Docusign EnvelopÈ ID". C1DAD741-C27441 EF-BSBO-924D26DBACD9 Trustees. Annual Report for the period Period start date D3y -1 Period end date Year 2023 From ',QB , 2024 Section A Reference and administration details Charity name The Trust for Educatlon in Dance & Drama Other names charity is known by Rpgjstered charity number {if any) 268713 18 Callis Court Road Broadstairs Kent Postcode CT10 3AE Names of the charlty trustees who manage the charity Dat85 aeted If not for whole ear Trusteg name Offjce lif any) Nam8 of porson lor bodyl ?ntitlèd oint trust•0 ifan Michael Benton Trustee & Chair Amanda Rackley Laura Anila Icke Trustee Trustee Nathalie Reeves BA Trustee Lisa Michelle Steadman Trust86 Elizabeth Davis Trustee 10 12 13 14 15 16 17 Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted If not for whole ear TAR March 2012
Docusign EnvelopÈ ID". C1DAD741-C27441 EF-BSBO-924D26DBACD9 Name5 and addresses of advisers (Optional information) e of adviser Name Address Name of chief executive or names of senior staff members {Optional information> Section B Structure, governance and management Description of the charity's trusts Constitution dated 14 September 1974 as amended by resolution dated 17 January 1975. Type of goveming document How the charity is constituted Trust Trustee selection methods The Trustees may appoint such other p8rsons as they think fit to be Trustees jointly with them but so such Trustees shall not in total exceed seven in number. 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 charty'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 lo manage them. Section C Ob'ectives and activities To educate the public in the Arts of Dance and Drama by the promotion of Ballet and Dance Training Classes in Thanet and East Kent and to promote Dance and Drama in Performance and to sponsor or assist in sponsoring worthwhile enterprises in carrying oul Ihese interests in any manner which now is or hereafter may be deemed by law to be charitable within ihe area of a line drawn from Faversham to Folkestone. Summary of the objects of the charity set out in its governing document TAR March 2012
Docusign EnvelopÈ ID". C1DAD741-C27441 EF-BSBO-924D26DBACD9 The trustees confirm they have complied with the duty in section 17 of the Charities Act 2011 to have due regard to the public benefit guidance published by the Charity Commission. The trustees have referred to the guidance contained in the Charity Commission's general guidance on public benefit when reviewing the trust's aims and objectives and in setting Ihe grant making policy for the year. The Trust has continued to meet the wishes of its benefactor, Mrs Gillian Page, as set out in the Trust document 1974 (amended 19751, inasmuch as it has continued to provide education in dance and drama. Due lo financial constraints, only one additional bursary could be offered. Summary of the main activities undertaken for the public benefit in relation to these objerts (include within this section the ststutory declaration that trustees have had regard to Ihe guidance issued by the Charity Commission on publi benefil) After receipt of an initial payment of £160,000.00 from Mrs. Page's estate, the Trustees have been able to develop the Trust further, in terms of continued maintenance work on the propety. Conversion of the first floor into two self-contained flats has led to rental income which Gan be expected to cover annual running costs of the property. thus rendering the Trust more self-sustainable in the future. A further rec8iPt of £114,481 was received from Mrs Page's estate in the accountirig period ended 31 August 2024. The Trustees were all personally selected by Mrs Page, and have very long-standing associations with the Dan SchoollTrust. Additional details of objeclives and activities (Optional infomiation) You may choose to include further statements, where relevant, about.. policy on grantmaking,. policy programme related investment- onlribution made by volunteer8. TAR M8r¢h 2012
Docusign EnvelopÈ ID". C1DAD741-C27441 EF-BSBO-924D26DBACD9 Section D Achievements and performance The Trust continued to promote and teach all forms of professional dance and drama, producing qualified teachers and professional dances. Our area of catchmenl is East Kent. Summary of the maln achievements of the charity durlng the year The Trust undertakes perfonnances to other charitable organisations within the designated area - such as Rotary Clubs - al ils own cost, which also benefits pupils by providing experience of perfomiing in public. TAR March 2012
Docusign EnvelopÈ ID". C1DAD741-C27441 EF-BSBO-924D26DBACD9 Section E Financial review The Trustees have a policy thal unrestricted funds should be held al a level sufficient to maintain the freehold buildings that are expected to be transferred to the Trust in the current financial year. Brief statement of the charity's policy on reserves Details of any funds materially in deficit NONE Further financial review delails (Optional infomiation) You may choose lo include additional information, where relevant about-. the charity s principal sources of funds (including any fundraisingl- how expenditure has supported the key objectiv8s of the charity., investment policy and objectives including any ethical investrnent 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 Signature{s) Full name(s) Position {eg Secretary, Chalr, et¢) Michael Dennis Benton Laura Anita Icke Chairman Trustee Date 27 June 2025 TAR March 2012
Docusign EnvelopÈ ID". C1DAD741-C27441 EF-BSBO-924D26DBACD9 CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of The Trust for Education in Dance & Drama On accounts for the year ended 31 August 2024 Charity no {if any) 268713 Set out on pages CC16a pages 1&2 I report to the trustees on my examination of the accounts of the above charity I'the Trust.) for the year ended 31 August 2024. Responsibllltles and As thè charity trusleas of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charilies Act 2011 ("the AcV'}. I report in respect of my examination of the Trust's accy)unts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under sectiorb 145(5){b) of the Act. I have completed my examination. I confim that no material matters have come to my attention in connection wilh the examination which gives ma cause to believe that in, any material respect: accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting reGords Independent examinerfs statement I have no concems and have come across no other mallers in connection with the examination to which attention should be drawn in order to enable a proper understandin9 of the accounts to be reached. Please delete the words in the brackets if they do not apply. Signod: Dale: 27 June 2025 Name: SOPHIE GRANT Relovant professional qualification(s) or body lif any): ACCA Address: Spurfing Cannon. 424 Margate Road Westwood, Ramsgate Kent, CT12 6SJ IER October 2018
Docusign EnvelopÈ ID". C1DAD741-C27441 EF-BSBO-924D26DBACD9 CHARITY COMMISSION FOR ENGLAND AND WALES The Tru¥t ft+r Edu¢ati¢n In Dance & Drama Receipts and payments accounts CC16a For the period from To 0110912023 3110812024 Section A Receipts and payments Unrostrictod funds Restricted funds Endowment funds Total funds Lastyoar to the nearest toth• no•rest£ to tho nearost £ to tha n•ar4st£ to the n•ar8$t£ A1 Receipts Donations.1£gacies and grants Rents received Olher in¢Dme rece9 Interest received If4,516 14.400 889 1,864 174,515 14,400 9.000 f,360 Sub total(Gross income for AR) 131,668 131,668 10,905 A2 Asset and Investment sales, (see table). Sub totsl Total ro¢0iPts 131,668 131,•68 10,905 A3 Payments Agart fees Bu8lne58 r8te8 and wal8r Lyhl and heal Repairs and mainieDan¢e ol pMleS Granis and sponsorship AdmiDislralion expgnse3 Auditors remuneration Inguranca 1,724 926 3.635 25,5fj7 2,822 1531 1,728 926 3,635 25,567 2,822 2,$31 72 2,566 40,495 1,080 2,447 142 25,662 2,581 5.966 2,566 4Q,495 Sub total 37.878 A4 Asset and investmon¢ urchases, see tablel Sub total 40,495 40.495 37.878 Net of receipts/fpayments) A5 Transfors b8tW8en funds A6 Cash funds last year end Cash funds thls year end 91,174 91,174 126.9731 97,542 188.716 97,542 188.716 124.515 97,542 CCXX R1 accounts ISSI 26m6r2Q25
Docusign EnvelopÈ ID". C1DAD741-C27441 EF-BSBO-924D26DBACD9 Section B Statement of assets and liabilities at the end of the period Unrestrlcted funds to neare3t £ R85trictèd funds to neate$¢£ Endowment funds to nearest£ CalÉtgori&s Detai.s B1 Cash funds Current bank acuuni 3,599 Cutrenl bank a¢couni 99,044 Dépc&it bank account 82,520 Total cash funds 185,184 batKEsrth pts ETKJpBymen15 ac¢ouDii%ll Unrestrictèd funds to nEart £ Restrictod funds Endowment fund5 Details Lo8ng to n*arès¢£ to n•arest£ B2 Othar mon8tary assèts 3,552 Fund to whl¢h a#$èi belon Details Co8EIopiiona Currontvalue tional B3 Investment assets Fundto whi¢h C¥rr8t7t vaj ional Detalls C¢)slloplonall B4 Assets retained for the Charity's own us8 Fund to whlch Tglats ount due Ylhen due Details B5 Liabilltles Signed by one or Mo Iwstees on behaKof all Ih8 trustees Slgnalure Date ol Toval Prlnt Name LAURA ANITA IGKE 2710612025 MICHAEL DENNIS BErirori 2710612025 CXX R2 acojunts ISSI 2810612025