2023-05-31-accounts

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			Clc Ca	Unrestrlcte		Restricted income	Endowment	Total this
			G	d funds		funds	funds	year
				E		E	E	E
Fixed assets				F01		F02	F03	F04
Intangible assets		(Note 15)	B01
Tangible assets		(Note 14)	B02	3,669				3,669
Heritage assets		(Note 16)	B03
Investments		(Note 17)	804
	Total fixed assets		B05	3	669			3669
Current assets
Stocks		(Note 18)	B06
Debtors		(Note 19)	B07
Investments		(Note 17.4)	B08
Cash at bank and in		hand (Note 24)	B09	3,725				3	725
Total current assets			810	3	725			3	725
Creditors: amounts		falling due
within one year		(Note 20)	B11		135				135
Net current	assetsl(liabilities)		B12	3	590			3,590
Total assets less		current liabilities	B13	7,259				7,259
Creditors: amounts		falling due
after one year		(Note 20)	B14
Provisions for liabilities			B15
Total net assets or	liabilities		B16	7,259				7,259
Funds ofthe Charity
Endowment funds (Note 27)			B17
Restricted income funds (Note 27)			B18
Unrestricted funds			B19	7,259				7,259
Revaluation reserve			B20
		Total funds	B21	7259				7259
Signed by one or two trustees on behalf of
all the trustees				Signature			Print	Name

			SORP reference	SORP reference
Summary ofthe purposes the charity as set out in its governing document		of	Para	1.17	To advance the education of people of all ages in the art ofdance for the public benefit through structured lessons to
					enable all to achieve their best in either
					examinations or performances
Summary ofthe main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.			Para 1 18	1.17and	Providing a safe place for children at the end ofthe 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 sho .
Statement confirming whether the trustees have had regard to the guidance issued by the Charity			Para	1 18	All trustees have had regard to the guidance issued by the Charity Commission on public Benefit
Commission on public
benefit
Additional information	(optional)
You ma choose to include		further statements			where relevant about:
			SORP	reference
			Para 1	38
Policy on grant making
			Para 1	38
Policy on social investment
including program related
investment
Contribution made by volunteers			Para 1,38		lylandaleigh is very lucky to have an amazing team of parent and family volunteers who hei kee runnin costs

					SORP reference
						Parents always report the massive
Summary ofthe main achievements ofthe charity, identifying the difference the charity's work has made to the circumstances of its					Para 120	impact the Charity has on it's children' s lives. The Principal and Vice Principal of the school provide an amazing service to ensure all children feel part of the Mandaleigh Family.
beneficiaries and any wider benefits to society as a whole.						The Community spirit of the families who attend Mandaleigh is incredible with families supporting each other
						through this year.
						Parents often step in to provide
						transport etc for other families when
						needed
						Mandaleigh Dance Studios celebrated
						their 45'" Anniversary with their original
						Principal still in place
Additional		information		(optional)
You ma	choose to include further statements					where relevant about
						The aim for this year was to continue to
Achievements against objectives set					Para 1.41	improve the range of classes to both children and adults and to grow the number of children and adults
						benefitting from the charity.
						It proved a difficult year with fee income
						dropping slightly and no grants available as had been in the previous
						two years however expenditure was
						tightly controlled to reduce the deficit as
						much as possible
Performance offundraising activities against objectives					Para 1.41	All parents did their best with fund raising ideas and targets were met
set
						Students performed this year in English Youth Ballet performance of Swan Lake.

Student Achievements	Student Achievements	Student Achievements		Para 1.41	Para 1.41	4students attended the Cecchetti Ballet Summer School and 2were offered	4students attended the Cecchetti Ballet Summer School and 2were offered	4students attended the Cecchetti Ballet Summer School and 2were offered	4students attended the Cecchetti Ballet Summer School and 2were offered
						funded scholarships to attend	the
						Cecchetti Scholars programme
						Students took part in external
						performances with The Fareham		Musical
						Society Youth Theatre
Financial Review
Review ofthe charity's				Para	1.21	The charity did not manage to cover			all
financial position	at	the end				its costs this year and made	a	loss	of
ofthe eriod						64,641
Statement explaining the				Para	1.22	No reserves are held at present
policy for holding	reserves
statin wh the	are held
Amount ofreserves		held		Para	1 22
Reasons for holding		zero		Para	1.22	All funds are required to ensure the
reserves						financial stabili ofthe Charit
Details offund materially			in	Para	1 24	NIA
deficit
Explanation ofany				Para	1.23	The break clause in the premises		lease
uncertainties about		the				has been requested by the landlord
charity continuing	as a going					forcing a move ofpremises. The charity
concern						is moving to larger premises next		year
						and has many ideas for increasing classes and will be able to offer services
						to disabled members with much easier
						access
Additional information			(optional)
You ma choose	to	include further			statements	where relevant about:
						Fees charged for lessons
The charity'6 principal sources offunds (including				Para	1 47	Surplus from voluntary run canteen Fundraising events by parents
any fundraising)
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 ofthe		principal		Para 1.46		steady enough to cover the	charity's
risks facing the charity						outgoings. This will become	easier		in
						larger premises next year
Other

Description ofcharity's
trusts:
Type of governing document	Para	1 25
How is the charity	Para	125	clo
constituted?
Trustee selection methods including details ofany constitutional provisions e.g.	Para	1.25	No Trustees last year	have changed	during	this
election to post or name of
any person or body entitled
to appoint one or more
trustees

Policies and	procedures
adopted for the induction		Para	1.51
and training	oftrustees
The chadity's	organisational
structure and any wider		Para	1 51
network with	which the
charity works
Relationship	with any related	Para1, 51
parties
Other

Charit	name			The Mandalei	h Studios
Other name the charit			uses
Re istered charit		number		1167202
Charity's	principal	address		157AWest Street
				Fareham
				Hants
				PO16 ODZ

	Names ofthe charit	Names ofthe charit	y trustees who ma	nage the charity
	Trustee name		Office (ifany)	Dates acted if not for whole year	Name of person body) entitled to a oint trustee		(or ifan
	Maria Barnett		Chair
2	Carole Cheesmore
3	Samantha	Warner
	Lars Culver
	Hannah Edwins			1/9/22-31/5/23
	Rebecca Smith			1/9/22-31/5/23
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