**1** **Independent Examiner's report on the accounts** **Independent Examiner’s Report Report to the trustees AWA DANCE On accounts for the year** Charity **ended 31st March 2023** No 1188235 **Set out on page** 2 I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **31 March 2023** . **Responsibilities and** As the charity's trustees, you are responsible for the preparation of the **basis of report** 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 carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. **Independent** I have completed my examination. I confirm that no material matters have **examiner's statement** come to my attention in connection with the examination which gives me cause to believe that in, any material respect: - the accounting records were not kept in accordance with section 130 of the Charities Act; or - the accounts did not accord with the accounting records; or - the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. **Date:** 29 June 2023 **Signed: Name:** Helen B Amaefule **Professional** FCCA MSc **qualification: Address:** 20-22 Wenlock Road London N1 7GU HBA Solutions LTD Chartered Certified Accountants **Company No. 14197365, Registered in England and Wales** 20-22 Wenlock Road, London, England, N1 7GU 1 |AWA Dance|AWA Dance|Charity No|1188235|1188235|| |---|---|---|---|---|---| |||Company No|||| |Annual accounts for theperiod|||||| |Period start
date|**01/04/2022**|**To**|Period end
date|**31/03/2023**|| ## **Section A Statement of financial activities (including summary income** |Guidance Note
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**_Net movement in funds_**
**_Reconciliation of funds:_**
Total funds brought forward
**_Total funds carried forward_**
**Recommended categories by activity**
**Income (Note 3)**
**Income and endowments from:**
Donations and legacies
Grants (ACE, Trust, Foundations, etc)
Other trading activities
Investments
Separate material item of income
Other
**_Total_**
**Expenditure (Notes 6)**
**Expenditure on:**
Raising funds
Charitable activities
Separate material expense item
Other
**_Total_**
**Net income/(expenditure) before tax**
Tax payable
**Net income/(expenditure) after tax**
Net gains/(losses) on investments
**Net income/(expenditure)**
**Extraordinary items**
**Transfers between funds**
**Other** **re** **cogn** **is** **ed** **gains /(lo** **sses):**
Gains and losses on revaluation of fixed assets for the
charity’s own use
Other gains/(losses)|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**funds**
**£**
**£**
**£**
**£**
**£**
F01
F02
F03
F04
F05|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**funds**
**£**
**£**
**£**
**£**
**£**
F01
F02
F03
F04
F05|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**funds**
**£**
**£**
**£**
**£**
**£**
F01
F02
F03
F04
F05|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**funds**
**£**
**£**
**£**
**£**
**£**
F01
F02
F03
F04
F05|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**funds**
**£**
**£**
**£**
**£**
**£**
F01
F02
F03
F04
F05| |---|---|---|---|---|---| ||-|-|-|-|4,301| ||-|52,164|-|52,164|33,250| ||2,255|-|-|2,255|3,210| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||2,255|52,164|-|54,419|40,761| ||||||| ||-|1,247|-|1,247|-| ||1,712|37,082|-|38,794|35,934| ||-|-||-|-| ||-|1,704|-|1,704|-| ||1,712|40,033|-|41,746|35,934| ||||||| ||543|12,130|-|12,673|4,827| ||-|-|-|-|-| ||543|12,130|-|12,673|4,827| ||-|-|-|-|-| ||543|12,130|-|12,673|4,827| ||-|-|-|-|| ||-|-|-|-|-| ||||||| ||-|-|-|-|-| ||-|-|-|-|-| ||543|12,130|-|12,673|4,827| ||||||| ||4,310|3,641|-|7,951|3,124| ||4,853|15,771|-|20,624|7,951| 2