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2023-08-31-accounts

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Annual Report Meeting of the Thrive Dance Trustees Thrive Dance Annual Report 7[th] April 2022 – 31[st] August 2023 Minutes of ALL meetings of the Thrive Dance Trustees

Date of Meeting: 13th July 2022

Attendees:

Sarah Poekert, Trustee, Chair Nigel Thorne, Trustee

Apologies:

Zara Rush, Trustee

Minutes of the Last Meeting:

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

Sarah to return to meeting – she has agreed to these terms.

Agenda Item:

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Date of Next Meeting: 12[th] September 2022

The meeting closed at 4:30pm

Minutes Approved:

S Poekert / N Thorne 09/07/2022

Date of Meeting: 12[th] September 2022

Attendees:

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

Agenda Item:

Sarah Poekert to wait outside while wages are discussed:

Sarah to return to meeting – she has agreed to these terms.

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Date of Next Meeting: Monday 9[th] January

The meeting closed at 4:30pm

Minutes Approved:

S Poekert / N Thorne 12/09/2022

Date of Meeting: 21st January 2023

Attendees:

Nigel Thorne, Trustee, Chair Zara Rush, Trustee

Apologies:

Sarah Poekert, Trustee,

Agenda Item:

Sarah Poekert wages discussed:

Sarah will be contacted after this meeting to check she agrees with these terms.

Date of Next Meeting: Monday 17[th] April 2023

The meeting closed at 4:30pm

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Minutes Approved:

S Poekert / N Thorne 21/01/2023

Date of Meeting: 17[th] April 2023

Attendees:

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

Agenda Item:

Sarah Poekert to wait to enter meeting as this terms wages are discussed:

Sarah has joined the meeting and has agreed with these terms.

Date of Next Meeting: Tuesday 11[th] July 2023 The meeting closed at 12:15pm

Minutes Approved:

S Poekert / N Thorne 17/04/2023

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Date of Meeting: 11[th] July 2023

Attendees:

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

Agenda Item:

Date of Next Meeting: Monday 11[th] September 2023 The meeting closed at 21:00

Minutes Approved:

S Poekert / N Thorne 11/07/2023

Thrive Dance Charity 1167591

Month Expense Category Expense Net Income Category Income Net
Business
Summer Period April - Aug 2022 Teacher Fees - Weekly Teaching £1,000.00 Student Fees - Weekly Classes £1,400.00
Term 3 Teacher Fees - Half Term Workshop £315.00 Student Fees - Half Term Workshop £425.00
Teacher Fees - Heartlands High School £140.00 Heartlands High School Workshops £140.00
Hall/Studio Hire £476.00 Millfield Theatre Show Fee £500.00
Youth Festival Staff £610.00 Youth Festival Participation Fees £210.00
Youth Festival Flyers £50.29
TOTAL Summer Period £2,591.29 £2,675.00
Autumn Period Sept - Dec 2022 Performance Trip + Workshop with Company £330.00 Student Fees £3,203.00
Term 1 Performance Trip Chaperone £120.00
Hall/Studio Hire £300.00
The Place CAT Student Fees x4 students £520.00
Teacher Fees - Weekly Teaching £1,405.00
Teacher Fees - Workshop + Travel to Derby Uni £250.99
Weekly Admin Support £219.00
Deficent Brought Forward from Summer Period £126.29
TOTAL Autumn Period £3,271.28 £3,203.00
WInter Period Jan - Apr 2023 Teacher Fees - Weekly Teaching £1,320.00 Student Fees £2,370.00
Term 2 Admin Assisstant £344.00 Tshirt Fundraiser £227.30
Performance Day Chaperone £175.00 Derby Class Payment £150.00
Hall/Studio Hire £330.00 Magic Little Grant £500.00
Tshirt Order £212.40
The Place CAT Student Fees x2 students £260.00

Thrive Dance Charity 1167591

Travel for youth company to Bournemouth £461.73
The Place Platform Participation Fee £35.00
Deficit Brought Forward from Autumn Period £68.28
TOTAL Winter Period £3,206.41 £3,247.30
Summer Period April - Aug 2023 Teacher Fees - Weekly Teaching £1,224.00 Student Fees - Weekly Classes £1,870.00
Term 3 Admin Assisstant - Social Media Support £74.00 Youth Festival Ticket Sales £1,056.00
The Place CAT Student Fees x2 students £260.00 Youth Festival Participation Fees £210.00
Hall/Studio Hire £360.00 Profit brought forward from Winter Period £40.89
Youth Festival Staff £510.00
Youth Festival Flyers £42.86
Youth Festival Theatre Hire (including technician) £540.00
TOTAL Summer Period £3,010.86 £3,176.89
£166.03
TOTAL Expenses £12,079.84 TOTAL Income £12,302.19

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