||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 unr￿trIcts 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 as￿1$ 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** **----- Start of picture text -----**
SORP reference
**----- End of picture text -----**
|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.**| |---|---|---|---| ||||| **----- Start of picture text -----**
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
**----- End of picture text -----**
## **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** **----- 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
**----- End of picture text -----**
## **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 Hannah Edwins
6 Rebecca Smith
7
8
9
10
11
12
13
14
15
16
17
18
19
20
**----- End of picture text -----**
## – 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 tn￿l￿s, 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 trUst￿S, report abovè. Slgned on behalf of tho Charity's trustees Slgnature(s} Full name{$) Poslllon (eg Se¢rntary. Chair, otc) Dat• CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl memberJ of MANDALEIGH STUDIOS On accountA for thé yèar end•d Ghanty no (If any) 311512025 1167202 8et out on pag•s I report lo the Irustees on my examination of the accoun18 of the above charity {Ih6 Trusfi the year ended 31105r2024 Ro•ponslbllllS8s and As th8 charty tTuslees of the Trust. you are resp)nSIb￿ for the preparation basls of rgPQrt of the a(t(xJnts in acwrdance with the requirements of the Ch8rities Aet 2011 Ilhe Acr} I rowrt in res￿1 nf my examwwtrjn of Trust's accounts carried out under •eGtpJn 145 of the 2011 Act and in ￿rying Out my examinalTrc•n, I have folbwed the appI￿lIe Direction8 gNen ty the Charty Commlsslon under ￿ed￿n 1445Xbl of the A I have ccrfnplet&J my examinat￿n. l o)nffimi that no material matter8 have come to my attent￿ {(ther than that dL%*)sed trth") in connection wth the examination wh￿h gfi¥e8 me cause to belKryve that in, any material Indep8ndent examinarfs 8tat•m•nt ountiThJ record¥ were not kept in ac£cKdance with s¢¢tlon 130 of the Act or e ac(xJums ao rKA wttli tlw aLLwiilliw I￿rdS I have no concems aThJ hav& come INJ LAli¥i Iiiotl¢i$ 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•s8lon*l qualification(sl or body Irf any): ASsOC￿TION ACCOUNTING TECHNICIANS Address: 4t1 ST JQMNS AVENUE PURBROOK HANTS, P07 SQU Section B Disclosure Onty coMp￿te 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•