| 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 | |||||
| 01 | June | 2024 | 31 | May | 2025 |
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 11 12 13 14 15 16 17 18 19 20 |
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 | ||||
Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole year
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
Constitution Type of governing document (eg. trust deed, constitution) Trustees How the charity is constituted (eg. trust, association, company) Appointed by trustees Trustee selection methods (eg. appointed by, elected by)
Additional governance issues (Optional information)
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You may choose to include additional information, where relevant, about: policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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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 Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) |
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. |
|---|---|
| EnPointe Dance Company has held weekly dance and performing arts training sessions throughout the year. EnPointe Dance company has put on three full scale performances during this 12 month period. EnPointe Dance Company took part in the Darlington Community Carnival in June 2025 and the Darlington Mass Dance and Dance Festival in May 2025. EnPointe held a Summer camp for students in the summer holidays in 2024. This gave students the opportunity to participate in extra training whilst welcoming parents and carers in to integrate with staff and other parents. EnPointe were invited to, and took part in, Hurworth’s Summer Fayre in September 2024, putting on a performance for the community. EnPointe were also invited to, and took part in The Darlington Lion’s Christmas Event in December 2024, performing for the community there also. EnPointe has hosted a fundraising evening event in April 2025, inviting those involved with the charity and members of the community to attend. EnPointe hosted it’s christmas markets in December 2024, 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 2025. EnPointe held an Easter camp for students in the Easter holidays in 2025. This gave students the opportunity to participate in extra training whilst welcoming parents and carers in to integrate with staff and other parents. |
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
Section D Achievements and performance
Section D Achievements and performance
EnPointe Dance Company has staged three full scale performances to Summary of the main the public alongside performing at, having been invited to, numerous achievements of the charity community events hosted by the council and various organisations. during the year
Section E Financial review
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As a newly formed charity EnPointe Dance Company does not yet have a
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Brief statement of the reserves policy. charity’s policy on reserves 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);
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
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Section F Other optional information
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Section G Declaration
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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
31/12/25
| EnPointe Dance Company 1 |
EnPointe Dance Company 1 |
EnPointe Dance Company 1 |
202946 | CC16a | |
|---|---|---|---|---|---|
| For the period from |
Period start date 6/1/2024 |
To |
Period end date 5/31/2025 |
||
| Section A Receipts and payments | |||||
| A1 Receipts Donations 2,254 Grants 500 Fundraising 4,447 Tickets Sales 6,273 Membershipsubscriptions 13,523 Gift Aid 2,704 Merchandise / Sales 4,507 Other income 1,311 35,519 - - Sub total - Total receipts 35,519 A3 Payments Accountant 60 Advertising 271 Bank fees / charges 34 Costumes / Props 5,361 Equipment / Assets 869 Fundraisingactivities 763 Insurances 894 Licences / Subscriptions 397 Postage 155 Set & show supplies / Materials 3,251 Sound and LightingTech(CBDproductions) 4,357 Studio rent 2,983 Training/ CPD / DBS 145 Tuck / Merchandise / Event 5,004 Vehicle hire / Fuel / Parking 1,389 Venue hire 2,956 Wages 5,846 Other Payments 748 Sub total 35,483 Unrestricted funds to the nearest £ Sub total(Gross income for AR) A2 Asset and investment sales, (see table). |
to the nearest £ - 5,000 - - - - - - 5,000 - - - 5,000 - 500 - 1,000 - - - - - 500 - 2,000 - - 1,000 - - 5,000 Restricted funds |
to the nearest £ Endowment funds |
Total funds to the nearest £ 2,254 5,500 4,447 6,273 13,523 2,704 4,507 1,311 40,519 - - - 40,519 60 771 34 6,361 869 763 894 397 155 3,751 4,357 4,983 145 5,004 1,389 3,956 5,846 748 40,483 |
Last year to the nearest £ |
|
| - - - - - - - - - |
2,254 | 200 | |||
| 5,500 | - | ||||
| 4,447 | 1,042 | ||||
| 6,273 | 2,285 | ||||
| 13,523 | 10,800 | ||||
| 2,704 | - | ||||
| 4,507 | - | ||||
| 1,311 | - | ||||
| 40,519 | 14,327 | ||||
| - - - |
- | ||||
| - | - | ||||
| - | - | ||||
| - | 40,519 | 14,327 | |||
| Accountant | 60 | - | - - - - - - - - - - - - - - - - - - |
60 | - |
| Advertising | 271 | 500 | 771 | 283 | |
| Bank fees / charges | 34 | - | 34 | - | |
| Costumes / Props | 5,361 | 1,000 | 6,361 | 2,938 | |
| Equipment / Assets | 869 | - | 869 | - | |
| Fundraisingactivities | 763 | - | 763 | 633 | |
| Insurances | 894 | - | 894 | - | |
| Licences / Subscriptions | 397 | - | 397 | - | |
| Postage | 155 | - | 155 | - | |
| Set & show supplies / Materials | 3,251 | 500 | 3,751 | 727 | |
| Sound and LightingTech(CBDproductions) | 4,357 | - | 4,357 | 2,381 | |
| Studio rent | 2,983 | 2,000 | 4,983 | 4,016 | |
| Training/ CPD / DBS | 145 | 145 | |||
| Tuck / Merchandise / Event | 5,004 | - | 5,004 | - | |
| Vehicle hire / Fuel / Parking | 1,389 | - | 1,389 | - | |
| Venue hire | 2,956 | 1,000 | 3,956 | 2,184 | |
| Wages | 5,846 | - | 5,846 | - | |
| Other Payments | 748 | - | 748 | - | |
| **Sub total ** | 35,483 | 5,000 | 40,483 | 13,162 |
| A4 Asset and investment purchases, | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| (see table) | ||||||||||
| - | - | - | - | |||||||
| - | - | - | - | |||||||
| **Sub total ** | - | - | - | - | - | |||||
| **Total payments ** | 35,483 | 5,000 | - | 40,483 | 13,162 | |||||
| **Net of receipts/(payments) ** | 36 | - | - | 36 | 1,165 | |||||
| A5 Transfers between funds | - | - | - | - | - | |||||
| A6 Cash funds last year end | - | - | - | - | - | |||||
| **Cash funds this year end ** | 36 | - | - | 36 | 1,165 |
Section B Statement of assets and liabilities at the end of the period
| Categories Details B1 Cash funds Details B2 Other monetary assets Details B3 Investment assets Details Speakers Projector Storage boxes Tripod Details B5 Liabilities Signature R.Hillier T.Mellor Total cash funds (agree balances with receipts and payments account(s)) B4 Assets retained for the charity’s own use Signed by one or two trustees on behalf of all the trustees |
to nearest £ to nearest £ - - - - - - - - Agreement Error OK to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) 682 198 87 13 - - - - - - - - - - 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) |
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| - | ||
| - | ||
| - | ||
| - | ||
| - | ||
| - | ||
| - | ||
| - | ||
| - | ||
| When due (optional) |
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| Date of approval |
||
| Reece Hillier | 12/31/2025 | |
| Tyler Mellor | 12/31/2025 |
An audit is not required dueto income.