22to30 Regulated Chartty number 1189153 Registe address 2 Empress Drive, Barrow in Fumess, Cumbria.LA14 3DZ OurAim To provide Dance tuiknon to young people in our community- To teach sportsmanship. breed confidence and practbce and prorn(Ite equalty amongst our member> To provrde a place where parents can also make friends. We choreograph VBriOUS aged themed team rourines, for our dancers to perform locally and at competition throughout the north west. We a run by volunteers and there are no paid employees. ur To provide an enjoyable hobby for young people and young adults by way of dance. To provide them with a safe, friendly environment where they can not only dan but make friends from within and 3cross the North-west. We want each dancerto increase confidence, be proud of their achievements through working as a team whilst keepingthe costs as low as possible to pants. Our objective this year was to provide funds to take the gtrls to a Championship weekend in Pontsns by way of subsidising the costs involved for every dancer. This was achieved by way of a grant from Sir John Fisher. This Year We are proud of ourselves as we continue to make donations to local charities induding Fumess Hospice, the Blind Society, Food Bank and Youth Ability. We wntinue to fundraise which indudes profits from a tuck Shop. our open evenin& various raffles and bag pack. Most of ourfvndraising goes towards our bus costs and this enables our danr5 to travel throughout the north west for a contribution fee of £10 as bus costs have rFsen considerably this year due to fvel increase5. Next Year Aim We hope to raise funds to subsidise our end of year championship competition in September 2024 to be held at Pontins in Southport and grow nur da%s with more. dance.r5. Wp will continup. to raise. funds for local organis80.ons Karen Rochford, (hair Trustee............ Seconded trustees Sarah PrIe....
DanceXtreme Charity number 1189153
Income and Expenditure from 1/4/23 to 30/3/23
Income
£13035 £740 £4039 £542
Grant funds Sir John Fischer£6330 Speed Competitions £250 Northern Competitions £500 Coach Fees £12005 Dress Fees £14334 Pontins Fundraising Fees/rent Jersey boys Show part payment £835 Total £52610
Expenditure Alterations Dinkie dresses £287 Pontins £130 35 Rent £ 5228 Coaches £12005 Uniforms £143 34 Flowers& Elaine £lOO Christmas party £317 Class macs £88
Stationery £74 Dads T-shirts £22 5 Easter £15 0 eggs Open night exp £ 763 Petrol £30 Treats/gratuities £504 PJS Southport £211
Total £47893
Jersey boys £542
INCOME LESS Expenditure Confirmed Karen Rochford Treasurer........ Sarah Pringle Trustee....<... Meghan Forsyth Independent checker ...... at 31/3/24
Total E4717
DanceXtreme Charity number 1189153
Balance Sheet as at 30.3.24
Fixed Assets_ f Nil Long Term Assets f Nil Current asset
Cash in Bank
Account number 67202346 E5757.62Cr 67321984 E1830Cr 67321997 E6500CR
Total Assets E14082.60
Liabilities ENil Total Assets less current E14082.60 liabilities Total Charity Funds f14082.60 Approved by trustees on 23/4/24 and signed on their behalf
Andrea Kerr... .. ............... ... ........
Notes to fnancial statement
The accounts have been prepared by Karen Rochford who has a qualification from the Institute of Banking with distinction in Basic Accounting. Independent checker is Meghan Forsyth who is AAT qualified and Part CIMA.
DanceXtreme is not registered for VAT
The cash in the bank at the end of year consists of fees paid by parents which cover rent of the building, some bus and dress payments. The amount also includes a grant received from Sir John Fisher of f6300
for a contribution towards a dance weekend to be held at Pontins. This amount was unspent at the time of publishing the accounts.