Dancextreme 2024to 30 Regulated Charity number 1189153 Registered address 2 Empress Drtve, Barrow in Fumw, Cumbria.LA14 3DZ Our Aim To provide Dance tutknon to young people in our communÉty. To teath stmxtsmanship. breed confidence and prathce and pmmote equaltty amongst our ￿￿mbers. To provide a where parents can also make friends. We choreograph various aged therned 'team rout1r￿, for our darKe￿ to perforni k)cally and at competi￿On through0￿ the north wesL We are run by volunteers there are no paid empbyees. To provide an enjoyable hobby for young people and young adults by way of daFKe. To provide them with a safe, friendly environment where they can r￿t only darKe ￿lJt make friends from wrthin an across the North-west. We war)t each dancer to increase confidence, iE proud of their achievements through working as a team whilst keeping the tosts as low as possible to parents. Our objechve this yearwas to provide uniforms by way of tracksuits free of charge to eVerydan￿r. This was achieved by way of a grant from Sirknhn Fisher and variws Icol bu5iM donattons. This Year We have succeeded in maintsining our members and ¢Jeveloped a very8￿d relationship wtth our Furness community. We have managed to prowde donations to our local community eg The food bank who We￿ short of toiletrie5 and a150 Christmas donations made by our parents. Tracksuits have been tK)ught and are in use by all our Jywnbers. We continue to fundraise which includes profits frotn a tuck shop, wr open evening. various raffles. bag ar￿ this year a competition hetd in our local area. Most of our fundraising goes towards our bus costs and this enables our dancers to travel throughout the north west for a contiibution fee of £10 as bus costs have risen considerably thi5 year due to fuel increase We hope to raise funds to subsidise our buses for 2026 to keep the costs down ft)r our dancers and parents. We hope to maintain our numbers of arourKI l(KJ dancer5. We hope to lind other grant organisations that may help us also subsidise cth. Ka￿n Rochford . ChairTnJstee.._. Dancextreme Chari number 1189153 Balance Sheet as at 30. Fixed Assets f Nil Long Term As*ts f N Curre t asset Cash in Bank.. Account number 67202346 £IOJ5.87Cr 67321984 £327.12Cr 67321997 £9358.55CR 91. labilities Totsl A55ets less liabilrties £10691.54 Totsl Charity Funds £10691.54 es financi The accounts have been prepared by Karen Rochford w￿) has a qualtfvcation from the Institute of Banking with distinction in Basic AccouFthng. Independent checker is Meghan O'Rielly who is AAT qualified and Part CIMA Dancextreme is not res1#e￿ for VAT The cash in the bank at the end of year consists of fees paid by parents whith cover rent of the building, sO￿e bus and dress payl￿nts plus fundrai5hng money awKJ donations. Approved by tntstees on 2711V2025 and signed on their ￿half. BalarKes of accounts as at 30.3.25 exhibited to Megan O'Rielly as Independent Reviewer of accounts and conffrmed 35 actual. Sarah Pringle.._._._._._._._._ Andrea Kerr.._. . . . Karen RoclrfDrd, ChaÈrTruste&._._._._._._._._._._._._._._. Megan o'Rie1￿ AAT a￿1 Part Cl Date 2711V2025 Income and Expenditure from 114124to 3013125 Inoome Sir John Fisher (Grant) Emlyn Street Tyres IDonationl Caseades IDonÈtionl David Thwaites (Donation) £6050 t500 £5C 25 Coach Fees £13260 Dress Fees £14962 Class Fees £12513 F¢Jndraisir*g £4305 Totr.ITumow.£52590 New Music Equipment Badge Maker Trophies Coach Costs £470 £49 £609 £13260 Insurance E184 Christmas Party Gifts and Gratuities £536 £545 Refund Dress Money Fees Manecco Comp Judges Costs Annual F89S £90 £750 Disco Hire £80 Expenses Competition Easter Eggs Pls £1580 £180 £120 Rènt Dresses £14962 Tra¢ksuits £6772 The ligures outline the main soui¢e8 of incomefortheyear, includinggenerovs dorh8tionsfrom Sir John Fisher and local businesses . In addition to these. the charity raised significant deposit5 through class fees. dress fees. and varÈous ftjndraising acl¢wties, ensuring a stable financial footing for its operation throughotrtthe period. Note.. Allfigures above representfinanci818Ctivttyforthe Teporting peftod ending 301312025. The 8¢oounts have been prepared in accordance with currerrt gijidelines and best practices. Any queries iegardingthè ftgures or supportirkgdocumentation can be directedto the Treasurer prior to the next committee meeting. Karen Rochford Treasurer................ Sarah Pringie Trustee.........._..................... ............ Megan O'Riley Independent CheckÈr.......................