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THE MANDALEIGH STUDIOS Charity No
(if any) 1167202
Annual accounts for the period
Period end
Period start date 01/06/2021 To date 31/05/2022
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## **Section A Statement of financial activities** |**Recommended categories by**
**activity**
Guidance Notes
**Incoming resources (Note 3)**
**Income and endowments from:**
Donations and legacies
S01
Charitable activities
S02
Other trading activities
S03
Investments
S04
Separate material item of income
S05
Other
S06
S07
**Resources expended (Note 6)**
**Expenditure on:**
Raising funds
S08
Charitable activities
S09
Separate material item of expense
S10
Other
S11
S12
S13
Net gains/(losses) on investments
S14
S15
**Extraordinary items**
S16
S17
S18
Other gains/(losses)
S19
S20
**_Reconciliation of funds:_**
S21
S22
1
**_Net movement in funds_**
Total funds brought forward
**_Total funds carried forward_**
**_Total_**
**gains/(losses)**
**Net income/(expenditure)**
**Transfers between funds**
**Other recognised** **gains/(losses):**
Gains and losses on revaluation of fixed assets for the charity s own
use
**_Total_**|**Unrestricte**
**d funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**funds**
**£**
**£**
**£**
**£**
**£**
F01
F02
F03
F04
F05
-
-
-
-
-
59,533
-
-
59,533
44,011
-
-
-
-
-
-
-
-
-
-
-
-
-
-
9,334
-
-
9,334
11,265| |---|---| ||68,867
-
-
68,867
55,276| ||-
-
-
-
-
49,031
-
-
49,031
34,773
-
-
-
-
-
20,797
-
-
20,797
20,431| ||69,828
-
-
69,828
55,204| ||| ||961
-
-
-
961
-
72| ||-
-
-
-
-| ||961
-
-
-
961
-
72| ||-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-| ||961
-
-
-
961
-
72| ||12,861
-
-
12,861
12,789| ||11,900
-
-
11,900
12,861| ||| Section B Balance sheet R08tr5et•d UnrgStTiCt• Incom• Endowment Total thls d lund¥ funds fundi year Totsl l#$t y•ar Flxed assets Intanglble assgts Tangiblo a8sats Heritage asset8 Invostments F01 F02 F03 F04 F05 (Note 15) {Nots 141 (Note 16) {Note 171 Total fixod assets BOI B02 5,727 5,727 4,268 B03 B04 5,727 5.727 4,268 Current assets Stock8 {Note 18) Dgbtors IN¢)te 191 Investment8 {Note 17.41 Cash at bank and In hand (Note 24) Total euffent ass•ts B10 709 709 709 5,59 6,30 14,860 15,569 6,308 Creditors: amounts falllng du• wlthln one year {Not8 201 B11 135 135 975 Net cukYentassets/(Ilabllltl•s) B12 ,173 14.594 Total •ssots less cuffant Ilabllltles B13 18,862 Credttors: amounts falllng due after ona year (Note 20) Provislons for Ilabllftl88 B14 6.0 B15 Total not assets orllabilltles Funds of the Charity Endowment funds (Note 27) Rèstricted Income fvnds {Note 27) Unrestrlctsd fund• Revaluation reseNè B16 11,900 11,900 12,862 B17 B18 B1B 11,900 11,900 12.862 B20 Total funds 821 ,900 12.862 Slwed by one orlwo Iwstses b8haif of all the truste8S D8t8 of 8pproval ddlmml Signature Print Name ## **Trustees’ Annual Report for the period** ## **From 01/06/2021 Period start date To 31/05/2022 Period end date** ## **Charity Name: The Mandaleigh Studios** ## **Charity Registration Number:1167202** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|**To advance the education of people of all**
**ages in the art of dance for the public**
**benefit through structured lessons to**
**enable all to achieve their best in either**
**examinations or performances**| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|**Providing a safe place for children at the**
**end of the academic day where they can**
**come to do homework, relax, have a**
**snack and socialise with peers before**
**classes**
**commence.**
**There**
**is**
**a**
**designated area for students to eat their**
**own snacks or they can purchase from a**
**school tuck shop.**| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|**All trustees have had regard to the**
**guidance**
**issued**
**by**
**the**
**Charity**
**Commission on public Benefit**| ## **Additional information (optional)** You may choose to include further statements where relevant about: ||SORP reference|| |---|---|---| |Policy on grant making|Para 1.38|| |Policy on social investment
including program related
investment|Para 1.38|| |Contribution made by
volunteers|Para 1.38|**Another very difficult year for the**
**Charity with periods of closure at short**
**notice meaning classes changed from**
**the Studio back to zoom and back**
**again. The support of all parents and**| **volunteers has been crucial in this very difficult year. Classes held in the studio required social distancing, reducing numbers allowed and strict cleaning procedures were adhered to. Parents have again undertaken providing some cleaning products.** Other ## **Achievements and Performance** **----- Start of picture text -----**
SORP reference
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|**Achievements and Performance**|**Achievements and Performance**|**Achievements and Performance**| |---|---|---| |SORP reference||| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|**Parents reported the massive impact the**
**Charity had on it’s children’s lives during**
**the pandemic. The Principal and Vice**
**Principal of the school provided an**
**amazing service and worked over and**
**above their required hours to ensure the**
**children received as many lessons as**
**possible providing some normality to**
**their lives during a difficult.**
**The Community spirit of the families who**
**attend Mandaleigh is incredible with**
**families supporting each other through**
**this year.**| ## **Additional information (optional)** You may choose to include further statements where relevant about: |Achievements against
objectives set|Para 1.41|**The aim for the sixth year was to**
**continue to improve the range of classes**
**to both children and adults and to grow**
**the number of children and adults**
**benefitting from the charity.**
**It is a credit to the Principal and Vice**
**Principal that students were able to**
**continue to participate in classes during**
**an incredibly difficult time.**| |---|---|---| |Performance of fundraising
activities against objectives
set|Para 1.41|**The hope for year six was to continue to**
**grow the Charity and to try to introduce**
**fundraising ideas. This aim will be**
**carried forward to year 7 as fundraising**
**was put to one side to ensure all efforts**
**were made to carry on all classes.**| |||| **----- Start of picture text -----**
Para 1.41
Student Achievements Two students graduated from
Mandaleigh and have moved on to begin
training at The Rambert School and The
Brighton Academy. Several students
were cast in outside productions
including Bugsy Malone, Nikolai of the
North and Evita. Students also entered
the Arts Awards in January 2022.
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## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|**The charity did not manage to cover all**
**its costs in year 6 and make a loss of**
**£961. Energy costs**| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**No reserves are held at present**| |Amount of reserves held|Para 1.22|**0**| |Reasons for holding zero
reserves|Para 1.22|**All funds are required to ensure the**
**financial stability of the Charity during**
**these difficult times**| |Details of fund materially in
deficit|Para 1.24|**N/A**| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|**The charity hopes the coming year will**
**provide stability and hopefully add a**
**small amount to the funds which are**
**held to ensure the school can continue**
**in the future.**| ## **Additional information (optional)** You may choose to include further statements where relevant about: **----- Start of picture text -----**
Fees charged for lessons
Surplus from voluntary run canteen
The charity’s principal Fundraising events by parents
sources of funds (including Para 1.47 This year included a local Government
any fundraising) Grant
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
A constant need to control fees to be
affordable in order to keep numbers
A description of the principal Para 1.46 steady enough to cover the charity’s
risks facing the charity outgoings.
Other
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## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**CIO**| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|**No Trustees have changed during this**
**last year**| ## **Additional information (optional)** You may choose to include further statements where relevant about: |**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:| |---|---|---| |||| |Policies and procedures
adopted for the induction
and training of trustees|Para 1.51|| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|| |Relationship with any related
parties|Para 1.51|| |Other||| ## **Reference and Administrative details** **----- Start of picture text -----**
Charity name The Mandaleigh Studios
Other name the charity uses
Registered charity number 1167202
Charity’s principal address 157A West Street
Fareham
Hants
PO16 0DZ|
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## **Names of the charity trustees who manage the charity** **----- Start of picture text -----**
Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Maria Barnett Chair
2 Carole Cheesmore
3 Samantha Warner
4 Lara Culver
5 Wendy Ludford
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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## – Corporate trustees names of the directors at the date the report was approved ## **Director name** Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** ## **Funds held as custodian trustees on behalf of others** Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** **Type of Name Address adviser** **Name of chief executive or names of senior staff members (Optional information)** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** Declarations The trustoos daclaro that thoy have approved tha trustees, report abova. Slgned on bahalf of the ¢haritys trustees Slgnalure(s) Full namo(s) Positlon (eg Secretary, Chair, etc) D*e CHARITY COMMISSION; Independent examiner's FOR ENGLAND AND WALES I report on the accounts Section A Independent Examinerfs Report Report to the trusteesl members of c￿5rtY 1.4-.F., MANDALEIGH STUDIOS On accounts for the year ended 311512022 Charity no lif any) 1167202 Set out on pages I report to the trustees on my examination of the accounts of the above charity ('the Trust.) for the year ended 3110512021. Responsibilitles and As the charity trustees of the Tnjst, you are responsible for the preparation basis of report ofthe accounts in accordance with the requirements ofthe Charities Act 2011 (Ihe Acr). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Comm1ssion under section 145(5)(b) of the Act. I have completed my examination. l Gonfim that no material matters have come to my attention (other than that disclosed below ') in connection with the examination which gives me cause to believe that in, any material respect: accounting records were not kept in accordance with section 130 of the Acl or the accounts do not accord with the accounting records Independent examiner's statement I have no concems and have come across no other matters in connection with the examination to which attention should ￿ drawn in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets if Ihey do not appty. Signed: Date: 2910312023 Name: KATIE PALMER Relevant professional qualificationlsl or body Ilf any): ASSOCIATION ACCOUNTING TECHNICIANS Address: 46 ST JOHN'S AVE PURBROOK HANTS, P07 SQU Section B Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Glve here brief detai15 of any items that the examlnerwishes to disclos8.