REGISTERED COMPANY NUMBER.. CE021542 IEngland and Wales)
REGISTERED CHARITY NUMBER= 1189061
REPORT OF THE TRUSTEES AND
UNAUOITED FINANCIAL STATEMENTS
FOR THE YEAR ENOED 14 OCTOBER 2025
FOR
MOVE MOMENTUIA
Rothmans LLP
Chartered Accountants
chi￿v0rth Point
1 Chi￿rth Road
Stsuthawnpton
Hampshi
S016 7JQ
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MOVE MOMENTUM
CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 14 October 2025
Page
Report of thè Trustees
Independent Examinerf8 Report
Ststgment of Financial Activitie8
10
Balaneè Shoèt
Notes to the Financial Statements
12 to 20
Detsiled Ststement of Flnanclal Actlviti
21 to 22
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MOVE MOMENTUM
REPORT OF THE TRUSTEES
for the Year Ended 14 October 2025
The Trustees present their report and accounts for the period ended 14 October 2025. The accounts have been prepared in
accordance with the accounting policies set out in nole 1 to the accounts and comply with the charity's Governing
Doculnenl. the Charities Act 2011 and Accounting and Rewrting by Charibes.. Ststemenl of Recornmended Practice
applicable lo charities prep8nng their account5 in accordance vAth Ihe Fin8nry81 Reporting Standard applicable in th8 UK
and Republic of Ireland IFRS1021 (effective 1 January 20191.
The Trustees of Move Momentum have considered their dulles in accordance vith the Charity Commission's regulations.
The statement of Activities provided by the Trustees is contained below and the Trustees believe that it gives a true record
of the work the CIO In lulfilling its charitable purkX)ses for public benefit.
The Trustees believe they have complied with their ¢Juty, contained in Section 4 of the Charities Act 2011, to have due
regard to public benefit guidance published by the Commission.
The charity registered as a Chantable Inwporaled Organisab'on on the 15 April 2020 vthh the Charity Commission.
OBJECTIVES AND ACTIVITIES
Objectives and aims
To advance the education of the arts through the provision of educalional dance dasses frjr disadvantaged children, people
with disabilities, people in ill health {physical or mental) and the elderty in Winchester. Hampshire.
Charltabllè actlvltles
We provide opportunities lo loam dano lor groups ol people fty whom dance is less arte$$ible. Wtt offer wtrekly dance
classes lor young people, older adults and people with disabilities.
We are proud to deliver indusive dance ac¥oss a diverse range of projects, fostering movement, joy, and social connection
within our community. Our ojrrent programme8 indude:
GEMS lovèr 6581
We offer Ihrtre friendly, relaxed dance das$¢$ in Winnall, Weeke. and Win¢he$ler City Cent￿. These $&ssions ere
designed lor thos6 over 6S, Mth the option to slay afterwards for tea, coffee, and biscuits to build community and social ties.
Llb•r4ts D•n¢¢ (Whetrl¢h•ir.848¢dl
Liberate celebrates the treedorn and movement a wheelchair brings. We offered four exclusive dasses for physical
disabilities 8cro8s Youth 17-131. Young Adult 114-211, Adult 122+1, and PerfO￿anCe levels. These a￿ delivered through
mix ol $ludicrbased Sessions and an online da$$ open lo all ages..
Sheltered Houslng & Care Homes
In partnership wth Winchester City Counal and the NHS East Hants PCN. we provide weekly sessions for retired residents.
These collaborative programmes take place at various residences. induding..
Hyde Lodge. King Harold Court, end Nom8ndy Court (WCCI, Glou¢esler Court INHSI.
Additionally, we also provided dance sessions to local care homes.
Multi-Sport8 Club (Adults with Leaming Diaabilitie#- partr￿lShIpI
Partnering with the Multi Sports Club in Soulhamplon lo bring our dynamic dance sessions to their members.These
sessions. based In Hedge Erbd. Hafflpshire. are speryauy designed for bndNidu81s a9eil 16 and over wrth learning 8ndlor
physic21 di58bilitie$.
SEN Schools
Our dedicated SEN programme brings the joy ol dan￿ to young people with disabilrties. We currently deliver weekly
sessions at Saxon Wood (Basingstokel and Cedar School Isouthamplonl. As well as ad hoc sessions at other SEN schools.
Speclallsed Adult Sesslons
We host weekly and monthly sessions foi adults ￿￿th leaming di5abilrties and long-term health condttions ILTHCsl, Including
Parkinson's, MS, and Dementia. We woth dosely with partners suth as Yately Industries, The Rainbow Centre, and Daisy
Chain Cafe to deliver regular sessions to their members.
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MOVE MOMENTUM
REPORT OF THE TRUSTEES
for the Year Ended 14 October 2025
Everyone Can Dance- Online
Our bespoke on-demand subscription plaffom is tailored for older adutts and individuals wrth disabilth'es or LTHCS. This
digital initiative increases access to physical activity and improves social connection for those who cannot attend in person,
including partners like Enham Trust. who Use the platlorm to deliver a weekly dance session for their members.
'As our Liberate Youth project evolved, changes in the needs of our pa￿.￿pantS-indu￿in9 health challenges for some
students and others ￿achIng the next stage of their joumey-led us to pause the programme. This period of reflection
opened the door to an exciting new chapter wlh the launch ol the Liberate Perlormance Company. We have created
expanded opportunities for wheelchair users to perforni. develop their artislic practice. and share the power and potential of
inclusive d8nce with wider 8udiences. ensuring our commrtmenl to accessibility and 8rt1Stic excellence continues to grow.
Public benefit
Move Momentum Trustees confirm they have all received notice and read the guidance issued by the Charity Commission
on public benefit.
Volunt••rs
Move Momenlurn Tecognises that there can be situations in vthich volunteer help can make an 8ppropriale and signrficanl
onlribulion lo the work and service objectives ol our org8ni581ion.
Move Momentum is committed to ensuring that volunteers are made aware of the tasks they are expected to perfomi.
Volunteers a￿ not restricted to doing these tasks and may discuss changing the tasks if appropriate. The prospective
Volunteer will be infornied of the relevant eXperier￿. skils, knO￿edge. abilities and equal opportunity awareness
necessary lo carry out the role effects'vely.
Move Momentum volunteers contribule to supportin9 dance dasses, administrative tasks, marketing and PR, fundraising
tasks and events. We've had 39 volunteers support us over this past year, including 8 regular volunteers with specific roles
and approximately 31 other volunteers for events. vthich indude sludents. staff and trustees.
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MOVE MOMENTUM
REPORT OF THE TRUSTEES
for the Year Ended 14 October 2025
ACHIEVEMENTS AND PERFORMANCE
Main Achievements
The period between October 2024 and late 2025 was a landmark period of growth. innovation. and resilience for Move
Momentum. A5 we celebrated our five-year anniversary as a registered charity. we remained steadfast in our mission to
rnake d8nce accessible lo everyone while nurturing the"indusive tsmilf Ihat makes our community so special.
Alongside our flagship GEMS and Liberate Dance programmes, we expanded our lead) across Winchester and Hampshire
by launching several new partnership dasses. This impact was amplified by deepening collaborations with liktrminded
organisations and delivering dance to more communities wth fewer opportunities and lacing greater health and social
inequalities. While our core programming maintained a steady foundation-reaching approximately 300 regular
benefi¢i8rie5-we $8W 8 signific8nl surge In the volume of onfroff workshops and wmmunity performance5.
Regular ProjectlCla88 Numbers for 2425
GEMS 39 participants13 dassesl
Liberate- 33 participanls14 classesl
Winchester City Council - 19 participanls13 dasses)
Gloucester Court- 6 participant
Yalely Industries- 8 participants
Multi-sport Club- 12 participants
SEN Schools- Approx 90 participants12 schools)
Bourne Wood Manor- Approx 20 participants
The Rainbow Centre- Approx 20 participants
Daisy Chain Cafe- Approx 40 partlClP8n15
Enham Trust Ivi8 ECD - Onlinel- 10 partiupanls
Developments
In response lo student feedback from our Liberate Dance members and a desire Irom some dancers lor deeper artistic
developrnent, we decided to restructure our Liberale Dance schedule lor September 2025. This included the introduction of
perforrnance company and the simultaneous running ol our Young Adull and Adull classes. These changes received
resounding approval. with studen15 expressing a cle8r preference lor the new form81. The Liberate Performance Company
laun¢h$d as a new initialive to addre$s the demand lor an advanced, commilmenl-ba$ed group. Running alongside our
accessible dropin classes-which focus on fun, weekly choreography, and social inleraction-the Perfomance Company
allows us lo cater to different needs. Designed for dancers aged 16 and over, the company challenges participants wth
complex, collaborative choreography and represents Move Momentum at local lestivals and cornmunily events. By providing
plalforrn lor challenging repertoire, the company enhances the visibility of indusive dance and provides our dancers with
eaningful pathway5 for pro9ression.
Additionally, our Liberate Youth class was put tempcwarity on ￿)Id in September 2025 due to health-r&lated attendance
issues and several participants mowng up lo the Young Adult group. This transitson resulted in a busier, more vibrant Young
Adult class. Also. running these sessions back-to-back wlh the adult class has encouraged greater 50CAal connection across
the entire Liberate community. providing wonderful opportunilies for intergeneralional dancing. These Structural changes
have Suc￿55fUllY resulted in increased attendance and deeper engagement.
Thè prim8ry challenge this year was a lack of additional fijnding. Whilè we had planned to launch new classes for petsplè
over 50 and those with long-terni heahh conditions, insuffiuent resources and essential internal restructuring meant these
projects were postponed. We remain committed lo launching both initiatives once our financial position and operational
capacity have stabilised. Despite these constrainls. we still achieved growlh in our GEMS, Liberate, and partnership
programmes, demonstrating our Tesilience in challenging circumstances.
To stabilise our position under serious finan(Jal pressure, we introduced a membership lee 01 £15 per tem, alongside our
existing £3.50 dropin fee. We remained fully committed to accessibility. maintaining a bursary scheme to ensure no one is
excluded due lo financial hardship. Addilionally, we ensured there was enough flexibility alongside the introduction of fees to
ensure that no one was una￿e to access our SeThi￿ due to finanaal barriers.
Gh8nges in staff heatth and cir¢umstan¢es necessitaled a restructuring of responsibilrties lo better support our learn and
stabilise charity operatitsns. This indudeil refining our team structu￿, adjusting staff hours and redistributing tasks to
improve functionality and optimise support staff heahh and well-being. We also implemented digrtal systems like BrightHR
and Beacon to improve operations and began documenting clear procedures lo ensure robust succession and contingency
planning.
These ¢h8nges have su(xessfully increased income from das5 fee5 and started to irnpiove opei8tional efficiency.
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MOVE MOMENTUM
REPORT OF THE TRUSTEES
for the Year Ended 14 October 2025
Events and performances:
Our 2025 Move Momentum Communty Plattomi was a vibranl celebration of inclusive dance. bringing together dancers
from different classes and partner groups and organisations to perfomi wrih 70 perfomiers, to an audience of 74. not
including other performers and chaperones who were also able to watch Ihe rehearsals on the day.
We ran our annual Libeiate Dance Holiday Camp over 3 weekend in August ftsi 10 wheelchair users," a fun. indusive
weekend of dance with sessions taught by three of our fantastic teachers.
The Danceathon on Winchester High Street was a joylul, public-laong evenl that brought smiks to 100s of residents and
raised £1.299.
Awar(Is and celebra￿on$.
We were Highly Commended at the inaugural Sported Awaids, in the Outstanding Collaboration & Partnerships category.
We celebrated 5 years ol Move Momentum as a registered charity wth a speual anniversary event, marking hall a decade
of making dance accessible, inclusive and joyful lor people of all abilities. This mileslone was a reminder of how far we've
come and how many lives we continue lo touch through movement and community.
Impact
Our impact is not measured in steps and routines,. rt's evident in transformed lives. Our impa¢t rne3$uremenl reveals a
greater sènsa of bélonging. improved social connections. physical hèahh and menlal well-bein9.
We have a Story of Change that helped us to delerniine our oulcomes and impact on beneficiaries. We conduct an annual
impact monitoring survey in addition lo regular feedback surveys to ensure that we are meeting our aims. We do case
studies on students Irorn e8th of our projects. whith 81ongside dat8 from the ifflpacl survey, registers and other forms is
reported in our 8nnu81 soci81 irnpact report.
In our annual participant 8urvey120241:
86% of participants indicated a positive impact on their physical overall hearth.
73% indicate to be more active than before multiple people noting increased coordination and stamina.
840/0 reported a positive impact on their mentsl heatth vnth Murt1p￿ people noting an inueased feelings of joy, reduction of
loneliness and increased support ne1%￿rk.
88% reported a better swal connection wth mulliple people nobng a greater sense ol belonging and stating that the
classes helped them lo make friends vmh people V￿th similar lived experiences.
78¢/o of participants indi¢ate Ih&y have leamed new skill$. with $&veral people $laling incr&¥s¥ in moliv81ion, ability lo work
well with others and improved memory as skills thelve developed
GEMS participant.. "Ill love dancAng because it's"good for the soul" and111 enjoy the knme spent wilh fn'ends. It means a lot to
rne as I live alone."
Libeialtr participant.. "Everyone al Move Momtrnlum has afvlays been incredibty welcoming and supportive, staff and
students alikol I love being able to tum up and know that whatevèr my body decides tts throw at me, I wll still be able to takè
part, as the teachers are incredibly accommodating. Ifs a 9￿at way of building fitness Mthout overfoading my system. Lots
of SpO￿.ng activities are too high intensrty for my body and cause pain and fatsgue flarethUPS, but not dancel.
GEMS participant. 11 havel more freedom of movement and strengthening of limbs and back. This has helped in all areas of
everyday life."
Liberate Participant.. Mhen l first joined Liberate, I vras al a point in lrfe where I didn't know what I was going to do and how
my life was going to turn out. Now, I have a new sense of purpose, a community of people behind me to support rne and
focus on where rny lrfe is headed."
Outreach and Collaboratlons
This year, we expanded our soual impact by Collat￿tIng wth over 120 organisations. Our network indudes long-term
partners and new connections that ensu￿ a strong pipeline for 2026. Induding."
Regular Collaborative Se¥¥ion¥'.
Weekly Sessions..
Yately Industries (adults wrth leaming di58bilitiesl
Multi-sport Club ladutts with leaming disabilits.esl
Winchester City Counal Shekered Housing Schemes..
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MOVE MOMENTUM
REPORT OF THE TRUSTEES
for the Year Ended 14 October 2025
Hyde Lodge
King Harold Court
Whitewings Ipilol- discontinued)
Normandy Court
Gloce5ter Court Sheltered Housing (through East Hanls PCN and Abri Housing)
Enham Trust (via our Everyone Can Dance- online platfom)
Cedar SEN Sd)ool in Southampton
Saxon Wood SEN School in Basingstoke
Monthly Sesslons:
The Rainbow Cenlre18dulls with neurological condrtionsl
Daisy Chain Cafe (dementia group- every 6 weeks)
Bourne Wood Manor Care Home
Ono-tsff Work$hop$lPerfonn•nceslPrgsentstions Ad Frgquency:
Abbolts Barton Care Home
Brendonc8re Otterboume
Open Sight Hampshire
Shawford Springs Care Home
Enham Trust (Annual Fetel
Disability Challengers
Everyone Active Winchester (community event)
Pavilion Dance South Wesl
Trelo8r's School
Tuesday's Place (Winchester Communily Group)
University of Southampton Student Union
The Nutshell CIC Icommunity evenll
New Forrest Mencap
Diabetes Easlleigh Support
Hal Fair (Play lo the Crowd)
Win¢h&sler Friendship Group
Rose Road Association
Odyssians Holiday Camp
Shepherds Down SEN School
Oth•r Slgnlflcant Partn•r8hlpslCollaborailons:
Anvil Arts
Autek CIC
Dementia Alliance (Hampshire)
Headway
Winchester BID
Winthester Radio
- Joyful JAMS
Bluè Apple Theatrè
Florian School ol Dance
The University of Winchester
- WheelPower
This year was on8 of d88p réfleclion. To m8nag8 Incrè8siThJ complèxrty, we focusèd on strèngthening our intèrnal
inlrastiucture. We also leamed the importance of -pacing- our calendar. In the past, concentrating too many events into
short period led to staff burnout and volunteer recruiimenl challenges. By spreading adivities more evenly throughout the
year, we can better protect staff wellbeing and build more sustainable fvndraising.
Perhap3 our mos18ignffic8nl lesson was Ihe value of transparent comfflunic81ion. During a lurbulenl fin8nry81 period. we
chose to be honest with our members about our ch811enges and the nec£ssity of implementing a new membership fee. The
response was overwhelmingly positive", our students offered gratttude and supwjrt, wth many providing additional donations.
This honesty did not just solve a finanaal hurdle-it deepened the connection and trust vAthin our community.
Despite the challenges of the past year. we have many achievements lo ￿lebrate. both in the success of our prograrnmes
8nd In the bwdei irnpacl we have had on our communty.
These accomplishments reflect not just financial support or attendance numbers, but the joy, connection, creative
expression, and communty spirit thal Move Momentum loslers- and that our participants value deeply.
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MOVE MOMENTUM
REPORT OF THE TRUSTEES
for the Year Ended 14 October 2025
Achievements against objective¥ ¥et
Key priorty areas are..
1. Reaching more benefiriaries
2. Becoming financially sustainable
3. Consolidate and strengthen current s&Nice
Achievements
1. No. of beneficiaries re8ched'.
8. 2024 = 307 regular Individu8ls, 8pprox 328 people vi8 *x)rkshops
b. 2025 = 300 regular individuals, approx 405 people via workshops
c. Perfomiances approximatety 250 audience members Ihrough perfomances.
d. We wll continue to prioritise reathing mre benefiuaries in 2026.
2. We've increased income cornp8r8tively to 202>24 via revenue. 85 well 85 dèss lees and donations. Desprte the
519nificanl drop in grant funding. See figuies below.
3. We refined our team structure. adjusting staff hours and fedistributing tasks lo improve functionality and optimise support
staff health and well-being. We also implemented d￿lIa1 syslems like BrighlHR, Studio Pro and Beacon to improve
operations and began documenting clearer processes and procedures to ensure robust succession and contingency
planning. We will continue lo build on this in 2026.
P•rformanc• of fundrd181ng aGtSv1ti•8 agaSnst obj•ctiv•s 8•t
2024-25
Target Revenue - £35,7SO
Target Grants Incorne= £55,OC(I
Fundraising Target- £6,500
Target Donations - £7.OCX)
Actual R$venue= £34,379
Actual Grants Income - £33,000
Actual Fundraising Income £5,585
Actual Donations Income- £9.995
2023-24 (for eompar180nl
Target Revenue = £16.950
Target Grants Income - £64,0
Fundraising Target- £4,500
Target Donations = £6.500
Actual Revenue= £21,569
Aclu31 Grants In￿me = £62,700
Actual Fundraising Incomè £7,056
Actual Donations Income- £5,351
FINANCIAL REVIEW
Invèstmènt policy and obj•etlV•8 including any social invèstm•nt policy adoptèd
We opened an investment bank account in 2025. The primary PUTpose of this a￿oUnt is lo prudently rn8n8ge and grow the
charity's reserves, ensuring financial 5tabilty and the CApacity to rneet both short-tetrn operational need5 and lon9-term
strategic objectives. while adhering lo the charitys charttable obj'ecis. The account held wrth Nalwest Bank is a 95-day
notice Liquidity Manager Business Nth'ce Savings Account.
Eligibilrty for Transferring Funds into the Ac£ount'.
Funds may be transferred into the investment savings account when Ihe charity's finanrial position demonstrates suffirienl
secLJrity to cover its imtnediate operational needs and short-to-medium tem ttjnbngenues.
To date, no funds have been transferred into this investment aw)unl due to Ihe eligibilsty criteria not having been met.
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MOVE MOMENTUM
REPORT OF THE TRUSTEES
for the Year Ended 14 October 2025
FINANCIAL REVIEW
The Trustees estimated the reserves al 14 October 2025 to be £25.594_ These year end Accounts show that the funds held
at 14 October 2025 total £25.691 1£23.927 Unreslricted and £1.764 Restricted).
Reserves Policy
We Intend to maintain our total reserves Irestricted and unrestricted) at 3 level that is equivalent to a third of our annual
expenditure, which is currently approximalety £32.5￿. therelore enough to run for a tem wthout additional income. We
intend to use unrestricted reserves lo maintain operations and dasses. should we not have sufficient restricted funding for a
P8rticu18r project.
The Trustees at each Board meeting are briefed in detail on the progress of the tiansactions, the curient balances, the
levels of reserves, and any future liabilities. A nominated trustee is responsible for checking bank statements, bookkeeping.
and payroll. alerting the board lo any discrepancies or potential threats lo Ihe charitys goin*concern status. In addition, all
trustees review the monthly management accounls togelher to ensure ongoing oversight ol our finanaal viability The
Trustees are confident that the Charity 15 likety to remain sofvenl and there are no uncert8inlies of this charitls 8bilily lo
onlinue.
STRUCTURE, GOVERNANCE ANO MANAGEMENT
Governing document
The charity is controlled by its governing document, a constitution, and constitLrtes a charitable incorporated organisation.
Rècrultmant and appolntsn•nt of n•w tru8t••8
Apart from the first charity trustee5. every trustee mu$l be 8ppoinled by 8 resolution passed 818 properly convened rneeling
of the charity trustees. In selecting individuals for appointment as chanty trustees. the charity trustees must have regard to
thè Skills. knowledge and experi&n¢e needed fty Ihe ¢ff8¢tive administration of the CIO.
Indu¢tlon and tralnlng of new trust
The charity trustees wll make available to each new charity trustee, on OT before his or her first appointment..
a ￿pY of the current version ol this ￿n$11¢Y110n
b. a copy of the CIO'S lalesl TnJslees' Annual Report and statement of accounts.
c. 8 copy of the notice ol the guidance issued by the Charity Commission on public benefit.
d. a summary document of the charity, who we are and its main achievements, oulcomes and objectives.
Govèrnlng doeum•nt
Thè charity is eontrolled by its 90￿MIng I0￿Ment, ¥ ¢on$lilution, and constitutes a charitable incorporated org8nis81ion.
Charities organi8ation¥l structure
Trustees
CEO Isenior Managemenll
M8nager$
Officers
Freelance Teaching staff
Freelance Teaching assistants
Volunteers
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
CE021542 (England and Wales)
Registered Charity number
1189061
Reglstered office
Unit 12 Winnall Valley Road
Winchester
Harnpshire
S023 OLD
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MOVE MOMENTUM
REPORT OF THE TRUSTEES
for the Year Ended 14 October 2025
Trustees
A Sims
M S Hollinghurst {resigned 28.7.26)
H Newton
M5 C Plummer
Mr P Brown
Ms E Girling
D Bignell
K Anderson (appointed 16.8.25)
G B8gshaw lappointeil 16.7.251
Independent Examiner
Rothmans LLP
Chartered Accountants
Chilworth Point
1 Chilworth Road
Southarnpton
H8rnP5hire
S016 7JQ
0410812026
Approved by order of the board of trustees on ...... ....
. and signed on its behalf by..
M6 E Girling- Trustee
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INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
MOVE MOMENTUM
Independent examinerfs report to the trustees of Move MoMen￿m fthe Company'l
I report to the chanty ttustees on my examination of the accounts of the Cownpany for the year ended 14 Octobei 2025.
Responsibilities and basis of report
As the charitys trustees of the Cornpany land also its directors for the purposes of company lawl you are responsible for the
preparation of the accounts in accordance wth the requirements ofthe Companies Act 20061.the 20C6 ACVI.
Having satisfied myself that the accounts of the Company are not require(I to be audrted under Part 16 01 the 2006 Act and
are eligible lor independent examination, I report in respect of my examination of your charity's accounts as carried out
under Section 145 of the Charities Acl 2011 1.the 2011 Act'l. In carying out my examination I have followed the Directions
given by the Charity Commission under Section 14515> {bl of the 2011 Acl.
Independent examlnerfs statement
I have completed my examination. I confim that no malters have come to my attention in connection wrth the examination
giving me cause lo believe".
accounting records ￿tre not kept in respect of the Company as required by Section 386 of the 2006 Act., or
the accoun15 do not accord with those records.. or
the awounls do not cornply with the accounkn.ng Tequirernenls of Section 396 of the 2006 Act other than any
requirement that the accounts give a true and fair view whith is not a matter con$idered a$ part of an independent
examination", or
the accounts have not been prepareil in accordance wth the methods and prinaples of the Statement of
Recornrnended Practice for accounting and reporting by charities lapplicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 10211.
I have no ¢on¢em$ and have ￿me a¢ros$ no other matters in ¢onnedion wlh lh8 examinabon lo which attention should be
drawn in this report in order to enable a proper understanding of the accounts to be reached.
Jonathan Poulter FCA CTA
Rolhmans LLP
Chartèrèd Ac¢ountant$
Chilworth Point
1 Chilworth Road
Southampton
Harnpshire
S016 7JQ
Date,.
04 Augu$t 2028
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MOVE MOMENTUM
STATEMENT OF FINANCIAL ACTIVITIES
for the Year Ended 14 October 2025
2025
Total
Jnds
2Q24
Total
funds
Unrestricted
fvnds
Restricted
fvnds
Notes
INCOME ANO ENDOWMENTS FROM
Donations and legacies
8.745
3.014
11.759
5,351
Charitsble a¢ti¥itie8
Dance dasses
46.694
20.685
67,379
84,269
Other trading 8Ctivilie8
5.585
5.585
7,056
Totsl
61.024
23.699
84.723
96,676
EXPENDITURE ON
Raising funds
43.968
6.247
$0.215
12.722
Charitable activitie8
Dance dasses
22.033
24.038
46.071
64,509
Total
66,(Q1
30,285
96,286
77,231
NET INCOMEIIEXPENDITUREI
Transf•r8 between fundg
{4.9771
144
6.5861
111.5631
19,445
Net fflovernent In funds
{5.1211
6.4421
111.5631
19,445
RECONCILIATION OF FUNDS
Total funds brought forward
29.050
8.204
37.254
17,809
TOTAL FUNDS CARRIED FORWARD
23.929
1.762
25.691
37,254
The notes forn part of these financial statements
Page 10
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MOVE MOMENTUM
BALANCE SHEET
14 October 2025
2025
Total
Jnds
2024
Total
funds
Unrestricted
fvnds
Restricted
fvnds
Notes
CURRENT ASSETS
Stocks
Debtors
Cash at bank
625
1,766
23.743
625
1,766
25.507
537
1,953
36,977
1,764
26.134
1.764
27.898
39.467
CREDITORS
Amounts falling due within one year
(2.207)
{2,2071
12,2131
NET CURRENT ASSETS
23.927
1.764
25.691
37,254
TOTAL ASSETS LESS CURRENT LIABILITIES
23.927
1.764
25.691
37,254
NET ASSETS
23.927
1.764
25.691
37,254
FUNDS
Unrestncttrd funds
R&$lri¢t&d funds
23,927
1,784
29,050
8,204
TOTAL FUNDS
25,691
37,254
The ch8ril8ble Company is trnlilled lo extrmption from èudit under Se¢lion 477 of the Companies Ad 2006 for the year endod
14 Octobar 2025.
The members have not ￿qUI￿d the company to oblain an audit of its finanoal statements lor the year ended
14 October 2025 in accordance wth Section 476 of the Companies Act 2C(IS.
The Iruslees acknowledge their responsibilities for
lal
ènsuring that th8 charitablè company keeps Accounting racords thal comply ￿th Sections 386 and 387 of th&
Companies Act 2006 and
preparing financial statements which gNe a true and fair view of the state of affairs of the charitable company as at
the end ol each financial year and of ils surplus or deficit for each finanaal year in accordance with the requirernents
of Sections 394 and 395 and which olhervlise comply wilh the requirements ol the Companies Act 2006 relating to
ffin8nci81 $18lemenls. so far as applicable to Ihe charitable comp8ny.
Ibl
These financial statements have been prepared in accorda￿8 the provisions applicable to charitable companies
subject to the small companies regime.
0410812026
The financial statements were approved by the Board of Twstees and authorised for issue on
8nd were signed on ils behaw by..
Ms E Girling- Trustee
The notes forn part of these financial statements
Page11
twJm$nt W". ￿RGGHD3N￿LQLDfy2spG￿

MOVE MOMENTUM
NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 14 October 2025
ACCOUNTING POLICIES
Basis of preparing th8 financial statements
The financial statements of the charitsble company. which is a public benefit entity under FRS 102. have been
prepared in accordance wth the Ch8rilies SORP IFRS 1021 'Accounting and Reporting by Charities.. Staternent of
Rectsrnrnended Piadice applitAble to charities preparing theii accounts in accoidance wth the Financial Reporting
Standard applicable in the UK and Republic of Ireland IFRS 1021 leffective 1 January 20191,, Financial Reporting
Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies
Act 2006. The finanaal statements have been prepared under the historical cost convention.
Ineom•
All income is recognised in the Statement ol Finan(ial Activrties once the d)arity has entrtlement to the funds, it 1$
probable that the income will be received and the amount can be measured reliably.
Expenditure
Li8bilities are recognised as expenditiire as soon as there is a legal or constructive obligation committing the charity
to that expenditure. it 15 probable that 8 transfer of economic benefits wll be required in settlement 8nd the amount
of the obligation can be measured reliably. Expendilure is 8ccounled for on an accruals b8$is and has been
¢lassified under headings that aggregate all cost related to the category. Where costs cannot be directly attribut&d to
particular headings they have been allocated lo activities on a basis consistent with the use ol resources.
Stock¥
Stocks are valued al the lower of cost and nel realisable value. after making due allowance for obsolete and slow
moving iterns.
Taxation
The charity is exempt from corporation tax on ils chantable activities.
Fund aecountlng
Unrestricted lunds can be used in accordance vith the tharitable objeclive8 81 the discretion of the Iruslees.
Rèstricted funds ¢gn only b& used for path'¢ular re$tn"cled purposes wthin the obj¢¢ts of the Charity. Rg$lriclion$
arise when specified by thè donor or when lunds are rai￿ for partI￿lar restrided pUrpO￿S.
Pen¥lon and other po¥t.relirement benefits
The charitable company operales a defined conlribution pension scheffle. Contribulions payable lo the charitabl
cornpany's pension stheme are ¢harged to the Slalemenl of Financial Aclivilie$ in the period to which they relatè.
OTHER TFiADING ACTIVITIES
2025
2024
Fundraising events
5,585
7,056
TRUSTEES. REMUNERATION AND BENEFITS
There We￿ no trustees. remunerats'on or olher beneffts for the year ended 14 October 2025 nor lor the year ended
14 October 2024.
Trustè•s' 8xpens63
The￿ were no trustees, expenses paid for the year ended 14 Ociober 2025 nor for the year ended
14 October 2024.
Page 12
continued...
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MOVE MOMENTUM
NOTES TO THE FINANCIAL STATEMENTS- contlnued
for the Year Ended 14 October 2025
STAFF COSTS
Staff costs totalled £73.64812024.. £58.513) during the peri¢xl.
Staff costs in 2025 related lo employees £70.45312024.. £56.117) 8nd self employed staff £3.19512024.. £2.396}.
Gross Wages." £69,334
Employer Pension.. £1,119
The average number of employees during the peri￿1 wa5 612024.. 51.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
funds
Restricted
funds
Total
funds
INCOME AND ENDOWMENTS FROM
Don8tions and le9acies
5.102
249
5,351
Charitable activiti••
Dance classes
41.320
42,949
84,269
Other trading acti¥￿'e$
7,056
Total
53,478
43,198
96,676
EXPENDITURE ON
Raising funds
12.507
215
12,722
Charltsblè actSvltl••
Dance classes
14.809
49,700
64,509
Total
27.316
49,915
77,231
NET INCOMEIIEXPENDITUREI
Tran•lèr8 b•two•n fund8
26,162
{5781
{6.7171
578
19,445
Net movement In funds
25,584
{6,1391
19,445
RECONCILIATION OF FUNDS
Total funds brought forward
3,467
14,342
17,809
TOTAL FUNDS CARRIEO FORWARD
29,051
8,203
37,254
STOCKS
2025
2024
st￿ks
625
537
Page 13
continued...
twJm$nt W". ￿RGGHD3N￿LQLDfy2spG￿

MOVE MOMENTUM
NOTES TO THE FINANCIAL STATEMENTS- contlnued
for the Year Ended 14 October 2025
DEBTORS.. AMOUNTS FALUNG DUE WITHIN ONE YEAR
2025
2024
Trade debtors
1.766
1.953
CREDITORS.. AMOUNTS FALUNG DUE WITHIN ONE YEAR
2025
2024
Soci81 security and other taxes
Accrua15 and deferred Income
12311
2.438
11421
2,355
2,207
2,213
MOVEMENT IN FUNDS
Net
movement
in funds
Transfer5
between
lund$
Al
15.10.24
At
14.10.25
Unrg¥trlctgd fund?
General fund
PLR Trust
Garfield Weston
Unrestricted Revènue
Sovereign
Sport England
National Lottery
Bruce Wake Charitable Trust
2.951
716
1.057
4.487
12,504
3.750
117SI
11,0141
236
119.7001
7.343
11,0571
12,6341
33
18381
3,750
836
19.71
238
7,343
29,050
14,9791
11441
23,927
Restrlcted lund$
Henry Smith
The National Lottery Communily Fund
Peter Harrison
Energi8e Me- Tackling Ineoualilies
Falconer
Hampshire County Council {Active Heamhl
ATW
593
1.2
15931
11.2901
12311
14341
11.2081
14,5921
1,764
78
434
1.178
4.554
1,784
8.204
16.5841
1,7e4
TOTAL FUNDS
37.254
111,5631
25,691
Page 14
continued...
twJm$nt W". ￿RGGHD3N￿LQLDfy2spG￿

MOVE MOMENTUM
NOTES TO THE FINANCIAL STATEMENTS- contlnued
for the Year Ended 14 October 2025
MOVEMENT IN FUNDS - continued
Net rnovement in funds. included in the above are as folows_'
Incoming
resources
Resources
expended
Movement
in funds
Unre¥tricted funds
General fund
PLR Trust
Garfield Weston
Unrestricted Revenuè
Sovereign
Sport England
National Lottery
Winchester Rotary
Bruce Wake Charitable Trust
Helen Robertson Trust
13,826
2.000
15.002
17,1
19,3391
11.9C61
111.2521
117,3711
11,0141
11,7831
119,7011
14991
12,6581
15tx)I
4,487
3,750
11751
11,0141
236
119,7001
10.001
7,343
61,024
166,0031
14,9791
R¥¥tri¢ted fvnd$
Henry Smith
The N81ional Lottery Communrty FurKI
Revenue
Peter Harrison
Energise Me- Tackling Inequalities
Falconer
Hampshire County Council (Active Heamhl
Helen Robert50n (Show & LDHCI
Winchester Art Sotyely ILDHCI
ATW
Bruce Wake Grant
Winchester Round Table
15931
11,2901
117,1851
12311
14341
11,2081
14,5921
14991
12501
15931
11,2901
17,185
12311
14341
11,2081
14,5921
250
1,764
3,001
1,784
13,0011
11,0001
23.699
130,2831
16,5841
TOTAL FUNDS
84,723
196,2861
111,5631
Page 15
continued...
twJm$nt W". ￿RGGHD3N￿LQLDfy2spG￿

MOVE MOMENTUM
NOTES TO THE FINANCIAL STATEMENTS- contlnued
for the Year Ended 14 October 2025
MOVEMENT IN FUNDS - continued
Comparativès for rnov•mènt in funds
Net
movement
in funds
Transfer5
between
funds
At
15.10.23
At
14.10.24
u￿r￿tricted funds
Gener81 fund
PLR Trust
Garfield Weston
Unrestricted Revenuè
Sovereign
Sport England
National Lottery
425
3.104
709
15781
2.951
716
1,057
2,809
981
1.057
1.978
831
981
836
19.7(KJ
19.700
3.467
26,161
15781
29,050
Restricted funds
Energise Me IAcademi&$. Gem$. Liberate)
Henry Smith
Bruce Wake Grant
The N81ional Lottery Communrty Fund
Revenue
Sport England A¢tiv& togèther
Peter Harrison
Foyle Foundation
Lord Bamabvs
Belgae
Falconer
Charlotte 8onh8m Carter
Hampshire County Council (Activa Heamhl
Winchester Round Table IGEMSI
434
5.238
434
593
14.6451
1181
18
1.2
1,290
13791
11,6801
13,2161
12.4491
1261
171
1.178
1241
4,554
141
379
95
1,585
3.371
2.424
1S5
25
28
1,17B
24
4,SS4
14.342
16.7161
578
8,204
TOTAL FUNDS
17,809
19,445
37,254
Page 16
continued...
twJm$nt W". ￿RGGHD3N￿LQLDfy2spG￿

MOVE MOMENTUM
NOTES TO THE FINANCIAL STATEMENTS- contlnued
for the Year Ended 14 October 2025
MOVEMENT IN FUNDS - continued
Comparative net rnovement in fvnds. induded in the above are as follows.
Incoming
resources
Resources
expended
Movement
in funds
Unre¥tricted funds
General fund
PLR Trust
Unrestricted Revenue
Sovereign
Sport England
National Lottery
12,156
3.000
11.621
19,0521
12.2911
110.7901
12,5191
12,6651
3,104
709
831
981
836
19,700
3,501
19,71XI
53.478
127.3171
26.161
Restrlcted funds
Henry Smith
Bruce Wake Grant
Revenue
Sport England Active logether
Peter Harrison
Foyle Foundation
Lord Bamaby's
Belgae
Falconer
Charlotte Bonharn Carter
Hampshire County Council (Active Heamhl
Helen Robert50n (Show & LDHCI
Winchester Art Society ILDHCI
Hampshire County Council ICoun¢ilkrf Granl
MM Showl
14,6451
12,0171
110,3281
11,6801
13,2161
12,4491
13,0261
17S71
13,8221
12,5241
113,1961
11,OCKJI
12501
14,6451
1181
13791
11,6801
13,2161
12,4491
1261
1,999
9,949
750
s,ocx)
2.5(X)
17.750
1,178
1241
4,554
250
15CKJI
15041
Winchester Round Table IGEMSI
141
43,198
149,9141
16,7161
TOTAL FUNDS
96.676
177,2311
19,445
Page 17
continued...
twJm$nt W". ￿RGGHD3N￿LQLDfy2spG￿

MOVE MOMENTUM
NOTES TO THE FINANCIAL STATEMENTS- contlnued
for the Year Ended 14 October 2025
MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined posilion is as follows..
Net
movement
in funds
Tiansfers
between
lunds
At
14.10.25
15.10.23
Unrg¥trictgd funds
Gener81 fund
PLR Trust
Garfield Weston
Unrestricted Revenue
Sovereign
Sport England
Bruce Wake Charitable Trust
425
7.591
803
3,750
856
1331
1.072
7.343
4.488
17161
11,0571
12,6341
33
18361
12.504
1.057
1,978
3,750
236
7.343
3.467
21,182
17221
23,927
Restricted funds
Energise Me (Academiès. Gems, Liberate)
Henry Smith
Bruce Wake Grant
The N81ion81 Lottery Communrty FurKI
Revenue
Sport England Adivè 10gèther
Peter Harrison
Foyle Foundation
Energise Me- Tackling Inequalities
Lord Bamaby's
Belgae
Fal¢¢ngr
Charlotte Bonham Carter
Hampshire County Council (Active Heamhl
Winchester Round Table IGEMSI
ATW
434
5.238
434
15.2381
1181
11.2901
13791
11,6801
13.44n
12.4491
14341
1261
In
1301
1241
1381
141
1.764
18
1.2
379
95
1,585
3.371
2.424
25
14341
26
24
1,7e4
14.342
(13,X￿l
722
1,784
TOTAL FUNDS
17.809
7.882
25,691
Page 18
continued...
twJm$nt W". ￿RGGHD3N￿LQLDfy2spG￿

MOVE MOMENTUM
NOTES TO THE FINANCIAL STATEMENTS- contlnued
for the Year Ended 14 October 2025
MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combineLI net movement in ftjnds. included in the above are as
lollows.
Incoming
resources
Resources
expended
Movement
in funds
Unrg¥trictgd funds
Gener81 fund
PLR Trust
Garfield Weston
Unrestricted Revenue
Sovereign
Sport England
National Lottery
Winchester Rotsry
Bruce Wake Charitable Trust
Helen Robertson Trust
25.982
5.000
15,002
28,817
3.5
5.5(Kl
19.701
118.3911
14.1971
111,2521
128,1611
13,5331
14,4281
119.7011
14991
12,6581
15001
7.591
803
3,750
656
1331
1,072
10.001
7,343
114.502
193,3201
21,182
R•8trl¢t•d fund$
Henry Smith
Bruce Wake Grant
The National Lottery Communily Fund
Revenue
Sport England Active logether
Peter Harrison
Foyle Foundation
Energise Me- Tackling Inequalities
Lord Bamaby's
Belgae
Falconer
Charlotte Bonharn Carter
Hampshire County Council (Active Heamhl
Helen Robertson (Show & LDHCI
Win¢hester Art Society ILDHCI
Hampshire County Council Icounallor Granl
MM Showl
15,2381
12,0171
11,2901
127,5131
11,6801
13,4471
12,4491
14341
13,0261
17571
15,0301
12,5241
117,7881
11,4991
15001
15,2361
1181
11,2901
13791
11,6801
13,4471
12,4491
14341
1261
171
1301
1241
1381
27,134
750
2.500
17.750
1.499
15001
15041
Winchester Round Table IGEMSI
ATW
Bruce Wake Grant
Winchester Round Table
141
1,784
1,764
3,001
13,0011
I1,0￿)
6.897
180,1971
113,3001
TOTAL FUNDS
181,399
(173,5171
7,882
Purpose of funds
Energise Me IT8ckling Inequalities)
Cost of staff trainingldevelopmenl {speryfic3lly for staff with
disabililiesAong-lerm heatth conditions)- used for Stopgap Ir8ining undertaken
Falconer- Liberate YoLrth & Young Aduli dasses
Hampshire Counly Counul (Acts've HeaNhl- ECD project
Bruce Wake- Liber8le Dance dasses
Page 19
continued...
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MOVE MOMENTUM
NOTES TO THE FINANCIAL STATEMENTS- contlnued
for the Year Ended 14 October 2025
MOVEMENT IN FUNDS - continued
Helen Robertson - Show sponsorship V•ilh remaining unrestricted for other events - also used for Liberate Dance
Holiday Camp
Winchester Round Table- Liberate Holiday Camp sponsorship
Art Society Winchester- Liberate Holiday Camp sponsorship
Transfèrs b•two•n funds
During the year small transfers were made between three Restncted funds and the General Fund.
These
represented small overspends of those three respethve Restn"cted funds. Therefore rt was decided the general fund
would cover the additional costs.
10.
RELATED PARTY OISCLOSURES
Move Momenlurn was originalty a ¢ommunrty branch of Integr8 Dance 8nd was known by the nam
Integr8 Movement, this organisation was fomed and constituted as a small voluntary organisation in September
2016. In September 2018, it was mutually decided to separate from Integr8 Dance in order to apply for charity status
and Integr8 Dance was rnoving in a different d1￿CtIOn. In Juty 2019. the trading name was changed to Move
Momentum. which became a ￿gIStered charity (CIO) in April 2020. Followng the incorporation of Move Mornentum
CIO a registered charity11189061) on 15 April 2020, 85sels of £3.268 were transferred frorn the previous entity lo
the CIO.
In the year ending 14 October 2025, there were no related party transactions. In 2024, there were also no related
party transactions.
Page 20
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MOVE MOMENTUM
DETAILED STATEMENT OF FINANCIAL ACTIWTIES
for the Year Ended 14 October 2025
2025
2024
INCOME AND ENDOWMENTS
Donations and legacies
Donations
Gift aid
9,995
1,764
5,351
11,759
5,351
Other tradlng aetlvltlfrs
Fundraising event$
5,585
7,056
Charitsble activitie8
Class fees
Grants
34,379
33.000
21,$69
62.700
67,379
84,269
Total incoming resources
84.723
98.676
EXPENDITURE
Oth•r trading actlvltle8
Opening sto¢k
Purchases
Wages . core costs
Pensions
Closing stock
537
346
48,846
537
SQ4
11,440
778
15371
50,215
12,722
Charltable actlvltle¥
Telephone
Direct costs
Subscriptions
Sundries
Small equipment eX￿nSe
GEMS
Academies
Liberate
Advertising
Venue hire
ECDO Delivery
Event expenses
Direct wages
Storage
268
307
315
1,269
47
3,870
1,488
5.362
1.738
6.315
277
10,328
371
450
47
2,521
1,230
4,650
1,163
5,365
3,164
648
15,381
2,483
14,606
551
38.619
45,595
Support costs
Managernent
Wages
Insurance
C8iried fotward
6,554
865
7.419
969
This page does not fomi part ofthe slatutory finanaal statements
Page 21
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MOVE MOMENTUM
DETAILED STATEMENT OF FINANCIAL ACTIWTIES
for the Year Ended 14 October 2025
2025
2024
Management
Brought forward
Postage and stationery
Acces5 to work
Staff tiaining
Computer expenses
969
140
7.419
60
1.764
1.119
872
1,413
1,263
3.785
11,234
Flnanee
Accountancy
Accountancy- other
(Overl l underprovision
Bank charges
2,293
1,039
1101
330
2.229
2.122
12401
103
3,652
4.214
Infomiation technology
Consulting Fees
25
3.420
Oth•r
Travelling
1101
46
Total re$our¢o$ 0X￿nd&d
,286
77,231
N?t lexpendltureVln¢omo
111,5631
19,445
This page does not fomi part ofthe slatutory finanaal statements
Page 22
twJm$nt W". ￿RGGHD3N￿LQLDfy2spG￿