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2025-06-30-accounts

CHARITY COMMISSION - ANNUAL REPORT - FEBRUARY 2026

Reference and Administrative Details

Charity Name: The Dance Cafe Registered Charity No: 1211281

Address: Shamousa, Barlands Way, Dolton, Devon, EX198QB

Trustees:

Structure, Governance, and Management

The Dance Cafe charity is governed by its CIO Constitution and is managed by three trustees responsible for the overall governance and strategic direction of the charity. The named trustees have not undergone any changes, and any future changes will be addressed in accordance with the governing document.

Trustees meet monthly during the active months, excluding summer and winter breaks. During these meetings, discussions focus on reviewing activities and finances.

The trustees will identify of any risks to which the charity is exposed and are confident that appropriate systems are in place to mitigate these risks.

Objective and Activities

The Dance Cafe’s objective is to alleviate the needs of adults with disabilities in or around Devon through the following activities:

1. Providing training and education in the performing arts, including dance, music, and theatre.

2. Providing performances opportunities and presenting public performances.

3. Engaging in other activities as deemed necessary by the trustees.

Achievements and Performance

Throughout the year, the charity has consistently demonstrated its commitment to:

Plans for the Upcoming Year

In the upcoming year, the trustees have set out the following objectives:

ACCOUNTS FOR THE DANCE CAFE FROM 06.12.24 TO 30.06.25

INCOME DANCERS SUBSCRIPTIONS £ 1420.00 DONATIONS £ 279.53 GRANTS £ 8190.00 SALE OF FUNDRAISING ITEMS £ 271.42 TICKET SALES FROM SHOWS £ 3599.45 PAYPAL £ 0.01 FUNDRAISING £ 105.00

TOTAL PERIOD INCOME £13865.41

EXPENDITURE

PROFESSIONAL CLASSES £2561.00 HALL HIRE £ 247.00 COSTUMES & PROPS £1019.72 ADMIN/INSURANCE/PRINTING £ 251.75 DANCE CLASS MEAL TREAT £ 198.20 T SHIRTS FOR CAST £ 586.50 MEMORY BOOKS & USBS TO SELL £ 56.74

TOTAL PERIOD EXPENDITURE

£4920.91

Carried forward from 5.12.24 £ 2249.50 INCOME £ 13865.41 EXPENDITURE £ 4920.91

CARRIED FORWARD 01/07/25 £11,194.00