||**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:
- 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.
**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:
- 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**
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)**
- 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
## **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