||**Trustees' Annual Report**|**Trustees' Annual Report**|**Trustees' Annual Report**|**Trustees' Annual Report**|**Trustees' Annual Report**|**for theperiod**|**for theperiod**|**for theperiod**|
|---|---|---|---|---|---|---|---|---|
||**From**|Period start date|||**To**|Period end date|||
|||04|May|2023||31|May|2024|
## Section A Reference and administration details
**Charity name** EnPointe Dance Company **Other names charity is known by**
**Registered charity number (if any)** 1202946
**Charity's principal address** 20 Sutcliffe Court Darlington **Postcode DL3 0JB**
## **Names of the charity trustees who manage the charity**
|1
2
3
4
5
6
7
8
9
10|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Reece Hillier||||
||Emma Connolly||||
||Tyler Mellor||28/04/24-31/05/24||
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||1
March**2012**||||
March **2012**
**TAR**
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16
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19
20
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**Names of the trustees for the charity, if any, (for example, any custodian trustees)**
**----- Start of picture text -----**
Name Dates acted if not for whole year
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## **Names and addresses of advisers (Optional information)**
**----- Start of picture text -----**
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
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## **Section B Structure, governance and management**
## **Description of the charity’s trusts**
Type of governing document
> [Constitution]
March **2012**
**TAR**
2
(eg. trust deed, constitution)
How the charity is constituted
Trustees
(eg. trust, association, company)
Trustee selection methods
Appointed by trustees
(eg. appointed by, elected by)
## **Additional governance issues (Optional information)**
You **may choose** to include additional information, where relevant, about:
- policies and procedures adopted for the induction and training of trustees;
- the charity’s organisational structure and any wider network with which the charity works;
- relationship with any related parties;
- trustees’ consideration of major risks and the system and procedures to manage them.
## **Section C Objectives and activities**
**Summary of the objects of the charity set out in its governing document**
To advance education and to promote the public appreciation and participation in the art of dance for the public benefit, in particular but not exclusively through the provision of performances, training, workshops and other such events.
March **2012**
**TAR**
3
EnPointe Dance Company has held weekly dance and performing arts training sessions throughout the year. EnPointe Dance company has put on two full scale performances during this 12 month period. EnPointe Dance Company was invited to, and took part in, The Mayor’s Variety Show at The Hippodrome in February 2024. EnPointe Dance Company took part in the Darlington Community Carnival in June 2023 and the Darlington Mass Dance and Dance Festival in May 2024.
EnPointe were invited to, and took part in, Hurworth’s Summer Fayre in September 2023, putting on a performance for the community. EnPointe were also invited to, and took part in The Darlington Lion’s **SummarTy of the main** Christmas Event in December 2023, performing for the community there **activities undertaken for the** also. **public benefit in relation to** EnPointe Dance Company also choreographed a performance for St **these objects (include within** Bedes Primary School and attended the Darlington school’s dance festival **this section the statutory** at the Hippodrome alongside St Bedes Primary School in June 2023. **declaration that trustees have** EnPointe has hosted fundraising evening events in June 2023, September **had regard to the guidance** 2023 and October 2023, inviting those involved with the charity and **issued by the Charity** memebers of the community to attend. **Commission on public benefit)** EnPointe hosted it’s christmas markets in December 2023, again for members of the community to attend alongside those involved with the charity. EnPointe hosted an outdoor fundraising event at Hamsterley forrest in April 2024. EnPointe Dance Company also held a fundraising evening in May 2024, including members of the community and their families.
## **Additional details of objectives and activities (Optional information)**
March **2012**
**TAR**
4
You **may choose** to include further statements, where relevant, about:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
Section D Achievements and performance
March **2012**
**TAR**
5
## Section D Achievements and performance
**Summary of the main achievements of the charity during the year**
EnPointe Dance Company has staged two full scale performances to the public alongside performing at, having been invited to, numerous community events hosted by the council and various organisations.
March **2012**
**TAR**
6
## **Section E Financial review**
**Brief statement of the charity’s policy on reserves**
As a newly formed charity EnPointe Dance Company does not yet have a reserves policy.
**Details of any funds materially in deficit**
## **Further financial review details (Optional information)**
You **may choose** to include additional information, where relevant about:
- the charity’s principal sources of funds (including any fundraising);
- how expenditure has supported the key objectives of the charity;
- investment policy and objectives including any ethical investment policy adopted.
## **Section F Other optional information**
March **2012**
**TAR**
7
## **Section G Declaration**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
**Signature(s)** R Hillier **Full name(s)** REECE HILLIER **Position (eg Secretary, Chair,** Trustee **etc) Date** 21/08/2024
March **2012**
**TAR**
8
**EnPointe Dance Company 1202946 Receipts and payments accounts CC16a For the period** Period start date Period end date **To from** 5/4/2023 5/31/2024
## **Section A Receipts and payments**
|**Section A Receipts and payments**|||||
|---|---|---|---|---|
|**A1 Receipts**
Fees
**10,800**
Donations
**200**
Ticket sales
**2,285**
Fundraising
**1,042**
**-**
**-**
**-**
**-**
**14,327**
**-**
**-**
**_Sub total_ -**
**_Total receipts_ 14,327**
**A3 Payments**
Studio rent
**4,016**
School hire
**2,184**
CDB Productions
**2,381**
Set supplies
**727**
Fundraising
**633**
Costumes/Props
**2,938**
Advertising/Promotional materials
**283**
**-**
**-**
**_Sub total_ 13,162**
**Equipment**
**682**
**-**
**_Sub total_ 682**
**_Total payments_ 13,844**
**_Net of receipts/(payments)_ 483**
**A5 Transfers between funds**
**-**
**A6 Cash funds last year end**
**-**
**_Cash funds this year end_ 483**
**Unrestricted**
**funds**
**to the nearest £**
**_Sub total_**_(Gross income for AR)_
**A2 Asset and investment sales,**
**(see table).**
**A4 Asset and investment**
**purchases, (see table)**|**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Restricted**
**funds**|**to the nearest £**
**Endowment**
**funds**|**Total funds**
**to the nearest £**
**10,800**
**200**
**2,285**
**1,042**
**-**
**-**
**-**
**-**
**14,327**
**-**
**-**
**-**
**14,327**
**4,016**
**2,184**
**2,381**
**727**
**633**
**2,938**
**283**
**-**
**-**
**13,162**
**682**
**-**
**682**
**13,844**
**483**
**-**
**-**
**483**|**Last year**
**to the nearest £**|
|||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**10,800**|**-**|
||||**200**|**-**|
||||**2,285**|**-**|
||||**1,042**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**14,327**|**-**|
||||||
|||**-**
**-**
**-**|**-**||
||||**-**|**-**|
||||**-**|**-**|
||||||
|||**-**|**14,327**|**-**|
||||||
|||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**4,016**|**-**|
||||**2,184**|**-**|
||||**2,381**|**-**|
||||**727**|**-**|
||||**633**|**-**|
||||**2,938**|**-**|
||||**283**|**-**|
||||**-**|**-**|
||||**-**|**-**|
||||**13,162**|**-**|
||||||
|||**-**
**-**
**-**|**682**||
||||**-**||
||||**682**|**-**|
||||||
|||**-**|**13,844**|**-**|
||||||
||**-**|**-**
**-**
**-**
**-**|**483**|**-**|
||**-**||**-**|**-**|
||**-**||**-**|**-**|
||**-**||**483**|**-**|
## **Section B Statement of assets and liabilities at the end of the period**
|**Categories**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**
Signed by one or two trustees on
behalf of all the trustees|**Details**
**Details**
**Details**
**Details**
Equipment
**Details**
Signature
R Hillier
T Mellor
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Agreement Error
OK
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
Charity
**682**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Print Name
REECE HILLIER
TYLER MELLOR
**Unrestricted**
**funds**
**Restricted**
**funds**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**|**to nearest £**
**Endowment**
**funds**|
|---|---|---|---|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||OK|
||||**to nearest £**
**Endowment**
**funds**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**
**(optional)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of
approval|
||R Hillier|REECE HILLIER|21/08/24|
||T Mellor|TYLER MELLOR|**21/08/24**|