Trustees' Annual Report for the period
Period start date Period end date 01 09 2020 31 08 2021
From
To
Section A Reference and administration details
Charity name Other names charity is known by Registered charity number (if any) 1186267 Charity's principal address Mews Cottage
Suzanne Logan Dance
Warnham Mews Goring by Sea BN12 4DY
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 Suzanne Logan
2 John Logan
3 Keri Garner
4 James Garner
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
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| Names and addresses of | advisers (Optional information) | advisers (Optional information) |
|---|---|---|
| Type of adviser | Name | Address |
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document
Constitution
- (eg. trust deed, constitution)
CIO How the charity is constituted (eg. trust, association, company) Appointed by Trustees Trustee selection methods
- (eg. trust, association, company)
(eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
-
policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
-
relationship with any related parties;
-
trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
The object of the CIO is to advance the life of young people by providing education and training in the study of dance and other arts to enable Summary of the objects of the them to participate in society as mature and responsible individuals charity set out in its governing document
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The Trustees have regard to the public benefit guidance.
Whilst restricted by issues with restrictions imposed by Covid the charity was able to support and participate in festivals during the period to 31[st] August 2021.
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
-
contribution made by volunteers.
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Section D Achievements and performance
Similar to previous year the charity was impacted by the effects of Covid. Summary of the main achievements of the charity Festivals the charity was scheduled to support were either cancelled or during the year curtailed. Students did however participate in the Dance World Cup event held in Telford, and at events held in West Sussex.
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Section E Financial review
Brief statement of the charity’s policy on reserves
Details of any funds materially The deficit is supported by income received through non charitable in deficit activities.
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Full name(s) John Logan
Position (eg Secretary, Chair, Trustee etc)
Date 14th June 2022
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Charity Name No (if any)
Suzanne Logan Dance 1186267
Receipts and payments accounts CC16a
For the period
To
from 01/09/2020 31/08/2021
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
costumes 2,646 - - 2,646 -
fundraising 4,558 - - 4,558 874
festivals 10,149 - - 10,149 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
AR) [ 17,353 ] - - 17,353 874
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 17,353 - - 17,353 874
A3 Payments
costumes 3,896 - - 3,896 -
rehearsals/fees 9,251 - - 9,251 1,462
halls 5,806 - - 5,806 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ 18,953 ] - - 18,953 1,462
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 18,953 - - 18,953 1,462
Net of receipts/(payments) - 1,600 - - - 1,600 - 588
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end - 1,600 - - - 1,600 - 588
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CCXX R1 accounts (SS)
14/06/2022
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| Section B Statement of assets and liabilities at | Section B Statement of assets and liabilities at | the end of the period | |
|---|---|---|---|
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds |
current year Details Details Total cash funds (agree balances with receipts and payments account(s)) brought forward Signature John Logan |
Unrestricted funds Restricted funds to nearest £ to nearest £ - 588 - - 1,600 - - - - 2,188 - Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ Print Name John Logan |
Endowment funds to nearest £ - - - |
| - | |||
| OK | |||
| Endowment funds to nearest £ Date of approval 14th June 2022 |
CCXX R2 accounts (SS)
14/06/2022
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