Isra•ll Dance In•titirte Report and Flnanclal Slatome RJed Charity No: 279801
Y•Ar Ended 31 D•c•mbw2026 Legal & Almlnlstratfve Inform Rwrt of Tru8tee8 Incknllng Stratsgic Rq)ort ststement of Flnanthl Athili8• 2-5 Balance Sheet Not•8 to tho Fknancial Staknrts 12 IrKleplérrt Examlnerf8 Report 13
L•gal and AdminiBlrntiv• InfOrnOft For th• ymr •nd 31 DOCts0r 2026 Charity name: 18rn8li Dance Institirte Reglstered Charlty No: 1206015 Nature of ernIng Tru8tws: Adrian ArKlrusler (VK? Chatr) Dan1 c£ (S•) Brian Pkn (freasurer> Maurk* Stone (Chatr) Prlndpal offic8 and Charity addr886: <e 138 116 Ballards Lane N3 2ChY Indepdent Examlmr. DavKI Pollod( FCMA 34 Sentinel Square LoThJon. NW4 2EL Bankern: Natkxl Wesknlrffjler Bank pk 786 High Road London N12 9NZ sdidtor8: MIShn De Reya Aff1 Hou88 70 KlrvJ8way
Roport of th• Tru8t•e# including the Stratagic R•port IIISSION STATEIIEtir IDI'S vNon mi88lon faH cate¥. ral Commu . To wornote18raeli dm to the wKknt number crf peopla in order to foster good commwuty rdions, c(rn(mty co16• arKI tlYwJh Gultwal Wish mmun conneclton Iwaell iyJlhTr. to berfft th8 gernral wbllc. HIGHrr8 OF OUR YEAR ofthe COV19 Pan1& DarKe •aMlfes In K¥VMy SCK hwe continued to be limited especialky Augu8t 2025 was still Iny(#ed ty the war kn ukrn.rn whkh mnt Itrot rnuth of our work wlth VOLUIITEERS AND STAFF for their (lIx1)rts to the (rylrYJ do of tt Chty. The Truths also wish lo record PRINCIPAL OBJEcfivE8 AND AcnvmES OF THE ISRAW DANCE INsrrniTE Obje1¥88 (rf the18rnell I1th8 ODI) ar• to fwlhw its dwRable wpose8 wblic (a) to •van th8 edu¢alion of the public in 1ST* and Jv4ri8h fol( dance8 arKI sory by (b) to provKle arKI encwap research Itto. and St ot. the J5, development and IDI'8 principal aTrE8 are in ar8as: of materials materfal8 for Jewth Festivd dms for chiklren, •xl yow•nmes tr youth and aduhs ar? available orAln8 free of to regntw. to darrn8 twght each week are
For th• year ondod 31 DKwnb•r 2026 IDI conducts lJairMr¥J sInary in the UK arKI in Central & Eastem Europe te•8 arKt Classes The Instiiute both Tuns dassas for thikfv aNI adults in the LorKIM aroa, and nan 08 well as at firtlorn the Jthylsh comnmmity. ntr(xluce mary thw8and8 of people training schern. arxl couw for ne0 to Israel dance. Thrw the appointrnant In 21X)8 of Involved in das8es WKI (ributed to the devel crfow CluldM'$ Prqect expanding itlo mor8 sch(Jo15 In London the Regions. have Start lo aee tr dvAowxnt of a m generatk)n of youThJ people inter88t•a in Isra8li dance li tho UK as Yll as an Incr&slrKJ acceptance by primary schools of Israeli dance as a core riln x¥ity. involvement in intw4ath initiatNes. WIU cryrtlr Ixunotii¥J our yolth darKX programme8 featiKing "Dance Tour8 of Israef. These incOrpts both virtual tw8 of venues in the Holy LarKI and apprwiate dances wluch can be learrd * hrxNg. Th8 Fwogramn for Okl Jerusal features Muslim, Christian. a1 Jh Hoty pla(xs. Ourtrxr ofNorth Israel a spec4al segment about the Ethiopian Je4sh C{)mmthy and ils da)ces. FdbiThJ ts success in 2025. we wrfl c(xitinu• fo on teathirq mthods for thlthen Y at ¢yx Mxt Mxhol ELfOPa summer cour8e in ACHIEVEMEKfs & PERFORIIAMCE Income for Ihe year VK¥eased from £151.985 to £162.610. donatbon8 arKI grants fell by £g,000, tralnirMJ swninar fe6s r(w by £9.900 dass and workshop contribuil0r rose by £9.600. support for schools. from home WKI orAl. Vkt have rfbalarKed scTr of our acviii85 txrt rwj to make increased Th8Ye18 still a continuiNJ need for us kn iny(Ne ow nSage for pth&ial dorM>rs as well 08 Improve from existing donors. In 2026, twe to txtrfj a lxite and me LYandlrtsJ ImprDvements.
Report of th• TnMto88 IncludiwJ tho Slratsglc Report For th• y•Ar •nd•d 31 D•c•mbw 2026 (conllnued) The Trustees are ¢))rffiderrt that Ihey WHI find 8ulllclgrt fiJrKling tsthls core athvlty Impacts ijn more than 14.000 Je1 chlkkn in Eakn Ewope WKI South Anr. dwry year. 8Ctiviti88. Fort•. arn erylty fryward an aknost £11,IxIO in 2025. The amount of perfomiinq fee8 and 8ubsL¥iFthnB doe8 nrA rewewnt tho tevol of activlty. intor4alth and MUttkliul natin. lih¢xrt r•c•Mry a foe. There18 8tlll a need to (ntrIkArt8 lo I IrAtllut•'8 ¢rylrvJ In don progrdmme8 e8peclalty for thlldm and yth. A8 a mattw d polky, have dedd8d to provid• almost aH materfth free of to make them to th• maxhnwn numbw cl wpl•. There li an orgoing need to knFYm the mentsl and th81cal of yowva people STRUCTURE. 00vERNCe & IIANAGEIIEKr CONSTITunoN The ljraell Dance In8tXui• (IDI) IJ • • diw#aL49 chorlty nwnbw 12LW10. MEMBERSHIP can appolnt SUIc4)mml0 to nm tho Chwty. Now Truste88 C(08d by exlstlng Tru8to08 to malntakn or augmorbl ts rango of and experience apFKowlate to the aclJ¥ilitt Charity arnl arn 8utsequently FXOPQ8ed conltr'tuiion. WKI a copy of th• 8trat•Oc rlan. I08t 8lattrtwy a(xx)unts and an OU1 crf thr dut108 •fKI r••P1101l0l. Admkn18trator Dance Offlcar. Tho TnMtO88 contlnue to attemo to sUrn TRU8TEE8 The Tntee8 8er¥ed at tho tginnlrvJ and erxl of the yow wa urKl8r Legal and R18K MANAGEMEKr Truste88 have undertakn wocedur88 In othr lo inplernent FRS 12 a8 it18 ackmwledged L•t practs'ce for farltie8 KI ar• 8altsfied trAI am tho maior rNk• to rhich ttx ¢hanty 18 exposed are
raefi Dance Ingfftsrte Report of th8 TnMt•o• Includlng the Strategk R•port (coThllnu•d) For the year ended 31 DeGomber 2025 RESERVES Saltsfi trmt Clrfy16 8cthnt kn temm )A¥. ACCOMMODATION The In6t1 a pct of addre88 In FwKhby. arKI its admin•trator18 from home as a cost saving measwe. This vthll clxkn In ts fith. PUBLIC BENEFIT STATEMEHr publi8hed by thè Charity CommlsBkn. TRU8TEES RE8PON8181LmE8 Thè trn•te ar• rO•pO for Fx•wrfrq th• TrtJteo8' Report and the acMurrt8 In arwdancfj wlth •Fpllcabl• and Unlted Klngdryn Aco>Jvy Starthd8 (iknited Klngdom Gen•raity Accèpted Acrnuntr& Pra¢8). •ach financial yw whk gl¥e a KI fw vww of tho 8tat• of affalrn of t and of th• Incc4ning rn80urcu and appk•tion of reeourG88 of the for that perbd. In pren9 th•w lknanclal •tatenI, arn requirfAI to: . obaerve tthry meth<th and wlnc8 of C1111 FRS102' . makn Judgem•nts arKI e8llmth that arè re#¢xith and wdant" dep•lurn8 di8ckn8ed and eXpknwd In arunts. ar charfty wll contlnu• in oper8 Th• tru•tee8 are rnsponllbkg for keeplng woper accountsy recordB that dI8d0 wlth TsOnable accuracy at any fjme thefinandal poth dthe d4rity anth them to •n8ur• that th8 account8 comply wlth the Charfkn A( 2011. the Clwlty (Ace(nts and Rep) Regulatlorn 2008 WKI the prov18IorA ofthe trt deed. Th•y also fe•ptIo fw 8aftyuardirvJ the aseets ofthe charity and INDEPENDETrf &WINER Genoral M•elkng. ned on b•half of Ithg T1118t•O8 M 17 Felxuary 2028 Maurice Sto Chalnnan
ISRAEU DANCE INSTilliTE STATEMEKf OF FINANCIAL ACTIVMES FOR THE YEAR EIIDED 31 DECEMBER 2026 Fw¥k¥ Fund• 2024 COME AND EXPENDtruRE INCOIIIE: Donations & grants 39.161 61640 101.801 110.779 sa of materials 745 Bank inter881 rwed 378 Training SemlM Fees 34 W 22.908 i.Ir20 Z660 23.383 13.783 1,020 Event contributions 61610 16U10 151,985 EXPENDrruRE IX: Ralslng Fun¢ts 2.199 Training seminars 47,942 SYI.301 78.444 Chihjren's pr(4ect Y(Mrth proioct Performing groups 13.6(r2 22.157 22.966 2.202 11.888 21.212 2,477 14.313 24.3 24.487 2.244 94752 81940 158.02 142,070 Net Incw* the year I Net movement in Funds 4218 (300} 3.918 9.915 Totsl Fund brwht fomrd at 1 January 2025 19.735 21.1 11.886 31 DKomb•r 2026 23J53 1.766 719 21.801 ¥itie&
AS AT 31 DECEMBER 2025 1893 1737 123 Cash ot and kn hand 18.820 281 25.3e1 53 PaYrn Yi &Jva CURREKT LLrE8 1.459 Incom• n ad¥8rta 21 7.8 Rethcknl 14,389 B. Plon
NOTES TO THE FINANCIAL STATE1Ws FOR THE YEAR ENDED 31 DECEMBER 2026 1. AccouKllNG POLICIES 201V) arKI apwlcable T89•l The Ch is a Pth Ertity as by FRS 102. b) Gotho conc•m The TrLthe8 cmsider that lkn are rK) materfAI wK8rtalntle8 about the Charfty8 ablllty to ¢ontlnue 48 a cor(n nlfi¢art •rea8 d uncertainty that affeca the carrying Volue of a8081• hekl by the thwSty. Th• Trwtao8 rgvknAd and con$kknod relevant Infomithn. indlIr¥ th8 arThl tsKlg8t aThJ futsn (¥th thetr aue88rnnL The l8r41 Dance In8llutg (ICX) h a regl8torl dwlty (. 1208015) and a Charliabl8 IncorFKxated (CIO). Its rnglatered dlk• addr•8818 8ult• 138, 116 Ballard8 Lane, London N3 2DN. d) FWKI Acc¢xmdng Income tax rafundi 8n 8Kcourrt8d for accnth bal the Ba under heading8 that aggreg 81 costs rnlaty to that caleg¢)ry. Lwbil1tk are recogni8ed 88 Employment beneffts, holKky pay. are recognlsed in the KlOd In whlth tlw are e. Tefmin8tiM or? r¢cogni8ed wiod in which the decision Is made and communlcated to tho reknvw MW0Ye8).
IIOTES TO THE FINANCIAL STArnNTS FOR The YEAR ENDED 31 DECEMBER 2025 (conL) Support costs rewe8ent co$ to rr¥J funds and the Ch•rWs ch•riiabl• Governan co•t• the ¢oat8 orfnthr¥J tho charity, Indj1 6trateglc plannkng for li• of preparlng the stitsy KLv)unts. In accordan iffith the 10n8 of SORP 2023, •(Ithxn. and de8k lath) rJ)gtlThJ te88 lh £1.000 are charged ag•in•t Incom In the year of A816ts wllh 8 cost of £1.(KIO or more we co11¢d and •tated Furnre Tho cwrWrvJ Valu tbl• flxwl •M8ts 8rn for lffp•knwnt In •ccord•nc• wKh the Tequirnm•rt• ol FRS102. h) Flnan¢knl In•lnM Ba¢ financlal InrLYMts tr•n8acim• tst wewx In th• r•cogniii(x) of financknl a88ats and Ilabiliti Ilke tr•d• and th acaxlts reLwabl• ar¥J PAyth ar• acu)unt•d for on the C8th and cash 8quiY8hrt8 V4h•n appllcable. are *h1n gxront liabiltl••.
NOTES TO THE FINANCIAL STATEMENrs FOR YEAR ENDED 31 DECEMBER 2025 IconL) I TOTAL EXPENDITURE Slaff costs & colts Total Total 2025 2024 Dlrect ch8rttatkn expwth• Fundraising 37.847 1{.042 143,889 129,218 1.027 2.638 2,199 4,523 12,165 10,653 47.11x1 111,W2 158.8V2 142,070 2024 25.332 22,209 19,385 21,697 421 Staff 141188 Ponon8 1.981 47.1 45,307 Thè averagé number 0f•Mpkny wa• 1 (2ff24. 1>. Thw• nUal 3. PROORAMIE 130VERNAMCE &8UPPORT CO8rJ UNe8trl¢#&d R88tr1thd Tclal Total fvnd• Funth Fund¥ %125 2024 80*8 a feel Travel & 8ub8i8tance Postage, telephon8 & 18r Prlntlnq & Stattonery Bank & (xedlt 7.642 6,266 375 11 238 327 724 402 1,007 IrKlependent Ex•thef¥ fee8 870 870 720 RELATED PARTY TRANSACTIONS Trustee provldes free acu(rtry 8ervices to the chwlty, txrt no financial vath has b8en attdbuted to ihts. -10-
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 (conLI Payments in CINldren & youih 3.198 1.047 Sundry 4.187 3.163 070 2024 1,459 Chlldren & YrArth Fwramm SumThr TrthlrvJ 1,920 5,138 115 7. RESERVES Owilng Balance Inojnlng r•*w 919 19,ns 21.801 47.942 39.181 101.801 1.020 30,042 44.004 16,3 80.809 R•swc88 •XFwMl8d r21&82) (IXI) (14.782) (89.978) (128,620) (30.OT2) (158,692) 21.878 (21,876) 1.818 11880 847 11-
ISRAEU DANCE IN8TmJrE NOTES TO THE FINANCIAL STATEIAENTS FOR THE YEAR ENDED 31 DECEIABER 2025 (conL) AMALY818 OF NEr LIABILITIE8 BETWEEN FUND8 Fw Funds 2025 Fund$ 2024 Fi*1 ¥s••ts Curr•nt Assets Current ri•bllli88 fwlttth o)• y•w 30.431 (8.830) 12-
INDEPENDENT EXAMINER'S REPORT ON TIE UNAUDrrED Accouiifs TOTHE TRUSTEES OF THE ISRAEU DANCE INSTrritrE pages 6 to 12. and ex1 The charftys trustees we respmbb for the weparaticm of accourts. Th charity's trustees con31(knthat an audit is rK)t for this year undw sedion 144(2) of ts ChaTitTh Act 2011 (the 2011 Act) that in(tykknt exwnkthls needed. It 18 my respIbl1ty to: examine the accounts under sedky) 145 of the 2011 folknv procedures laid dMI in the gwml Il Charity Commitsion under section 145(5Mb) of the 2011 Art My exarnination was carried t in acdrn vrfth tr gerwd Dir&aion6 given by the Chwity Commissicm. An eiMinall a revw dthe acuL¥knJ r•cuds kept by tte charlty and 8 Inde •nd•nt exninof Your attention is to drawn tothe tratthatthe thafty h88 pr8pw&I the a(X ffin•Klal statements) applicable to charities tyepwry ther aCcts In cordarK¥ Imth the FffwKial Reportbng Sxandard In the UK aNI Rewblic of Irelarnl (FRS102) in to the A(uxmting RepOrtR by Charitios: Statemerrt Rec(xnmended Pradic• is&1 cm 1 Apnl 2(NJ5 which is rdwred to in the derstaNI that thls has be do in order for th8 &XOUrt8 to FXoVe a and falr view in baginning M or after 1 JarNwy 2018. (i) to kw aC0n111Yj records in accordance wilh Se¢Ak 130 of the 2011 Ad: •JKI accounting reqUirerts of ts 1993 Art b) to whlch. in my opinicm, atterlkn wkl t* kn •xdgrlo enatle a bYop8r David ollodc FCMA Pollock Accouthw 34 Sentinal Squa London. NW4 2EL Dated: 17 February 2026 13-