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2021-04-06-accounts

Annual Report Meeting of the Thrive Dance Trustees Thrive Dance Annual Report April 20 - Apr 21 Minutes of ALL meetings of the Thrive Dance Trustees

Date of Meeting: 27[th] April 2020

Attendees via phone:

Sarah Poekert, Trustee, Chair Nigel Thorne, Trustee Zara Rush, Trustee

Minutes of the Last Meeting:

Sarah Poekert to step outside while wages for this extra admin are discussed:

Sarah to return to meeting – she has agreed to the above proposed wage. All other wages to be renegotiated as news regarding the pandemic unfolds.

Agenda Item:

Sarah Poekert to wait outside while wages for online teaching are discussed:

Sarah to return to meeting – she has agreed to the above proposed wage. All other wages to be renegotiated monthly.

Date of Next Meeting: 26[th] May 2020

The meeting closed at 13.30hrs

Minutes Approved:

S Poekert / N Thorne / Z Rush 27.04.2020

Date of Meeting: 26[th] May 2020

Attendees via phone: Sarah Poekert, Trustee, Chair Nigel Thorne, Trustee

Apologies:

Zara Rush, Trustee

Agenda Item:

Sarah Poekert to wait outside while wages for online teaching are discussed:

Sarah to return to meeting – she has agreed. All other wages to be renegotiated monthly.

Date of Next Meeting: 26[th] June 2020

The meeting closed at 18:30hrs

Minutes Approved:

S Poekert / N Thorne 26.05.20

Date of Meeting: 23rd June 2020

Attendees via phone:

Sarah Poekert, Trustee, Chair Nigel Thorne, Trustee Zara Rush, Trustee

Agenda Item:

Sarah Poekert to wait outside while wages for online teaching are discussed:

Sarah to return to meeting – she has agreed. All other wages to be renegotiated monthly.

Date of Next Meeting: 24[th] July 2020

The meeting closed at 14:00

Minutes Approved:

S Poekert / N Thorne 23.06.20

Date of Meeting: 20[th] July 2020

Attendees via phone:

Sarah Poekert, Trustee, Chair Nigel Thorne, Trustee

Apologies

Zara Rush, Trustee

Agenda Item:

Sarah Poekert to wait outside while wages for outdoor teaching are discussed:

Sarah to return to meeting – she has agreed. Wages for September to be renegotiated at next meeting.

Date of Next Meeting: 1[st] September

The meeting closed at 11:54

Minutes Approved:

S Poekert / N Thorne 20.07.20

Date of Meeting: 31[st] August 2020

Attendees via phone: Sarah Poekert, Trustee, Chair Nigel Thorne, Trustee Zara Rush, Trustee

Agenda Item:

Date of Next Meeting: 23[rd] October

The meeting closed at 14:05

Minutes Approved:

S Poekert / N Thorne 31.08.2020

Date of Meeting: 22[nd] October 2020

Attendees via phone: Sarah Poekert, Trustee, Chair Nigel Thorne, Trustee Zara Rush, Trustee

Agenda Item:

Sarah Poekert to wait outside while wages for teaching are discussed now that finances are clearer:

Sarah to return to meeting – she has agreed. Wages to be renegotiated at the next meeting for the next half term once sign ups and auditions have taken place.

Date of Next Meeting: 7[th] December The meeting closed at 10:05am

Minutes Approved:

S Poekert / N Thorne 22.10.20

Date of Meeting: 7[th] December 2020

Attendees via phone: Sarah Poekert, Trustee, Chair Nigel Thorne, Trustee Zara Rush, Trustee

Agenda Item:

Sarah Poekert to wait outside while wages for teaching are discussed now that finances are clearer for the second half of Term 1:

● Sarah’s wages for 3 in person sessions will be £42.00 per hour Sarah to return to meeting – she has agreed. Wages to be renegotiated for Term 3 when Sarah has returned from Maternity Leave. (This will enable a small amount to be carried over to support the running of next term)

Date of Next Meeting: 11[th] January 2021 The meeting closed at 12:15pm

Minutes Approved:

S Poekert / N Thorne 07.12.20

Date of Meeting: 11[th] January 2021

Attendees via phone: Sarah Poekert, Trustee, Chair Nigel Thorne, Trustee Zara Rush, Trustee

Agenda Item:

remain in contact with FCHS in an attempt to gain clarity on a date in which we can return.

Date of Next Meeting: 31[st] March 2021 The meeting closed at 11:15am

Minutes Approved:

S Poekert / N Thorne 11.01.2021

Date of Meeting: 31[st] March 2021

Attendees via phone: Sarah Poekert, Trustee, Chair Nigel Thorne, Trustee Zara Rush, Trustee

Agenda Item:

Sarah Poekert to wait outside while wages for Term 3 teaching is discussed:

● Sarah’s wages for 10 weeks of teaching is £31.00 per hour Sarah to return to meeting – she has agreed to a reduced amount of pay to allow the group to continue with lower numbers due to Covid. Wages to be renegotiated for September with the hopes that numbers will be higher so the wage can go back to its usual amount.

Date of Next Meeting: 15[th] July 2021

The meeting closed at 2:35pm

Minutes Approved:

S Poekert / N Thorne 31.03.21

Month Expense Category Expense Net Income Category Income Net
Business
Thrive Dance Charity 1167591
NatWest Account 22618414
Summer Period April - Aug 2020 Admin Fees (Covid Related) £320.00 Student Fees - Online + Outdoor Sessions £1,777.50
Term 3 Teacher Fees - Online/Outdoor Teaching £1,380.00 Profit Brought Forward from Last Financial Year £555.80
Covid Cancellation Fees (Cancelled Showcase) £188.00
TOTAL Summer Period £1,888.00 £2,333.30
Autumn Period Sept - Dec 2020 Audition Flyers £35.25 Student Fees £2,426.16
Term 1 Covid Supplies (Hand Sanitiser/Bottles/Masks) £10.99 Profit Brought Forward from Summer Period £445.30
Artistic Director/Teacher Fees £2,068.00
Weekly Studio Hire £450.00
Maternity Cover Interview Fees £200.00
TOTAL Autumn Period £2,764.24 £2,871.46
WInter Period Jan - Apr 2021 Artistic Director/Teacher/Dancer Fees £2,110.00 Student Fees £1,800.00
Term 2 Costumes/Props MOTUS Show £50.00 MOTUS Show £200.00
Zoom Fees £10.00 Finchley Catholic Credit £367.20
Profit Brought Forward from Summer Period £107.22
TOTAL Winter Period £2,170.00 £2,474.42

TOTAL Expenses £6,822.24 TOTAL Income £7,679.18

*All profit brought forward and reinvested in next academic year's activites