|~
a|||||||||| |---|---|---|---|---|---|---|---|---|---| ||||I0z||||||| ||||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|||| |7|||||||| |8|||||||| |9|||||||| |10|||||||| |11|||||||| |12|||||||| |13|||||||| |14|||||||| |15|||||||| |16|||||||| |17|||||||| |18|||||||| |19|||||||| |20|||||||| ## ## ## ## ## ##