SLIDE DANCE LIMITED ANNUAI REPORT AP4D UNAUDITED FIP4ANCIAL SFATEMENIS FOR ThE 12 1•ff)14 ENDED 31 AUGUST2015 Compty7 No. 08739193 llll 11111 •AFIZE3HD" 1W2026 C(WIPANIES HOUSE
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SIIDE DAN(E LNnED yeaFafrM31 1025. 16 0fthe2taThj aredisihlefof indepwKlent exanMnatioTr: I reytinrespert ofnry exafflirotimof thethariièble tomn$fncll stateMents(aled wi lers¢10 145 ofthe(Jwititskl 2DII lthe ZOII Act). Intarrying out ewnation I havefollowed all the aprAicaldEtreclionsgr¥en bYtheCharityComn¥s5iofb underseftion 1451Sllbl of the 20llArtI. exanMn•tionRi¥iTr4fner4useio b1. l. kniiryrecords were w kept inwolihedwFitsble¢ompwryas retyiredbyseclion 386tsfthe20L. •r 2. ThEfin•nd staternentsth not accord wbth tknerecord&" or g: ThefinanEial statemen15 do not tThth?Ihthe affountil¥fe9¥ir.emtrts ofaect•rm4960fthe?tOth¢Ith a exaThr*tion."or bedrawnin ih"Sfeee_rt in order tti•Mbleay.y. thst.oI finaficml stalernentto befeath Jon Chartres 31 Moor pa Ro>1 HeTaord. Engknd. MA40RR
IMCLUDINGINCOME IAD ÉXPEMDMJRE XCOUNTS ièft RIE IW ENOfftii AIiW20 12V69 128A69 165,741 DDnaiionslEamed kntome & Otr*r 72.n7 72.717 19.617 1173fi9#1 1173M8) 1165.7931 11I26SI 1185.LS81 Iin.6981 1228.5661 17 balanTr5at Isqptnb20I4 21553 771 98J20
AT31 AUG[2025 D2btors Cashon 4Kwlterrn depm at haThd J03.953 alEDifoAS: AmowtsfallinEdut within one year 34Jl 71.640 98.620 7L640 32.238 39.403 77.1 21553 lillre1 Furvis accouniing record% and For the wepwaiim oliheacroth)ts. iiali ¢oriyanies their behalfty: EornpaTry reeistratith nwnbtt. 08739i9i ¢Ery1& wa5?
YidÈisaprp•attoMpanylwMedknyMThnteird Er¢I1j ar•JW4e The firbancial 5taterThonts havebeen propared inaccordaTrce ith the finanrial Rewirtiw 5tsndard aKable in the UK and Re1£ of Ireland IFPS 1021. pddi5hed in Jamwy 2019. The Charitable Cornpanyi5a bpnefit entity for th• purposes of FPS 102 and theretotethe charityalsoprepared btsfinartial in ac£ordarKewithile Stw¢)ent StaTrJaFdapplitablein the UKand Repthlic of trela{ FR5102 Chariiies X)RPwbhshed inJanLwy20191. the Compardes kn Il the Chanties 201L Incorne w recoverable inrda¢itybfO ¢knt5erd under Gift deeds0ftovw1 is rec(qnisedai the me 15 Frobat4trthat a transfer olecorKnic bernfitsvAII reqreIs1VTrIand theamount oftheobli8ationuTr bo meagwedroliably. Eygtrnliiwe isda>sifd aCty. The costsofoath actsvityare rnade wofthe total oltt a wn8leactltyar¢¥l1QcaWd1rerttyth that aai¥iry. Shared coos hithconthiwrteto morethan oneacts¥ityaNI tornislent wththe u5eof ruources. Cemral staff cogs¥eallorattd onthtl>•sis of time spenL ar#1 deprllon 10
SUDE DANCE UPalED tiotes totheFln•nrial statem(c(ni4u£oj FIJI IHE YE ENDED JI AUGvsf 2025 Supportcostsare ihosetos incurred theetly oftsptsmhthontheobiectsofthe cowwyand CharItaei¥ltiesad¢<¥ernaOc mSale costsirKurredon the fMiparrfsedut¥tythl opefatK)n¥ Inieresi ohfunds beld on dep05itis inddedTknI l¥ablandarMxNtsernU9W1rel1•b bytt ¥ald atthEamount P[epaId ofarytradethxwntsth IthC•5h at•an4nd rlesslromthedateofawui5iiionor opeNOf1de9 OfS¥WMlarxox Liabditios ale recognisod vAn isaD balantesheetd•tsasa of4 eve. fjl ts probaLé thai 3 Iransfer of economic benefft ill be rewwedinseiljemeni andthearnouniof tsksettlemeniran be estirned reliabty. iiabthltiesarerffogrrisedat the arno1 thaithe ComnYant1¢1Pts it¥JiH payto s*ethe debtortr Cornpany1¥ hasknncial assetsarn5fKaI liatiliEie50f a Wthat qul+fvasba5icfirwcial iiisirillnems. Basic rnethod
DE DANCE UMIIED FOR IHE YEAR ENDED 31 ALIGLST 2025 Gener iunds areunre5tVK1fvrp&T*tsC1}area¥a1awe ior u5eat the diKrethin ofrtheTnAetsin iurthernnceoiihe h•debeen raised the company ferpWtxT purpo The(OSts ofraisir¥ and adrrnnistin8fUnds are nds I741 19,617 DDnali0Ths1 Earned IrKorne& Oth n.n7 ny 72.717 165.793 49.265 19.265 12
OirtrtdMritatrAÈ w Toi 2025 13
ThEYEAR END ZlS53 71.717 8681 39,402 wauiifainl1 Oty Bridge 175261 IL 113.7181 Garfield Weston l&t40naliottory 1.283 12421 12QlOII 15291) rts Colal Er¥1 10567 5291 l ETreknd Tolai of lknds 14
21201 19.617 1192651 21.553 Paul 7564 119.9561 257 2.217 12217) Imur 164.4%) 257 io.ry 50.975 NatiDnal lottery Sq675 242 iio.(wi 110,628) 126.235) 242 Etyland 10.628 2Q135 io.( Cfoydon COU11 Tolalof f¥nd5 15