||**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
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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)** - 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**
**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: - policy on grantmaking; - policy programme related investment; - 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** - As a newly formed charity EnPointe Dance Company does not yet have a - **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); - how expenditure has supported the key objectives of the charity; - investment policy and objectives including any ethical investment policy adopted. **----- Start of picture text -----**
Section F Other optional information
**----- End of picture text -----**
**----- Start of picture text -----**
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)**| |||**-**| |||**-**| |||**-**| |||**-**| |||**-**| |||**-**| |||**-**| |||**-**| |||**-**| |||**When due**
**(optional)**| |||| |||| |||| |||| |||| |||| |||Date of
approval| ||Reece Hillier|12/31/2025| ||Tyler Mellor|**12/31/2025**| An audit is not required dueto income.