## **Trustees' Annual Report for the period** 

Period start date Period end date Day Month Year Day Month Year **From** 01 01 2023 **To** 31 12 2023 

## Section A                        Reference and administration details 

**Charity name Other names charity is known by Registered charity number (if any)** 1187051 

LA Danse Fantastique 

N/A 

**Charity's principal address** 

30 Bowlers Croft 

Basildon Essex **Postcode SS14 3EE** 

## **Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year **|**Name of person (or body) entitled**<br>**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Daniel Lawrence||||
||Christine Garland||||
||Moira Brock||||
||Dawn Avery||||
||Heather JoyLucy||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||



## **Names of the trustees for the charity, if any, (for example, any custodian trustees)** 

**Name Dates acted if not for whole year** 

**TAR** 

March **2012** 

1 



## **Names and addresses of advisers (Optional information)** 

|**Names and addresses of**|**advisers (Optional information)**|**advisers (Optional information)**|
|---|---|---|
|**Type of adviser**|**Name**<br>**Address**||
|**Accountants**|Maynard Heady LLP|Matrix House, 12-16 Lionel Road, Canvey Island, Essex,<br>SS8 9DE|
||||
||||
||||
|**Name of chief executive or names of senior staff members (Optional information)**|||
||||



## **Section B              Structure, governance and management** 

## **Description of the charity’s trusts** 

Constitution Type of governing document (eg. trust deed, constitution) CIO - Foundation How the charity is constituted (eg. trust, association, company) 

Trustee selection methods 

- (eg. appointed by, elected by) 

## **Additional governance issues (Optional information)** 

Safeguarding training for all staff, children and adults. First Aid training 

You **may choose** to include additional information, where relevant, about: 

Safeguarding policy in place. 

- policies and procedures adopted for the induction and training of trustees; 

ISTD, LAMDA, London College of Music, 

- the charity’s organisational structure and any wider network with which the charity Fire risk assessment. works; 

Risk assessment for all activities. 

- relationship with any related parties; 

- trustees’ consideration of major risks and the system and procedures to manage them. 

## **Section C                    Objectives and activities** 

**Summary of the objects of the charity set out in its governing document** 

To advance the education of children and young adults in the arts of theatre and performance, to enhance life experience to able bodied and special needs students. 

**TAR** 

March **2012** 

2 



To enhance skills in the arts, promoting activities to foster understanding between people from diverse backgrounds. 

**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: 

- policy on grantmaking; 

- policy programme related investment; 

- contribution made by volunteers. 

**TAR** 

March **2012** 

3 



Achievements and performance 

## Section D 

|**Summary of the main**<br>**achievements of the charity**<br>**during the year**|We are proud to convey, that our special needs class passed their Grade<br>8 Musical Theatre exam, with Distinction.<br>We also had a number of students take Solo Drama Exams, with all<br>students passing with Distinction or Merit Grades.<br>Recently one of our Special Needs Students passed a Modern<br>Intermediate exam, achieving a grade of Pass, also a Solo Grade 7<br>Drama exam, achieving a grade of Distinction.<br>Our Junior and Intermediate students took various grades in Tap,<br>Ballet and Modern, all passing with high grades.<br>We were also extremely privileged to have performed in collaboration<br>with the London Ballet Company, in our Show called For Our<br>Tomorrow, which was performed at the Thameside Theatre in Grays,<br>and had many dignitaries in attendance, this show was in support of<br>the Royal British Legion.<br>Three of our students were chosen to participate in workshops with<br>the London Ballet Company, at their London studios, and then to<br>perform in a London Theatre.<br>We continue to promote and raise awareness and acceptance in diversity.|
|---|---|



**TAR** 

March **2012** 

4 



## **Section E** 

## **Financial review** 

**Brief statement of the charity’s policy on reserves** 

We do try and keep some funds in reserve, but this year has seen some additional costs for repairs on the building. 

## **Details of any funds materially in deficit** 

## **Further financial review details (Optional information)** 

You **may choose** to include additional information, where relevant about: 

- the charity’s principal sources of funds (including any fundraising); 

- how expenditure has supported the key objectives of the charity; 

- 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** 

**Signature(s) Full name(s)** Dawn Avery Christine Garland **Position (eg Secretary, Chair,** Trustee Trustee **etc) Date** 06.07.2024 

**TAR** 

March **2012** 

5 



CHARITY COMMISSION
FOR ENGLAND AND WALES
Receipts and pa
ments accounts
CC16a
For tho perlod
from
To
Section A Receipts and payments
Unrestrfcted
fund*
tothfrnwr*t
Re5trtcted
fvnd
Endowment
funda
Total lund•
L•8tJwr
A1 RKel
Dan(èdaseea
shov
Druma
EXÈ
1S
72
Unmo
JndTrl¥l
Stsndard CW FeB
Studb HITe
Inter93t
Nurnery c￿$6
Sub lots1(Gr￿8 Incom& for
AR)
Is
10D
A2 A••èt and Inv••thwnt 8alg•.
Sub total
Total rK•lpts
222
AJPa
Coyl of MleB
37,994
8ank fegs
Acwjnta
En￿r￿InIn
1.532
1,SY2
tr
rwlrB & wlntonllncè
Ll hl, Pw, Heot
pps
Rent
REte*
Sub8¢rf
Tek htsnfj
631
1.•92
l.W2
11391
905
130
130
Sub lotal
64141
I4￿1
A4 Assfjt and Invgstrnont
urch•••s,
Sub tt4t•l
14,541
hlotof Y¢¢olpts/(p•yments)
A5Trnn*leY• b•tweon fvnds
A6 Cash lunds last ￿)rOnd
C•sh fvnd8 thls ywr•nd
q.320
14271
12,9$1
14271
11951
CCXX R1 attuxjnts ISSI

Section B Statement of assets and liabilities at the end of the period
Unre8trlctsd
Re&trf¢ted
fvnd*
Endowment
funds
to n•v•4t£
Bt Calh funds
tonMr••t£
Pthtythsh
to n•v•4tE
L8 Dange
Total cash funds
12.951
UnYe8trfthd R•strl¢tsd
funda
lund%
19 n•4r•th£
End¢>wm•nt
fund•
IvnMr••t£
FuThl to whkh
u••t b•lu
Co•t
B3 Inv￿tM•nt ••s•ts
Fw￿l￿*hl¢fv
•w•t b•1
84 As8•ts retaln•d for th•
chAtlty8 own u••
F¥r•Jtowhkh
JntyJTrtdu•
85 Llabllftl
Slgn8d byono or{￿ tnJ8ts•ty on
haif of 811 tha tryBI98S
Slgn8tur•
Prfnt Name
Date ol
D AVERY
24105r2024
C GARLAND
2410512024
CCXX R2 acfxwts ISSI
24￿5￿024

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
Section A
Independent Examlner's Report
Report to the trusteesl
members of
La Danse Fanlastique
On accounts for the year
endèd
31st December 2023
Charity no
(if any)
1187051
Set out on pages
I report to the trustees on my examinalion of the accounts of the above
charily I'the Trust } for the year ended 3111212023.
Responsibilities and As the charity trustees of the Trust. you are responsible for the preparation
basis of report of the accounts in accordance with the requirements of the Charities Act
2011 {"the Act").
I report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carying out my examination, I
have followed the applicable Directions given by the Charity Commission
under section 145151(bl of the Act.
I have completed my examination. I confirm th81 no material matters have
come lo my attention (other than that disclosed below ') in connection with
the examination which gives me cause to believe that in. any material
respect..
accounting records were not kept in accordance with section 130 of
the Acl or
the accounts do not accord with the accounting records
Independent
examinerfs statement
I have no concerns and have come across no other matters in conneclion
with the examination lo which attention should be drawn in order to enable a
proper understanding of Ihe accounts lo be reached.
Please delete the words in the brackets if they do not apply.
Signèd:
Date:
2410512024
Name:
Robert Wybrow
Relevant professional
qualifi¢allon{s) or body
(if any}:
FCA
Address:
Matrix House 12-16 Lionel Road
Canvey Island
SS8 9DE
Section B
Disclosure
Only complete if the examiner needs to highlight m8tters of concern (see CC32,
Independent examination of charity accounts.. directions and guidance for
examiners).
IER
October 2018

Give here brief details of
any Items that the
examiner wishes to
disclose.
IER
October 2018