INSPIRATION IN MOTION TRU.STEES' RF.PORT AND AccouNrs YEAR TO 31 ooBER 2025 Comwany number 9263730 Charity number 1167669
IIYSPIRATIOIY IN MOTION RF.FF.RENC.E AND ADNtINISTRATEVE INFORMATIO Inspirntion In Motion liegistcred compaThy number 926i730 Registsyed eharfty. 1167669 Principal addrtss Oaklands Hampton Cixffi Ro*1 East Moksey K13 9DA Trustees Peter EyTe Susan l.ji Duncan Milroy Bankers The Cowtive Bank Ske]mersdale WN8 61
INSPIRATION IN MOTION YEAR TO 31 ocfoBER 2025 TRUSTEES, REPORT Th¢ who are also DirectOTS of the L'ompany, arc ple&sed to pre the ¢lev¢nth Repxt and Accounts forthe CTh•rity foryear to 31 (ktobw 2025. Th¢ accounts bavc been Fryared ou an accruals iwis and c(nnpty with the Charity's Memorandum and Articles of Association dated 6 C)ctober 2014 •nd applicabk law. The accounts have been prcpar¢d in accorda with Sternent of Recommended PrActic¢ for ("hariiies TrRS102 JanuJry 2022 (Ihc S()RP) and the Llwities Act 2011. The Charity drts noi rwuiTe an audit under company Jaw. but h&$ aTranged an inderthd¢nt ¢wnination of the xcounts which is r¢port¢d on page 7. Reference XDd xdministrAdve infornitioD Inspiration In Motion is a clbaritsbl¢ ¢{panY limiied by guarntttt and r¢sis¢ercd in F.n8land and WAl¢s. eompany numir 9263730. The c4xnpany w•s registued as a chartty in Fth8land and Walcs on 16 June 2016 and has resisrcd nLrnbcr1167669. The addre55 of the principal office is shown p4e 2. Trustees at the de of this r¢p(¢ wbo are also l)irecioTS of the company. 8r¢ also shown on page 2. AII trustees served throughout the year. At the Annual (iencrnl Meeiiag held on 26 July 2025 Duncan IAtlroy rcsigncd under the requirements for roiation set dowTr in the Articlcs of Ik ('h¥xity, and was reknelected. At an Annual (i¢n¢ral Meeting held on 5 July 2026 An&stt%sia 14owarth res1Cd and was re-cl¢rted. Stru¢ture. GovtruDee and MDagemenl The C:hariry is 8ov¢m¢d by a Memorandwn and Articks of Association dated 6 (kber 2014. The Anicles require a minimum of three Truste¢s in (Yder for busines5 to be trSathe The Tntstees retain responsibility for all transactions of the C'harity. New Trustces are apinted by r¢solution of the Trustees. which must be confirnicd at the next Annual li¢Tal M¢ditig; new TTUStees may als() b¢ proposed by McmbeTS of the C'lwity. One third of Trus¢e¢s Tetire by rotstion at ¢&cb Annual (ieneral Meetin& Trusttts retiring by rotation may relcckd The current Members of the C"harity are th¢ Objective5 Acti)ities The obje¢ts of the Charity aTe set out in its Articks of Association: The advancement of the art of danc¢ and other performan arts for the iKn¢fii of the public by any means that the trUSe$ may from tim¢ to ti0]¢ d]d4 including (but Dot limited io): g) commissioning and supwrting new wrts fn)m individuals and organIOn and b) promoting the attend¢ of dan¢¢ tufoTmances and (rther wf(Yawic¢ aTts Frticularly amongst those people who may Othe be precluded from doing so by r¢&8on of th¢ir
c) SUPWTting educati(fft and training of srudwts in the art of dance and other perfmnance art& Jf(mfJx)Ik The Board ts ¢urr¢nily l¢WIng grani )I1¢Y Eiveft the Charity's objectiv¢ to support young dancers in Ilkraine following Dance for Ukraine fundrdisin8 salas in Februarv 2024 and March 2026. Thc CharitV'5 f(KUS will be on this and (her FTOJts SUPPOTting the fuDJre of dance in Uknaine for the fore5¢eable futsjre. Achievements and PerfonnaD¢e ('haTitahle ¢7cITviry The Charity w&s entirely focussed on delivaing its KKOits in lJkrnine in 2024r25: A new ballet productson of Frederkk Ashton's'La Fllle Mal Gardée. forthe NatSonal Ballet of Ukrdine. to be staged at the Natlonal Opefa House In Kyiv Support for aspirin8 youn8 danr$ ID Ukraine to enable them to ¢Y4ercome the difficulties caused by and pursue thèir trdinif Work continued on both projects which had been )MMenced in 2023r24. Both are aimed at supporting dgnce in the UkTain¢ and countering the movanent of taknt abrcd. Work conlinued with the Tards G. Schevehenko National Academic Opera and Ballet Theatre of Ukra1 I'the Theatre'l on preparatk)n for Introduction of Ashton's La F•lle Mal Gardée to the repertory of the National Ballet of Ukraine (tthe Companv). Thi5 culminated in the premiere, held on 12 June 202S. The charity supported external costs of the produrtlon. Specifical producrion rights. set materials and outsourcing of constnjction necessitsted by theatre staff conscription, costume materials and choreo8r3phy and li8htin8 seThice& The final expenditu on this projett was £65.300. The work was very well received by audien$ in Kyl¥ and by the Company. It was performed in Ky further 2 times before the end of the 2024125 season. and performances have continued in tht 2026127 season. The work has been èstablished as part of the repertoire of the Company and Theat. Support for dan students In ukralne was pursued through the shiwent of donated dancewear. A sponsorship agreement to donate £IO.(K(l of stock purchased from Dancia Intemational (with a retail value of £.[) had been ne8Otiated wilh Ferrexpo Finano Pk (Ferrexpo) and signed on 18 October 2024. The Ixk donation was completed in November 2024. The Royal Ballet had donated Stock with a retsil 5ak5 value of £57.IXD to the charity in October 2024. with a further donation with tail value £53(KJ in November. In additx)n Freed of LoThJon donated stock with a tall value of £13.300 in November 2024. A C1)-operatn agreement was reached with a Ukrainian NGO. NGO Union of Entrepreneur5 Film and Television Industry {Ukraine. Unifd State Reger 368443561 in April 2025 to allow receipt and
distribUtn In Ukraine as d*ritable 8ood& Stock wa5 tran5POrted to Ukrdine in May 2025, but the timing meant that distribuDon io dance xhools could not be commenced until the start of the new academic year in September 2025. The stod( has been dbstributed to 7 dan 5th001s across the Country- Kyiv14 schools), Kharkiv, L'viv and Poltava. Whi15¢ m¢)st had been distftbuted before December 2025 final deliverles were made in May 2026. Jr"undvoising Fundrnising is directed at strIC wiiects &$ they arise. The principl fimdratsing this financial yvar has been io supp)rt the cftwity's two projects in Ukrdine. In addition donaiions of £9.400 were ¢eiv¢d in sUprt of general funds of the ¢hwity. The 50wces of furKling can be cl&%sified a5 follow 2025 202>24 Gala proceeds Indtvidu31 donations Corporate donations Charity dortations Charity grants Interest 60.434 21,059 17220 ioJKK) 7,724 13 49.957 82.093 Th¢ charity does noi employ pgid fundraiser& n(Y fundrnising organisation& yo1/ter$ (iiven the loal nAtutt of its woduclirn activity the eharity docs maintsin a standing 8roup of volunteeffs. However. the charity is extremely srntcful io the Coatribution made by voluniecrs in Sup1 of its woductions. Durin8 2023-24 there w•s eon5idcrable sUPrt for the PTCAlurtion of the gaia at the IA)ndon P8lladium. Fin4o¢ial Revlew A derll of £16,871 was m&le in the fir181 yur (2023-24: £10,993 surplus). Ai 31 October 2025 total fimds of the clwity stood at £1,724 (31 Ouober 2024 £18.595). of which £1,088 w&s unrestricted (31 {t0r 2024 £7.709). R¢s¢rves are defined as unr¢sth¢ted funds available for application {i.¢. excluding fLxed assets amongst other possible adjustments to th¢ unr¢stri¢ted funds totsl): at 31 Iktokn 2025 reserves £1.088 (i l October 2024 £7.7(). The Clwity has no staff and currently is not Incurring Ongoing funthaising costs. The Bo&rd's polA¢y is that any <xpendillWC commitinents require cen8inty of supporting inwme. C.onsequ¢nily the TrUeeS do not believ¢ that it is tt¢eswy to hold any significant r(xrv¢s tn order to ensur¢ lh¢ continuaiion of the ClwiWs opKrations. Jt is nev¢rthcl¢ss desttabk rewves ar¢ built up over time to give the Board rn ability to re4lld to opportiintty. but no awxiatcd targets have tttn SCL
Objectives for 21r25ll6 Th¢ Charity will cMirely f$S¢d on fijndraising fcrf and delivering its w)jeLts in lJkrdine in 2025f26. Th¢ project f4XUS will be: Support for aspirin8 youn8 dancers sn Ukrdine to enable them to ¢)vercome the difficultfjes caused by vrnr and pursue their trdining through award of grnnts to their families. The Trustttq declare th thcy have apwov¢d th¢ Trusttts, Report above. Approved by Milroy OD behalf of all Trnslets OD 23 July 2026
IYDEPENDEINT EX&MINER'S REPORT TO THL TKUSTEL% OF LN, %PIRATtQN IN MOTION I report on evmination of thc aLrounts of Inspiration In Motion {C'barit)' numt¢r 1167669 and C'ompany numkr 92637JO) r(K the yearended 31 {kber 2025. which are sei out on pages 8 to 13. Responsibilities gnd bLS of report As thL charity's Iruste¢s of the C'.ompanN' I,hO are also the dire¢tors of the company for the purposes of compan), law). }'ou are re5wnsli Trle for the pffparaiion of the xcounts in accordance wtth the requirements of the C'ompanies Aci 21Y16 {Xhe 2006 Act"). Ilaving satisfied m}'self that the aecouftts of thc Comp&n)' arc noi rrquircd to be audited for this )'ear under Part 16 of the 2006 Aci and arc cligiblc for indcFKndcnt examination. I report in res¢1 of m). c.Kaminaiion of >'our charitv's accounts as carried out under Kction 145 of ihc CTharil?cs Act 2011 ('*he 2011 Act"). In carriing oui my cxamitiation, I bave followed th¢ DiTertions given bl. the (Tharity Commission (under section 145(5Xb) of the 2011 Art). Independent examiner's statement I have compleied my examination. I confm that no matcrial mattcTS have come to rn), attention which gives m¢ cause to believe thaL' accounting recoriLg were not kept tn aCcdancC w'ith SLXtioD IJO of the 2011 Act. or the accounis do not accord with such r¢cords' or the accounis do nol compl). with relevant accounting requirements under the C'hariti¢s (Accounts and Rcports"l R¢guIaiions 2(M)8 other than an!, requirem¢nt thai th¢ acLounts give a 'true and fait, view which is not a matter considered a5 part of an independcni C.xamIrtso I haN'e no concerns and have com¢ acros> ni) other matters in connection wllh the euminaiion lo which attention should be drawn in this rewn in ordff io enable a proper understsnding of the a¢¢ounts lo b¢ reached. K /aUe-t-r Signed: Kenneth Leadbcater AC'A 46 Watcr Mill Wav South DaTenth Dartford Kent DA4 9BE
INSPIRATION IN MOTION srATEMENf OF FINANCIAL A(ITVITILS FOR THE YEAR TO 31 orfoBER 2025 (in¢orporntiD% ajj income and expenditure actount) Yearto 31 Year to 31 Oaobor 2014 Funds Total Grants (Yonaiions and le(leS Income from thoritsble artl¥lttes Intrrest ènd invesD))ent income 25544 34944 21.659 fo)A34 Totsi 9A13 81093 Expendlture 00: A•isin8fund5 Charitable artNifyes 31 66.503 70,Q33 0634 71.1(K) Plet Income l{expendlturn} b•foretax Tax payable Net incomé Ilexpendhure) Transfers tyetweefi fvnds Net mo*ment In lunds 116,8ni .10,993 (253yJI 15.740 10.993 115.7401 (6h21 {ts.8ni 10.993 Total fvnds brought forward 7.71)3 iON6 95 7,602
INSPIRATION IN MOTIO1¥4 BALANCT. SHF.ET AS AT 31 ocfoBER 2025 Asat31 Asat31 Ort-24 Current assets Cash at bank and in hand Debtors Stock 2,024 8yS 10.520 Totolcurrent ossets 1024 14865 Liabifrties under I ar Creditors 270 Ntt (urrent assets £T24 18.595 Funds of the thaTIty RestriL1ed fvnds Unrestricted fund5 819 636 10.886 7,709 Totsl fvnds I,n4 In apprtylrq ISe ffinancial ststenwity thetrUSte tts>•re dectorsforthe purpo61 ¢ompaty llw. hereby confvm: • that forthe ytarsrated atth the companyw3s errtjded eXernTr corrfeffeo ty sert)n 477 ofthe Companles 26. • that n¢ rtoti¢e hasbeen dewgted ètthe wistered ctynp¥tywrsu•nt tosection 476 ofthe Cornpanies Act 20C requestirythat an audit beconducted fr)rthe¥ erthd 31 October 202S: Ihe company as a chaffty is thjt subject to audlt underthe CharItA¢t 2011." •nd • that we aCkkd8¢ our reswns1biiIty comptyiNdwiihtl rtwirements Dfthe CompansP<t wfth toztttyJnt1 records andthe prepaTrtknn olxcount These Ilnanckil stater}ts have its corda with the special ryo¥is¥) of knal Ctsmpanles order Part 15 of the CwpaniesALI 21X6•rtd with the PirwKb)l RewtyhK &and•rd FRSIO2. Ther11•1 ststefffttswe apkyoved the Board olTru5tee50n 23Juty 2026¥d were sntd on rrs belf trsf: D•neaD Milroy
INSP1114TION IN MOTION NOTES TO THF. Accoijiyrs l. Basis of accounting These a¢¢outtts have preped on an aCUalS basi5 usins the historic cost convention. in accordance with the Statement of Recommended Prnctic¢ for ('hariiies FLS 102 ('the SORP) in the version publishcd January 2022. and thc C'haTilies Act 2011. The reVId S()RP (published September 2024) will be adopted for accounting statements fly the y¢ar ¢oding 31 October 2026. Ateooxtittg polieies Recognition oJincomin% resowc&s These arc Includ in the of Tritiancial Adivities when: the C'harity becomes entitled to th¢ reyx. the Trustees arc vimllY cfflain they will rec¢iv¢ the resour and the monetsry vaJu¢ can bc measured with ArtTicient reliabiliry. Liability recognifion LTabilitics, such as brant4 are re¢wid ts swn as thett is a constnsciive obJigatit)n comDMtting the C'harity io pay out resources. Resrriacd funds gr¢ to bc uxd for 4¢ific purp)ses &$ set down ty th¢ don(Ks. Fwiture which meets these criteria is charged to th¢ fund. Unrestricted fLllOs are dor110$ and other in¢l)g resources received for genernl ¢haritsbk purposes. 2. In¢ome A grant for £15.000 was TeceiveAI in the year from the Frederick Ashton Foundation to support th¢ production of Ashton's IA Fiuc mal ee in Kyiv. (2023-24 £nil.) I)onlon$ arnl legwws Dotsiion5 of £34,944 wffe rettived in the perithl (2023-24 £21,659) of whi¢h £25:544 was r¢stricted (2023-24 £11250}. liift Aid of £3 J¢XI is included in these figures (2023-24 £3248). A doDation of stock valued at £IO:¢y)O is twlud¢d in the Testricted donations Tn 202425. bcillg io
Incomefvm chariiable liVI11¢S There was no income from charitable aetivilies in 2024¥25. In 203.24 from a gaIa held th¢ IA)ftdon Palladium on 18 March 2024 (tickrf salei and px0gramll sales) were £60.4i4. Pr¢xeeds were restrirted io projects 5UPP)rting dance in the Ilkrnin¢. Interest al inveslFAent irteome Inicrest of £13 was earneA Gift Aid ciaiTns (2023_24 £nil). 3. Analysi% of txpenditurt her Tothl Gala c¢)sts Project Total eosts Fundfaisingcost i.CQ7 1 Charizable expenditure 66503 60518 9.456 119 70.093 Total txpendlture 66503 9A56 1.126 n.1 Fundraising costs (£239. 2023-24 £1,7) relate to char4e% from donaiTon processing siies (£17: 2023-24 £787) and costs of rnaintsintng the ch&iiy'S w¢b5iie (£202. 202)-24 £220). ('haritable expenditur¢ is expcTHliture in fultherde of the charitys objects and MI10n. c.osts of £66.503 Vre incurred in deliv of the charity's two proiccts in lJkrninc (2023-24 £9,456). The expenditure on chaTitable eXnditUre in 2024k25 includes £1 O.O(Kl in Yelation io sts)¢k transfcrTed to and distribthed in lJkrdinc. being the purch wicc of in¢urrd and donated by our cor)raI¢ srK)nsor F¢rrexw. ()ther st(Kk included in the transfer and distrÉbution in Ilkrnin¢ was donated by t•reed of iA)ndon and th¢ Royal Balk( •nd no value h&8 been attribut1 to this 5t(Kk. total Ibe retail value of strk transferred to and subwuently distributed in Ilkrain¢ w&$ £166.(M)O. The cost of prtyjueing the gala * the IAdon Palladium on 18 FeiYu•ry 2024 was £60518 no similar costs were incurred ia 2024-25. ()ther ¢0sts rtla*d to the govemance (£86: 2023-24 £74) and thinistrnliort (£nil. 2023-24 £45) of the chariry. No remuneration was paid to any Trustee during the ptsiod {2023-24 £nil). No cx[S¢S wcrc paid io any Trus in the periLMI (201i_24 £1). I$10Ds of £16250 were made by related parties (2023-24 £6,412)- No were made by or repaid to related partie5 in 20225. An interest frcc loan of £4,700 made to the charity by P¢tcr on l Fcbruary 2024: Q780 of this loan was repaid on 28 March 2024. and the balance of £1.920 don to the charity on thai dale. An inicrcst fffe loan of 4400 and a further interest free loan of £1.6(N) wcrc made to th¢ clwity by Duncao li
Milroy on 15 February 2024 and 16 Fcbnwy ?024 respectively. loaos we¥e repaid in fvll on 4 Marcb 2024. 5. DebtOT5 No dcbtors were held at 31 <ktober 2025. A debtor of £10,IJXI held 31 OCtor 2024. being a loan to purchase danecwegr stk for distribution to srtsdcnts in ljkrnine pending receipt offundinrff to cover the purchase. The funditig was received and the loan repaid on 14 Novcmb¢r 2024. A further debior of £520 was held at that date. Ing Gift Aid elaimed oft (bnation No Stock was held ai 31 Octobu 2025. At 31 Oclobcr 2024 lock &)nated by the Royal Ball¢i in support of the charity's distnThution of ballct ¢quipment to students ift Ilkraine (and held at 31 October 2024) wa% shomm at zero co# in the bAlanc¢ sheel. The retsii value of the w esiimal¢d at around £57.000. 7. Crtditor5 Crcdiiors 31 October 2025 were W11S of £300 (2024: £270). & Analysi8 of Nrf Assets beth¢¢n f•J•dJ At 31 October 20Z5 At 31 October 2024 Total Total Current A55ets Current Lbabilities 936 130)) 1024 li,6 12701 io 18.865 12701 9. Movemellt oll priD¢ipl fvds Fwj 2024r25 TraThsf¢ OIN24 310rt25 IlkraiDe F1 10348 7J19 I1&c3) 1284 3L519 15,740 {15.7401 11284 55246 IA Fllle fix¥J 22.725 Totsl ljwtstitted iOJ86 7.7119 404 9313 49.957 294 TOTAL 1.724 Restr]ed funds are drild &8 follo choro)8r3phy- A fund for the develo5Cl and u10ll of new choreography. lJkrain¢ fund . A fimd to gjpport the charity's two proiccts in ukrni.
IA Fille fund A fimd to SUPFh)rt the produrtion of ta lllille Mal (iard¢c in Kyiv, IM¢ of the two projects in Ukrnin¢ supw)rted ty the ch•riry. Student supwt fill- A fund to supprKt dance students in Ukraine. In 2023-24 funds movements were as foll MOveAt 20Lif24 Tr¢ Bal at 31 (kt 24 01 Plov 23 Tl.769 l2 59.974 9.412 711.750 17.547) 9,402 10248 IA Fille fiThl Toll Ilryrstrt 77.781 4J12 82,Q93 TOTAL 71.lQ• 13