| Trustees' Annual Report | Trustees' Annual Report | Trustees' Annual Report | Trustees' Annual Report | for theperiod | for theperiod | for theperiod | for theperiod | |
|---|---|---|---|---|---|---|---|---|
| From | Period start date | Period end date | ||||||
| 01 | June | 31 | May | 2026 | ||||
| Section A | Reference and administration details | |||||||
| Charity name Other names charity is known by Registered charity number (if any) Charity's principal address |
||||||||
| EnPointe Dance Company | ||||||||
| 1202946 | ||||||||
| 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 | ||||
| Lisa Jones | 03/03/2026 - Present | |||
| Charlotte Beagan | 12/06/2026 - Present | |||
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) |
Name | Dates acted if not for whole year | |
|---|---|---|---|
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. trust, association, company)
-
(eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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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
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.
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)
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 2026. EnPointe held an Easter camp for students in the in 2026. 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 2025, putting on a performance for the community. EnPointe has hosted a fundraising evening event in February 2026, inviting those involved with the charity and members of the community to attend. We also held a Mama Mia themed fundraising event in May 2026. EnPointe hosted a Halloween fundraising event in October 2025 which was attended by all family and friends of EnPointe. EnPointe hosted it’s christmas markets in December 2025, 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 2026. EnPointe has secured 2 grants this year which have greatly helped our causes and allowed us to put even more funds into activities for our students.
We have also secured a private donation/investment of £13,500 to allow us to start planning an expansion of EnPointe Dance Company as a community, starting with creating a community space for all. EnPointe has built a strong relationship with our current mayor, who has recently attended our showcase and fundraising events and is eager to work with EnPointe in the future.
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
EnPointe Dance Company does not yet have a reserves policy. Brief statement of the charity’s policy on reserves Details of any funds materially in deficit
Further financial review details (Optional information)
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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.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
R Hillier Signature(s) C Beagan Reece Hillier Full name(s) Charlotte Beagan
Position (eg Secretary, Chair, Trustee etc) Date 27/08/26
| Charity Name EnPointe Dance Company 1 |
Charity Name EnPointe Dance Company 1 |
Charity Name EnPointe Dance Company 1 |
No (if any) 202946 |
CC16a | |
|---|---|---|---|---|---|
| For the period from |
Period start date 6/1/2025 |
To |
Period end date 5/31/2026 |
||
| Section A Receipts and payments | |||||
| A1 Receipts Donations/Investments 13,500 Grants 2,000 Fundraising/Ticket sales 17,843 Membershipsubscriptions 18,966 HMRC 6,053 Merchandise/Costume sales 2,327 Refunds 1,238 Other income Trips 113 62,040 - - Sub total - Total receipts 62,040 A3 Payments Bank fees 95 CDB Productions 6,975 Travel/fuel/vehicle hire 353 Admin/licences/postage 682 Insurance 321 Advertising/marketing 685 Set supplies/tools 2,811 Costumes/Merchandise 6,915 Wages 17,380 HMRC 226 Fundraising 6,318 Refunds 211 Trips 138 Gifts 105 Other Rent/venue hire 10,135 Sub total 53,349 - - Sub total - Total payments 53,349 Net of receipts/(payments) 8,691 A5 Transfers between funds - A6 Cash funds last year end - Cash funds this year end 8,691 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 £ 13,500 2,000 17,843 18,966 6,053 2,327 1,238 113 62,040 - - - 62,040 95 6,975 353 682 321 685 2,811 6,915 17,380 226 6,318 211 138 105 10,135 53,349 - - - 53,349 8,691 - - 8,691 |
Last year to the nearest £ |
|
| - - - - - - - - - |
13,500 | 2,254 | |||
| 2,000 | 5,500 | ||||
| 17,843 | 10,720 | ||||
| 18,966 | 13,523 | ||||
| 6,053 | 2,704 | ||||
| 2,327 | 4,507 | ||||
| 1,238 | - | ||||
| 1,311 | |||||
| 113 | - | ||||
| 62,040 | 40,519 | ||||
| - - - |
- | ||||
| - | - | ||||
| - | - | ||||
| - | 62,040 | 40,519 | |||
| - - - - - - - - - - |
95 | 34 | |||
| 6,975 | 4,357 | ||||
| 353 | 1,389 | ||||
| 682 | 552 | ||||
| 321 | 894 | ||||
| 685 | 771 | ||||
| 2,811 | 4,620 | ||||
| 6,915 | 6,361 | ||||
| 17,380 | 5,846 | ||||
| 226 | |||||
| 6,318 | 5,767 | ||||
| 211 | |||||
| 138 | |||||
| 105 | |||||
| 953 | |||||
| 10,135 | 8,939 | ||||
| 53,349 | 40,483 | ||||
| - - - |
- | ||||
| - | |||||
| - | - | ||||
| - | 53,349 | 40,483 | |||
| - | - - - - |
8,691 | 36 | ||
| - | - | - | |||
| - | - | - | |||
| - | 8,691 | 36 |
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 Speakers Projector Storage Boxes Tripod Details Signature C Beagan R Hillier 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) 682 198 87 13 - - - - - - - - - - Print Name Charlotte Beagan Reece Hillier 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 |
|||
| C Beagan | Charlotte Beagan | 8/27/2026 | |
| R Hillier | Reece Hillier | 8/27/2026 |
Independent Examiner’s Report to the Trustees of EnPointe Dance Company.
I report on the accounts of the charity for the year ended 31/05/2026.
Respective responsibilities of trustees and examiner:
The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 and the Charities.
Accounts (Scotland) Regulations 2006 (as amended). The charity trustees consider that the audit requirement of Regulation 10(1) (d) of the 2006 Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention.
Basis of independent examiner’s statement:
My examination is carried out in accordance with Regulation 11 of the 2006 Accounts Regulations. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.
Independent examiner’s statement:
In the course of my examination, no matter has come to my attention which gives me reasonable cause to believe that in any material respect the requirements:
To keep accounting records in accordance with Section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations
To prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations
Have not been met, or to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Name: Carl Mellor
Date: 27/08/2026