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2024-08-31-accounts
| followingpersonss |
ervedaslrusteesduringthepe |
riod |
| RHall |
Appoinled25July2023 |
|
| J Hall |
Appointed 25 July 2023 |
|
| A Blanchflower |
Appointed 25 July 2023 |
|
| A Jorgenson |
Appolnted 25 July 2023 |
Resigned 05 June 2024 |
| A Lawrence |
Appointed 25July2023 |
Resigned 05 June 2024 |
| l\,,1Jarman |
Appointed25July2023 |
|
| LGastiarena |
Appointed 25 July 2023 |
|
|
2024t |
| lncome from charitableactivities |
|
| Festivalandeventinmme |
36280 |
| Donations |
7146 |
|
43426 |
| Expended on charitable activities |
|
| Danceteachers fees |
9812 |
| DJ'sandmusic ans fees |
2977 |
| Accommodalionandtravel |
7136 |
| Food andconsuraables |
2451 |
| Licencesandsundries |
|
| Equipmentexpensed |
785 |
| Hallhre |
6897 |
|
1010 |
| [4otor expenses |
162 |
| lIsurance |
352 |
| Oonations |
300 |
| Stationeryandpostage |
756 |
|
32990 |
| Nel incomingresoources |
10436 |
| FundbaancebroughtfoMard |
|
| Nel incoming resoources |
10436 |
| Sheffield TangoFeslivalCIO |
|
|
|
|
| Registeredcharitynumberi1204090 |
|
|
|
|
| Balance Sheetasat3lstAugust2024 |
|
|
|
|
|
|
Note |
2024 |
|
|
|
|
r |
|
| CurrentAssets |
|
|
|
|
| Cash at bankandinhand |
|
|
|
|
|
|
|
11766 |
|
| Creditors: Amounts falling due |
|
|
|
|
| withinoneyear |
5 |
|
1299 |
|
| Net current assets |
|
|
|
10467 |
| Net assets |
|
|
|
10467 |
| Funds |
|
|
|
|
| Unrestrictedfunds |
|
|
|
10467 |
| Restrictedfunds |
|
|
|
|
| Designatedfunds |
|
|
|
|
|
|
|
|
10467 |