Dance Associate Ltd - Annual Report and Financial Statements for the Period 06 April 2022 – 05 April 2023
Statement of Financial Activities For the year ending 05 April 2023
| Income Income From Charitable Activities Total Income Expenditure Expenditure on Charitable Activities Total Expenditure Net Movement in Funds Reconciliation of Funds: Total Funds Brought Forward Movement in the Year Total Funds Carried Forward |
2023 Unrestricted Funds £ 49,803 |
2023 Restricted Funds £ 5,001 |
2023 2022 Total Funds Total Funds £ £ 54,803 56,506 54,803 56,506 82,391 71,408 82,391 71,408 (27,588) (14,902) 37,780 52,682 (27,588) (14,902) 10,192 37,780 |
|---|---|---|---|
| 49,803 | 5,001 | ||
| 77,390 | 5,001 | ||
| 77,390 | 5,001 | ||
| (27,588) | 0 | ||
| 37,780 | 0 | ||
| (27,588) | 0 | ||
| 10,192 | 0 |
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Dance Associate Ltd - Annual Report and Financial Statements for the Period 06 April 2022 – 05 April 2023
Balance Sheet
For the year ending 05 April 2023
| Fixed Assets Tangible Fixed Assets Total Fixed Assets Current Assets Cash in hand and at bank Debtors Total Current Assets Creditors: amounts falling due within one year Net Current Assets / Liabilities Total assets less current liabilities Creditors: amounts falling due after one year Total net assets or liabilities Funds of the Charity Unrestricted funds Restricted funds Total funds |
2023 2022 Total Funds Total Funds £ £ 22,475 28,537 22,475 28,537 479 25,745 0 0 479 25,745 3,711 4,256 (3,232) 21,489 19,244 50,026 9,051 12,246 10,192 37,780 10,192 37,780 0 0 10,192 37,780 |
|---|---|
For the year ending 05 April 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies’ regime. The company is a charity for tax purposes in line with Paragraph 1 of Schedule 6 Finance Act 2010. This took effect from 19/01/2019 and comes under reference number: NI00914.
The financial statements were approved by the Board of Directors on 26/01/2024.
SIGNED ON BEHALF OF THE BOARD BY:
______
DIRECTOR: Peter Shannon
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