| Charity No (if any) 1167202 Period start date 01/06/2024 To Period end date 31/05/2025 THE MANDALEIGH STUDIOS Annual accounts for the period |
Charity No (if any) 1167202 Period start date 01/06/2024 To Period end date 31/05/2025 THE MANDALEIGH STUDIOS Annual accounts for the period |
|
|---|---|---|
| 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 Net income/(expenditure) before investment 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 |
Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05 713 - - 713 22,189 88,388 - - 88,388 90,221 - - - - - - - - - - - - - - 168 - - 168 2,201 |
|
| 89,269 - - 89,269 114,611 |
||
| - - - - - 39,176 - - 39,176 36,820 - - - - - 45,890 - - 45,890 74,409 |
||
| 85,066 - - 85,066 111,229 |
||
| 4,203 - - 4,203 3,382 |
||
| - - - - - |
||
| 4,203 - - 4,203 3,382 |
||
| - - - - - - - - - - - - - - - - - - - - |
||
| 4,203 - - 4,203 3,382 |
||
| 10,641 - - 10,641 7,259 |
||
| 14,844 - - 14,844 10,641 |
||
Section B Balance sheet
| Fixed assets Intangible assets (Note 15) Tangible assets (Note 14) Heritage assets (Note 16) Investments (Note 17) Total fixed assets Current assets Stocks (Note 18) Debtors (Note 19) Investments (Note 17.4) Cash at bank and in hand (Note 24) Total current assets Creditors: amounts falling due within one year (Note 20) Net current assets/(liabilities) Total assets less current liabilities Creditors: amounts falling due after one year (Note 20) Provisions for liabilities Total net assets or liabilities Funds of the Charity Endowment funds (Note 27) Restricted income funds (Note 27) Unrestricted funds Revaluation reserve Total funds Signed by one or two trustees on behalf of all the trustees |
Guidance Notes B01 B02 B03 B04 B05 B06 B07 B08 B09 B10 B11 B12 B13 B14 B15 B16 B17 B18 B19 B20 B21 |
Unrestricte d funds £ F01 - - - - |
Restricted income funds £ F02 - - - - |
Endowment funds Total this year £ £ F03 F04 - - - - - - - - |
Total last year £ F05 |
|---|---|---|---|---|---|
| - - - - |
|||||
| - | - | - - |
- | ||
| - - - 14,844 |
- - - - |
- - - - - - - 14,844 |
|||
| - - - 10,641 |
|||||
| 14,844 | - | - 14,844 |
10,641 | ||
| - | |||||
| - | - | - - | |||
| 14,844 | - | - 14,844 |
10,641 | ||
| 14,844 | - | - 14,844 |
10,641 | ||
| - - |
|||||
| - - |
- - |
- - - - |
|||
| 14,844 | - | - 14,844 |
10,641 | ||
| - 14,844 |
- | - - - 14,844 - |
|||
| - - 10,641 |
|||||
| 14,844 | - | - 14,844 |
10,641 | ||
| Signature | Print Name | Date of approval dd/mm/yyyy |
Section B Balance sheet unrtrIcts Incom• Endowm•nt Total th14 Total last d fv¥K15 fund• Fixed assets Intsngibla •ssots Tangible assets Herllage a$$ots Inve8tm•nts F01 F02 F03 F04 (Nota 15) (Note 14) {Note 161 Not• ln Total ffxed ass•ts F05 Current assets Stock• (Noto 181 Debtorn (Nots 191 Investmonts {Not• 17.4) Ca•h •t bank and In hand {Not• 241 Tot•1 curr•nt •SS8ts 810 10.641 10,641 14,844 14, Cr•dltors: am¢)unts falllng du• wlthln on• y•ar (Not• 201 Not ¢urT•nt aM•tsl{Il•bllid•s) 812 14, 10,641 rotal a$s•ts l•M cunvnt Ilablllll•s 813 10,641 Credltors: amounts falllng duo after on• y•ar (Not• 20) Provl$lons for Il•bllftl•s B14 815 Total Mt as1$ orllablllelos B16 14.844 Funds of the Charlty 14.844 10,641 Endolvmènt funds (Not• 271 R•strlct•d Income fund$ {Not• 27) Unrestricted funds Revaluatlon r•8•r¥• 817 B19 14.844 14,844 10,641 Tot•1 fvnds 821 10.647 Signed by trustoes on bèw of all Ihe Irustees Print Name approval dd1rn
Trustees’ Annual Report for the period
From 01/06/2024 Period start date To 31/05/2025 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 | Mandaleigh is very lucky to have an amazing team of parent and family volunteers who help keep running costs of the school down |
Other
Achievements and Performance
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SORP reference
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| SORP reference | SORP reference | 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 always report the massive 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. 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 During this financial year Mandaleigh Dance Studios celebrated their 47th Anniversary with their original Principal still in place. They also moved to much larger premises which are on the ground floor which has enabled easier access to disabled children and adults Very sadly though, after this year end but before writing this report, the Principal Miss Leigh Busnell very suddenly passed away, the effects of this will be reported in the next year’s accounts but the Vice Principal – her daughter has been amazing in carrying on her mother’s legacy. |
Additional information (optional) You may choose to include further statements where relevant about:
| Achievements against objectives set |
Achievements against objectives set |
Para 1.41 | The plan for this year was to settle into the new premises and work hard to make all the spaces work to raise enough fees to sustain the new overheads. The year was helped by a large refund of electricity costs that had drained finances the previous year. Fee income is very slightly down on last year but an increased programme of activities is now in place. |
|---|---|---|---|
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Next year it is hoped that fee income will
increase to cover all outgoings.
Although specific fundraising did not
Performance of fundraising take place parents have been
activities against objectives Para 1.41 instrumental in reducing costs by
set helping make the studios fit for purpose
by volunteering all their spare time
Students returned to the Cecchetti
summer school. They obtained medal
results in festivals and competitions.
Para 1.41
Student Achievements Students received excellent exam
results.
Students took part in external
performances with The Fareham Musical
Society Youth Theatre and other local
societies
One student graduated to Brighton
Academy studying Performing Arts
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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 has made a surplus of 4.2k |
| 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 |
| 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 needs to sustain it’s increased rent by ensuring the correct mix of classes at the correct price |
Additional information (optional) You may choose to include further statements where relevant about:
| The charity’s principal sources of funds (including any fundraising) |
The charity’s principal sources of funds (including any fundraising) |
Fees charged for lessons Surplus from voluntary run canteen This year parent’s help with building works within the studio has been amazing and made the studio fit for purpose moving forward |
|
|---|---|---|---|
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | Fees charged for lessons Surplus from voluntary run canteen This year parent’s help with building works within the studio has been amazing and made the studio fit for purpose moving forward |
|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
|---|---|---|
| A description of the principal risks facing the charity |
Para 1.46 | A constant need to control fees to be affordable in order to keep numbers steady enough to cover the charity’s outgoings which have risen with the new premises |
| Other |
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
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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
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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 Hannah Edwins
6 Rebecca Smith
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 trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date
Declarations Th• trustses declare that they have approved tho tnls, report abo. Slgned on bohalf of tho charity's trusteès Slgnaturels} Full namels) Poslllon (eg Se¢rntary. Chair. etG) Dat•
Declarations The trust985 declare that they have approved tho trUstS, report abovè. Slgned on behalf of tho Charity's trustees Slgnature(s} Full name{$) Poslllon (eg Se¢rntary. Chair, otc) Dat•
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl memberJ of MANDALEIGH STUDIOS On accountA for thé yèar end•d Ghanty no (If any) 311512025 1167202 8et out on pag•s I report lo the Irustees on my examination of the accoun18 of the above charity {Ih6 Trusfi the year ended 31105r2024 Ro•ponslbllllS8s and As th8 charty tTuslees of the Trust. you are resp)nSIb for the preparation basls of rgPQrt of the a(t(xJnts in acwrdance with the requirements of the Ch8rities Aet 2011 Ilhe Acr} I rowrt in res1 nf my examwwtrjn of Trust's accounts carried out under •eGtpJn 145 of the 2011 Act and in rying Out my examinalTrc•n, I have folbwed the appIlIe Direction8 gNen ty the Charty Commlsslon under edn 1445Xbl of the A I have ccrfnplet&J my examinatn. l o)nffimi that no material matter8 have come to my attent {(ther than that dL%)sed trth") in connection wth the examination whh gfi¥e8 me cause to belKryve that in, any material Indep8ndent examinarfs 8tat•m•nt ountiThJ record¥ were not kept in ac£cKdance with s¢¢tlon 130 of the Act or e ac(xJums ao rKA wttli tlw aLLwiilliw IrdS I have no concems aThJ hav& come INJ LAli¥i Iiiotl¢i$ bn connection ith the examin8tKJn lo which attention ghoukJ bg drawn in order to ftnAblè a proper understanding of Ihe accoun1¥ lu l#dLlied. ' Heose dtrkte the wc¥ds in the br8ckets rf they (kn not apply 2110312026 Slgn•d: N•me: IGITIE PALMER Relevant prof•s8lonl qualification(sl or body Irf any): ASsOCTION ACCOUNTING TECHNICIANS Address: 4t1 ST JQMNS AVENUE PURBROOK HANTS, P07 SQU
Section B Disclosure Onty coMpte rflhe examlner needs lo hvJhlwJht matter5 of (Llncem {see CC32, Independent examinalion of ¢hanty accounts: directions 8ThJ guMlar)ce for examiners). Giv8 hern brief detail• of any items that the examiner wlshes to dl$¢los•