COIIPANI. NLIIBER 8130q26
YOL.NG DANCERS C￿&R1T.4BLE
ACADEMY LIMITED
A COMPANY LIMITED BY GUARANTEE
AND NOT HAVING A SHARE CAPITAL
REPORT ILND FIN￿￿CL￿L STATEME￿'Ts
31ST AUGLST, 2020

YOUNG DAL¥CERS CHARITABLE ACADENIY LIMITED
REPORT AND FINANCIAL STATEMENTS
31ST AUGUST. 2020
CONTEI%TS
Page
Compani Information
Directors and Trusiees R¢port
Independent Examiner s Report
Statement of Financial Aaii'ities
Summarv In¢otne and Expenditure Account
Balance Sheet
Noies to the Financial Statements
10-17

Yob YG DANCERS CIL4RITABLE ACADEMY Ll%flTED
COMPANY INFORMATIO.
DIRECTORS AP4D TRLSTEES
Anna du Boisson
KerTh Williams
Kale Blakeburn
KellN' Il'-illiams
Marn'ellen Inkster
Vicioria Conran
GaN'in Mccaig
REGISTERED OFFICE
25 Bulwer Street.
London.
WI? 8AR.
COMPALYY NLIMBER
8130526
INDEPENDE.NT EXAMINER
Phillip Roberts,
Roberts & Co.,
136 Kensington Church Streei
London.
W8 4BH.
REGISTERED CHARITY NLMBER
1148129

YOUNG DAYCERS CEL4IUTABLE ACADEIIY LIIIITED
RF.PORT OF THE TRLSTEES
The dir¢ctors of tlie charitable compani l-"Ihe charii! ') are lis Trustees for the purpose of chariN' law and
throughout this repott ate colleciii eli referred io as ils Trnsiees. The TrusTees present their report together
iih the financial siaiemenis for the lear ended 31 st August. ?O?O. Thc tinancial staiemenis ¢QTnpl!' ￿1Th the
Charities Aci ?01 I, the Siarement of Recommended Practice for Charities ISORP ?015) (Second Ediiion.
effeeiii'c I st Januarn, 2019) and ihe Financial Reporning Stsndard applicable in ihe LK and Republic of Ireland
{FRS 10?
OBJECTS OF THE CHARITY. PRIJCtPAL ACTTrITIES AND ORGANISA TIOY
Organisation
The charit). is goNern¢d b! its Trusiees i¥ho are responsible for fomiulating the strdiegies and policies of the
charits including the approi al of budgeis and the annual accounts. The Trustees dele83t¢ Ihe day io day
running of the chari(!' io its Staff.
Reeruitment and ippointment of Trn5tees
Trustees are appoinied on the basis of their expertise in a particular field.
Governing document
The Young Dancers Charithble Academ￿ Limited is a compan%, limiied b). guardntee and a regisiered charity
governed b). ils memoranduwn and articles of ass(Kiation and the policies forniulaied from lime to time b), the
Trust¢¢s. The charii! is registered wilh the CharttN, Commission under number 1148129 and is incorpordted
under numb¢r 8130i?6.
Objects
The charity's Obj￿15 are specificall% ￿$triCied io ihe follow ing-
To adiance. for chariiable purposes. education and to promote thc art> (in particular ballct and related
perfom)ing arts) boih for ihe public benefit in particular but noi e.Iclusiieli bJ'-
(a) operating a school li ithin the meaning of ihe Educaiion Acts. open to all pupils showing a taleni and
commiimeni io ballet and related performing ans:
(b) advancing and co-ordinating academic and N"ocaiional excellence bN' providing specialist facilities for
ballet trdining ￿ iihin the school premises..
(¢) protnoling wilh the ¢ommunits" as a ￿'hOle opportunities io participate in dance for people of s¢hool going
age ￿,hO would othern ise norniall% be excluded bi. i"irlue of cconomic. social or ¢uliural reasons:
(d} proN'iding bursaries and other fornis of subsidi. for pupils noi able to afford to pay the full running costs
of the school and of its dancing faciliiies.
(e) fostering int¢r¢st in and promoiin¥ Knom ledee of ihe subject of ballei and related a¥ts for the better
appreciation by and general benefit of ihe public as a w'hole (Ihe school aims neNer to turn awa). a talented
child). and
{fj fomiing links u'iih other organisations actiieli inioli.ed in ballet. in order io enhance the contribution
made bj ballci for the benefii of so¢i¢t% as a ilhole.

YOUNG DANCERS CHARITABLE ACADEMY LIMITED
REPORT OF THE TRLSTEES
DEVELOPMENT, ACTTrITIES A)1) .4cHIEI￿MEjTs
Aehiei'ejnellts gnd Perforniance
IDtrodu¢tio
The Trustees are deligyht¢d io repon a SU¢Ceisful i ear boih f15calli. academicall!. and kocationalli.. Student
intake r¢maincd stable for ihis lear. Due io ihe Coronal irus pandemic hich began in March 7020. Ihe school
shifted lis focus io a comprehensil'e online learning progrdmme and tnanag¢d to delii'er all classes i']rtuall￿..
both academicall) and i'ocaiionall!.. Srudents continued io achieie ¢iicptional progress within iheir dance
training and graduating studenls joined an arrai of presiigious n￿lonal dance schools.
AchieTr'ements
The school achiei'ed exceptional academic results ei.en in light of the disrupliKe nature of the pand¢tnic.
Augusi ?O?O. our ￿radual1n2 students achieied our besi eier GCSE resulis.. l 00 /v 94 {A*-C). 730/0 9-7 IA**
A).
The school ¢oniinued to support a large prop)rtion of students through bursaries which equates 10
approximatel!. 350/0 of the studeni l)od%. ￿-1th much greater financial stsbiliry. in ihe accounts for the period
2019190•0. the Trusiees are confideni in the future of the school and its abili￿. io d¢liver top quality training
to eien more loung people in ihe coming ) ¢ars.
RISK POLICY AIID MANAGE.MELIT
The Trustees are rc5ponsible for ihe managemeni of ihe risks faced b! lh¢ ¢harits. Risks are identified and
ass¢ssed and coniiols are established ihioughoui ihe i ear. A fornial rel'ie￿ of the charit). s risk management
process is undenaken on an annual basis.
The Truslees consid¢r the principal risks io the charits. to be
financial sustainabilitN'. school safeti.. student Melfar¢ and school trips.
The ke). controls used b) the charin. include fornial a?endas and minuies for all Tn]stee meetings.
¢ompr¢hensive planning. bud?eiing and accouniing and ¢l¢ar auihorisaiion and approval le￿e[S of all
expenditure. Controls o%'cr operdtion of ih¢ chariti s bank account and periodic rei ieii s of the adequac). of
insurance of the charii!. s filed assets are considered io be adequatel! managed. Procedures are in place io
ensure compliance wilh health and saleTh and safeouarding reeulations in order to protect Students and staff.
Such procedures a￿ re￿ le￿"ed regularl!" to ensure compliance ￿ ith ihe laiesl requireTnents.
Through rhe risk tnanagemeni processes estsblished. the Trusiees are satisfied ihat ihe major risks identified
have been adequatelN' mitigated i%here necessan". It is recognis¢d that s! siems can onls proi'ide reasonable
but not absolu1¢ assurance thai major risks haie been adequaieli managed. Thc major risks to th.hi¢h ihe
¢haritN' is exposed as idenlified b% ihe Trustees hai'e been rei"ieii"ed and si'siems hawe been established to
miligate those risks.
The Trustees ha￿e considered the risks arising from ihe COVID-19 pandemic. This risk is considered modest
in vie￿, of the charit! s ler% small administratii"¢ Cosis. Homeier. as Slat¢d in noie 16 ihe duraiion and impact
of the COVID-19 pandemic. as i%¢ll as the effeciii"¢ness of ongoing measures to combat its continuing threat.
remain unclear. It is not wssible io ¢stimaie ihe duration and seierin of these consequences reliabl￿, nor
their impacl on ihe financial wisiiion and resulis of the charin. for future accounting periods.

YOUNC. DANCERS CHARIT ABLE ACADE.%IY LI.MITED
REPORT OF THE TRLSTEES
FIliANCIAL REVIEW
The charity. achieved a surplus of £33.5?9 for the l'ear ended ) I st August. 2020 (2019 - deficii of £17.186).
This is after awarding £141.136 in bursaries to underprii'ileged and ialented students {2019- £168.208}
The Trust¢es revieis the charil>' s financial siiuation at Trustees meeiings.
PUBLIC BENEFIT
Numerous bursaries are a￿arded to siudents according io their tsleni and financial means. The school operates
out-reach programmes ￿hICh help identif! tslent in Ihe communit!.
The Truslees confirm M,hen reN'te￿"in9 the Trvsiees report. aim& obje¢tii'es and actiwities that the), have
compiled ith the dui% in Section l ? of the ?0 I I Charities Aci to hai ¢ due regard to guidance published bs
the Charity Commission including public benefit.
RESERVES POLICY
The Trustees intend to build the ¢harits' s resen ¢5 in order to suptM)rt children awarded 8 bursary at the school.
The). aim to support such ¢hildren throughout the period of their attendance ai ihe school.
INVESTMENT POLICY.4ND RETLILNS
Under the Memorandum and Articles of Associaiion. Ihe chariti. has the poTh'er to make any inNcstment which
the Trustees see fil.
DIRECTORS AYD TRLSTEES
All direciors of the compan!. are also Trustees of the charit).. and there are no other Trustees. The Board has
the power io appoint addirional Trusiees as it considers fil to do so. The Trustees. ￿'hO serwed ihroughout the
year. other ihan as shoknn below, were as follow s:_
Anna du Boisson
Kerr), Williams
Kate Blakeburn
Kelly Williams
Marn'ellen Inkster
Victoria Conrdn
Gavin Mccaig (appointed ? I st Ociober. ?O?O)

YOUNG DANCERS CHAIUT.4BLE ACADE.IIY LI.MITED
REPORT OF THE TRL',STEES
TRUSTEES, RESPONSIBILITIES tN RELATION TO THE FINANCIAL STATEMENTS
Company law requires the Trustees lo prepare financial stst¢ments that gii'e a true and fair i'iew of the siaie
of affairs of the charit). at the end of the financial pcriod and of it5 financial position ai the ¢nd of that period.
In preparing those financial statemenis lh¢ Trustees are required to-
select suiiable accountinq policies and appl% thetn consisienil!";
make judgements and e￿imate$ that are reasonable and prudenL
observe the methods and principles in ihc Charities SORP-
state li heth¢r applicable L K A¢countin? Siandards hai"e been follo￿ed. subject to an). material departures
disclosed and explained in ihe financial sraiements. and
pr¢pare ihe financial statemenis on a going con¢ern basis unless it is inappropriate to presume that ihe
harit!. 1% ill continue in operaiion.
The Trustees are responsible for keeping adequate ac¢ounting records thai dis¢los¢ %% ith reasonable a¢¢urac)'
at any lime the tinancial posilion of rhe charÈli and enable thetn to ensure that ihe financial statements compl )'
with the Companies Act ?006 and the Charilies Act JO I l. Th¢ Trustees are also responsible for safeguarding
the assets of the chariry. and hence for raking reasonable steps for the prei'ention and detection of fraud and
other irregularities.
The Trustees are responsible for the mainlcnance and int¢grit% of rhe corporate and financial infom)atio
included on the charits s Iiebsiie.
Legislarion in ihe Lniied Kingdom goierning the preparation and
dissemination of financial siaiements ma! differ from leoi51aiion in other jurisdictions.
In so far as the Trustces are a￿are.
there is no releTr'ant infomiation of M'hich ihe charity. s independent examiner is una￿,are. and
the Trustees ha%e L7k¢n all steps thai ihe! ouohi io hai"¢ taken to make ihemselies aware of any relevant
information and to Cstablish Ihat the independent e.xaminer is am'are of that inforniation.
APPROVAL
This report was approi'ed bv the Board of directors and Trustees on 18th March. ?021 and signed on their
behalf.
KellTr' Williams
Direcior and Trustee

YOUNG DAJCERS CHARITABLE ACADEMY LI.NIITED
INDEPENDEYT EXAMIIIER'S REPORT TO THE MEMBERS OF
YOUNG DANCERS CHARrrABLE AC.4DEIII' LIMITED
I report to the charit! TtU5te¢s on m J examination of ihe accounts of ihe company. for the l'ear ended 31 st
August, ?020.
Responsibilities And basis of report
As the Lharit!. s Trusiees of the compani {and also its directors for ihe purposes of Compan￿ la￿) >'ou are
responsible for the prepardtion of ihe accounis in accordance with the requirements of the Companies Act
20061.the 7006 Acr. l.
HaN'ing satisfied mi.self ihat the accounts of the ¢ompan!" are noi required to be audited under Part 16 of the
2006 Act and are eligible for independent examination. I rcpon in respeci of Jni ciamination of j'our ¢hariti' s
aciounts as ¢arried out under seciion 14) of the Charilies Act 101 I ('the ?01 l Act-). In cam'ing out tny
examination I ha￿¢ followed Ihe Dir¢¢iions gii'en bN' Ihe Charity. Commission under scction 145{5) Ib) of the
2011 Act.
Independellt examiner's $taiemellt
hai'e completed mi ¢xaTnination. I confimi that no maners hai".e come io mi. attention in connection with the
examination gii'ing me cause io belieie..
accountin8 records were not kept Iti rcspect of ihe compan). as required b). section 386 of the 2006 Aci;
or
the accounts do not accord ￿.]lh those records= or
the accounts do noi compl! li ith ihe accouniing requiremenis of section 396 of the ?006 Act other than
an) requiremeni ihat the accounts gil'e a true and fair i ieii iihi¢h is not a Tnatter considered as part of an
independeni examination; or
the accounts haie not been preparcd i¥J accordance ￿ ith ihe meihods and principles of the Statement of
RecoEnm¢nded Practice for accounting and reportino b! charities applicable io chariiies preparing their
accounts in accordance ￿"1th the Financial Reponing Siandard applicable in the IJK and Republic of
Ireland (FRS I O?)-
have no concerns and haie come across no oiher matters in conneciion ￿"1th the examinaiion to which
attention should be drdwn in ihis repon in order to enable a piopcr understsnding of the accounts lo be reached.
v)
Phillip Roberts, FCA
Robens & Co..
Chartered Accountants.
136 K¢nSIn￿0n Chur¢h Stre￿,
London.
.8 4BH.
18th March, 1021

YOUNG DANCERS CHARITABLE ACADENIY LIMITED
STATEML ENT OF FLVthCIAL ACTIVITIES FOR THE YEAR ENDED 31ST AUGLST, 2020
202
2019
ote
Unr¢sirirted fund5
I￿,cOmE
Income
Voluntar), income- donations
Governmeni Grants
4.381
2,494
18.810
2,494
Income from eharitable aetiiities
School fees
Other income
531.102
516.470
Total income
549.912
526.796
EXPENDITURE
Cost of generating iolunlary. income
Total charitable activities
Governance costs
11.360
48? ?44
26.695
497.978
19,309
Total expenditure
516,383
543.982
ET SURPLLS/IDEFICff) FOR THE YE.4R
33.)29
{17.186)
RECONCILIATIOL¥ OF FL'JDS
FUND BALA)CE BROLGHT FORWARD
AT 31ST AUGtiST. 2019
281
17.467
FUND BALANCE C.4RRlED FORM'ARD
AT JIST ALGUST. 2020
£33,810
£?81
The statemeni of financial actii ilies includes all gains and losses recognised in the )'ear.
All income and ¢xpenditure deri1¢ from coniinuing actii"iiies.
The company has no recognised gains or losses oiher than the surplusl{deficit) for the )'ear.
The fund balance at 31 st Au8usL ?020 and 2019 ¢on5iSted of unr¢stri¢i¢d funds.
The accompanjing notes fomi an integrdl pan of these financial ststements.

YOUNG DthCERS CHAIUTABLE .4C.4DEMY LIMITED
SUMMARY 1￿cO.￿E AI%D EXPENDITLRE ACCOLNT
FOR THE YEAR ENDED 31ST ALGbST. 2020
2020
2019
Gross income for the year
Unreslri¢ted income
535.483
526.796
Expenditure for the Trear
1501,954)
(543.982)
Net surplusl(deficit}for the Trear
£33.529
£{17,186)
The accompanying notes forn] an iniegral part of these financial statements.

CO￿[PAN1' NLMBER8130526
YOUNG DANCER.S CHARITABLE ACADE,MY LI.MITED
BALAl44CE SHEET- 31ST ALGUST, 2020
2020
2019
FIXED ASSETS
Tangible asseis
346
CLRRENT ASSETS
Debiors
Cash ai bank and in hand
18.963
73.466
4.)94
52.500
92.429
57,094
CREDITORS: A.MOUNTS FALLING
DUE WITHIP4 OP*E YEAR
{60.733)
{57.159)
NET CURREYT ASSETSI(LIABILrrIES)
31.696
(65}
NET ASSETS
£281
FUND BALANCE
Unrestricted free reserves
£33.810
£281
For the vear ended 3 1st August. 20•0 the cornpan!. il'as entitled io eiemption under section 477 of the Companie5
Act 2006 relating to small companies. No members hai'e required ihe compan!. to obiain an audit of its accounts
for ihe year in queslion in accordance M iih $￿tIOn 476 of lh¢ Companies Aci ?006.
The Trustees acknoH,ledge their responsibilities ensuring that ihe company keeps accouniing rttords whieh comply
iih section 386 of ihe Act and for preptiring financial statemenis iihich gil'e a true and fair vie￿. of ihe slate of
affairs of the companN' as ai 31 st Augusi. ?O?O and of ihe result for ihe l'ear ihcn ended in accordance M'ith the
requirement5 of section 394 and 39) of the Aci and M hich oiheTh¥ise ¢ompl! ￿.][h ihe requiremenis of the Companies
Aci 9006 relaiing io ihe financial ststemenis so far 18 applicable to the compan!,.
These aecounts have been prepared in accordance ￿1th the provisions applicable to companies subjeci io the small
companies reg
Approl'ed and authorised for issue by the Trustees
of Young Dancers Ciutitable Academj Limited
and signed on Eheir behalf on 18th March. ?0? l.
Kelly
illi¥m5
- Director and Trnstee
The accompanying noies fonn an integral part of ihese financial sthiements.

10.
YOUNG DANCF.RS CHARITABLE ACADEMY LIMITED
NOTES TO THE FINANCIAL STATE,MEjTS
31ST AUGUST, 2020
ACCOLTliTIThG POLICIES
Basis of prep#r#tion of accounts
The financial staiemenis hai e b¢cn prepared in accordance ￿ ith ihe Siaiemeni of R¢¢vmm¢nded Practice tor
Charities ISORP •0151 {Second Edition. etTeciii'e Isi Januarn. )019). Ihe Financial Reporting Standard
applicable in the L K and Republi¢ of Ireland IFRS I O? i and the Companies Act ?006.
The organisation meets ihe definition of a public benefit entin. under FRS I O?
Assets and liabilities are
iniiialli. recognised ai hisiorical cosi or trdnsaction i.alue unless oihen% ise staled in the releN'ant accounting
policy notes.
In addition these financial statements hai'e been prepared under the historical cosi con¥'ersion.
Going concern
In assessing the chariti. s abilin" io continue as a ooing concern. the Trustees hav¢ considered the liquidiry
position and rei'ie￿'ed anticipai¢d fundino commiimenis for the foreseeable future. The charil)" has suffi¢ienl
financial resour¢¢s to finanLe most COVID-19 outcomes Iihe impaci of ilhich is sei oul in note 16} and as a
COtLS¢qu¢nce. the Trustees beliei'e ihat lh¢ cownpans" is adequaiel)" placed io manage its busin¢ss risks
successfull) and tneet its liabililies as thei fall due.
For this reason, the Trusiees have continued io adopt the going ¢oncern basis in preparing the financial
siatetnents.
Income
Income is reco8nised in the period in Mhich the chariTh has entitlement to the income. it is probabl¢ ihat it will
be received and when the amount can be measured li iih reasonable ¢enaintv.
vol￿￿tAr￿. income
The charity receives donations from a numb¢r of organisaiions and other sources.
donatioris is included in income w.hen it is receivable.
Income from these
Interest
Bank inierest receivable is credited to the Statement of Financial ActiN'ities when it is re¢¢ii"ed by the charity.
Expenditure
Expenditure is included in the statemeni of financial actll'llies M hen incurred and include VAT.
Direct charitsble expendilure
Direct charitable expenditure cotllprises ihose costs direcil!" attributable to furthering the charitable ￿'ork to
Ihe chariTh'. Direct charitable ¢ip¢ndiwre is recognised in the )'ear io li hich it is attributable.

YOUNG DANCERS CHARITABLE ACADEMY LLMITED
NOTES TO THE FINANCIAL STATEME)TS
31ST AUGUST, 2020
ACCOUNTING POLICIES (continued)
Expenditure (continued)
GoN'ern•nce costs
Goiernance costs include cosis iihi¢h are directl! attributable io the da%" io da). running of the charity and
procedures necessar). for compliance iiith siawior) requirements.
Ineoming resources
All incoming resources Ère included in the stsiemeni of financial actii'iiies il'hen the charitable company 15
legall￿ eniitled to the income and ihe amount can k quaniificd M ith reasonable accurac!..
Resources expended
Expendiillre is recognised on An accruals basis as a liabilits is incurred.
Costs of charitabl¢ actii'ities comprise dir¢cl costs incurr¢d in ¢offtpl)'ing with the chartry"s objectives.
GO￿eManCe costs include those costs associated ii.ith the goiernance of ihe charitsble compan). and include
ind¢p¢nd¢nt e￿illin2110n fees.
Funds
Unrestricted funds represeni funds that are eipendable at the discretion of ihe Trustees in the furtherance of
the objects of ihe chariiable compani. Such funds ma! be held io finan¢e both iN"orLing capital and Capital
investment.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to WTite off each asset over its estimaled useful
life..
Fixiures and furniture- 33.3J /0 on ¢0
Office equipment_ 250/0 on cost
Estimales judgements
Egiimates and judgements are coniinuall% ei"aluared and are based on historical expcrience and other factors,
including expectaiions of future ei'enis that are beliei'ed io be reasonable under the circumstances. Alihough
these estimates are based on the Trusi¢¢s best knoii ledge of the atnouni. ei enis or actlOll5, actual resulrs
ultimately differ from these esiimaies. The TnEStees do not consider ihere io bc ani. material estimates and
judgements.

12.
YOUNG DANCERS CHARITABLE ACADE￿ly LIMITED
NOTES TO THF. FIIIANCIAL STATEMENTS
31ST AUGUST. 2020
ACCOUNTING POLICIES (continued)
Finallcial instrumellts
The charit). onlj has financial assets and financial liabilLti¢s of a kind thai qualif) as basic finan¢ial
instruments.
Basic financial in5trumenis. in¢ludinq trade and other debtors and creditors are initially
re¢ognised at transaction i'alue and subsequenili measured ai iheir settlement ialue.
Debtors
Trade and othcr debtors arc recognised ai the seulemeni amount due after anv trade discount off¢red.
Prepayments are Tralued ai the amount prepaid nei of ani. irdde discounts due.
Cash at bank and in hand
C&sh at bank and cash in hand includes cash and short terni highl!" liquid inN'estmenis ￿'Ith a short maiurity of
three months or less from the dale of acquisiiion or opening of lh¢ deposit or similar account.
Creditors and proi'isiolls
Cr¢ditors and proi"isions are re¢vgnised iihere the chariTh has a present obligaiion resulting from a past event
thai will probabl! rcsuli in the transfer of funds to a third pam. and the amount due to settle th¢ obligation can
be measured or estimaied reliabli.. Crediiof5 and proi'isions are nom)alli recognised at iheir settlement
amount after allowing for an%. trdde discounis due.
Deferred income
Deferred income arises on amounts inioiced in ad%"ance at ihe lear end.
IliCOME
All in¢ome il'as deriied from lh¢ main objeetii"¢s of ihe charithble company
providing bursari¢s and promoiing ballei and related performing ans.
namely. operating a school.
All incotne from generated funds arises in the L'.nited Kingdom.

13.
YOu￿G DAliCERS CHAIUTABLE ACADENIY LI.MtTED
NOTES TO THE FlhANCIAL STATE.ME.NTS
31ST AUGUST, 2020
EXPENDITURE
2020
2019
C0515 of
generating Costs of
"olunt4r%"
chgriiable
income
ciii'iiies
Goi"ern&Nce
Tot81
Tot81
Tuilion fees
DonatÈons
Exam fees
Books for iuition
Cosi of unifornis
School Nisits
Fundraising costs
PaN'roll costs
Teacher trainin8
Rent and rates
Insurance
Office expenses
Repairs and maintenance
Computer costs
Printing. postage and stationery
Subscriptions
Tra￿'e] and subsistence
Telephone
AdNertising
Accountanc
Consultanci.
Legal and professional
Bad debts
Depreciation - oifice furniture
Depreciation - fixiures
Sundries
Interest receiN'able
166.961
166.961
166.208
460
2.567
2.567
2.171
1.68)
{1.3661
l.i88
958.304
564
35.770
6.130
731
666
1.387
1.290
2.413
(994)
7,6?6
?13.535
1,588
75,013
6,227
836
4.359
2.?43
1.816
1.891
1,273
2.401
3.406
4.050
3.i47
1.912
32,?84
1.68)
(1,366)
1,388
? j8.304
i64
35.770
6.130
731
666
l.i87
.i6i
340
2.565
1,348
84)
4.iso
990
17.?39
9.472
745
84)
4.550
990
9,472
745
174
555
(46)
183
{14)
(14)
£11.360 £481 ?44
£?2.779 £516.383 £543,982
STAFF COSTS
There were seien emplol'ees during the l'ear {?019 - se¥'en emploN'ees). No etnploi'ee earned more than
£60.000 per annum in the !"¢ar.

14.
YOUNG DANCERS CIL4RITABLE ACADE.MY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
31ST AUGUST, 2020
TRUSTEES. REMLINERATIO
Other than as set out in noie li nc)nc of the Trnsiees receii.ed an)" remuneraiion or reimbursement of
expenditure in respect of their sen ices during Ihe lear 1,019 - nil).
NET SURPLUSI(DEFICIT) FOR THE YEAR
2020
2019
The follow'ing itcms are included in arriving ai the surplusl(deficii) for the l'ear..
Independent e.iaminer s fee
Directors i¢tnuneraiion
£4.550
£110.417
£4,050
£115,000
TANGIBLE FIXED ASSETS
O￿l¢C
equiprnent
Furniture
gDd fixtures
Total
Cost
At 31 st August, ?019
Additions
458
1,501
1.959
2.510
At 31 st August. ?020
2.968
1,501
4,469
Depreciation
Ai J I st Augusi. 2019
Charge for N'ear
1.498
1.613
742
At 31 st August, ?020
857
1.498
2.355
Carrying amount
At 31 st Augusi. 20?0
L?.111
£3
£2,114
At 31 st Augusi. 2019
£343
£3
£346

15.
YOUNG DANCERS CEL4RITABLE ACADEMY LIMITED
NOTES TO THE FLNANCIAL.STATF.MENTS
31ST AisGUST, 2020
DEBTORS
2020
2019
Trade debtors
Other debiors
18.860
103
4,594
£18.963
£4.594
CREDITORS: AMOLYTS FALLING DLE WITHIN ONE YEAR
2020
2019
Deferred income
Other creditors
51.684
9.049
45.560
11.599
£60.733
£57,159
I O. FUTURE CAPITAL ExPE￿D1TLRE
There I￿aS no capithl expenditure contracied for not provided for in the accounis at 31 ￿ August, 2020 {31 st
August, 2019- none).
I I. LEGAL STATUS OF THE CIL4RITY
The charity is a compan!. limiied bi guarantee and has no share capital. The liability. of each member in ihe
evenl of w'inding-up is limited to £10.
12. TAXATIO.N
As a charity. the Young Dancers Charitable Academ). Limii¢d is exempt from t&x on in¢ome or gains falling
ithin section 50) of the Tales Act 1988 or Seciion _i6 of the Taxation of Chargeable Gains A¢t 199? to the
exteni that these are applied io its charitable objects. Tr40 tax charges hai"e arisen in the charity.

16.
YOUNG DANCERS CHARITABLE ACADEMY LIMITED
NOTES TO THE FIPILNCIAL STATEIIENTS
31ST AUGUST. 2020
13. UNRESTRICTED FbJDS
2020
2019
At 31 st Augusl. ?019
Net surpluO(deficit) for ihe l'ear
?81
33.5?9
17.467
{17,186)
At 3 1st August, 20?0
£33.810
£281
14. ANALYSIS OF YET ASSETS BETWEEN FL%DS
2020
2019
Fixed assds
Current assets
Current liabilities
346
57.094
157.159)
(60,733)
£33.810
£281
15. RELATED PARTY TIL41ISACTIO*S
The charity. has relaiionships w'ith a large number of orEanisations and indii"iduals ￿h0 contribute funds cither
to support specific objectii'es or as g¢neral funding to support the administration of the charii). to enablc il to
can). out its charitable objcctii'es.
In view of the ¢hariiN' s legal siatus the chants. Trusiees consider ihat ihere was no ultimate controlling party
to be disclosed under the prol'isions of Financial Rewning Standard No. 8.
Other related party transactions
During the lear the compani made the followtn¥ relaied partj. transa¢tions-
The Du Boi5SOD Dance Foulldation
(A separaie charit!")
One of the Trust¢e8 of the companN' is also a Trusiee of The Du Boisson Dance Foundaiion. a charity w'hose
obj¢ctiN'es include fundraising in order io supFx)rt organisaiions such as the companN'. The amount owing to
the COTnpan)' was in respcct ot donaiions and grnnts. Reni amounting lo £5.000 ￿aS paid in the )'ear (2019 -
£9.000). At the balance Sheet date the amount due to The Du Boisson Dance Foundation was £iO {2019 -

YOUNG DANCERS CK4RITABLE .4CADE.MY LIMITED
NOTES TO THE FI￿A1￿CIAL STATE.MESTS
31ST AUGUST, 2020
15. RELATED PARTY TRA.NSACTIONS Icontinuedl
Wesi London School of Danee Limited
(A compan!. oil ned b! Anna du Bois%on)
The company's 0￿]c¢ and classrwm Space is rented from the aboN'e company. Rent amounting to £17.000
was paid in the I'car (2019 - £51.0001. The compan!" also paid tuition fees amounting to £53.616 (?019
£53,886) to the aboie compan).. Ai ihe balance sheei dai¢ the amount due from West London School of
Dance Litlliied w'as nil l?019 - nil).
Kerr). Williams
IA Trusiee of ihe COTnpanJ')
Fees of nil {2019- £1 ?501 and a salaTh' of £30.417 (?019- £40.000) M'as paid io Ihe above under a eontraet of
emploiment as Execuiii e Principal. as agreed ￿ iih ihe CharitN' Commission. Ai ihe balance shed dale the
amount due to Kerr). Williams ￿"aS £349 (2019 - £349).
Kate Blakeburn
(A TrusTee of ih¢ ¢ompany)
A salary. of £40.0001"019 - £Ji.0001 lias paid io the akni'e in respect of the l'ear. At the balarkce sheet date
the atnouni due to Ka(e Blackburn li.as nil {?019 - nil).
Anna du Boisson
(A Trustee of the ¢ompan!' and of The Du Boi5s0n Dance Foundation)
A salar%. of £40.00012019 - £40.0001 iiere paid to the aboi'e as Artlslic Director in respect of the year. At
the balancc sheei dale ih¢ amouni due to Anna du Boi550n ￿aS £3491?019 - £J49).
16. IMPACT OF THE OUTBREAK OF CON"1[￿19
The Trustees consider the iJnpact of the outbreAk of COVID-19 10 be a non-adjusting post balan¢¢ sheet event.
Accordingl!.. the financial posilion ai i I st August. 'O•O and ihe results for th¢ lear then ended hai'¢ not be¢n
adjusted. The durdiion and iwnpact of ihe COVID-19 pandemic. as i¥¢ll as the effectii'eness of ongoing
measures lo combat ils coniinuin£ threat. remain unclcar.
It is not wssibl¢ to e5tiTnate the duraiion and
severit> of thcse consequen¢¢s reliabli, nor their impali on the financial posiiion and results of the charity. for
future a¢¢ounting periods.