**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**|| 21 **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 22