8783352 

Amina Kha��am Dance Compan� 

Unaudited Financial Statements 

## 31 March 2023 

Co Registration Number 08783352 Charit� Number 1194718 



## **A���� K������ D���� C������** 

## **C������ I����������** 

## **��������** 

Ati�a Gourla� Ope Igbin�emi Shine Duggal 

## **A����������** 

Saira Majid Accountants Limited 27 Eskdale Gardens Maidenhead Berks SL6 2he 

## **C������������� A������** 

27 Church Street Slough Berkshire SL1 1PL 

## **C������ N�����    1194718** 

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**A���� K������ D���� C������ ���������� ������: 8783352 �������'� ������** 

The Trustees present their report and financial statements for the of Amina Kha��am Dance Compan�period ended 31 March 2023. 

## **�������'� ���������������** 

La� Applicable to charities in England And Wales requires the trustee's to prepare financial statements for each financial �ear �hich gives a true and fir vie� of the financial activities during the �ear of its financial position at the end of the �ear. In preparing these statements, the trustee's are required to : 1) select suitable accounting polocies and then appl� them consistentl�; 2) make judgement and estimates that are reasonable and prudent ; 3) state �hether applicable accounting standards have been follo�ed, subject to an� material departures disclosed and e�plained in the financial statements; 4) prepare the financial statements on a going concern basis unless it is inappropriate to presume that the charit� �ill continue in operation. The trustee is responsible for keeping proper accounting records �hich disclose �ith reasonable accurac� at an� time the financial position of the trust. The trustee is also responsible for safeguarding the assets of the trust and hence take reasonable steps for the prevention and detection of the fraud and other irregularities. 

## **C��������� ������ ��� O���������** 

The trust is a registered charit�. The trusts principle aim and activities during the �ear �ere : To advance the arts for the public benefit b� the promotiom in particular, but not e�clusivel�, of the art of dance. 

## **������ �� ��� ������������ ��� F�������� P�������** 

The net surplus in the general fund for the �ear �as �0.00 ( 2021 �0.00)  The general reserves at the end of the financial �ear amounted to �-24542 (2021 : -�24542) The charities main income �as from: 

**G����� 2023 �51089 (2021 �57912) D�������� 2023 �1110  ���  (2021 1250)  ����� 2023 �13771 (2021 �8500)** 

## **��� ������� A�� G�������� D��������** 

The follo�ing trustee served  during the period: 

Ati�a Gourla� Shine Duggal Ope Igbin�emi 

The charities Governing document is is its Trust Deed. The trustees received no renumeration in the �ear. The trustees had no beneficial interest in an� contract �ith the charit� during the �ear. 

These finiancial statements �ere apporved b� the trustee on 20/02/24 

Shine Duggal Trustee 

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## **A���� K������ D���� C������ I���������� E�������� ������** 

## **I���������� E�������� ������ �� ��� �������� �� A���� K������ D���� C������** 

I report to the charit�trustees on m�e�amination of the accounts of Amina Kha��am Dance Compan� for the �ear ended 31 March 2023 

## **��������������� ��� B���� �� ������** 

As the charit�trustee of the Trust �ou are responsible for the accounts in accordance �ith the requirements of the Charities Act 2011 ("The Act") I report �ith respect of m�e�amination I have follo�ed all applicable directions given b� the charit� commission section 145(5)(b) of the Act. 

## **����������������������������. ���������������������������������������������������** 

: To advance the arts for the public benefit b�the promotiom in particular, but not e�clusivel�, of the art of dance. 

I have completed m� e�amination. I confirm that no material matters have come to m� attention in connection �ith the e�amination giving me cause to believe that in an� material respect : 1. accounting records �ere not kept in respect of the Trust as required b� section 130 of the Act , 

or 

2. the accounts do not accord �ith those records; or 

3. The accounts do not compl� �ith the applicable requirements concerning the form and content of the accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than an� requirements that the accounts give a true and fair vie� �hich is not a matter considered as part of an independent e�amination. 

I confirm that there are no matters to �hich �our attention should be dra�n to enable a proper understanding of the accounts be reached. 

## Saira Majid 

Saira Majid Accountants Limited ACMA 

27 Eskdale Gardens Maidenhead Berkshire Sl6 2he 

20 Februar� 2024 

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## **A���� K������ D���� C������ ��������� �� F�������� A��������� ��� ��� ������ ���� 1 D������� 2021 �� 31 M���� 2023** 

|Note **G������ F������������� F�������� F����**<br>**2023**<br>**2023**<br>**2023**<br>**�**<br>**�**<br>**�**<br>**I�����**<br>65,970<br>65,970<br>**��� ����� �� � ���������� �������. ��� ������ �����**<br>-<br>-<br>**����� I������� ���������**<br>**65,970**<br>**-**<br>**65,970**<br>Direct E�penses<br>2<br>56,148<br>-<br>56,148<br>Administrative e�penses<br>9,822<br>-<br>9,822<br>**����� ��������� E�������**<br>**65,970**<br>**-**<br>**65,970**<br>**������� ��� ��� ������**<br>-<br>-<br>**-**|**����� F����**<br>**2021**<br>**�**<br>67,662<br>-<br>**67,662**<br>65,082<br>2,580<br>**67,662**<br>**-**|
|---|---|



The charit� made no recognised gains or losses other than those reported in the above statement 

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**A���� K������ D���� C������** 

8783352 

**B������ ����� �� �� 31 M���� 2023** 

|**N����**<br>**C������ ������**<br>Cash at bank and in hand<br>Other Creditors<br>**C��������: ������� ������� ���**<br>**������ ��� ����**<br>6<br>**N�� ������� �����������**<br>**N�� �����������**<br>**A���������� F����**<br>General Fund<br>7<br>**������������' �����**|58<br>(24,600)|**2023**<br>**�**<br>(24,542)<br>(24,542)<br>(24,542)<br>(24,542)|**2021**<br>**�**<br>139<br>(24,681)<br>(24,542)<br>(24,542)<br>(24,542)<br>(24,542)|
|---|---|---|---|



The Financial statements �ere approved b� the trustees 


Shine Duggal Trustee Approved b� the board on 20 Februar� 2024 

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**A���� K������ D���� C������ N���� �� ��� A������� ��� ��� ������ ���� 1 D������� 2021 �� 31 M���� 2023** 

## **1 A��������� ��������** 

## _**Basis of preparation**_ 

The financial statements of the charit�, �hich is a public benefit entit�under FRS 102, have been prepared in accordance �ith �ith the charities SORP (FRS 102) "Accounting and Reporting b� Charities : statement of recommended practise applicable in the UK and Republic of Ireland (FRS 102) (effective Januar�2015)" , Financial Reporting Standard 102 ' The Financial Reportings Standard applicable in the UK and Republic of Ireland and the Charities Act 2001. The financila statements have been prepared under historical cost convention. 

## **���** _**Income**_ 

All income is recognised in the Statement of Financial Activities once the charit�had entitlement of the funds, it �as probable that the amount �ill be received can be measured reliabl�. 

## _**E�penditure**_ 

Liabilities are recognised as soon as there is a legal or constructive obligation committing the charit�to that e�penditure, it is probable that a transfer of economic benefits �ill be required in setllement and the amount in obligation can be measured reliabil�. E�penditure is accounted for on an accruals basis and has been classified under headings that aggregateall cost related to that categor�. 

## _**Cash at Bank**_ 

Monies held at bank are classified as Cash At bank 

## _**Fund Accounting**_ 

The general fund comprises of those monies, �hich ma�be used to�ards meeting the Trust's objectives at the descretion of the trustees. 

## **2** _**Direct Charitable E�penditure**_ 

|Production costs<br>Subcontractor Costs<br>Direct Costs|**2023**<br>**�**<br>9,297<br>46,001<br>850<br>56,148|**2021**<br>**�**<br>20,419<br>33,974<br>10,689<br>65,082|
|---|---|---|



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## **A���� K������ D���� C������ N���� �� ��� A�������** 

## **��� ��� ������ ���� 1 D������� 2021 �� 31 M���� 2023** 

## **3** _**Management & Administri�e E�penses**_ 

|Accountanc� Fees<br>Staff Costs<br>Subscriptions<br>Rent<br>office<br>Bank charges<br>travel<br>Insurance<br>Sundr�<br>Advertsing & marketing|**2023**<br>**�**<br>825<br>5,600<br>230<br>1,750<br>33<br>77<br>0<br>222<br>0<br>1,085<br>9,822<br>-|**2021**<br>**�**<br>650<br>592<br>1,212<br>21<br>105<br>0<br>0<br>0<br>0<br>2,580<br>-|
|---|---|---|



## **4** _**Ta�ation**_ 

The Trust is a registered Charit� therefore all investments are not subject to ta�. 

## **5** _**Trustee's Renumeration**_ 

No renumeration �as paid to the trustee during the �ear. 

## **6** _**Creditors**_ 

|Accruals<br>Defferred Income|**2023**<br>**�**<br>1,300<br>23,300<br>24,600|**2021**<br>**�**<br>650<br>24031<br>24,681|
|---|---|---|



|**2**<br>**A���������� F����**<br>At 01 Dec 2021<br>Net Surplus / (deficit) in �ear|**����� F����**<br>**�**<br>-24542<br>0<br>**(24,542)**|
|---|---|



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## **A���� K������ D���� C������ I����� ��� E���������� A������ ��� ��� ������ ���� 1 D������� 2021 �� 31 M���� 2023** 

|Grant Income<br>Sales<br>Donations<br>**E����������**<br>Direct E�penses<br>Administrative e�penses<br>**�������/ ( D������)**<br>Accountanc� Fees<br>**E����� �� I����� ���� �����������**<br>Ta�ation<br>**����������� �� G������ �������**|**C���**<br>**D��������**<br>�<br>-<br>-<br>-<br>**-**|**2023**<br>**�**<br>50,949<br>13,771<br>1,250<br>**65,970**<br>56,148<br>8,997<br>**65,145**<br>**825**<br>825<br>-<br>-<br>**-**|**2021**<br>**�**<br>67,662<br>8,500<br>-<br>**67,662**<br>65,082<br>1,930<br>**67,012**<br>**650**<br>650<br>-<br>-<br>**-**|
|---|---|---|---|



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