	Unrestricted	Restricted	Total
					funds	funds	funds
					2023	2022	2022	2022
				Notes	f			f
d
Donations	and	legacies			244,870	76,768		76,768
Charitable	activities				67,868	73,951		73,951
Investmsnts					210
Total income					312,948	150,719		150,719
~ddd
Charitable	activities				248,646	191,149	12,262	203,411
Other					1,368	2,813		2,813
Total expenditure					250,014	193,962	12,262	206,224
Net Income/(expenditure)			for the year/
Nst movement		in funds			62,934	(43,243)	(12,262)	(55,505)
Fund balances		at 1 April	2022		59,833	103,076	12,262	115,338
Fund balances		at 31 March 2023			122,767	59,833		59,833

				2023		2022
			Notes	6		6
Current assets
Debtors				12,323		856
Cash at bank and	in	hand		191,890		110,877
				204,213		111,733
Creditors: amounts		falling due within
one year			12	(81,446)		(51,900)
Net current assets					122,767		59,833
Income funds
Unrestricted funds					122,767		59,833
					122,767		59,833

1	Accounting policies
	Charity information
	DanceSyndroms Is a private company limited by guarantee incorporated In		England	and		Wales,	The
	registered oNcs is cfo Pathways	Associates, Suite 2 - Waterside, St James Court		West,		Accrington,
	Lancashire, 885 1NA.
1.1	Accounting conventfon
	The financial statements have been	prepared in accordance with the charity's	[governing	document],				the
	Companies Act 2006, FRS 102 "The Financial Reporting Standard applicable		In the UK and			Republic		of
	Ireland" (FRS 102") and the Charities SORP "Accounting and Reporting		by Charities:		Statement			of
	Recommended Practice applicable	to charities preparing their accounts in accordance		with	the Financial
	Reporting Standard applicable In ths	UK and Republic of Ireland (FRS 102)"(effective 1 January				2019).		The
	charity is a Public Benefit Entity as defined by FRS 102.
	The charity has taken advantage of	the provisions in the SORP for charities not to prepare a			Statement			of
	Cash Flows.
	The financial statements are prepared in sterling, which is ths functional currency of the			charity. Monetary
	amounts In these financial statements	are rounded to the nearest E.
	The financial statements have been	prepared under the historical cost convention. The principal				accounting
	policies adopted ars set out below.
1.2	Going concern
	At the time of approving the financial	statements, the trustees have a reasonable	expectation that the charity
	has adequate resaurces to continue	In aperatlonal existence far the fareseeable future.		Thus		the trustees
	continue to adopt the going concern	basis ofaccounting in preparing the financial	statements.
1.3	Charitable funds
	Unrestricted funds are available for uss at the discretion of the trustees In furtherance			of their charitable
	objectives.
	Restricted funds ars subject to specific conditions by donors as to how they may		be used.	The	purposes			and
	uses af the restricted funds are set out in the notes to the financial statements.
	Endowment funds are subject to specific conditions by donors that the capital		must be	maintained by				the
	charity.
1.4	Income
	Income is recognised when the charity Is legally entitled to It after any performance conditions have been met,
	the amounts can be measured reliably, and it is probable ihat income will be received.
	Cash donations are recognised on receipt. Other donations ars recognised once		the charity	has		been notied
	of the donation, unless performance	conditions require deferral of the amount.	Income	tax recoverable				In
	relation to donations received under	Gift Aid or deeds ofcovenant Is recognised at the time		of the		donation.

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						Workshops	Workshops
						2023	2022
						8	f
	Sales within		charitable		activities	67,868	73,951
5	Investmsnts
						Unrestricted	Total
						funds
						2023	2022
						f
	Interest receivable					210
6	Charitable		activities
						Workshops	Workshops
						2023	2022
						f	f
	Staff costs					148,004	91,096
	Website and internet					5,155	4,598
	Rent and	venue		hire		7,255	8,903
	Freelance	fees and expenses				74,790	84,038
	insurance					381	362
	Stationery	and office supplies				3,962	8,434
	Sundry expenses					9,099	5,980
						248,646	203,411
						248,646	203,411
	Analysis	by fund
	Unrestricted		funds			248,646	191,149
	Restricted	funds					12,262

The average	monthly number ofemployees during th	e year was:
		2023	2022
		Number	Number
Employment	costs	2023	2022
		K	K
Wages and salaries		132,647	86,050
Other pension	costs	15,357	5,046
		148,004	91,096

		Unrestricted	Unrestricted
		funds	funds
		2023 6	2022f
Accountancy	fees	1,368	2,813
		1,368	2,813

Debtors	Debtors
Amounts falling due within one year:		2023f	2022 6
Trade debtors		11,373	357
Prepayments	and accrued Income	950	499
		12,323	856

Creditors: amounts	Creditors: amounts	falling due within one year
			2023f	2022 6
Other texatlon	and social security		3,452	3,158
Trade creditors			11,928	6,671
Other creditors			1,685	835
Accruats and deferred		income	64,381	41,236
			81,446	51,900