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tstwad Clkqrity No: 1161551
prepaTifvJ those firpncial statements the Trustees are required to best prathce and
- select Suitable ac¢>JuntirMJ policies and then appty them o)nsistenty;
- make judgements and estimates that are reasonable and prudenr
. observe the methods and prirKiples in the Charity SORP:
- prepare finandal statements on the gry'ng o)rKern basis unless it Is 1napp1ow￿le to
PIES￿ that the Charity will continue in operation.
The Trustees are responsible for keeping accounting re￿r￿S whith disdose with
reasonable a￿racY at any time the firk3ncial posibon of the Charity and enable them to
ensure that the financial statements c(Knply with the Chartses Act 2011 arKI Companies
Act 21kn. They are also responsible for safeguardirKJ the assets of the Charity and hence
for takiThJ reasonable stsps for the prevenlion arKI detection of and otrEr
irregulaiilies.
The Trusiees are responsible for the MainteTran￿ arKJ integrity of the corporate and
financaal infcrntion inclutsj on ts charitable companls website.
[knti￿". I dedare. in my capaaty of charity trustee. that the trustees have approved
the wrt above and have author￿ me to sgn it on their beha￿.
SYJnabJre:
Full Nam￿
Date: 0&/0*/￿¥5

||||Pages|
|---|---|---|---|
|independent<br>Examiner's|Report|||
|Statement<br>of Financial|Activities|||
|Notes to the Accounts|||4to6|
|Detailed Statement<br>of Financial||Activities|7to8|





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|for the year|ended 31 August|2022|||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|||
||||funds|funds|Total funds|Total funds|
||||2022|2022|2022|2021|
|||Notes|E|E|E|E|
|Income and|endowments||||||
|from:|||||||
|Charitable|activities||57,668||57,668|39,397|
|Other trading<br>activities||||||22|
|Other|||9,820|40,264|50,084|53,749|
|Total|||67,488|40,264|107,752|93,168|
|Expenditure|on:||||||
|Charitable|activities||16,520|5,971|22,491|18,860|
|Other|||67,703|36,379|104,082|76,916|
|Total|||84,223|42,350|126,573|95,776|
|Net gains on|investments||||||
|Net expenditure|||(16,735)|(2,086)|(18,821)|(2,608)|
|Transfers between<br>funds|||||||
|Net expenditure<br>before other|||(16,735)|(2,086)|(18,821)|(2,608)|
|gains/(losses)|||||||
|Other gains|and losses||||||
|Net movement<br>in funds|||(16,735)|(2,086)|(18,821)|(2,608)|
|Reconciliation<br>offunds:|||||||
|Total funds brought<br>forward|||24,863|17,782|42,645|46,361|
|Total funds|carried forward||8,128|15,696|23,824|43,753|





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## 

|3|Income from|charitable<br>act|ivities|||||
|---|---|---|---|---|---|---|---|
||||||Unrestricted|Total|Total|
|||||||2022|2021|
||Classes||||37,140|37,140|24,337|
||Projects||||18,026|18,026|11,842|
||Events||||40|40|1,832|
||Workshops||||2,462|2,462|1,386|
||||||57,668|57,668|39,397|
|4|Income from|other trading|activities|||||
|||||||Total|Total|
|||||||2022|2021|
||Merchandise||||||22|
||||||||22|
|5|Other income|||||||
|||||Unrestricted|Restncted|Total|Total|
|||||||2022|2021|
||Grants|||7,133|40,264|47,397|45,227|
||Donations|||2,686||2,686|8,520|
||Bank interest|||1||1|2|
|||||9,820|40,264|50,084|53,749|
|6|Expenditure|on charitable|activities|||||
|||||Unrestricted|Restricted|Total|Total|
|||||||2022|2021|
||Expenditure|on charitable||||||
||activities|||||||
||Classes|||2,204||2,204|2,250|
||Projects|||10,554|5,971|16,525|10,391|
||Workshops|||3,762||3,762|6,219|
||Governance|costs||||||
|||||16,520|5,971|22,491|18,860|





|Motion Control Dance|Motion Control Dance|Motion Control Dance||||||
|---|---|---|---|---|---|---|---|
|Notes to the Accounts||||||||
|7|Other expenditure|||Unrestricted|Restricted|Total|Total|
|||||||2022|2021|
||Hall Hire|||5,638|6,819|12,457||
||Freelance Tutors|||28,172||28,172|21,766|
||Employee costs|||19,914|29,560|49,474|34,152|
||Motor and travel costs|||2,225||2,225|1,189|
||General administrative||costs|9,717||9,717|18,887|
||Legal and professional||costs|2,037||2,037|922|
|||||67,703|36,379|104,082|76,916|
|8|Staff costs|||||||
||||||2022||2021|
||Salaries and wages||||43,947||28,202|
||Social security costs||||||2,510|
||Pension costs||||797||529|
||||||44,744||31,241|
||No employee<br>received||emoluments|in excess off60,000.||||
|9|Debtors|||||||
||||||2022||2021|
||||||f||f|
||Trade debtors||||16|||
||||||16|||
|10|Creditors:|||||||
||amounts<br>falling|due within one year||||||
||||||2022||2021|
||||||f||f|
||Trade creditors||||615|||
||Other taxes and|social|security||1,061||1,854|
||Other creditors||||1,220||638|
||Accruals||||1|||
||||||2,897||2,492|
|11|Restricted<br>Funds Received:|||Bal b/fwd<br>f|Receipts in<br>year f|Payments<br>in year f|Bal c/fwd<br>f|
||Art Council Wales||||1,436||1,436|
||Vale Heros|||2,149||2,149||
||True Colours Trust||||4,730|4,730||
||VYS Wellbeing|Project||13,733||12,283|1,450|
||Youth Led Project||||1,681|673|1,008|
||Older People Revenue||||2,549|2,528|21|
||Youth Cymru|||1,900||1,704|196|
||Summer of Fun|22|||4,345|4,301|44|
|||||17,782|14,741|28,368|4,155|





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|for the year e|nded 3|1Aug|ust 2022|||||
|---|---|---|---|---|---|---|---|
|||||Unrestricte|Restricted|||
|||||d funds|funds|Total funds|Total funds|
|||||2022|2022|2022|2021|
|||||E|E|E|E|
|Income and endowments|||from:|||||
|Charitable<br>activities||||||||
|Classes||||37,140||37,140|24,337|
|projects||||18,026||18,026|11,842|
|Events||||40||40|1,832|
|Workshops||||2,462||2,462|1,386|
|||||57,668||57,668|39,397|
|Other trading|activities|||||||
|Merchandise|||||||22|
||||||||22|
|Other||||||||
|Grants||||7,133|40,264|47,397|45,227|
|Donations||||2,686||2,686|8,520|
|Bank interest||||1||1|2|
|||||9,820|40,264|50,084|53,749|
|Total income|and endowments|||67,488|40,264|107,752|93,168|
|Expenditure|on:|||||||
|Charitable<br>activities||||||||
|Classes||||2,204||2,204|2,250|
|projects||||10,554|5,971|16,525|10,391|
|Workshops||||3,762||3,762|6,219|
|||||16,520|5,971|22,491|18,860|
|Total ofexpenditure||on charitable||16,520|5,971|22,491|18,860|
|activities||||||||
|Other expenditure||||||||
|Hall Hire||||5,638|6,819|12,457||
|Freelance|Tutors|||28,172||28,172|21,766|
|||||33,810|6,819|40,629|21,766|
|Employee costs||||||||
|Salaries/wages||||14,537|29,410|43,947|28,202|
|Employer's|NIC||||||2,510|
|Pension costs||||797||797|529|
|Staff entertainment||||817||817||
|Staff training||||3,763|150|3,913|2,911|
|||||19,914|29,560|49,474|34,152|
|Motor and|travel costs|||||||
|Travel and|subsistence|||1,601||1,601|50|
|Business mileage||costs||624||624|1,139|
|reimbursed||||||||





Genoral admlnlstratlvo w8.
Includlnp depredatlon and
amortlsatton
Bank charoe8
Equlpmerrt repaln an
M￿ntenance
General Ir$￿TanCeS
Po#tsge and courforn
Software. rr3UPPOrt and re14ted
2.225
1.189
163
2207
718
7.651
Slallonery prfntlrffj
Subscrfptlons
Sundry expeTh
Telept￿ne. luand broadband
1,240
1,847
1240
1.847
6.841
711
134
18.887
9.717
9.717
Legal and prol8s*nal CL
Accountanryand bookke8plThJ
0th8rlegal and professlonal
1,614
1.614
423
423
2,037
67.703
84,223
2.037
104.082
126,573
9¥2
36J79
76916
95,776
Net on Investments
{16.735)
(2,086)
(18m1)
(2.608)
(16,735}
(2,086)
(18,821)
(I608)
0th8rGal
116.735)
(2,0861
(18.821)
(2,608)
Totsl funds broughl forward
24,863
17.782
41645
46J61
8,128
15.
23,824
43,753