REGisfERED COMPAIYY NUMBER: 04229891 (England and Wales)
REGJSTERED CHARITY NUMBER: 1088916
Report of the Trustees *•d
Ujaudited FiDaneial Ststements for the Yur Ended 31 August 2024
for
The Du Bobson Dance Foundatiou
HaTris L4cey and Swdin
itc I
The Riverside Building
He&sle
East Yorksbire
HU13 ODZ

Tht Dll Bolsson DaDce Follndatioo
Contents of the Financial Statements
for the Year Ended 31 August 2024
P*ge
Report of the Trwsttts
I to 2
IDdepelldent Examiner'5 Report
SIAtement ofFin*nci•l A¢tivities
Balanet Sheet
5 to 6
Notes to the Finalltlal St*teD*nts
7 to 12
Detsiled Statement of FiDAmcial Activities
13

The Du Bolwon Dance Found*tlon
Report of the Trnrttes
for the Ye#r Ended 31 August 2024
The trustees who ar also directors of the charity for the pwwses of the Companies Aci 2¢X16. present their report with
the finan¢ial stat¢m¢nls of the charity for the year ended 31 August 2024. The truste¢s have adopted the provisio1)s of
AccouDting and Reportin8 by Cbariiies: Ststement of Recorntr*Thled Practic¢ applicable to clwities preparing their
accounts in accordance with the Financial Retx)rting Starylatd applicable in the UK 8￿j Repubh'c of Ireland (FRS 102)
(effective I lanuary 2019).
Objectives and aims
DBDF is established for the following objects: to provide scbolarship4 bumTie5 #nd other forn￿ of subsidy for PUPAls at
Youtsg Dancers Charitable Academy and the lth SelKK>l of Dance not able kn afford to pay the full nmning
costs of its sch(M)Is and of its da￿l￿g facilities.
To promot withill the comtnurrity Op￿rtuniti￿ to participat¢ in daDC¢ for pwle of school going age who might
otherwise be excluded by virtue of economic. social or culnllal reasons: to prony)te and advance the ¢d￿￿tion of the
public in th¢ perforniillg arts, especiallyj but not exclusively. in th¢ art of ballet and other dance form4 for the benefit of
the public.
Trustees arc updated rcgularty and sent ally updates received from the Charity ConMJiSSiOL
ACHIEVEMENT AND PERFORMANCE
Ch4rltAble activitie5
2023.24 remains fiDaDcialty ¢ballenging to the continuing ctisi
A fimdraisitig gala was beld in April 2024, where over l(Kl ￿ attended a banqueting dinner. The event included a
SileDt Auction and a raffle. The Silent Auction did not Taise as much money as Wds hoped IK*wever Pledge Cards (with
various levels of individual giving) were given to each gue* that proved to be quitr fina￿1￿11Y frui￿1 in donations
received.
The effect on our charity - like others - has been demanding. D¢spit¢ thts we hav¢ taken great pains to fulfil OUT main
ain]s al￿ objectives. We have maDaged to continue to provide butsari¢s to both the schwls we supporL and we have
explor￿ altrrnative means of fundTaising and continued strong relationsbips wsth longstanding individual donors.
FINANCIAL REVIEW
Principal funding sourtes
The charity holds a fimdrnising glla every couple of year4 ptrfornlan￿ iTKlude PT(MluctioDS of Nutcrncker in
Ikc¢mbeT, the bi-annual Variety SIK)w with raffl￿ attached and private benefa¢tors donale on a regular basis each year.
Reserve8 pollcy
The Tn￿te¢S have established a resems policy with the objective to build and a level of reserves of at least six
months operdting expeTMliture estimated at £173514. Thts will cover fimdtng wicertainties and unexpected or planned
8dditional expenditure in order to ensure that the Clwity is able to nK¢t commitments al￿ to continue &$ a going
concern.
The current level of free rcEerves are £224.689. there are no restricted fillth.
Th¢ Trustees feel it is very important for the fllts￿e of childTen for the charity to be financially s￿In￿b]e.
The charitys financial p)sition is r¢viewcd re8ulaTly. with detailed [c￿tt5 at TTu&ees meetin&
FirruRE PLANS
To continue sustainably providing rUw￿la1 support to Lofylon Vocational Ballet SclK>oI aJMI West ￿)ndon School of
Dance year OD year.
Pag¢ J

The Du Boisson Dante Foumdaition
Report of the Trnstees
ror the Yur Ended 31 August 2024
STRu￿uRE, GOVERNANCE AND MANAGEMENT
Governing doeument
The charity is ￿ntrOlled by iL8 governing documenL a deed of ITUSL a￿1 coJLsiiiules a limited company, limiled by
guarantce. as defincd by the Cornpanies Ad 2006.
Thts is also overseen by the recommcndauons from trus1￿ and a&8ociaicd Parti￿ and the unaninK>W approval by
existing members.
Recrultment aod appDintrnent of new truste
All newly #pwjinted Trustees are asked to 5ubmii their personal delails in4)Tder for checks to be approved by the DDC.
This current year has scen 5 new Trustees joining the Foundation. Trustees are also required to sign authorised p&pers
declaring each Tr￿steC l]as rcad and adh¢r¢s to DBDFS Policics hcld on our o￿l¢la1 site.
REFERENCE AND ADMINISTRATIVE DETAIIS
RegistLred Company nlljnber
04229891 (England and Wales)
Registered Charity number
IOIIY916
Registered offite
58 Bulwcr Strc¢t
London
W12 8AR
Trustees
Mr B Azad
Ms G L Black (resigned 5.7.24)
A M Du Bol￿on
Mr J (yhani {resigned 16.224)
Mry Yamaguchi
Mrs G E Abramovich (appointed 20.5.24)
Ms R C Benger (appointed 22.3.24)
Miss L J Goodman {aptM)inted 27.6.24}
Ms P Zhou (appointcd 26.4.24)
m.g K L Jaraj Dadoun (appointed l.10.24)
Independent Examiner
Laura J Dr¢w
Ha￿lS L&c¢y and Swain
Suite I
The Riverside Building
Hessle
East Yorkshire
HU13 ODZ
Approved by order of the board of tTusfres on 24
- and signed on its behalf by..
r Y Yam8guchi-
Page 2

Independent Eumlner's Report to the Trustees of
Tbe Du Boisso* Dance Foundation
Independent eiamioer's report to the trustees of The Du BoRsson DwKe Foundation Cthe Company,)
I report to the charity Irustea8 on my examination of the accounts of the Company for the year ended 31 August 2024.
Responsibijities and basls of report
As the chariws trustees of the Company (ond aIso its dirtttOTS for th¢ purp)ses of CQDwaoy law) you responsible for
the preparation of the ac¢ounts in accordance with the requirenxnts of the Companies Act 2006 (Ihe 2006 Actj.
Havtng satisfied myself that the accounts of the Couwany are not wired to be audited under Part 16 of the 2006 Act
and are eligible foT independent examination, I report in respea ofmy examination of your clwiiys acwunts as carried
out under Section 145 of the Charities 2011 Cthe 2011 Act'}. In carrying out my exami[￿tion I have followed the
Directions given by the CtrAarity Commission under Section 145{5) (b) of the 2011 ACL
Indepelldeot examiller's $tatemettt
Since your charitys gross income exceeded £250.000 your examiner must be a memkn of a listed body. I can ¢onfim)
that l am qualified lo undertake the examination becaus¢ l am a mcmber of the Institute of Chartered Account4nts in
Engknd and Wale4 which is one ofthe listrd Ix)dies.
I have completrd my examinatioL I confirrn that no o)attets have come to my attention in connection with tE
ex2mitMtion giving me ca￿¢ to beh'eve..
accounting records were not kept in r&spect of the Company as required by Section 386 of the 2006 ACL. or
Ihe accounts do Tr)t accord with IlK)se record5; 0
the accounts do not Comply with the accounting requirements of Section 396 of the 2006 Act other than any
requirement that the accou￿ give a true and fair view which is not a matter cottsidered as part of an independent
exatnination" or
the ¥¢ounts have not been prepared in accordance with the methods and principles of the stateD]￿t of
Recommended Pr￿lIce for accouDtill8 and reporting by clRTities (applicable to clwities preparing their accounts
accordance with the Financial Reporting Standard appli¢able in the UK and Republic of Ireland (FRS 102)).
I have no concerns al￿ have ￿rne across no other nutt￿8 in connection with tbe exami￿tion to which attention should
be drawn in ￿.$ report in order to enable a proper understandiDg of the accounts to be tcache(L
Laura J Drew
The Instithte of Chartered Ac￿￿1t￿nts in England and Wales
Hatyis tacey and Swain
Suite I
The Riverside Building
Hessle
East York5bire
HU13 ODZ
Page 3

The Du Boisy)n Daaee FoundatRoll
St*temeAt of FinaDcial Activities
for the Year Ended 31 August 2024
2024
Unr¢striLted
nd
2023
Total
funds
Not&s
INCOME AND ENDOWMENTS FROM
Donations and legacies
329.263
426,150
IDvesimcnt income
61
47
Tutal
329.324
426.197
EXPENDrruRE ON
Charitable activitie5
Bur8aries fiEnd
Villagc hall rnnning costs
Fundraising costs
Production costs
Bunk charg¢s
Rent and iilililies
Deprcciatt"on
Siindry ¢x￿n5cS
Legal aDd professional
Accountancy
Bookkecping
Training ¢osts
Advertising
P(iyroll
129.893
28,567
216
32.188
554
88,383
27,433
1,224
3.817
4,696
2,464
366
510
26,717
117.955
53,105
216
29,661
547
48,050
24,010
118.3
14.061
4,359
2.539
84
809
24,533
Total
347.028
320.812
NET INCOMFJ(EXPE]YDITURE)
(17.7(N)
105.385
RECOiYCILIATION OF FUNDS
I'otal funds brought fonvard
242.393
137,008
TOTAL FUNDS CARRIED FORWARD
224,689
242,393
The wte5 forn) part of these financial stalen￿nts
Page 4

The Du Boilson Dance Found#tion
B*lance Sheet
31 Apgult 2024
2024
2023
Total
Unrestricted
fijnd
Not¢s
FLiTD ASSETS
TarLgible assets
97,420
20,474
CURRENT ASSETS
Debtors
Casb at bank and in I￿nd
13.034
179.546
7.965
247,198
192,580
255,163
CREDITORS
Amounts hlling due wiihin QD¢ year
(65,311)
(33244)
NET CURRENT A&SETS
127269
221,919
TOTAL ASSETS LE&S CURRENT
LIABILITIES
224,689
242.393
NET ASSETS
224.689
242,393
10
Unrestrictd fiu
224.689
242.393
TOTAL FUNDS
224.689
242.393
The charitable Company is entitled tr) exer￿tion from audit under Section 477 of the Cotwies Act 2006 for th¢ year
ended 31 Auwt 2024.
The members have not rquir¢d the company to obtiin an audit of its statements for the year ended
31 August 2024 in accordance with Section 476 of th¢ Conwanies Act 2006.
The tnL8tees acknowledge their r¢sponsibilIti￿ fLY
(a)
ensuring that the charitable company keeps accounting records that wmply with Sections 386 and 387 of the
Compani&s Act 2(KJ6 and
preFdring financial statements which give a trne and fair view of the state of affairs of the charitable companv as
at the end of each financial year and of its surplus OT deficit for each financial year in accordanc¢ with the
requirements of Sections 394 and 395 and which otherwise comply with the requtrements of the Companies Act
2006 relating to financial statementy so far as applicable to the charitsble cow.
(bl
The not¢s form part of these financial ststements
Page 5
continued..

The Du BoLwn Dance Foundation
Bahnce Sheet- CODtinued
31 August 2024
These financial stalen￿ntS have becn pteparcd in accorda￿¢ with the Provisions applicable lo charitablc companies
subj¢ct to the St￿]1 ¢ornpanic5 tcgime.
Thc fu￿¢la1 statcments werc appr()ved by th¢ Board of Trustees autl)oriscd for issue
. and were signed on its bcbaifby:
on
r Y Yallwhi - Trustre
The notss fonn part of these financial stsiements
Page 6

The Du Boi&wn Dave Foundation
Notes to the 5￿te￿nts
for the Year Ended 31 August 2024
ACCOUNTING POllCtEs
Basfis of prep*Ting the f￿anCial statements
The fllwi¢ial statements of the charitable ￿rnpany. which is a public benefit entity under FRS 102, have been
prepared in accordance with the Ch2ritics SORP (FRS 102) 'Aecounting and Reporting by Charities: Sta*meni
of Recommended Practice applicable to thriti¢5 pr¢pariDg their hccoullts in a¢¢ordance with the Financial
RerK>rting Stantsrd appkncable in the UK and R¢publi¢ of I￿1#￿d (FRS 102) (¢ffeaive l January 2019),.
Financial Reporting St8ndard 102 The Financial Reporting Stsndard applicable in the UK and Republic of
Ireland, and the Companies Acl 2006. The financjal sratements have been ptepared under the historical cost
convention.
Income
Income received for services pn)vid¢d is accounted for on an aCcn￿lS ba4s.
Casb donations, gifi5 and legacies are included ID full in the income and expenditure ￿ount as they are
received. Any Si￿]ficant noD-cash donaiioDs are included in the inconK and expendittwe accouttt at the trustees,
estimate of their market value wft￿ received. The Val￿ of voliintary help is included in the accounts.
Grants and other fi]JKiing of a revenue nature are defetred and rele&sed to th¢ IT￿orne and expenditure account
over the period to vknich thry rclare.
Bank interest is included in the inwme a￿1 expendituR account on an accruals buis.
Expenditure
Liabilities are recogni￿d Bs exp¢nth"lure as s￿)ll a5 there 15 a legal or constrnctive obligation conllDitting the
charity to that expenditure. it is probable thai a transfrr of ￿10M1¢ benefits will be required in settlement and
the anKiunt of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has
been classified under h￿ding$ that aggregate all cost Telated to the category. Where costs cannot be directly
attributed to particular headings they have been au00t￿ to activities on a basis conSis￿t with the u5¢ of
Tangible fixed *ssets
Dep￿CiatIon is provided at the following annual rates in order to write off each asset over its estimated useful
life.
Leasehold improvenmts
StrnI￿5t line over 15 yeaTg
Taxatlon
The charity is ¢x¢mpt from coryK>rntion tax on its charitable *tivities.
Fllnd aeeountlng
Unrestricted funds can be used in accord￿ the clwitable objectives at the dISc￿tiOn of the trustees.
Restricted fi]nds can only be ￿ for particular restricted purp(￿ ￿￿thin the obj¢¢ts of the charity. Restrictions
arise when specified by the donor or wh¢n funds ar¢ roised for particular re5trict¢d purpos&
Further explanation of the nature and putwse of each fillmj is inchJ(kd ID th¢ notes tr) the fina￿la1 ststements.
Penslon costs and other post-retlrement bentflts
The charitsble cornpany operdtes a defined contribution pension schem¢. Contributions payable to the charitable
companys pension scheme arc charged to the of F￿￿￿]&1 Activities in the period to which they relate.
PAg¢ 7
CODtinueiL..

The Du Boisson D*ntt FouDd•tsbll
Noles lo the FiD2ncixl St*tements- continued
for the Year EDded 31 August 2024
AccouwfiLYG POLICIES- contipued
Estimates and judgtments
Estimates and jiidgeTnents are continually evalualed and are based on historical experience and oth¢r factors.
including ¢xpe¢tations of future ev¢nis that are believed to be redsonable under Ihe cirCu￿LSta￿C¢$. Although
th¢5c esiimatC5 are basL'd on thc Dircctor5' best knowledge of the anM)unL cvent5 or actions. actual results
ultimately differ from these ests"matc& The Dircciors do nol con5idLY iherc lo b¢ any malerial Lslimalcs and
jiidgemenLs.
Fin8nci#l instruments
The Company only has fJnancial awts and fina￿la1 liabilities of a kI￿j thai qualify as basic financial
instnunents. Basic financial iDstrurncnt& including tradc and other dcbioT5 2nd CT¢ditOT4 arc initially r¢cogni5ed
at transa¢tson value and subscquently measurcd at their setilemenl valuc.
INVESTMEL¥T INCOME
2024
2023
Intcrest received
61
47
NET JNCOMEI{EXPENDITURE)
Nct incomel(expcnditurc) is stated after chargingJ(crediting):
2024
2023
Deprcciation- owned assets
27.433
24,010
TRUSTEES, REMUNERATION AND BEI4EFITS
Th¢rc wcre no trustces, remuncrntion or Ot￿r beDefits for the yca¥ cnded 31 August 2024 nor for the ycar cnd¢d
3 l August 2023.
Trustees, expenses
There were no
31 August 2023.
tA￿tees. expenses paid for the year ended 31 August 2024 nor for the year ended
ST AFF COSTS
2024
26.097
2,457
620
2023
24.0(M)
2.087
532
Gr055 W&ges
Employers Nl
Employers Pension
29,173
26,620
The average monthly number of employees during the year as follows".
2024
2023
Administrdtion
Pagc 8
¥ontinued...

The Du Boiuoll DaDt¢ Foundalton
Notes to the Thianti#l Statements- conilnued
for tbe Year Ended 31 Augiist 2024
STAFF COSTS- ¢ontinu
No employees received enx)luments in excess of £60,(Krf).
Unrestricted
fiuld
DoDations and legacies
426.150
Investment income
47
Totsl
426,197
EXPENDITURE ON
Charitable %ctivities
Bursaries fimd
Village hall njnning costs
Fundraising costs
Production wsts
Bank charges
Reni and utilitie5
Depreciation
Sundry expenses
L¢gal and professio￿1
Accountatlcy
Bookkeeping
Trnining costs
Advertising
Payroll
117,955
53.105
216
29.661
547
48.050
24.010
883
14.061
4.359
2,539
84
809
24.533
Total
320,812
NEY INCOME
105.385
RECONCILIATION OF FUNDS
Total fimds brou8ht forward
137.008
TOTAL FUNDS CARIUED FORWARD
242.393
Page 9
continued...

The Boisson Dance FouJd*tion
Notes to the Ffittancial Ststsments- contintted
for the Year Ended 31 August 2024
TANGIBLE FIXED A&SETS
Leasehold
improvciDenl
COST
At I Scptcmb¢r 2023
Additions
260.148
104.379
At 31 Augu%t 2024
364.527
DEPRECIATION
At I Scpi¥mbcr 2023
Charge for year
239,674
27.433
At J l August 2024
267,107
NET BOOK VALUE
At 31 Augyust 2024
97,420
AI 31 Au8USt 2023
20.474
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Other debtors
Prcpayments
6.859
6,175
7,879
86
13,034
7.965
CREDITORS: AMOUNTS FALLINC DUE WITHIN ONE YEAR
2024
2023
Social security and othcr taxes
Accrucd expenses
907
32.337
65200
65.311
33,244
io.
MOVEMENT IN FUNDS
Net
movemcnt
in fitnds
At
31.8.24
At 1.9.23
Unrestricted funds
(ienerdl fund
242J93
(17.704)
224,689
TOTAL FUNDS
242.393
(17,704)
224,689
Page 10
continued...

The Dn Bols￿￿ Dance Foundatlon
Notes to the FIDancial Statements- contlnued
for the Year Ended 31 August 2024
10. MOVEMENT IN FUNDS - continued
Net nMjven￿t in fuDds, included in the above are as follows".
tncoming Resource5
iesources
expended
Movement
in fvnds
Unrestrlcted funds
General fimd
329J24
(347.028)
(17.704)
TOTAL FUNDS
329.324
(347.028)
{17.704)
Comparatives for movement in funds
Net
rnovemeDt
in fimds
At
31.8.23
At 1.922
Unrestrirted funds
General fund
137,008
105.385
242,393
TOTAL FUNDS
137.008
105.385
242.393
Comparative net movetrKnt in funds. included in the above are as follows:
Incoming
Resouwes
Movement
ex
pended in fijnds
Unrestrleted funds
GeD¢ral fund
426.197
(320.812)
105.385
TOTAL FUNDS
426.197
(320,812}
105.385
A current year 12 months and prioryear 12 nM)nths combined w6ition is as ftillows".
Net
ovement
infim
At
31.8.24
At 1.922
UDrestricted funds
Gu￿ra1 fill
137.008
87,681
224,689
TOTAL FUNDS
137,1)08
87.681
224,689
Page li
continue(L..

The Du Boisson Dance Fo•ndation
Notes to the Fl#aDcig1 Staten*nts- continu¢d
for the Ye*r Ended 31 Autust 2024
io.
MOVEMENf IN FUNDS - continued
A c￿¢￿1 year 12 monttLS and prior year 12 combin¢d net movenKnl in funds. included in Ibe above arc
as follows..
Resources
expended
MoveJr*nl
in funds
Unrestricted funds
General furKI
755.521
(667.840)
87,681
TOTAL FUNDS
755.521
(667,840)
87.681
RELATED PARTY DISCLOSURES
The charity has relationships with a large numkr of organisJtions and individuftls contributc funds either to
support specific objectives or as general fundiDg to support the adrninistrdtion of the charity to cnable il lo carry
out its charitable objeclives.
In view of the charity's leg31 ststus. the charity Tn￿1¢¢5 wtsider that there no ultimate controlling party
discloscd wider thc provisions of FiDancial Reporting Stondard No. 8.
Other rel*ted pgrty tra115actions
During the year the charity made the following relaled party transactions:
West Loodon School of Dante Llmited
(A ￿rnpanY o￿led by Anna Du Boi&qon)
Bursaries amounting io £10.692 (2023 - £8.03]) Were paid to W￿t tAindon Scly)ol of Dance Limited in the year.
Al th¢ IAlance sheci dale. the amounT owed by we￿ tnndon kh(K)l of Dar￿¢ Limitcd was £6.859 (2023
£7.879).
12.
LEGAL STATUS OF THE CHARITY
The charity is a company lirnited by guardntee and has no share capilal. The liability of each mcmber in the cvent
of winding up is limitcd to £10.
13.
UNRESTRicfED FUNDS
2024
2023
Al 31 st Augusi 2023
Nel surplusl(defieit) for the year
242,393
(17,704)
137.(M)8
105J85
.4t 3 1st August 2024
224,689
242.393
Page 12