## ## ## ## |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| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||||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.||| ## ## ## ## ## ## ## ## ## ## |||||||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| ## ## ## |12|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| ##