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2024-10-31-accounts

DanceFitFly SCIO SC:049675

Trustees’ Annual Report

Period From 1[st] November 2023 to Period End 31[st] October 2024

Charity contact information

Name DanceFitFly SCIO Scottish Charity Number: SC049675 Address Unit 7 109 Urquhart Road Aberdeen Postcode AB24 5NH Website https://dancefitfly.wixsite.com/website Social Media profile name @DanceFitFly

2

Charity Trustees

The Trustees of DanceFitFly are:

3

Objectives and activities

The organisation’s purposes are:

The advancement of the arts and culture, the advancement of health and the provision of recreational activities, and in furtherance of this (but not exclusively) by;

Procuring and providing a space for use by the public in order to acquire the skills of dancing, personal fitness and recreation.

Working in partnership with other bodies to achieve the purposes.

Dancefitfly operate a custom-built space offering a range of classes and drop-in sessions to the general public, all with the intention of encouraging people to use dance and fitness as a way of helping to improve their physical and mental health. We offer a range of classes at levels from introductory and beginner, through to advanced and standalone workshops, and have continued to offer online participation of some classes to continue to support relationships built during the pandemic.

Classes offered in 2024

Contemporary circus arts:

Pole beginners, improvers & mixed level, Intermediate pole, Low Flow, Pole choreography and dance, pole routine creation, Pole Mama’s, Aerial hoop, Aerial conditioning , Aerial routine creation.

Traditional dance arts:

Rapper sword dance, Scottish step dance, percussive step dance and Clog dance.

Strength & flexibility:

Stretch & mobility, handstands & hand balancing

4

Structure, governance and management

Constitution

The charity was founded on 22 October 2019 and was registered as a Scottish Charitable Organisation (SCIO) on 22 October 2019 and is governed by its Constitution and recognised as a charity by the Office of the Scottish Charity Regulator in accordance with the provisions of The Charities and Trustee Investment (Scotland) Act 2005.

The trustees meet on a regular basis and administer the SCIO. The Trustees consider the Board of Trustees as comprising the key management personnel of the SCIO, in charge of directing and controlling the SCIO and running and operating the SCIO on a day to day basis. All Trustees give their time freely to manage the SCIO. One Trustee receives renumeration directly corresponding to classes taught as an instructor, invoiced at the agreed instructors rate. No Trustees receive renumeration for any management activities related to the SCIO. No expenses have been paid to Trustees in the period.

Trustee recruitment and appointment

There were no new appointments in the year.

5

Achievements and performance

2024 saw DanceFitFly host our first ever studio showcase. The Halloween show was based at our studio premises, run by the Trustees and instructors and was open to all students who wished to perform. It was an opportunity for the wider DanceFitFly community to come together, the students to showcase their achievements and for friends, family and other students to celebrate together. We had performances from every discipline in a mix of contemporary circus arts, pole dance and traditional dance. Trustees gave their time for free in the organisation of the showcase, additional classes and workshops were provided by the instructors to assist the students in creating their routines and separate practice open sessions were provided ahead of the show. On the night we had 18 performances from students and instructors and an audience of 60 guests.

6

Following on from the success of the Halloween show it has been proposed that a summer showcase should take place to encourage participation for those students who may have felt too nervous for the first one. This will be reviewed by the Trustees and instructors in 2024.

It was agreed that a trainee instructor would be selected to work with our pole classes and complete the required industry training to help support Paige who also dedicates her time as a Trustee. A number of students who have many years of experience and were considered the suitable level were discussed, and it was agreed by the Trustees that would be the suitable candidate. has been progressing through her Spin City Beginner’s Instructor training, while assisting in classes and shadowing Paige as part of her course. is due to complete her training before the end of 2024 and on successful completion will be offered an instructor position within the studio.

This year we ran a second photoshoot day following on from the success of the one held in 2023. We invited a professional photographer to host sessions at our studio and encouraging our members to document the progress they have made and embrace the changes they are experiencing as a result of their movement and dance practice. This was received really well, being fully booked on the day and provided some wonderful photographs for everyone to share, helping to document their journey with us so far.

We also held our first ever summer pole jam in August 2024, inviting members to join us at a secret location in woodlands just outside the city. The session was supported by our pole instructor and a free standing pole and picnic facilities provided. This encouraged the pole community to get outdoors, exercise in nature and socialise while enjoying nature and taking some amazing photos and videos of their performances in the trees. The event was well received and students shared some lovely images and memories across social media.

7

Social Media Performance

Throughout the year we have continued to build our online presence on social media through regular posting not just advertising our classes but sharing our special events and highlighting our achievements. Reach, engagement and visits grew across both Instagram and Facebook platforms.

Facebook

8

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Financial review

During the period DFF received no grant funding.

There are no outstanding debts to be repaid and the final purchases were made against the grant received in 2022 (£1000) for additional studio equipment.

Statement of the charity’s policy on reserves

The charity currently holds reserves of £26,658.

The Trustees aim to retain unrestricted reserves to cover operational costs for 6 months, which would be in the region of £5,000. Additional surplus will be used to effect repairs and maintenance on the building, invest in new equipment and train new instructors.

Future plans

In June 2024 our lease with Aberdeen City Council triggered a 6 month notice to renew, having signed a 5 year lease initially in January 2020. The Trustees have agreed that the lease on the premises should continue and notice was given to Aberdeen City Council that we are happy to accept a lease extension for a further 5 years.

Given that our studio has now been operational for a number of years some of our equipment may start to require replacement, through general wear and tear sustained during physical activity. The building is also starting to show signs of age related wear and the Trustees have agreed that following a full inspection we will discuss and agree a programme of works to freshen up the building. We will also attend to any external maintenance and decoration required to see us through the next few years. The charity currently holds adequate reserves for the level of work anticipated, without dropping below our prudent reserves.

10

Declaration

Signed on behalf of the charity trustees:

Designation

Date

Chair 16/07/2025

11

Enter SC No. below

APPENDIX 2

Enter charity name below

SC049675

DanceFitFly SCIO

Receipts and payments accounts

DanceFitFly SCIO DanceFitFly SCIO DanceFitFly SCIO DanceFitFly SCIO DanceFitFly SCIO DanceFitFly SCIO DanceFitFly SCIO DanceFitFly SCIO DanceFitFly SCIO DanceFitFly SCIO
Receipts andpayments accounts
For the period
from
Period start date Period end date
Day Month Year to Day Month Year
2024
1 Nov 2023 31 Oct

Section A Statement of receipts and payments

A1 Receipts Unrestricted
funds
to nearest £
12
27,811
27,823
-
27,823

25,567

25,567
-
25,567
Restricted
funds
to nearest £
Expendable
endowment
funds
to nearest £
-
-
-
-
-
-
Expendable
endowment
funds
to nearest £
-
-
-
-
-
-
Permanent
endowment
funds
to nearest £
Total funds
current period
to nearest £
Total funds last
period
to nearest £
Donations - 12 75
Legacies - -
Grants - -
Receipts from fundraisingactivities - -
Gross tradingreceipts 27,811 23,684
Income from investments other than
land and buildings
- -
Rents from land & buildings - -
Gross receipts from other charitable
activities
- -
- - -
A1 Sub total - 27,823 23,759
A2 Receipts from asset &
investment sales
-
Proceeds from sale of fixed assets - -
Proceeds from sale of investments - - -
A2 Sub total - - -
Total receipts
A3 Payments
- -
- 27,823 23,759
Expenses for fundraising activities - -
Gross trading payments - -
Investment management costs - -
Payments relating directly to charitable
activities
25,567 21,399
Grants and donations - -
Governance costs: - -
Audit / independent examination - -
Preparation of annual accounts - -
Legal costs - -
Other - -
- -
**A3 Sub total ** - - - 25,567 21,399
A4 Payments relating to asset and
investment movements
Purchases of fixed assets 549 549 115
Purchase of investments -
**A4 Sub total ** 549 - - 549 115
Total payments
Net receipts / (payments)
A5 Transfers to / (from) funds
Surplus / (deficit) for year
549 - - 26,116 21,514
2,256 549)
(
- - 1,707 2,245
1 1)
(
-
2,257 -
550)
(
- - 1,707 2,245

APPENDIX 2

DanceFitFly SCIO

SC049675

Section B Statement of balances Section B Statement of balances
Categories
Signed by one or two trustees
on behalf of all the trustees
B1 Cash funds
B2 Investments
B3 Other assets
B5 Contingent liabilities
B4 Liabilities
Details Unrestricted
funds
to nearest £
24,401
2,257
Restricted funds
to nearest £
550
550)
(
Expendable
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
Total current
period
to nearest £
Total last period
to nearest £
Cash and bank balances at start of year 24,951 22,706
Surplus / (deficit) shown on receipts and
payments account
1,707 2,245
-
-
Cash and bank balances at end of year
(Agree balances with receipts and payments
account(s))
Details
26,658 - - - 26,658 24,951
-
-

-
Fund to which

-
asset belongs

-
Market valuation
to nearest £

-
Last year
to nearest £
Details Fund to which asset belongs Total
Cost (if available)
to nearest £
-
-
Current value (if
available)
to nearest £
Last year
to nearest £
PP&E Unres tricted 5,300 5,300
Equipment- functional Unres tricted 3,530 3,530
Security deposit Unres tricted 2,125 2,125
Equipment- functional Restr icted 549 -
Details Total
Fund to which l
11,504 - 10,955
iability relates Amount due
to nearest £
Last year
to nearest £
Details Fund to which l Total
iability relates
- -
Amount due
(estimate)
to nearest £
Last year
to nearest £
Signature Print Name Total -
-
Date of
approval
25 July2025

Receipts and Payments Accounts Template CB 2024 - Final for OSCR / Statement of balances2

December 2007

APPENDIX 2

DanceFitFly SCIO

SC049675

Section C Notes to the Accounts

C3a Trustee remuneration
C4a Trustee expenses
C1 Nature and purpose of
funds(may be stated on
analysis of funds worksheets)
C2 Grants
C3b Trustee remuneration -
details
C5 Transactions with trustees
and connected persons
C4b Trustee expenses -
details
The advancement of the arts and culture, the advancement of health and the provision of recreational
activities, and in furtherance of this (but not exclusively) by;
Procuring and providing a space for use by the public in order to acquire the skills of dancing, personal fitness
and recreation.
Working in partnership with other bodies to achieve the purposes.
The advancement of the arts and culture, the advancement of health and the provision of recreational
activities, and in furtherance of this (but not exclusively) by;
Procuring and providing a space for use by the public in order to acquire the skills of dancing, personal fitness
and recreation.
Working in partnership with other bodies to achieve the purposes.
The advancement of the arts and culture, the advancement of health and the provision of recreational
activities, and in furtherance of this (but not exclusively) by;
Procuring and providing a space for use by the public in order to acquire the skills of dancing, personal fitness
and recreation.
Working in partnership with other bodies to achieve the purposes.
The advancement of the arts and culture, the advancement of health and the provision of recreational
activities, and in furtherance of this (but not exclusively) by;
Procuring and providing a space for use by the public in order to acquire the skills of dancing, personal fitness
and recreation.
Working in partnership with other bodies to achieve the purposes.
The advancement of the arts and culture, the advancement of health and the provision of recreational
activities, and in furtherance of this (but not exclusively) by;
Procuring and providing a space for use by the public in order to acquire the skills of dancing, personal fitness
and recreation.
Working in partnership with other bodies to achieve the purposes.
Type of activity or project supported Individual /
institution
Number of grants
made
£
Total -
If no remuneration was paid during the period to any charity trustee or person connected to a
trustee cross this box (otherwise complete section 3b)
Authority under which paid £
Section 67 of the Charities and Trustee Investment (Scotland) Act 2005 11,340
If no expenses were paid to any charity trustee during the period then cross
(otherwise complete section 4b)
this box X
Nature of transaction Number of
trustees
£

Nature of relationship
Transaction
amount (£)
Balance
outstanding at
period end (£)

C6 Other information

Receipts and Payments Accounts Template CB 2024 - Final for OSCR / Notes3

December 2007

APPENDIX 2

DanceFitFly SCIO

SC049675

Additional analysis (1)

Analysis of receipts and payments

1 Donations

1 Donations 1 Donations
Unrestricted
funds
to nearest £
Restricted funds
to nearest £
Expendable
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
Total current
period
to nearest £
Total last period
to nearest £
PayPal GivingFund Uk 12 12 75
-
-
-
Total
2 Grants
12 - - - 12 75
-
Unrestricted
funds
to nearest £
-
Restricted funds
to nearest £
- - -
Total current
period
to nearest £
-
Total last period
to nearest £
Covid-19 business support grant -
Purchase of safety equipment -
-
-
Total
3 Gross receipts from other charitable activities
- - - -
-
Unrestricted
funds
to nearest £
-
Restricted funds
to nearest £
Expendable
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
-
Total current
period
to nearest £
-
Total last period
to nearest £
-
-
-
-
-
-
-
-
Total - - - - - -
- - - - - -

4 Payments relating directly to charitable activities

Unrestricted
funds
to nearest £
Unrestricted
funds
to nearest £
Restricted funds
to nearest £
Expendable
endowment
funds
to nearest £
Permanent
endowment
funds
to nearest £
Total current
period
to nearest £
Total current
period
to nearest £
Total last period
to nearest £
Professional fees 12,886





12,886








9,939
Repairs & maintenance 232 232 335
Rent 9,228 9,228 8,495
Insurance 536 536 536
Utilities 1,671 1,671 959
Subscriptions 953 953 1,094
Sundryexpenses 61 61 41
-
-
-
Total 25,567 - - - 25,567 21,399
- - - - - -

Receipts and Payments Accounts Template CB 2024 - Final for OSCRAdditional notes (1)

December 2007

APPENDIX 2

SC049675

Additional analysis (2)

Receipts
5 Breakdown of unrestricted funds
Unrestricted
fund 1 - enter
name of fund
below
Unrestricted
fund 1 - enter
name of fund
below
Unrestricted
fund 2 - enter
name of fund
below
Unrestricted
fund 3 - enter
name of fund
below
Unrestricted
fund 4 - enter
name of fund
below
Total
unrestricted
funds
Total
unrestricted
funds last period
Donations 12 12 75
Legacies - -
Grants - -
Receipts from fundraisingactivities - -
Gross tradingreceipts 27,811 27,811 23,684
buildings - -
Rents from land & buildings - -
Gross receipts from other charitable activities - -
Sub total
Receipts from asset & investment sales
27,823 - - - 27,823 23,759
-
Proceeds from sale of fixed assets -
Proceeds from sale of investments -
Sub total
Total receipts
Payments
- - - - - -
27,823 - - - 27,823 23,759
-
Expenses for fundraisingactivities -
Gross trading payments -
Investment management costs -
Payments relatingdirectlyto charitable activities 25,567 25,567 21,064
Grants and donations -
Governance costs: -
Audit / independent examination -
Preparation of annual accounts -
Legal costs -
-
-
Sub total
Payments relating to asset and investment
movements
25,567 - - - 25,567 21,064
-
Purchases of fixed assets -
Purchase of investments -
Sub total
Total payments
Net receipts / (payments)
Transfers to / (from) funds
Surplus / (deficit) for year
- - - - - -
-
25,567 - - - 25,567 21,064
-
2,256 - - - 2,256 2,695
1 1
2,257 - - - 2,257 2,695
-
Nature and purpose of funds
The advancement of the arts and culture, the advancem
Procuring and providing a space for use by the public in
Working in partnership with other bodies to achieve the
ent of health and th
order to acquire th
purposes.
e provision of recr
e skills of dancing,
eational activities,
personal fitness an
and in furtherance o
d recreation.
f this (but not exclusively) by;

Receipts and Payments Accounts Template CB 2024 - Final for OSCRAdditional notes (2)

December 2007

APPENDIX 2

DanceFitFly SCIO

SC049675

Additional analysis (3)

Receipts
6 Breakdown of restricted funds
Restricted fund
1 - enter name of
fund below
Safety Equipt.
Grant (2022)
(£1000, PY
spend: £450)
Restricted fund
2 - enter name of
fund below
Restricted fund
3 - enter name of
fund below
Restricted fund
4 - enter name of
fund below
Total restricted
funds
Total restricted
funds last
period
Donations -
Legacies -
Grants -
Receipts from fundraisingactivities -
Gross tradingreceipts -
Income from investments other than land and
buildings
-
Rents from land & buildings -
Gross receipts from other charitable activities -
Sub total
Receipts from asset & investment sales
- - - - - -
-
Proceeds from sale of fixed assets -
Proceeds from sale of investments -
Sub total
Total receipts
Payments
- - - - - -
- - - - - -
-
Expenses for fundraising activities -
Gross trading payments -
Investment management costs -
Payments relating directly to charitable activities - 335
Grants and donations -
Governance costs: -
Audit / independent examination -
Preparation of annual accounts -
Legal costs -
-
-
Sub total
Payments relating to asset and investment
movements
- - - - - 335
-
Purchases of fixed assets 549 549 115
Purchase of investments -
Sub total
Total payments
Net receipts / (payments)
Transfers to / (from) funds
Surplus / (deficit) for year
549 - - - 549 115
-
549 - - - 549 450
-
549)
(
- - - 549)
(
450)
(
1)
(
1)
(
550)
(
- - - 550)
(
450)
(
-
Nature andpurpose of funds
The grant obtained in 2022 was used for the purchase of safety equipment f or the studio for the use by all participants - fund has now been fully spent

Receipts and Payments Accounts Template CB 2024 - Final for OSCRAdditional notes (3)

December 2007

APPENDIX 3

OSC r

Office of the Scottish Charity Regulator

Report to the
trustees/members of
Registered charity
number
On the accounts of the
charity for the period
Set out on pages
Respective
responsibilities of
trustees and examiner
Basis of independent
examiner’s statement
Independent examiner’s
statement
Signed:
Name:
Relevant professional
qualification(s) or body
(if any):
Address:
Independent examiner’s report on the accountsV2 Independent examiner’s report on the accountsV2 Independent examiner’s report on the accountsV2 Independent examiner’s report on the accountsV2 Independent examiner’s report on the accountsV2 Independent examiner’s report on the accountsV2 Independent examiner’s report on the accountsV2 Independent examiner’s report on the accountsV2 Independent examiner’s report on the accountsV2 Independent examiner’s report on the accountsV2
DanceFitFly SCIO
SC049675
Period start date Period end date
Day Month Year Day Month Year

1
November 2023 to
31
October 2024
1 - 6 (remember to include the page
numbers of additional sheets)
My examination is carried out in accordance with Regulation 11 of the Charities
Accounts (Scotland) Regulations 2006. An examination includes a review of the
accounting records kept by the charity and a comparison of the accounts presented with
those records. It also includes consideration of any unusual items or disclosures in the
accounts and seeks explanations from the trustees concerning any such matters. The
procedures undertaken do not provide all the evidence that would be required in an audit
and, consequently, I do not express an audit opinion on the accounts.
In the course of my examination, no matter has come to my attention
1.
which gives me reasonable cause to believe that in any material respect the
requirements:

to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and
Regulation 4 of the 2006 Accounts Regulations, and

to prepare accounts which accord with the accounting records and comply with
Regulation 9 of the 2006 Accounts Regulations
have not been met, or
2. to which, in my opinion, attention should be drawn in order to enable a proper
understanding of the accounts to be reached.
Date: 28/07/2025
C/OAberdeenCouncilofVoluntary Organisations
38 Castle street
Aberdeen
AB115YU

*Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page.

APPENDIX 3 Disclosure section Only Complete rf the examiner needs to highlight material problems. Give here brief details of any items that the examiner wishes to disclose