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2022-08-31-accounts

Trustees’ Annual Report for the period

From 1 September 2021 Period start date To 31 August 2022 Period end date

Charity name: Colours of Dance Radiates

Charity registration number: 1187021

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 For the public benefit, the advancement of
education in arts through the provision of
creative dance classes to students with
educational, social, physical or mental
challenges and/or disabilities/disadvantages
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

Teaching weekly dance classes
to KS1 and KS2 students at
Castle School (affected by Covid
so not taking place during the
period of this annual report)

Development of tested teaching
plans and materials for

use by CoDR teachers

Developing a body of
resources forming the
charity’s intellectual
property

future revenue generation
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The trustees have had regard for the
guidance issued by the Charity
Commission on public benefit, as
evidenced in the process of forming the
charity. The trustees are confident that
the purpose and activities of the charity
are consistent with delivering public
benefit.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making

Policy on social investment
including program related
investment
Para 1.38
Contribution made by
volunteers
Para 1.38 The CoDR teachers give much more
time to the project than they are paid for
during the delivery of taught classes. As
such they should be recognised for their
voluntary work. Imogen Knight actively
manages this to ensure that teachers
are well supported and recognised for
their contribution.
Other

Achievements and Performance

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 The period covered by this annual
report has been partially restricted by
the Covid-19 pandemic, and impacted
by the experiences of the school and
students adjusting to self-isolation and
changed routines in the school day, as
well as a lot of (non-Radiates) staff
sickness, which had an impact on
delivery of Radiates teachers.
The period has seen a partial cessation
of teaching activities. Classes at Castle
School were resumed in November
2021, and then the year progressed as
expected with regular weekly classes.
However, staff absence in the host
school has put an enormous pressure
on the Radiates teachers this year as
they have had more children some
weeks than planned, and a regular
change of different teachers and TAs to
work with. The teachers have been
incredibly resilient in making in the
moment adjustments to deliver a
positive experience to the students and
to work with the host school each week,
in very unpredictable situations.
Castle School affirmed their
thankfulness for and delight with the
programme and the benefits established
within the school as a result. They also
acknowledged that the Radiates staff
had gone above and beyond in their
commitment and engagement with staff
and pupils during the year. They
particularly highlighted the well-being

benefit to the pupils this year, and anecdotally noted the continued social and physical benefits achieved each week in specific students. Work on development of assessment criteria was paused again, as there was not a consistent groups of children who experienced the programme across the year, so each week was taken as a complete experience, and specific individual child experiences logged with their teachers as they happened. Implementing a year-long and consistent evaluation process is identified as a clear target to address in the following year, and work was begun by the team on identifying the appropriate measures.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41 We were not able to complete a full year
at Castle School due to the Covid-19
pandemic. This objective is now rolled
forward as a year 2 objective.
A general review was completed of all of
the programme’s processes,
evaluations and content at the year end,
with thorough one-to-one discussions
completed between Imogen Knight and
each of the teachers, two year-end
assessment visits to the school and a
group review meeting. Imogen Knight
also engaged with the host school head
to review the implementation of the
programme and evaluate the best route
forward. At the completion of the
process, the team jointly agreed to
return to first principles in the
implementation of the curriculum at
Castle School with a consistent set of
pupils who would receive reports and
assessments. Joint team sessions
would also be increased to improve
contact and support time outside the
classes themselves. This was
supported by the head of Castle School
and put in place for September.
Due to the repercussions of Covid
Pandemic we were unable to start
classes in a mainstream primary school,
and even though at the end of the
previous period, discussions were re-
initiated positively, this has not come to
fruition – schools are really stretched in
time and resources, as are the charity’s
staff.
Recruitment will be reviewed next year.
One member off the teaching team has
requested to step down from regular
teaching, though has offered herself as
a cover teacher. We will look to recruit a
4th teacher to complete the Castle
School team before expanding again.
Performance of fundraising
activities against objectives
set
Para 1.41 Due to the ‘long tail’ of recovering from
the Covid-19 pandemic, the charity has
not met its fundraising objectives for
this period. A trustee made a significant
donation to ensure that the work could
continue and teachers be paid as the
year started and Colours of Dance
continues to fund studio space for
teacher training sessions and meetings.
At the end of this period, as part of the
general assessment, Colours of Dance
offered some administrative support
hours from a member of staff (3hrs/wk)
to assist with fundraising, admin tasks
(such as collating the evaluations and
producing student reports) and
developing a standalone website. This
support will begin from the start of the
next period. We identified the need to
make a video/showreel of the work so
that potential funders could understand
the work more effectively. The trustees
asked for stories a from the work which
they could share with their networks.
Investment performance
against objectives
Para 1.41 No investments were made.
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 The charity retains a cash balance of
£950 carried forward into the 2022-2023
accounting period.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 The charity aims to retain a sum
equivalent to 3 month’s operating costs
at all times. Fundraising to reach this
target will be initiated during the 2022-23
period with the gift of additional
administrative hours.
Amount of reserves held Para 1.22 £0.00
Reasons for holding zero
reserves
Para 1.22 The repercussions from the Covid-19
pandemic continued in the charity’s
third year of operation, affecting all
normal operations, plus the time
available to staff and volunteers.
Details of fund materially in
deficit
Para 1.24 None
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 None

Additional information (optional) You may choose to include further statements where relevant about:

The charity’s principal
sources of funds (including
any fundraising)
Para 1.47 1. Voluntary donations
2. Gifts in kind – The local Colours
of Dance Dance school actively
supports the charity through
donations of studio space and
money as part of its community
commitment
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 An investment policy was not
adopted in this period.
A description of the principal
risks facing the charity
Para 1.46 The charity acknowledges the following
potential risks:
1. Delay in raising sufficient funds
to pay dance teachers
2. Inability to maintain a sufficient
number of qualified teachers to
deliver its programmes
Other n/a

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Trust Deed
How is the charity
constituted?
(e.g unincorporated
association, CIO)
F-CIO F-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 This is the 3rd year of the operation. The
first trustees have been selected to
represent a range of skills and
experience useful to the formation and
initial activities of the charity.
Colours of Dance may nominate one
trustee, who may serve for up to 2
years.
Two trustees offered themselves for re-
election at their expiry in Dec 2021.
(Gerard Charles, Eva Acs)
Two trustees have terms which will
expire in Dec 2022. (Steven Bishop,
Adrian Parton).

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

Charity name

Colours of Dance Radiates

Other name the charity uses
Registered charity number 1187021
Charity’s principal address Level 2, 182 Histon Road
Cambridge
CB4 3JP

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (if any)
Steven Bishop
Adrian Parton
Gerard Charles
Eva Acs

– Corporate trustees names of the directors at the date the report was approved

Director name Imogen Knight

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 N/a held in this capacity Name and objects of the N/a charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/a 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

Dr Adrian Parton MBE(Jun 29,2023 21:24 GMT+1)
Dr Adrian Parton MBE
Adrian Parton Steven Bishop

Chair
Trustee

29/06/2023

29/06/2023
Charity Name No (if any)
Colours of Dance Radiates 1187021
Receipts andpayments accounts CC16a
For the period
from
01/09/2021
Period start date
31/08/2022
Period end date
To
Section A Receipts and payments Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
Restricted funds
to the nearest £
Endowment
funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £

Voluntaryreceipts
2,035 - - 2,035 3,060
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total(Gross income for AR) 2,035 - - 2,035 3,060
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
3,060

Costs of charitable activities
4,188 - - 4,188 -
Governance costs 625 - - 625 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
**Sub total ** 4,813 - - 4,813 -
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
-
- 2,778 3,060
- -
3,727 667
950 3,727

Section B Statement of assets and liabilities at the end of the period

Current account
Details
Unrestricted
funds
to nearest £
950
Restricted funds
to nearest £
-
Endowment
funds
to nearest £
Current account 950 - -

CCXX R1 accounts (SS)

29/06/2023

1

- - -
- - -
Total cash funds 950 - -
(agree balances with receipts and payments account(s)) OK OK OK
Unrestricted Restricted funds Endowment
funds funds
Details to nearest £ to nearest £ to nearest £
B2 Other monetary assets - - -
- - -
- - -
- - -
- - -
- - -
Details Fund to which asset
belongs
Cost (optional) Current value
(optional)
B3 Investment assets - -
- -
- -
- -
- -
Details Fund to which asset
belongs
Cost (optional) Current value
(optional)
B4 Assets retained for the - -
charity’s own use - -
- -
- -
- -
- -
- -
- -
- -
Fund to which Amount due When due
Details liability relates (optional) (optional)
B5 Liabilities -
-
-
-
-
Signed by one or two trustees on
behalf of all the trustees
Signature Print Name Date of approval
Dr Steven Michael Bishop 29/06/2023
Dr Adrian Parton MBE Mr Adrian Parton 29/06/2023
Dr Adrian Parton MBE (Jun 29, 2023 19:21 GMT+1)

CCXX R2 accounts (SS)

29/06/2023

2