2022-08-31-accounts - Three Score Dance

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees’ Annual Report for the period

From 1/9/2021 Period start date To 31/8/2022 Period end date

Charity name: Three Score Dance

Charity registration number:1170206

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	1. Advance public appreciation of, and education in, the art of contemporary dance, as performed by people over 60, by public performance, classes and workshops 2.Provide dance facilities and experiences of the art of contemporary dance for the over 60s in the interest of social welfare with the object of improving their conditions of life
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	Provide dance facilities and experiences of the art of contemporary dance Performance • Three Score Dance (TSD) aims to commission work that engages, educates, entertains and captures imagination; delivering performances that change perceptions, challenge expectations and champions the art form of contemporary dance. Provision of Classes • To deliver on-going development of technique, creativity and performance skills. The company provides contemporary dance technique classes for over 60s and Creative Skills classes. These take the dancers on a wonderful exploration of creative stimuli through somatic journeys that are as exciting as they are thought provoking. The classes also provide employment opportunities for dance tutors.

		Workshops • Developing team cohesion and sharing company and class achievements and experience of contemporary dance. The aim of workshops is to introduce new contemporary dance experiences from new choreographers, experts in the field and dance groups to enrich the understanding of contemporary dance of all participants and to provide employment for the wider artistic community. Outreach programme • Our Outreach programme, provides both one-off and ongoing weekly workshops for people regardless of “age, stage or ability.” These sessions (both seated and non) seek to re-engage and re-vitalise those isolated because of age and illness, re- experiencing the joy of movement and integration. • Performance Packages are designed for an array of settings including care and residential homes, these productions are performed by members of the company, and are both experiential and participatory. Packages are provided to include a performance and accompanying workshop/s. • Aim for 15 to 20 sessions per year so that practice is relevant and updated but it does not exhaust resources Conferences • Where possible to attend and participate in professional conferences to share experiences and knowledge of the benefits of the art of contemporary dance for the over 60s in the interest of social welfare.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	The Trustees of Three Score Dance regularly review the guidance issued by the Charity Commission on public benefit

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference N/A Para 1.38 Policy on grant making

Policy on social investment including program related investment	Para 1.38	N/A
Contribution made by volunteers	Para 1.38	Volunteers from within the company or technique classes provide administrative and management support as well as supporting our outreach activities.
Other

Achievements and Performance

	SORP reference
Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	Performance With support from Arts Council England TSD successfully completed our research and development 2021/22 project, a programme of work started in 2021/22 and completed in the summer of 2022. This included three elements: Production of a new dance film Commission new work & workshops Offered workshops & classes to expand movement, skills and vocabulary for the Company, working with artists including: Charlotte Vincent, Adrian Look and R&D Creative sessions with Rhiannon Faith. Restage Jason Keenan-Smith's 2019 work Work - Replacing lost performance and public engagement, our Artistic Director choreographed an outdoor performance ‘A Moment in time’ and a rework of ‘Alone Together’. Performances ‘Alone Together’ • Dance Active, Brighton February 2022 • HOST April 2022 • Brighton Fringe Festival May 2022 • Sadler’s Wells, Elixir Festival June 2022 ‘A Moment in time’ • Flash mob piece in Brighton June/July 2022. • South East Dance space opening July 2022. Additionally, as part of this funded project we delivered the following: • Dancing With the Birds film - Shown at Dance City Festival 2022 and internal screenings. This was a ‘celebration film’ concept, our individual and collective emotional response to lockdown, and an effective format to share.

•	Increasing Access & Diversity - Running
	pilot classes at BMECP the aim to reach
	underrepresented people and provide an
	entry point to TSD. This took contemporary
	dance classes to other areas of our
	community.
•	Partnerships formed with South East
	Dance, Active for Life, Sadler’s Wells and
	Choreographers Rhiannon Faith and
	Russell Maliphant, who are also pushing
	boundaries working with older ‘non trained’
	bodies.
Provision of Classes
• Studio based Company, class and workshops
were reinstated following the pandemic.
Classes continued to engage healthy,
although reduced, numbers. Classes included
3 separate contemporary technique and
creative classes at separate times and days
to suit participants
• Gyrokinesis classes, via zoom, for body
conditioning support for company and classes
Workshops
• Sharing workshops, developing team
cohesion and sharing company and class
achievements, and experience of
contemporary dance.
Outreach Programme
• Outreach sessions continued to be
suspended during the lockdown as Care
homes closed to outside visitors. We
began a programme of classes atBMECP
the aim to reach underrepresented people
Conferences/Seminars
• Our Arts Director and a Founder Member
attended a conference on Older Dance at
the Mill Arts Centre Banbury.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against objectives set	Para 1.41	General: • Digitisation of company governance including the introduction of Class Manager and Strip revenue collection.
Performance of fundraising activities against objectives set	Para 1.41	• Preparation and planning for an Arts Council bid for a grant to support the research and development phase for a future project “a decade of bold older dance”. This was successful with funding due in 2022/23 • £2081 was successfully raised as a result of a Just Giving campaign.
Investment performance againstobjectives	Para 1.41	No investments

Other

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	Solvent and able to survive the pandemic.
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	Reserves are held at a level that would support the charity’s operations for a minimum of 3 months. The level is reviewed annually by the Trustees. Increased in 2020 to reflect concerns and knowledge of the Covid pandemic.
Amount of reserves held	Para 1.22	£5000
Reasons for holding zero reserves	Para 1.22	N/A
Details of fund materially in deficit	Para 1.24	None
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	None

Additional information (optional) You may choose to include further statements	Additional information (optional) You may choose to include further statements	where relevant about:
The charity’s principal sources of funds (including any fundraising)	Para 1.47	• Class subscriptions from members • Arts Council funding for specific performances and projects • Various Grant giving organisations to support Outreach work. • Private donations
Investment policy and objectives including any social investment policy adopted	Para 1.46	None
A description of the principal risks facing the charity	Para 1.46	Failure of contemporary dance technique classes or reduced company members resulting in loss of subscription funding reducing revenue flow to cover fixed operational costs. Company reserve is designed to mitigate this risk. Third Party Insurance claim for injury, we have insurance to mitigate this. Reputation risk through the delivery of sub- standard performance, ineffective teaching, or poor governance. We consistently strive to engage choreographers and class teachers with renown reputations in this field. The trustees regularly review policy and practices to minimise reputational risk.

Other

Structure, Governance and Management

Description of charity’s trusts:		None
Type of governing document (trust deed, royal charter)	Para 1.25	Constitution
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	CIO Foundation registered 16/11/16
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	Trustee meeting – review and appointment confirmation Process outlined in constitution conscious effort to identify skills gaps accordinglyTrustee nomination via existing tr

Additional information (optional) You may choose to include further statements	Additional information (optional) You may choose to include further statements	where relevant about:
Policies and procedures adopted for the induction and training of trustees	Para 1.51	Three Score Dance abides by the Charity Governance Code for smaller charities in regard to Board effectiveness (Principle 5) as detailed in its constitution.
The charity’s organisational structure and any wider network with which the charity works	Para 1.51	Artistic Director and Company Manager, manage the day-to-day running of the charity. Their role is to develop and implement activities in response to an agreed sense of purpose defined by the Trustees and an agreed strategy formulated with the Trustees
Relationship with any related parties	Para 1.51	None
Other

Reference and Administrative details

Charity name	Three Score Dance
Other name the charity uses	Three Score Dance Company
Registered charity number	1170206
Charity’s principal address	Flat 5, 31 East Drive, Brighton BN2 0BQ

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (if any)
Anne Rosenfield	Secretary		Trustees can be nominated by anyone but are approved at a Trustee general meeting by a quorum of existingTrustees’
Keith Trampleasure	Treasurer
Vincent Thompson	Chair
Christina Thompson
Hannah Wood
Edith Morris-Culshaw		Appointed 26/7/2022
Susan Margaret Hewer		Appointed 14/07/2022
Winifred Burnet-Smith

– Corporate trustees names of the directors at the date the report was approved

Director name None

Name of trustees holding title to property belonging to the charity

Trustee name	Dates acted if not for whole year
None

Funds held as custodian trustees on behalf of others

Description of the assets None held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date
	Keith Trampleasure
	Treasurer
	30/11/2022
	30/11/2022

Charity NameThree Score Dance	Charity NameThree Score Dance	Charity No (if any)	1170206
Annual accounts for the period
Period start date 01/09/2021	To	Period end date	31/08/2022

Section A Statement of financial activities

Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year funds £ £ £ £ £ F01 F02 F03 F04 F05
	14,802	-	14,802	8,419
28,233	-	-	28,233	31,232
-	-	-	-	501
-	-		-	1
-	-	-	-	-
		-	-	-
28,233	14,802	-	43,035	40,153

-	1,375	-	1,375	1,250
35,908	12,575	-	48,483	39,648
-	-	-	-	-
-	-	-	-	-
35,908	13,950	-	49,858	40,898

7,675 -	852	-	6,823 -	745 -
-	-	-	-	-
7,675 -	852	-	6,823 -	745 -
-	-	-	-	-
-	-	-	-	-

-	-	-	-	-
-	-	-	-	1,100
7,675 -	852	-	6,823 -	355

21,252	1,450	-	22,702	22,347
13,577	2,302	-	15,879	22,702

SOFA 1 of 50

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Section B Balance sheet

Guidance Notes B01 B02 B03 B04 B05 B06 B07 B08 B09 B10 B11 B12 B13 B14 B15 B16 B17 B18 B19 B20 B21	Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05	Unrestricted funds Restricted income funds Endowment funds Total this year Total last year £ £ £ £ £ F01 F02 F03 F04 F05
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-

	-	-	-	-	-
	1,013	-	-	1,013	-
	-	-	-	-	-
	19,592	3,431	-	23,023	27,381
	20,605	3,431	-	24,036	27,381

	4,726	3,431	-	8,157	4,679

	15,879	-	-	15,879	22,702

	15,879	-	-	15,879	22,702

	-	-	-	-	-
	-	-	-	-	-

	15,879	-	-	15,879	22,702

	-			-	-
	-	3,431	-	3,431	1,450
	12,447		-	12,447	21,252
		-		-
	12,447	3,431	-	15,878	22,702

	Signature		Print Name		Date of approval dd/mm/yyyy
Keith Trampleasure			Keith Trampleasure		30/01/2023

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Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared under the historical cost convention with items The accounts have been prepared in accordance with:

the Statement of Recommended Practice: Accounting and
• and with* ü Reporting by Charities preparing their accounts in accordance the Financial Reporting Standard applicable in the United Kingdom
• and with* ü and Republic of Ireland (FRS 102)
and with the Charities Act 2011.

The charity constitutes a public benefit entity as defined by FRS 102.*

TRUE

-Tick as appropriate

1.2 Going concern

If there are material uncertainties related to events or conditions that cast significant

An explanation as to those factors that support the Activites generating cash remain Disclosure of any uncertainties that make the going Not applicable Where accounts are not prepared on a going concern Not applicable

1.3 Change of accounting policy

The accounts present a true and fair view and the accounting policies adopted are those

Yes No	ü	* -Tick as appropriate
	ü

Please disclose:

*Please disclose:*
*(i) the nature of the change in accounting policy;*	No change
*(ii) the reasons why applying the new accounting policy provides more*
*(iii) the amount of the adjustment for each line affected in the current*

1.4 Changes to accounting estimates

No changes to accounting estimates have occurred in the reporting period (3.46 FRS 102

Yes ü * -Tick as appropriate No ü

Please disclose:

(i) the nature of any changes; No changes (ii) the effect of the change on income and expense or assets and (iii) where practicable, the effect of the change in one or more future

1.5 Material prior year errors

No material prior year error have been identified in the reporting period (3.47 FRS 102 SORP).

Yes ü * -Tick as appropriate No ü

Please disclose:

No prior year (i) the nature of the prior period error; error (ii) for each prior period presented in the accounts, the amount of the (iii) the amount of the correction at the beginning of the earliest prior

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Section C Notes to the accounts (cont)

Note 2 Accounting policies

Please complete this note when first reporting under FRS2102. Section 35 of FRS102, requires 3 reconciliations to be presented, if all are applicable.

2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING PRACTICE

Please provide a description of the nature of each change in accounting No changes policy Reconcilation of funds per previous GAAP to funds determined under FRS 102 End of Start of period period £ £ Fund balances as previously stated Adjustments:

Fund balance as restated

Reconcilation of net income/(net expenditure) per previous GAAP to net income/(net expenditure) under FRS 102

End of £ Net income/(expenditure) as previously stated Adjustments:

Previous period net income/(expenditure) as restated

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Section C Notes to the accounts (cont)

Note 2 Accounting policies

2.2 INCOME

This standard list of accounting policies has been applied by the charity except for those ticked "No" or "N/a". Where a different or additional policy has been adopted then this is detailed in the box below.

Recognition of income These are included in the Statement of Financial Activities (SoFA) when: • the charity becomes entitled to the resources; · it is more likely than not that the trustees will receive the resources; and • the monetary value can be measured with sufficient reliability. There has been no offsetting of assets and liabilities, or income and expenses, unless required or Offsetting permitted by the FRS 102 SORP or FRS 102. Grants and donations are only included in the SoFA when the general income recognition Grants and donations criteria are met (5.10 to 5.12 FRS102 SORP). In the case of performance related grants, income must only be recognised to the extent that the charity has provided the specified goods or services as entitlement to the grant only occurs when the performance related conditions are met (5.16 FRS 102 SORP). Legacies Legacies are included in the SOFA when receipt is probable, that is, when there has been grant of probate, the executors have established that there are sufficient assets in the estate and any conditions attached to the legacy are either within the control of the charity or have been met. Government grants The charity has received government grants in the reporting period Gift Aid receivable is included in income when there is a valid declaration from the donor. Tax reclaims on donations Any Gift Aid amount recovered on a donation is considered to be part of that gift and is and gifts treated as an addition to the same fund as the initial donation unless the donor or the terms of the appeal have specified otherwise. This is only included in the SoFA once the charity has provided the related goods or Contractual income and services or met the performance related conditions. performance related grants Donated goods are measured at fair value (the amount for which the asset could be Donated goods exchanged) unless impractical to do so. The cost of any stock of goods donated for distribution to beneficiaries is deemed to be the fair value of those gifts at the time of their receipt and they are recognised on receipt. In the reporting period in which the stocks are distributed, they are recognised as an expense at the carrying amount of the stocks at distribution. Donated goods for resale are measured at fair value on initial recognition, which is the expected proceeds from sale less the expected costs of sale, and recognised in 'Income from other trading activities' with the corresponding stock recognised in the balance sheet. On its sale the value of stock is charged against 'Income from other trading activities' and the proceeds from sale are also recognised as 'Income from other trading activities'. Goods donated for on-going use by the charity are recognised as tangible fixed assets and included in the SoFA as incoming resources when receivable. Gifts in kind for use by the charity are included in the SoFA as income from donations when receivable. Donated services and Donated services and facilities are included in the SOFA when received at the value of the facilities gift to the charity provided the value of the gift can be measured reliably. Donated services and facilities that are consumed immediately are recognised as income with an equivalent amount recognised as an expense under the appropriate heading in the SOFA. Support costs The charity has incurred expenditure on support costs. The value of any voluntary help received is not included in the accounts but is described in Volunteer help the trustees’ annual report. Income from interest, This is included in the accounts when receipt is probable and the amount receivable can be royalties and dividends measured reliably.

Yes No N/a	Yes No N/a	Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
ü	ü	ü
Yes No N/a
ü	ü	ü

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Income from membership	Membership subscriptions received in the nature of a gift are recognised in Donations and
subscriptions	Legacies.
	Membership subscriptions which gives a member the right to buy services or other benefits
	are recognised as income earned from the provision of goods and services as income from
	charitable activities.
Settlement of insurance claims	Insurance claims are only included in the SoFA when the general income recognition criteria are met (5.10 to 5.12 FRS102 SORP) and are included as an item of other income in the SoFA.
Investment gains and losses	This includes any realised or unrealised gains or losses on the sale of investments and any
	gain or loss resulting from revaluing investments to market value at the end of the year.
2.3 EXPENDITURE AND LIABILITIES
Liability recognition	Liabilities are recognised where it is more likely than not that there is a legal or constructive
	obligation committing the charity to pay out resources and the amount of the obligation can
	be measured with reasonable certainty.
Governance and support costs	Support costs have been allocated between governance costs and other support. Governance costs comprise all costs involving public accountability of the charity and its compliance with regulation and good practice.
	Support costs include central functions and have been allocated to activity cost categories
	on a basis consistent with the use of resources, eg allocating property costs by floor areas,
	or per capita, staff costs by the time spent and other costs by their usage.
Grants with performance conditions	Where the charity gives a grant with conditions for its payment being a specific level of service or output to be provided, such grants are only recognised in the SoFA once the recipient of the grant has provided the specified service or output.
Grants payable without performance conditions	Where there are no conditions attaching to the grant that enables the donor charity to realistically avoid the commitment, a liability for the full funding obligation must be recognised.
Redundancy cost	The charity made no redundancy payments during the reporting period.
Deferred income	No material item of deferred income has been included in the accounts.
Creditors	The charity has creditors which are measured at settlement amounts less any trade discounts
Provisions for liabilities	A liability is measured on recognition at its historical cost and then subsequently measured at the best estimate of the amount required to settle the obligation at the reporting date
	The charity accounts for basic financial instruments on initial recognition as per paragraph
Basic financial instruments	11.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17 to 11.19,
	FRS102 SORP.

Yes No N/a	Yes No N/a	Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
ü	ü	ü
Yes No N/a
ü	ü	ü

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2.4 ASSETS

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Tangible fixed assets for use by charity

These are capitalised if they can be used for more than one year, and cost at least

		#####	#####	#####
Intangible fixed assets Heritage assets POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE Investments Stocks and work in progress Debtors Current asset investments	They are valued at cost. They are valued at cost. Fixed asset investments in quoted shares, traded bonds and similar investments are valued at initially at cost and subsequently at fair value (their market value) at the year end. The same treatment is applied to unlisted investments unless fair value cannot be measured reliably in which case it is measured at cost less impairment. The charity has intangible fixed assets, that is, non-monetary assets that do not have physical substance but are identifiable and are controlled by the charity through custody or legal rights. The amortisation rates and methods used are disclosed in note 9.5 They are valued at cost. The charity has heritage assets, that is, non-monetary assets with historic, artistic, scientific, technological, geophysical or environmental qualities that are held and maintained principally for their contribution to knowledge and culture. The depreciation rates and methods used as disclosed in note 9.6.1.4. The depreciation rates and methods used are disclosed in note 9.2. Investments held for resale or pending their sale and cash and cash equivalents with a maturity date of less than 1 year are treated as current asset investments Stocks held for sale as part of non-charitable trade are measured at the lower or cost or net realisable value. Goods or services provided as part of a charitable activity are measured at net realisable value based on the service potential provided by items of stock. Work in progress is valued at cost less any foreseeable loss that is likely to occur on the contract. They are valued at fair value except where they qualify as basic financial instruments. Debtors (including trade debtors and loans receivable) are measured on initial recognition at settlement amount after any trade discounts or amount advanced by the charity. Subsequently, they are measured at the cash or other consideration expected to be received. The charity has has investments which it holds for resale or pending their sale and cash and cash equivalents with a maturity date less than one year. These include cash on deposit and cash equivalents with a maturity date of less than one year held for investment purposes rather than to meet short term cash commitments as they fall due.	Yes No N/a
		ü	ü	ü
		Yes No N/a
		ü	ü	ü
		Yes No N/a
		ü	ü	ü
		Yes No N/a
		ü	ü	ü
		Yes No N/a
		ü	ü	ü
		Yes No N/a
		ü	ü	ü
		Yes No N/a
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		Yes No N/a
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	*We directly allocate support costs such as admin time, venue costs, choreographer and tutor costs, costumes* *and marketing costs directly to projects/activities where those costs are directly attributable to the project. We* *do not apportion management costs to activities but show them as seperate accounts (see note 6) as* *operational costs for charitable activities.* *Deferred income relating to performance grants received in the year but for activities planned in the next* *financial year and prepayments for activities to be undertaken in the next financial year have been included in* *the creditor figure on the balance sheet and are analysed under note 20. They are not included in the SOFA.*

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Section C Notes to the accounts (cont)

Note 3 Analysis of income

Analysis	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £
Donations andgifts		-	-	-	5
Gift Aid	-	-	-	-
Legacies	-	-	-	-
General grants provided by government/other charities	-	-	-	-
ACE Grant - Digital Tapestries					8,414
ACE Grant - R&D 20/21		14,802		14,802
ACE Grant - R&D 20/21				-
Membership subscriptions and sponsorships which are in substance donations	-	-	-	-
Donatedgoods,facilities and services	-	-	-	-	-
Other	-	-	-	-
Total	-	14,802	-	14,802	8,419

Outreach Activities	-	-	-	-	618
Conference Income	635	-	-	635	-
Performance Income	800	-	-	800	-
Workshops	1,503	-	-	1,503	356
TSD Companysessions -	8,423			8,423	7,941
BMECP	250			250	-
ContemporaryClass(Intermediate)	3,308			3,308	4,113
ContempraryClass(Open)	3,998			3,998	2,650
Creative Dance	1,271			1,271	-
Creative Fusion	3,808			3,808	234
Exressive Contemporary	2,336			2,336	2,896
Adrian Look Class	1,171			1,171	7,982
Gyrokinesis	730			730	1,845
Summer Extra Class - subscriptions	-		-	-	2,597
Other	-	-	-	-	-
Total	28,233	-	-	28,233	31,232

CC17a (Excel)

N3 8 of 50

26/01/2023

1170206 Three Score Dance Accounts 2021-22 Bank Compensation -500 - - - - Other -1 Total - - - -501 Interest income - - - -1 Dividend income - - - - - Rental and leasingincome - - - - - Other - - - - - Total - - - -1 - - - - - - - - - - - - - - - - - - - - Total - - - - - Conversion of endowment funds into income - - - - - Deferred Income see note20 - - Gain on disposal of a tangible fixed asset held for charity's own use - - - - - Gain on disposal of a programme related investment - - - - - Royalties from the exploitation of intellectualpropertyrights - - - - - Other - - - - - Total - - - - - 28,233 14,802 -43,035 40,153 Other information: TOTAL INCOME Other: Other trading activities: Income from investments: Separate material item of income:	1170206 Three Score Dance Accounts 2021-22 Bank Compensation -500 - - - - Other -1 Total - - - -501 Interest income - - - -1 Dividend income - - - - - Rental and leasingincome - - - - - Other - - - - - Total - - - -1 - - - - - - - - - - - - - - - - - - - - Total - - - - - Conversion of endowment funds into income - - - - - Deferred Income see note20 - - Gain on disposal of a tangible fixed asset held for charity's own use - - - - - Gain on disposal of a programme related investment - - - - - Royalties from the exploitation of intellectualpropertyrights - - - - - Other - - - - - Total - - - - - 28,233 14,802 -43,035 40,153 Other information: TOTAL INCOME Other: Other trading activities: Income from investments: Separate material item of income:	1170206 Three Score Dance Accounts 2021-22 Bank Compensation -500 - - - - Other -1 Total - - - -501 Interest income - - - -1 Dividend income - - - - - Rental and leasingincome - - - - - Other - - - - - Total - - - -1 - - - - - - - - - - - - - - - - - - - - Total - - - - - Conversion of endowment funds into income - - - - - Deferred Income see note20 - - Gain on disposal of a tangible fixed asset held for charity's own use - - - - - Gain on disposal of a programme related investment - - - - - Royalties from the exploitation of intellectualpropertyrights - - - - - Other - - - - - Total - - - - - 28,233 14,802 -43,035 40,153 Other information: TOTAL INCOME Other: Other trading activities: Income from investments: Separate material item of income:	1170206 Three Score Dance Accounts 2021-22 Bank Compensation -500 - - - - Other -1 Total - - - -501 Interest income - - - -1 Dividend income - - - - - Rental and leasingincome - - - - - Other - - - - - Total - - - -1 - - - - - - - - - - - - - - - - - - - - Total - - - - - Conversion of endowment funds into income - - - - - Deferred Income see note20 - - Gain on disposal of a tangible fixed asset held for charity's own use - - - - - Gain on disposal of a programme related investment - - - - - Royalties from the exploitation of intellectualpropertyrights - - - - - Other - - - - - Total - - - - - 28,233 14,802 -43,035 40,153 Other information: TOTAL INCOME Other: Other trading activities: Income from investments: Separate material item of income:	1170206 Three Score Dance Accounts 2021-22 Bank Compensation -500 - - - - Other -1 Total - - - -501 Interest income - - - -1 Dividend income - - - - - Rental and leasingincome - - - - - Other - - - - - Total - - - -1 - - - - - - - - - - - - - - - - - - - - Total - - - - - Conversion of endowment funds into income - - - - - Deferred Income see note20 - - Gain on disposal of a tangible fixed asset held for charity's own use - - - - - Gain on disposal of a programme related investment - - - - - Royalties from the exploitation of intellectualpropertyrights - - - - - Other - - - - - Total - - - - - 28,233 14,802 -43,035 40,153 Other information: TOTAL INCOME Other: Other trading activities: Income from investments: Separate material item of income:	1170206 Three Score Dance Accounts 2021-22 Bank Compensation -500 - - - - Other -1 Total - - - -501 Interest income - - - -1 Dividend income - - - - - Rental and leasingincome - - - - - Other - - - - - Total - - - -1 - - - - - - - - - - - - - - - - - - - - Total - - - - - Conversion of endowment funds into income - - - - - Deferred Income see note20 - - Gain on disposal of a tangible fixed asset held for charity's own use - - - - - Gain on disposal of a programme related investment - - - - - Royalties from the exploitation of intellectualpropertyrights - - - - - Other - - - - - Total - - - - - 28,233 14,802 -43,035 40,153 Other information: TOTAL INCOME Other: Other trading activities: Income from investments: Separate material item of income:	1170206 Three Score Dance Accounts 2021-22 Bank Compensation -500 - - - - Other -1 Total - - - -501 Interest income - - - -1 Dividend income - - - - - Rental and leasingincome - - - - - Other - - - - - Total - - - -1 - - - - - - - - - - - - - - - - - - - - Total - - - - - Conversion of endowment funds into income - - - - - Deferred Income see note20 - - Gain on disposal of a tangible fixed asset held for charity's own use - - - - - Gain on disposal of a programme related investment - - - - - Royalties from the exploitation of intellectualpropertyrights - - - - - Other - - - - - Total - - - - - 28,233 14,802 -43,035 40,153 Other information: TOTAL INCOME Other: Other trading activities: Income from investments: Separate material item of income:
	Bank Compensation				-	500
					-	-
					-	-
	Other				-	1
	Total	-	-	-	-	501

	Interest income	-	-	-	-	1
	Dividend income	-	-	-	-	-
	Rental and leasingincome	-	-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	1

		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Total	-	-	-	-	-

	Conversion of endowment funds into income	-	-	-	-	-
	Deferred Income see note20		-		-
	Gain on disposal of a tangible fixed asset held for charity's own use	-	-	-	-	-
	Gain on disposal of a programme related investment	-	-	-	-	-
	Royalties from the exploitation of intellectualpropertyrights	-	-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	-

		28,233	14,802	-	43,035	40,153

All income in the prior year was unrestricted except for: (please provide description and amounts)		£8414 - Digital Tapestries project ACE grants
Where any endowment fund is converted into income in the prior period, please give the reason for the conversion. Where any endowment fund is converted into income in the reporting period, please give the reason for the conversion.
		None

		None
Within the income items above the following items are material: (please disclose the nature, amount and any prior year amounts)		£2081 raised in the year as a Just Giving donations in memory of Chris Collins was treated as restricted income and will be treated as deferred income untill itis utilised.

CC17a (Excel)

N3 9 of 50

26/01/2023

1170206

Three Score Dance

Accounts 21-22

Section C Notes to the accounts (cont)

Note 4 Analysis of receipts of government grants

Description	Description	This year £
!0 Years of Bold and Older Dance R&D Phase 1		14,802
		-
		-
		-
Total Description		14,802
		Last year £
Digital Tapestries		1,505





Total		1,505
This year Last year
The R&D project to deliver 3 Hero projects was fully delivered. These included 1 a ‘celebration film’ concept, reflecting on 10 yrs of TSD, being seen as an elder dancer. 2 workshops & classes to expand movement, skills and vocabulary for the Company. 3 Replacing lost performance and developing public engagement. See seperate report for details. The Outreach programme was once more suspended and the Income from the BHCC was again deferred.	The Digital Tapestries project was fully delivered in 2020/21. A final grant for this work of £1505 was received from the Arts Council. The Outreach programme was once more suspended and the Income from the BHCC was again deferred.
This year Last year
None	None

CC17a (Excel)

N4 10 of 50

26/01/2023

1170206

Three Score Dance

Accounts 21-22

Section C Notes to the accounts (cont)

Note 5 Donated goods, facilities and services

Use of property Other : Cash donations Seconded staff	This year	This year Last year £ £	This year Last year £ £
		-	-
		-	-
		2,081	5
		2,081	5

		Last year
Please provide details of the accounting policy for the recognition and valuation of donated goods, facilities and services.	Donated services and facilities:These are only included in incoming resources (with an equivalent amount in resources expended) where the benefit to the charity is reasonably quantifiable, measurable and material. There were none in 2021/22 or 2020/21. The value of any voluntary help received is not included in the accounts because the benefit to the charity was not reasonably quantifiable, measurable or material. It is however described in the trustees’ annual report. The unrestricted cash donations shown above were donations of money which were given freely to the charity by donors. They are a form of non-exchange transaction where the grant-maker awards a grant without receiving equal value in exchange Charities SORP (FRS102) para 5.5. The donations did not include any Gift aid sums or applications. The £2081 was the result of donations celebrating the life of a cherished company member. It is planned that this sum will be added to the Support Fund abd the value was deferred until the amounts are actually utlised. A donation of £500 was provided in 2018/19 to specifically subsidise the subscriptions of members of the company and classes that had financial difficulties. £50 was utilised in 2019/20 and £100 in 2021/22 the balance of £350 was treated as deferred income for	See opposite policies unchanged,
Please provide details of any unfulfilled conditions and other contingencies attaching to resources from donated goods and services not recognised in income.	~~use in 2022/23 and future years~~
	None	The project Digital Tapestries was ongoing at year end and will be completed in November 2020.

CC17a (Excel)

N5 11 of 50

26/01/2023

1170206

Three Score Dance

Accounts 21-22

Please give details of other forms of other donated goods and services not recognised in the accounts, eg contribution of unpaid volunteers.	Members of the company donated their time freely to learn and deliver dance performances given by Three Score Dance. The activities are described in the Trustees annual report. Outreach activities were supported by volunteers from the company and Technique classes who provided their time and expertise freely. Volunteers also provided their time to support the administration of classes and the management of the company Stephen Rooney FCCA offered his services free of fee to provide an independent Examination of the Accounts for 2017/18, 2018/19, 2019/20 and 2020/21	Members of the company donated their time freely to learn and deliver dance performances given by Three Score Dance. The activities are described in the Trustees annual report. Outreach activities were supported by volunteers from the company and Technique classes who provided their time and expertise freely. Volunteers also provided their time to support the administration of classes and
	~~th~~ ~~t~~ ~~f th~~

CC17a (Excel)

N5 12 of 50

26/01/2023

1170206

Three Score Dance

Accounts 2021-22

Section C Notes to the accounts (cont)

Note 6 Analysis of expenditure

	This year	This year	This year	This year	Last year	Last year	Last year	Last year
Analysis Expenditure on raising funds:	Unrestricted funds	Restricted income funds	Endowment funds	Total funds £	Unrestricted funds	Restricted income funds	Endowment funds	Total funds £
Incurred seeking donations	-	-	-	-	-	-	-	-
Incurred seeking legacies	-	-	-	-	-	-	-	-
Incurred seeking grants	-	1,375	-	1,375	-	1,250		1,250
Operating membership schemes and social lotteries	-	-	-	-	-	-		-
Staging fundraising events	-	-	-	-	-	-		-
Fudraising agents	-	-	-	-	-	-		-
Operating charity shops	-	-	-	-	-	-		-
Operating a trading company undertaking non-charitable trading activity	-	-	-	-	-	-		-
Advertising, marketing, direct mail and publicity	-	-	-	-	-	-	-	-
Start up costs incurred in generating new source of future income	-	-	-	-	-	-	-	-
Database development costs	-	-	-	-	-	-	-	-
Other trading activities	-	-	-	-				-
Investment management costs:	-	-	-	-	-	-		-
Portfolio management costs	-	-	-	-	-	-	-	-
Cost of obtaining investment advice	-	-	-	-	-	-	-	-
Investment administration costs	-	-	-	-	-	-	-	-
Intellectual property licencing costs	-	-	-	-	-	-	-	-
Rent collection, property repairs and maintenance charges	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
Total expenditure on raising funds	-	1,375	-	1,375	-	1,250	-	1,250
Expenditure on charitable activities:
Digital tapestries	-	-	-	-	-	4,481	-	4,481
ACE R&D 2021/22		12,575	-	12,575
Conference	21			21
Outreach Activities	-	-	-	-
Workshops	702		-	702	1,151	-	-	1,151
Artistic Director	2,747	-	-	2,747	3,330	-	-	3,330
Rehearsal Director	5,611	-	-	5,611	5,059	-	-	5,059
Class Tutors	9,376	-	-	9,376	9,028	-	-	9,028
CompanyManager	8,132	-	-	8,132	12,293	-	-	12,293
Administration Manager	2,304	-	-	2,304	1,848	-	-	1,848
Audit Costs	-	-	-	-	-	-	-	-
Advertising& Promotional	398	-	-	398
IT Costs	795	-	-	795	564	-	-	564
Insurance	616	-	-	616	618	-	-	618
Other Professional Services	-	-	-	-	400	-	-	400
Office & Admin Expenses	132	-	-	132	147	-	-	147
Stripe Charges	292	-	-	292	-	-	-	-
Travel& Accomodation	135	-	-	135	29			29
Trustee Expenses	-	-	-	-	-	-	-	-
Venue Hire	4,647	-	-	4,647	700	-	-	700
	-	-	-	-	-	-	-	-
Total expenditure on charitable activities	35,908	12,575	-	48,483	35,167	4,481	-	39,648

CC17a (Excel)

N6 13 of 50

26/01/2023

1170206

Three Score Dance

Accounts 2021-22

Separate material item of expense

Separate material item of expense
	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
Total	-	-	-	-	-	-	-	-
Other
	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
Total other expenditure TOTAL EXPENDITURE	-	-	-	-	-	-	-	-
	35,908	13,950	-	49,858	35,167	5,731	-	40,898

Other information:

Analysis of expenditure on charitable activities

	This year	This year	This year	This year	Last year	Last year	Last year	Last year
Activity or programme	Activities undertaken directly	Grant funding of activities	Support Costs	Total this year	Activities undertaken directly	Grant funding of activities	Support Costs	Total last year
	£	£	£	£	£	£	£	£
Activity1	-	-	-	-	-	-	-	-
Activity2	-	-	-	-	-	-	-	-
Other	-	-	-	-	-	-	-	-
Total	-	-	-	-	-	-	-	-

CC17a (Excel)

N6 14 of 50

26/01/2023

1170206

Three Score Dance

Accounts 2021-22

Section C Notes to the accounts (cont)

Note 7 Extraordinary items

Please explain the nature of each extraordinary item occurring in the period.

Description	This year Last year £ £	This year Last year £ £
*None*	-	-

	-	-
	-	-
	-	-

	-	-
	-	-

CC17a (Excel)

N7 15 of 50

26/01/2023

1170206 Three Score Dance Accounts 2021-22 CC178 (Exc811 N716of50 2610112023

1170206

Three Score Dance

Accounts 2021-22

Section C Notes to the accounts

Note 8 Funds received as agent

8.1 Please complete this note if the charity has agreed to administer the funds of another entity as its agent. Note: If a charity is acting as an agent, it should not recognise the income in the Statement of Financial Activities or the Balance Sheet.

We do not do this.

*We do not do* *this.* *Activities or the Balance Sheet.*	*We do not do* *this.* *Activities or the Balance Sheet.*
		Amount received		Amount paid out		Balance held at period end
Description/name of party	Related party (Yes or No)	This year	Last year	This year	Last year	This year	Last year
		£	£	£	£	£	£
		-	-	-	-	-	-
		-	-	-	-	-	-
		-	-	-	-	-	-
		-	-	-	-	-	-
		-	-	-	-	-	-
Total		-	-	-	-	-	-

8.2 Where a consortia or similar arrangement exists whereby 2 or more charities co-operate to achieve economies in the purchase of goods or services, please discose details of any balances outstanding between any participating members.

*any participating members.*
Description/name of party	Balance held at period end
	This year	Last year
	£	£
	-	-
	-	-
	-	-
	-	-
	-	-
Total	-	-

CC17a (Excel)

N8 17 of 50

26/01/2023

Three Score Dance

1170206

Accounts 2021-22

Section C Notes to the accounts

Note 9 Support Costs

Please complete this note if the charity has analysed its expenses using activity categories and has support costs.

This year

This year
Support cost (examples)	Raising funds	Activity 1	Activity 2	Activity 3	Grand total	Basis of allocation
	£	£	£	£	£	(Describe method)
Governance	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
Other	-	-	-	-	-
Total	-	-	-	-	-

Last year

Last year
Support cost (examples)	Raising funds	Activity 1	Activity 2	Activity 3	Grand total	Basis of allocation
	£	£	£	£	£	(Describe method)
Governance	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
Other	-	-	-	-	-
Total	-	-	-	-	-

Please provide details of the accounting policy adopted for the apportionment of costs between activities and any estimation techniques used to calculate their apportionment.

We directly allocate costs such as admin time, venue costs, choreographer and tutor costs, costumes and marketing costs directly to projects/activities where those costs are directly attributable to the project. We do not apportion management costs to activities

CC17a (Excel)

N9 18 of 50

26/01/2023

1170206

Three Score Dance

Accounts 2021-22

Section C Notes to the accounts

Note 10 Details of certain items of expenditure

10.1 Fees for examination of the accounts

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner. If nothing was paid please enter '0' in the appropriate box(es).

*Please provide details of the amount paid for any statutory external scrutiny of accounts* *and other services provided by your independent examiner. If nothing was paid please* *enter '0' in the appropriate box(es).*
Other fees (for example: financial advice, consultancy, accountancy services) paid to the independent examiner Independent examiner’s fees Assurance services other than audit or independent examination Tax advisory fees	This year £	Last year £
	-	-
	-	-
	-	-
	-	-

Note Indepentant examiners services were provided on a no fee basis by Stephen Rooney FCCA, previous provisions of £1100 were reversed. In 2019/20. It is anticipated that we will continue to receive these services for free.

CC17a (Excel)

N10 19 of 50

26/01/2023

1170206

Three Score Dance Accounts 2021-22

Section C Notes to the accounts (cont)

Note 11 Paid employees

Please complete this note if the charity has any employees. No Employees

11.1 Staff Costs

		This year		Last year
		£		£
Salaries and wages			-	-
Social security costs			-	-
Pension costs (defined contribution scheme)
Other employee benefits			-	-
	Total staff costs		-	-
This year:

None Please provide details of expenditure on staff working for the charity whose contracts are with and are paid by a related party Last year: Please provide details of expenditure on staff working for the charity None whose contracts are with and are paid by a related party

Please give details of the number of employees whose total employee benefits (excluding employer pension costs) fell within each band of £10,000 from £60,000 upwards. If there are no such transactions, please enter 'true' in the box provided.

No employees received employee benefits (excluding employer pension costs) for the reporting period of more than £60,000

Band	Number of employees	Number of employees
	This year -	Last year -
£60,000 to £69,999
£70,000 to £79,999	-	-
£80,000 to £89,999	-	-
£90,000 to £99,999	-	-
£100,000 to £109,999	-	-

Please provide the total amount paid to key management personnel (includes trustees and senior management) for their services to the charity. For specific amounts paid to trustees, see Note 28.
	Thisyear	Lastyear
	£	£
	-	-

CC17a (Excel)

N11 20 of 50

26/01/2023

1170206

Three Score Dance

Accounts 2021-22

	This year Number	Last year Number
Fundraising	-	-
Charitable Activities	-	-
Governance	-	-
Other	-	-
Total	-	-
	This year	Last year
	£ -	£ -



	This year	Last year
	£ -	£ -

CC17a (Excel)

N11 21 of 50

26/01/2023

Three Score Dance

Accounts 202122

1170206

Section C Notes to the accounts (cont)

Note 12 Defined contribution pension scheme or defined benefit scheme accounted for as a defined contribution scheme.

12.1 Please complete this note if a defined contribution pension scheme is operated. No Employees

Please explain the basis for allocating the liability and expense of defined contribution pension scheme between activities and between restricted and unrestricted funds. Amount of contributions recognised in the SOFA as an expense	This year	Last year
	£ -	£
		-

12.2 Please complete this section where the charity participates in a defined benefit pension plan but is unable to ascertain its share of the underlying assets and liabilities.

Please confirm that although the scheme is accounted for as a defined contribution plan, it is a defined benefit plan.

Please provide such information as is available about the plan's surplus or deficit and the implications, if any, for the reporting charity for this year and last year, if different

12.3 Please complete this section where the charity participates in a multi-employer defined benefit pension plan that is accounted for as a defined contribution plan.

Describe the extent to which the charity can be liable to the plan for other entities' obligations under the terms and conditions of the multi-employer plan. If this is different for last year, provide details

Provide an explanation of how any liability arising from an agreement with a multiemployer plan to fund a deficit has been determined. If this is different for last year, provide details

CC17a (Excel)

N12 22 of 50

26/01/2023

1170206

Three Score Dance

Accounts 2021-22

Section C Notes to the accounts (cont)

Note 13 Grantmaking

Please complete this note if the charity made any grants or donations which in aggregate form a material part of the charitable activities undertaken. None Made

This year:

13.1 Analysis of grants paid (included in cost of charitable activities)

Analysis	Grants to institutions	Grants to individuals	Support costs	Total
			£	£
Activity or project 1	-	-	-	-
Activity orproject2	-	-	-	-
Activity orproject 3	-	-	-	-
Activity orproject4	-	-	-	-
*Total*	-	-	-	-

Please enter “Nil” if the charity does not identify and/or allocate support costs.

13.2 Grants made to institutions

*My charity has made grants to particular institutions that are material in the* *context of its grantmaking. Details of the institution supported, purpose of the* *grant and total paid to each institution is available on the charity's web site.*	*My charity has made grants to particular institutions that are material in the* *context of its grantmaking. Details of the institution supported, purpose of the* *grant and total paid to each institution is available on the charity's web site.*	*Yes*	*Please provide* *details of* *charity's URL.*
		No	*Provide details* *below*

Names of institution	Purpose		Total amount of grantspaid £
			-
			-
			-
			-
			-
			-
			-
			-
			-
			-
*TOTAL GRANTS PAID* *Other unanalysed grants* *Total grants to institutions in reporting period*			-
			-
			-

CC17a (Excel)

N13 23 of 50

26/01/2023

1170206

Three Score Dance

Accounts 2021-22

Last year:

13.3 Analysis of grants paid (included in cost of charitable activities)

Analysis	Grants to institutions	Grants to individuals	Support costs £	Total £
Activity orproject1	-	-	-	-
Activity orproject2	-	-	-	-
Activity orproject 3	-	-	-	-
Activity orproject4	-	-	-	-
*Total*	-	-	-	-

Please enter “Nil” if the charity does not identify and/or allocate support costs.

13.4 Grants made to institutions

*My charity has made grants to particular institutions that are material in the* *context of its grantmaking. Details of the institution supported, purpose of the* *grant and total paid to each institution is available on the charity's web site.*	*Yes*	*Please provide* *details of* *charity's URL.*
	No	*Provide details* *below*

Names of institution	Purpose	Total amount of grantspaid £
		-
		-
		-
		-
		-
		-
		-
		-
		-
		-
*TOTAL GRANTS PAID* *Total grants to institutions in reporting period* *Other unanalysed grants*		-
		-
		-

CC17a (Excel)

N13 24 of 50

26/01/2023

1170206

Three Score Dance

Accounts 2021-22

Section C Notes to the accounts (cont)

Note 14 Tangible fixed assets

Please complete this note if the charity has any tangible fixed assets - None Held 14.1 Cost or valuation

Freehold land & buildings £	Other land & buildings £	Plant, machinery and motor vehicles £	Fixtures, fittings and equipment £	Total £
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
ents
SL or RB (Straight Line or Reducing Balance)	SL or RB	SL or RB	SL or RB	SL or RB


-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-

-	-	-	-	-
-	-	-	-	-

		No tangible fixed assets held.

14.5 Revaluation
*If an accounting policy of revaluation is adopted, please provide:* *the effective date of the revaluation* *the name of independent valuer, if applicable* *the methods applied and significant assumptions* *the carrying amount that would have been*	Thisyear Lastyear



	-	-

14.6 Other disclosures

CC17a (Excel)

N14 25 of 50

26/01/2023

1170206

Three Score Dance

Accounts 2021-22

*(i) Please state the amount of borrowing costs, if any,* *(ii) Please provide the amount of contractual commitments for* *(iii) Details of the existence and carrying amounts of*	This year	Last year
	£	£
	-	-
	-	-

The "transfers" row is for movements between fixed asset categories.
** Please indicate the method of depreciation by deleting the method not applicable (SL = straight

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Section C Notes to the accounts (cont)

Note 15 Intangible assets

Please complete this note if the charity has any intangible assets - None Held

15.1 Cost or valuation

Research & development Patents and trademarks Other Total £ £ £ £ At beginning of the year - - - - Additions - - - - Disposals - - - - Revaluations - - - - Transfers - - - - At end of the year - - - - Basis* SL or RB SL or RB SL or RB SL or RB Straight Line ("SL") or Reducing Balance ("RB") Rate At beginning of the year - - - - Disposals - - - - Amortisation - - - - Impairment - - - - Transfers - - - - At end of year - - - - Net book value at the beginning of the year - - - - Net book value at the end of the year - - - - 15.2 Amortisation and impairments 15.3 Net book value*	Research & development Patents and trademarks Other Total £ £ £ £ At beginning of the year - - - - Additions - - - - Disposals - - - - Revaluations - - - - Transfers - - - - At end of the year - - - - Basis* SL or RB SL or RB SL or RB SL or RB Straight Line ("SL") or Reducing Balance ("RB") Rate At beginning of the year - - - - Disposals - - - - Amortisation - - - - Impairment - - - - Transfers - - - - At end of year - - - - Net book value at the beginning of the year - - - - Net book value at the end of the year - - - - 15.2 Amortisation and impairments 15.3 Net book value*	Research & development Patents and trademarks Other Total £ £ £ £ At beginning of the year - - - - Additions - - - - Disposals - - - - Revaluations - - - - Transfers - - - - At end of the year - - - - Basis* SL or RB SL or RB SL or RB SL or RB Straight Line ("SL") or Reducing Balance ("RB") Rate At beginning of the year - - - - Disposals - - - - Amortisation - - - - Impairment - - - - Transfers - - - - At end of year - - - - Net book value at the beginning of the year - - - - Net book value at the end of the year - - - - 15.2 Amortisation and impairments 15.3 Net book value*	Research & development Patents and trademarks Other Total £ £ £ £ At beginning of the year - - - - Additions - - - - Disposals - - - - Revaluations - - - - Transfers - - - - At end of the year - - - - Basis* SL or RB SL or RB SL or RB SL or RB Straight Line ("SL") or Reducing Balance ("RB") Rate At beginning of the year - - - - Disposals - - - - Amortisation - - - - Impairment - - - - Transfers - - - - At end of year - - - - Net book value at the beginning of the year - - - - Net book value at the end of the year - - - - 15.2 Amortisation and impairments 15.3 Net book value*	Research & development Patents and trademarks Other Total £ £ £ £ At beginning of the year - - - - Additions - - - - Disposals - - - - Revaluations - - - - Transfers - - - - At end of the year - - - - Basis* SL or RB SL or RB SL or RB SL or RB Straight Line ("SL") or Reducing Balance ("RB") Rate At beginning of the year - - - - Disposals - - - - Amortisation - - - - Impairment - - - - Transfers - - - - At end of year - - - - Net book value at the beginning of the year - - - - Net book value at the end of the year - - - - 15.2 Amortisation and impairments 15.3 Net book value*
SL or RB	SL or RB	SL or RB	SL or RB	Straight Line ("SL") or Reducing Balance ("RB")

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
-	-	-	-
-	-	-	-

15.4 Accounting policy

Please disclose the accounting policy for intangible fixed assets including: Reasons for choosing amortisation rates No intangible assets held

No intangible assets held

Policies for the recognition of any capital development

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15.5 Impairment

This year:

Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.

Last year: Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.

15.6 Revaluation

If an accounting policy of revaluation is adopted, please provide:

*the effective date of the revaluation* *(iv) State the amount of research and development* *expenditure recognised as expenditure in the year.* *(v) Please detail the headings in the SOFA in which a charge* *for amortisation of intangible assets is included.* *the name of independent valuer, if applicable* *the methods applied* *(vi) For any material intangible assets, please provide a* *description, its carrying amount and any remaining* *amortisation period.* *(i) If your intangible asset was acquired by way of grant,* *provide value on initial recognition and carrying amount of the* *asset.* *(ii) Details of the carrying amounts of any intangible assets* *to which the charity has restricted title or that are pledged as* *security for liabilities.* 15.7 Other disclosures *(iii) Please provide the amount of contractual commitments* *for the acquisition of intangible assets.* *the carrying amount that would have been recognised had the* *assets been carried under the cost model.*	This year	Last year

The "transfers" row is for movements between fixed asset categories.

** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction.

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Section C Notes to the accounts (cont)

Note 16 Heritage assets

Please complete this note if the charity has heritage assets

16.1 General disclosures for all charities holding heritage assets

(i) Explain the nature and scale of heritage assets held. (ii) Explain the policy for the acquisition, preservation, management and disposal of heritage assets. 16.2 Cost or valuation	Thisyear	Lastyear
	*No Heritage assets are held*

Heritage asset 1 £	Heritage asset 2 £	Heritage asset 3 £	Heritage asset 4 £	Total £	Total £
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
					Straight Line ("SL") or Reducing

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
-	-	-	-	-
-	-	-	-	-

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16.5 Impairment

This year

Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.

Last year

Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.

16.6 Revaluation

If an accounting policy of revaluation is adopted, please provide:

the effective date of the revaluation the name of independent valuer, if applicable qualifications of independent valuer the methods applied and significant assumptions any significant limitations on the valuation

This year Last year

16.7 Analysis of heritage assets by class or group distinguishing those at cost and those at valuation

At valuation Group A £	At cost Group B £	Total £
-	-	-
-	-	-
-	-	-
-	-	-
-	-	-
-	-	-

16.8 Heritage assets (where heritage assets are not recoignised on the balance sheet)

(i) Explain the reason why heritage assets have not been recognised on the balance sheet. (ii) Describe the significance and nature of heritage assets. (iii) Disclose information that is helpful in assessing the value of heritage assets. (iv) Explain the reason why it is not practicable to obtain a valuation of heritage assets.	This year	Last year

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16.9 Five year summary of heritage assets transactions

	2015	2014	2013	2012	2011
	£	£	£	£	£
Purchases Group A Group B Group C Other Donations Group A Group B Group C Other Total additions Charge for impairment Group A Group B Group C Other Total charge for impairment Disposals Group A - carrying amount Group B - carrying amount Group C Other Total disposals
	-	-	-	-	-
	-	-	-	-	-
	-
	-

	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-


	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-


	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-

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Section C Notes to the accounts (cont)

Note 17 Investment assets

Please complete this note if the charity has any investment assets.

17.1 Fixed assets investments (please provide for each class of investment)

Cash & cash equivalents	Listed investments	Investment properties	Social investments	Other	Total
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
acquisitions through
	*No Fixed asset investments were held.*

Please note that Fair Value in this context is the amount for which an asset could be exchanged between knowlegable and willing parties in an arm's length transaction. For traded securities, the fair value is the value of the security quoted on the London Stock Exchange Daily Official List or equivalent. For other assets where there is no market price on a traded market, it is the trustees' or valuers' best estimate of fair value.

17.2 Please provide a breakdown of investments shown above agreeing with the balance sheet row B04 differentiating between those held at fair value and those held at cost less impairment.

This year: Analysis of investments

Analysis of investments Cash or cash equivalents Investment properties Other investments Total Social investments Grand total (Fair value at year end+Cost less impairment) Listed investments
	Fair value at year end	Cost less impairment
	£	£
	-	-
	-	-
	-	-
	-	-
	-	-
	-	-
	-

Last year: Analysis of investments

Analysis of investments Cash or cash equivalents Investment properties Total Grand total (Fair value at year end+Cost less impairment) Other investments Listed investments Social investments
	Fair value at year end	Cost less impairment
	£	£
	-	-
	-	-
	-	-
	-	-
	-	-
	-	-
	-

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17.3 If your charity holds investment properties, please complete the following note:

(i) Explain the methods and significant assumptions in determining the fair value of investment property held by the charity (ii) Name or independent valuer, if applicable, and relevant qualifications

(iii) Provide details of any restrictions on the ability to realise investment property or on the remittance of income or disposal proceeds

(iv) Explain any contractual obligations for the purchase, construction or development of investment property or for repairs, maintenance or enhancements

This year Last year

17.4 Please provide a breakdown of current asset investments, if applicable, agreeing with the balance sheet.

Total Analysis of current asset investments Cash or cash equivalents Listed investments Investment properties Social investments Other investments	This year	Last year
	£	£
	-	-
	-	-
	-	-
	-	-
	-	-
	-	-

17.5 Guarantees

This year Last year

Please provide details and amount of any guarantee made to or on behalf of a third party

Name of the entity or entities benefitting from those guarantees

Please explain how the guarantee furthers the charity's aims

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17.6 Concessionary loans

*Description*	This year £	Last year £
	-	-
	-	-
	-	-
	-	-
*Total*	-	-

*Description*	This year £	Last year £
	-	-
	-	-
	-	-
*Total*	-	-

This year	Last year







This year	Last year

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Section C Notes to the accounts (cont)

Note 18 Stocks

Please complete this note if the charity holds any stock items

18.1 Please state the carrying amount of stock and work in progress analysed between activities.

Stock	Stock	Donated goods	Donated goods	Work in progress
For distribution	For resale	For distribution	For resale
£	£	£	£	£

-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-


-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-


-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-

	This year		Last year
	£		£
	-		-

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Section C Notes to the accounts (cont)

Note 19 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.

19.1 Analysis of debtors Trade debtors Prepayments and accrued income Other debtors Total	This year £	Last year £
	1,013.0	-
	-	-
	-	-
	1,013.0	-

Please complete 19.2 where a material debtor is recoverable more than a year after the reporting date.

19.2 Analysis of debtors recoverable in more than 1 year (included in debtors above)

Prepayments and accrued income Other debtors Total Trade debtors	This year £	Last year £
	-	-
	-	-
	-	-
	-	-

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Section C Notes to the accounts (cont)

Note 20 Creditors and accruals

Please complete this note if the charity has any creditors or accruals.

20.1 Analysis of creditors

Amounts falling due within oneyear	Amounts falling due within oneyear	Amounts falling due after more than oneyear	Amounts falling due after more than oneyear
This year £	Last year £	This year £	Last year £
-	-	-	-
-	-	-	-
590	2,971	-	-
4,136	-	-	-
3,431	1,708	-	-
	-	-	-
-	-	-	-
8,157	4,679	-	-

20.2 Deferred income

Please complete this note if the charity has deferred income.

Please explain the reasons why income is deferred.

This year

No additional deferred income relating to ACE funded projects this year.

Outreach income carried forward £1000 Brighton and Hove council grant for outreach activities awarded 2019 interupted by Covid pandemic. Planned to be spent 2022/23 on BMECP activities.

£350 unused support fund carried forward. 2 recipients received support in 2021/22

£2081 Funds raised for the Just Giving for Chris Conner fund likely to be added to the Support fund

Last year

FRS 102 SORP p5.24 A grant that is subject to performance-related conditions received in advance of delivering the goods and services required by that condition, or is subject to unmet conditions wholly outside the control of the recipient charity, is accounted for as a liability and shown on the balance Sheet as deferred income. Deferred income is released to income in the reporting period in which the performancerelated or other conditions, that limit recognition, are met. The closing balance for deferred income for ACE funded projects 2020/21 was £0 a balance of £1000 of restricted Outreach funds, related to a BHCC grant carried forward for work postponed as a result of the pandemic and the balance of the support fund of £450.

Movement in deferred income account

Balance at the start of the reporting period Amounts added in current period Amounts released to income from previous periods Balance at the end of the reporting period

This year £	Last year £
1,450	8,847
2,081	-
-100	-7,139
3,431	1,708

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Section C Notes to the accounts (cont)

Note 21 Provisions for liabilities and charges

Please complete this note if you have included in charity expenditure any provisions. A provision is made when the charity has a liability of uncertain timing or amount.

21.1 Movements in recognised provisions and funding commitment during the period

21.2 Please provide: - a brief description of any obligations on the balance sheet and the expected amount and timing of resulting payments; - an indication of the uncertainties about the amount or timing of those outflows; and - the amount of any expected reimbursement, stating the amount of any asset that has been recognised for that expected reimbursement. 21.3 For any funding commitment that is not recognised as a liability or provision, provide details of commitment made, the time frame of that commitment, any performance-related conditions and details of how the commitment will be funded (with contracts for capital expenditure separately identified). 21.4 Where unrestricted funds have been designated to a fund commitment, please disclose the nature of any amounts designated and the likely timing of that expenditure. Amounts added in current period Amounts charged against the provision in the current period Unused amounts reversed during the period Balance at the start of the reporting period Balance at the end of the reporting period *None* *We again anticipate the Independent examiner* *will provide his/her services for free. No* *provision required.* *None* *None* This year This year	This year £	Last year £
	-	1,100
	-	-
	-	-
	-	-1,100
	-	-
	Last year
*We again anticipate the Independent examiner* *will provide his/her services for free. No* *provision required.*	*The services of Stephen E Rooney FCCA* *were acquired to complete the independent* *examination of the accounts. He graciously* *waived his fee for the benefit of the* *charity. Provision no longer required*
*None*	*None*
*None*	*None*
This year	Last year
*None*	*None*

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Section C Notes to the accounts (cont)

Note 22 Other disclosures for debtors, creditors and other basic financial instruments

22.1 Please provide information about the significance of financial instruments (eg. debtors, creditors, investments etc) to the charity's financial position or performance, for example, the terms and conditions of loans or the use of hedging to manage financial risk. 22.2 If the charity has provided financial assets as a form of security, the carrying amount of the financial assets pledged as security and the terms and conitions related to its pledge should be given here.	This year	Last year
	*Creditors £590 are normal trade* *creditors with no specific* *additional terms or conditions.* *Prepayments£4136 are class fees* *paid by class participants in* *advance of the accounting year*	*Creditors are normal trade creditors* *with no specific additional terms or* *conditions*

	*None*	*None*

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Section C Notes to the accounts (cont)

Note 23 Contingent liabilities and contingent assets

23.1 Contingent liabilities

Where the charity has contingent liabililities, please complete the following section unless the possibility of their existence is remote.

This year

This year
Description of item including its legal nature. Please describe any security provided in connection to the liability.	Estimate of financial effect
None



Last year
Description of item including its legal nature. Please describe any security provided in connection to the liability.	Estimate of financial effect
None

23.2 Contingent assets

Where the charity has contingent assets, please complete the following section when their existence is probable

This year

This year	This year
Description of item Estimate of financial effect
None



Last year Description of item Estimate of financial effect
None

23.4 Other disclosures for contingent assets and/or liabilities

Please provide the following information where practicable:

Explain any uncertainties relating to the amount or timing of settlement; and the possibilty of any reimbursement Where it is not practical to make one or more of these disclosures, please state this fact	This year	Last year

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Section C Notes to the accounts (cont)

Note 24 Cash at bank and in hand

Note 24 Cash at bank and in hand
Other Cash at bank and on hand Total Short term cash investments (less than 3 months maturity date) Short term deposits	This year £	Last year £
	-	-
	-	-
	23,023	27,381
	-	-
	23,023	27,381

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Section C Notes to the accounts (cont)

0.108506

Note 25 Fair value of assets and liabilities

This year Last year 25.1 Please provide details of the charity's exposure to credit risk (the risk of incurring a loss due to a Credit Risk: debtor not paying what is owed) , Credit Risk: Debtors £0 - risk very low liquidity risk (the risk of not being Debtors £1013 - Class Prepayments risk zero Creditors £2,971 1% of cash at bank able to meet short term financial Creditors £4136 Prepayments risk zero demands) and market risk (the risk Liquidity Risk: Cash balance £27,381 Liquidity Risk: Cash balance £23,023 including a that the value of an investment will including a designated reserve of £5000 to designated reserve of £5000 to cover a minimal 1 fall due to changes in the market) cover a minimal 1 term of operational cost. - term of operational cost. - risk very low. arising from financial instruments to risk very low. which the charity is exposed at the Market Risk: No Investments - risk zero end of the reporting period and Market Risk: No Investments - risk zero explain how the charity manages those risks. 25.2 Please give details of the amount of change in the fair value of basic financial instruments (debtors, creditors, investments (see section None None 11, FRS 102 SORP)) measured at fair value through the SoFA that is attributable to changes in credit risk.

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Section C Notes to the accounts (cont)

Note 26 Events after the end of the reporting period

Please complete this note events (not requiring adjustment to the accounts) have occurred after the end of the reporting period but before the accounts are authorised which relate to conditions that arose after the end of the reporting period.

----- Start of picture text -----
This year Last year
Please provide details of the nature
None None
of the event
Provide an estimate of the financial
effect of the event or a statement
None None
that such an estimate cannot be
made
----- End of picture text -----

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Section C Notes to the accounts (cont)

Note 27 Charity funds

27.1 Details of material funds held and movements during the CURRENT reporting period 2021/22

Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds'. The 'Total funds' figure below should reconcile to 'Total funds' in the blanace sheet.

* Key: PE - permanent endowment funds; EE - expendible endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds

Fund names	Type PE, EE R or UR *	Purpose and Restrictions	Fund balances brought forward £	Income £	Expenditure £	Transfers £	Gains and losses £	Fund balances carried forward £
Outreach work	R	Outreach Funds specifically supporting Care home activities	1,000	-	-	-	-	1,000
ACE Funded project R&D 21/22	R	Funds from the Arts Council to research, develop and deliver a post-Covid compilation of new performances	-	14,802	-13,950	-852	-	-
Support Fund	R	Funds provided by donation to subsidise fees for company classes.	450	-	-	-100	-	350
Chris Conner Fund	R	Funds provided by donation to subsidise fees for company classes. (Chris Connor)	-	2,081	-	-	-	2,081
Workshops	UR	Funds for the delivery of workshops additional to normal classes	-	-	-	-	-	-
Pre-payments for 2022/23 Autumn Term classes	UR	Prepayments for company and classes for the following accounting year	-	-	-	-	-	-
Operational Funds	UR	Funds for normal charitable activities, classes, and management	21,252	26,152	-35,908	952	-	12,448
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
*Other funds*	N/a	N/a	-	-	-	-	-	-
Total Funds			22,702	43,035	- 49,858	-	-	15,879

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Section C Notes to the accounts (cont)

Note 27 Charity funds (cont)

27.2 Details of material funds held and movements during the PREVIOUS reporting period 2020/21

* Key: PE - permanent endowment funds; EE - expendible endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds

Fund names	Type PE, EE R or UR *	Purpose and Restrictions	Fund balances brought forward £	Income £	Expenditure £	Transfers £	Gains and losses £	Fund balances carried forward £
Outreach work	UR	Outreach Funds specifically supporting Care home activities Funds from the Arts Council to research, develop and deliver a Covid digital compilation of new performances Funds provided by donation to subsidise fees for company classes. Funds for the delivery of workshops additional to normal classes Prepayments for company and classes for the following accounting year Funds for normal charitable activities, classes, andmanagement	1,488	130	-	-618	-	1,000
Digital Tapestries	R		6,909	1,505	-4,481	-3,933	-	-
Support Fund	R		450	-	-	-	-	450
Workshops	UR		-	356	-1,151	795	-	-
Pre-payments for 2019/20 Autumn Term classes	UR		-	-	-	-	-	-
Operational Funds	UR		22,605	30,415	-35,524	3,756	-	21,252
			-	-	-	-	-	-
			-	-	-	-	-	-
			-	-	-	-	-	-
*Other funds*	N/a	N/a	-	-	-	-	-	-
Total Funds			31,452	32,406	- 41,156	-	-	22,702

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Section C Notes to the accounts (cont)

Note 27 Charity funds (cont)

27.3 Transfers between funds

This year

Thisyear 27.3 Transfers between	funds
	Reason for transfer and where endowment is converted to income, legalpower for its conversion	Amount
Between unrestricted and restricted funds	Excess funds transferred from Restricted funds to Unrestricted, following successful completion of funded projects - fully reported to the Funding providers. ACE funded R&D Project £852 will be used to contribute to the ACE funded project A decade of bold and older Dance. £100 from the support fund subsidising Company mambers.	£952
Between endowment and restricted funds	NONE
Between endowment and unrestricted funds	NONE

Last year

Lastyear
	Reason for transfer and where endowment is converted to income, legal power for its conversion	Amount
Between unrestricted and restricted funds	Excess funds transferred from Restricted funds to Unrestricted, following successful completion of funded projects - fully reported to the Funding providers. Digital Tapestries : £3933 Outreach Funding £618 Funds from Workshops completed within the year £795	£3756
Between endowment and restricted funds
Between endowment and unrestricted funds

27.4 Designated funds

This year

Thisyear 27.4 Designated funds
Planned use	Purpose of the designation	Amount


Lastyear
Planned use	Purpose of the designation	Amount

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Section C Notes to the accounts (cont)

Note 28 Transactions with trustees and related parties

If the charity has any transactions with related parties (other than the trustee expenses explained in guidance notes) details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box or "False" if there are transactions to report.

28.1 Trustee remuneration and benefits

This year

None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)

TRUE

In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee by the charity or any institution or company connected with it.

----- Start of picture text -----
Amounts paid or benefit value
Remuneration Pension Redundancy Other TOTAL
Name of trustee Legal authority (eg order, contribution (including
governing document) loss of
office)/ex
gratia
£ £ £ £ £
-
- - - -
- - - - -
- - - - -
- - - - -
----- End of picture text -----

Please give details of why remuneration or other employment benefits were paid.

Where an ex gratia payment has been made to a trustee, provide an explanation of the nature of the payment.

Last year

None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)

TRUE

Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value
Remuneration	Pension contribution	Redundancy (including loss of office)/ex gratia	Other	TOTAL
£	£		£	£
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-

Please give details of why remuneration or other employment benefits were paid.

Where an ex gratia payment has been made to a trustee, provide an explanation of the nature of the payment.

CC17a (Excel)

N28 47 of 50

26/01/2023

1170206

Three Score Dance

Accounts 2021-22

28.2 Trustees' expenses

If the charity has paid trustees expenses for fulfilling their duties, details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box below. If there are transactions to report, please enter "False".

No trustee expenses have been incurred (True or False)		*TRUE*

Type of expenses reimbursed	This year	Last year
	£	£
Travel	-	-
Subsistence	-	-
Accommodation	-	-
Other (please specify):	-	-
	-	-
TOTAL	-	-

Please provide the number of trustees reimbursed for expenses or who had expenses paid by the charity

28.3 Transaction(s) with related parties

Please give details of any transaction undertaken by (or on behalf of) the charity in which a related party has a material interest, including where funds have been held as agent for related parties. If there are no such transactions, please enter 'true' in the box provided.

This year

There have been no related party transactions in the reporting period (True or False)	There have been no related party transactions in the reporting period (True or False)	There have been no related party transactions in the reporting period (True or False)	There have been no related party transactions in the reporting period (True or False)	There have been no related party transactions in the reporting period (True or False)	There have been no related party transactions in the reporting period (True or False)	*TRUE*

Name of the trustee or related party	Relationship to charity	Description of the transaction(s)	Amount	Balance at period end	Provision for bad debts at period end	Amounts written off during reporting period
			£	£	£	£

In relation to the transactions above, please provide the terms and conditions, including any security and the nature of any payment (consideration) to be provided in settlement.

For any related party, please provide details of any guarantees given or received.

CC17a (Excel)

N28 48 of 50

26/01/2023

1170206

Three Score Dance

Accounts 2021-22

Last year

There have been no related party transactions in the reporting period (True or False)	There have been no related party transactions in the reporting period (True or False)	There have been no related party transactions in the reporting period (True or False)	There have been no related party transactions in the reporting period (True or False)	There have been no related party transactions in the reporting period (True or False)	There have been no related party transactions in the reporting period (True or False)	*TRUE*

Name of the trustee or related party	Relationship to charity	Description of the transaction(s)	Amount	Balance at period end	Provision for bad debts at period end	Amounts written off during reporting period
			£	£	£	£

In relation to the transactions above, please provide the terms and conditions, including any security and the nature of any payment (consideration) to be provided in settlement.

For any related party, please provide details of any guarantees given or received.

CC17a (Excel)

N28 49 of 50

26/01/2023

1170206

Three Score Dance

Accounts 2021-22

Section C Notes to the accounts (cont)

Note 29 Additional Disclosures

The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet.

None

CC17a (Excel)

N29 50 of 50

26/01/2023

Section A Independent Examiner’s Report

Three Score Dance	Three Score Dance	Three Score Dance

31 August 2022	Charity no (if any)	1170206

1-2

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/08/2022.
Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

accounting records were not kept in accordance with section 130 of the Act or
the accounts do not accord with the accounting records

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed: Name: Relevant professional qualification(s) or body (if any): Address:	Date:
		31/01/2023

	Stephen John Dwyer

	FCA (ICAEW)

	3 Juggs Close
	Lewes East Sussex
	BN7 1QP

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

October 2018

IER

Give here brief details of N/A any items that the examiner wishes to disclose .

October 2018

IER