## **Trustees’ Annual Report for the period** 

## **From: 01/09/2023   Period start date   To: 31/08/2024        Period end date** 

## **Charity name: Three Score Dance** 

## **Charity registration number: 1170206** 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|1. Advance public appreciation of,<br>and education in, the art of<br>contemporary dance, as<br>performed by people over 60,<br>by public performance, classes<br>and workshops.<br>2. Provide dance facilities and<br>experiences of the art of<br>contemporary dance for the<br>over 60s in the interest of<br>social welfare with the object of<br>improving their conditions of<br>life.|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the<br>accounts.|Para 1.17 and<br>1.19|**Provide dance facilities and experiences**<br>**of the art of contemporary dance**<br>**Performance**<br>•Three Score Dance (TSD)<br>commissions work that engages,<br>educates, entertains and captures<br>imagination; delivers performances<br>that change perceptions, challenge<br>expectations and champions the art<br>form of contemporary dance.<br>Commissioned and performed Ko:ra<br>by company Artistic Director Jason<br>Keenan-Smith.<br>Performance at HOST at DanceEast<br>studios in May 2024. A platform<br>celebrating dance and age.<br>Performance at St Ann’s Wells<br>community festival in May 2024.<br>**Provision of Classes**<br>TSD provided regular weekly<br>contemporary dance classes splitover|





three terms which developed technique, creativity and performance skills. These took the dancers on an exploration of creative stimuli through somatic journeys that were as exciting as they were thought provoking. The classes also provided paid employment opportunities for 12 dance tutors running different classes and workshops. A total of 222 people aged 55+ attended our classes this year (including two summer schools). (NB in the figures above, many people attended more than one course). **Workshops** • The workshops held for our classes developed team cohesion and shared company and class achievements and experience of contemporary dance. The aim of workshops was 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. (See also Outreach below) **Outreach programme** • Our Outreach programme sought to engage people regardless of “age, stage or ability.” We delivered workshops in community centres and other settings to share new opportunities to dance in Brighton and Hove. These sessions (both seated and non) targeted those isolated because of age and illness, encouraging them to experience the joy and benefits of movement and integration. In the year 2023/24 our Outreach programme provided 144 classes for 486 people aged 55-84 in senior housing and community clubs including: Whitehawk 50+ Multicultural Group, Hove Hop Aged 50+ Group, Hangleton Local Aged 50 + Group, Patching Lodge Supported Housing, Tower House Community Centre, Cornerstone Community Centre, Age UK Brighton & Hove (Older People’s Network Impact Initiatives), Together Co and Anchor (senior housing organisation). 



|||**Conferences**<br>• TSDattended and participated in<br>professional conferences sharing<br>experience and knowledge of the<br>benefts of the art of contemporary<br>dance for the over 60s in the interest<br>of social welfare. TSD extended our<br>co-operation with partners such as:<br>The Black and Minority Ethnic<br>Community Partnership, Brighton<br>Ageing Well, the Trust for Developing<br>Communities, Chalk Clif Trust, South<br>East Dance, Brighton Dome and the<br>Active for Life team at Brighton and<br>Hove City Council.<br>Our Artistic Director also contributed to an<br>online Critical Dance Pedagogy event<br>hosted by University of Coventry, reflecting<br>on Three Score’s approach as a dance<br>provider for older people.|
|---|---|---|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|The Trustees of Three Score Dance<br>regularly reviewed the guidance<br>issued by the Charity Commission on<br>public beneft and continue to do so.|



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

SORP reference N/A Para 1.38 Policy on grant making N/A Para 1.38 Policy on social investment including program related investment 37 regular and peer volunteers Para 1.38 provided administrative and Contribution made by management support as well as volunteers supporting our outreach activities. Other 

**Achievements and Performance** 



||SORP reference||
|---|---|---|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|**Performance**<br>We developed a new work for outdoor<br>settings called Ko:ra, drawing on our<br>Artistic Director’s Irish heritage with<br>recorded Irish folk music and choreography<br>showing aspects of storytelling and<br>relationships. With grant support from Arts<br>Council England TSD delivered a wide<br>range of performances, community events,<br>outreach workshops, and strategic<br>developments. Activity highlights include<br>successful appearances at regional<br>festivals and the strengthening of research<br>and outreach partnerships across the<br>South East. These activities support our<br>mission to engage older people in high-<br>quality dance and to challenge<br>preconceptions about age and creativity.<br>**New work for live audiences.**<br>Ko:ra by Jason Keenan-Smith was a new<br>live performance. It was a development of<br>our previous work  ‘Obs!’, but was<br>completely reworked and adapted for<br>performance outdoors during this period.<br>We presented Ko:ra at DanceEast’s HOST<br>event and in outdoor settings for the Take<br>Part Festival and Our City Dances in<br>Brighton and Hove and at EllieFest in<br>Steyning.<br>**Key Achievements in Participation and**<br>**Partnership.**<br>TSD continued to provide “Club Nights” -<br>Intergenerational community events linked<br>to the Big Give fundraising campaign.<br>These included DJs, equipment hire, and<br>accessible dance sessions provided by<br>TSD. These were supported by company<br>volunteers and promoted across classes.<br>TSD gave a full performance at the Take<br>Part Festival in Brighton in June 2024<br>together with a separate participatory<br>workshop for the public. As part of the<br>Festival, TSD also delivered two “have a<br>go” taster classes on 24thJune and 7thJuly.<br>TSD participated with a full performance in<br>the Elliefest in July 2024.<br>TSD delivered a workshop as part of the|





Hangleton & Knoll Festival in July 2024. TSD also delivered a workshop as part of the City Council sponsor “Our City Dances” event in Brighton in July 2024. We took part in the national “Age Without Limits” campaign working with photographer Rosie Powell to create a series of striking images we shared in an exhibition online to challenge perceptions of ageing and celebrate creative ageing. For further details of our Classes and Outreach programme please see above. 

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

|<br>Achievements against<br>objectives set|<br>Para 1.41|<br>The Trustees were satisfied that the<br>objectives for the year were achieved.<br>Also, funded by Arts Council England, TSD<br>undertook a period of research and<br>connection with other dance companies<br>such as Performance Ensemble in Leeds,<br>Protein Dance in London and consulting<br>with Diversity specialist Jenny Williams.|
|---|---|---|
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41|Please see attached accounts for the year.<br>Fundraising was successful as our<br>objective was to return the charity to<br>financial stability after a period of funding<br>uncertainty in a challenging funding<br>environment.|
|Investment performance<br>against objectives|Para 1.41|No investments|
|Other|||





## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|Solvent|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|Reserves are held at a level that would<br>support the charity’s operations for a<br>minimum of 3 months. The level is<br>reviewed annually by the Trustees.|
|Amount of reserves held|Para 1.22|Please see attached financial report|
|Reasons for holding zero<br>reserves|Para 1.22|N/A|
|Details of fund materially in<br>deficit|Para 1.24|N/A|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23|N/A|



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

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





## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:||None|
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|Constitution|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|CIO Foundation registered 16/11/16|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|Conscious efort to identify skills gaps<br>and recruit accordingly. Trustee<br>nomination via existing trustees and<br>open call and interview process.<br>Trustee meeting – review and<br>appointment<br>confrmation<br>Process outlined in constitution|



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

|<br>Policies and procedures<br>adopted for the induction<br>and training of trustees|<br>Para 1.51|<br>Three Score Dance abides by the<br>Charity Governance Code for smaller<br>charities in regard to Board<br>efectiveness (Principle 5) as detailed<br>in its constitution.|
|---|---|---|
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51|Artistic Director Company Manager<br>and Class Manager manage the day-<br>to-day running of the charity. Their<br>role is to develop and implement<br>activities in response to an agreed<br>sense of purpose defned by the<br>Trustees and an agreed strategy<br>formulated with the Trustees. A<br>freelance Executive Producer carries<br>our fundraising and tour booking<br>activities.<br>Part of the National Age and Dance<br>Informal Network<br>Company in Residence at The Dance<br>Space, Brighton|
|Relationship with any<br>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|5 Mackie Avenue<br>Brighton, East Sussex<br>BN1 8RA|
|||





**Names of the charity trustees who manage the charity** 

||**Names of the**<br>**charity trustees**<br>**who manage the**<br>**charity**||||
|---|---|---|---|---|
|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for**<br>**whole year**|**Name of person (or**<br>**body) entitled to**<br>**appoint trustee (ifany)**|
||Mark Linford|Chair|from May 2024|Trustees can be<br>nominated by<br>anyone but are<br>approved at a<br>Trustee general<br>meeting by a<br>quorum of existing<br>Trustees|
||Anne Rosenfeld|Chair|Aug ‘22- May ‘24||
||HilaryLane||||
||KizzyGardiner||||
||Charlotte Allery||||
||Robyn Rhodes||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
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– Corporate trustees names of the directors at the date the report was approved **Director name** 

Name of trustees holding title to property belonging to the charity 

**Trustee name Dates acted if not for whole year** 



**Funds held as custodian trustees on behalf of others** Description of the assets 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 adviser Name Address** 

**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** 

|**Signed** **on behalf of the**<br>**harity’s trustees**|||
|---|---|---|
|**Signature(s)**<br>**Full name(s)**<br>**Position (eg Secretary, Chair,**<br>**etc)**<br>**Date**|M. Linford||
||Mark Linford||
||Chair||
||29/06/25||





**REGISTERED COMPANY NUMBER: (England and Wales) REGISTERED CHARITY NUMBER: 1170206** 

## **Report of the Trustees and** 

## **Financial Statements for the Year Ended 31 August 2024** 

**for** 

## **Three Score Dance** 

Style and Silver Bank House Southwick Square Southwick West Sussex BN42 4FN 



**Three Score Dance** 

## **Contents of the Financial Statements for the Year Ended 31 August 2024** 

**Page Report of the Trustees** 1  to  2 **Independent Examiner's Report** 3 **Statement of Financial Activities** 4 **Balance Sheet** 5  to  6 **Notes to the Financial Statements** 7  to  11 **Detailed Statement of Financial Activities** 12  to  13 



**Three Score Dance** 

**Report of the Trustees for the Year Ended 31 August** 

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present  their report with the financial statements of the charity for the year ended 31 August 2024. The trustees  have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended  Practice applicable  to  charities  preparing  their  accounts  in  accordance  with  the  Financial  Reporting   Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019). 

## **OBJECTIVES AND ACTIVITIES Objectives and aims** 

The charity has two key objectives: 

One. To advance public appreciation of, and education in, the art of dance, as performed by people over  60, by public performance, classes and workshops. 

Two. To 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. 

## **Significant activities** 

The significant activities undertaken to achieve our purposes 

are: Performance - including commissioned work. 

Classes - weekly contemporary dance classes which develop technique, creativity  and performance skills. 

Workshops - introducing new contemporary dance experiences from new choreographers, experts in the  field and dance groups. 

Outreach Programme - to engage people regardless  of age, stage, or ability. 

Conferences - attending and participating in conferences sharing experience and knowledge of the  benefits of the art of contemporary dance for the over 60s in the interest of social welfare. 

All of the above areas are expanded upon in the Trustees Annual Report for the period 

## **Public benefit** 

Our emphasis is on the over 60s as participants but we also provide public benefit in the following 

ways: Performance - we entertain and educate all our audiences whatever their age. 

Classes - we hold classes and summer schools for the over 55s. 

Outreach - we cater for people isolated because of age and illness encouraging them to experience the  joy and benefits of movement and integration. 

Workshops - we provide employment for the wider artistic community. 

Page 1 



**Three Score Dance** 

## **Report of the Trustees for the Year Ended 31 August** 

## **STRUCTURE, GOVERNANCE AND MANAGEMENT** 

## **Governing document** 

The charity is controlled by its governing document, a deed of trust, and constitutes a limited  company, limited by guarantee, as defined by the Companies Act 2006. 

Page 2 



**Three Score Dance** 

## **Report of the Trustees for the Year Ended 31 August** 

## **REFERENCE AND ADMINISTRATIVE DETAILS** 

## **Registered Company number** 

(England and Wales) 

## **Registered Charity number** 

1170206 

## **Registered office** 

5 Mackie Avenue Brighton East Sussex BN1 8RA 

## **Trustees** 

M R Linford (appointed 6.10.23) A Rosenfeld H F Lane C L Allery (appointed 24.2.25) K Gardiner (appointed 1.3.25) R E Rhodes (appointed 30.5.25) 

## **Independent Examiner** 

Style and Silver Bank House Southwick Square Southwick West Sussex BN42 4FN 

Approved by order of the board of trustees on 28 June 2025 and signed on its behalf by: 

M R Linford - Trustee 

Page 3 



**Independent Examiner's Report to the Trustees of Three Score Dance** 

## **Independent examiner's report to the trustees of Three Score Dance ('the Company')** 

I report to the charity trustees on my examination of the accounts of the Company for the year  ended 31 August 2024. 

## **Responsibilities and basis of report** 

As the charity's trustees of the Company (and also its directors for the purposes of company law) you  are responsible for the preparation of the accounts in accordance with the requirements of the Companies  Act 2006 ('the 2006 

Act'). 

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of  the 2006 Act and are eligible for independent examination, I report in respect of my examination of  your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying  out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b)  of the 2011 Act. 

## **Independent examiner's statement** 

I have completed my examination. I confirm that no matters have come to my attention in connection  with the examination giving me cause to believe: 

1.       accounting records were not kept in respect of the Company as required by Section 386 of the  2006 Act; or 

2.       the accounts do not accord with those records; 

or 

3. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act  other than any requirement that the accounts give a true and fair view which is not a matter considered  as part of an independent examination; or 

4. the accounts have not been prepared in accordance with the methods and principles of the  Statement of Recommended Practice for accounting and reporting by charities (applicable to charities  preparing their  accounts  in  accordance  with  the  Financial  Reporting  Standard  applicable  in  the  UK   and Republic of Ireland (FRS 102)). 

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

Kevin Byrne 

Style and Silver Bank House Southwick Square Southwick West Sussex BN42 4FN 

28 June 2025 

Page 3 



**Three Score Dance** 

## **Statement of Financial Activities for the Year Ended 31 August 2024** 

|**INCOME AND ENDOWMENTS FROM**<br>Notes<br>Donations and legacies<br>**Charitableactivities**<br>Charitable activities<br>Charitable activities<br>2<br>**Total**<br>**EXPENDITUREON**<br>Raising funds<br>**Charitableactivities**<br>Charitable activities<br>Other<br>**Total**<br>**NET INCOME/(EXPENDITURE)**<br>**Transfers between funds**<br>6<br>**Net movement in funds**<br>**RECONCILIATIONOF FUNDS**<br>Total funds brought forward<br>**TOTAL FUNDSCARRIEDFORWARD**|**31.8.24**<br>31.8.23<br>Unrestricted<br>**Total**<br>Total<br>fund<br>Restricted<br>**funds**<br>funds<br>£<br>£<br>**£**<br>£<br>**17,812**<br>**22,469**<br>**40,281**<br>41,900<br>**-**<br>**-**<br>**-**<br>472<br>**39,305**<br>**-**<br>**39,305**<br>32,700|
|---|---|
||**57,117**<br>**22,469**<br>**79,586**<br>75,072|
||**-**<br>**50**<br>**50**<br>-<br>**32,612**<br>**10,067**<br>**42,679**<br>80,422<br>**750**<br>**-**<br>**750**<br>2,975|
||**33,362**<br>**10,117**<br>**43,479**<br>83,397|
||**23,755**<br>**12,352**<br>**36,107**<br>(8,325)<br>**13,517**<br>**(13,517)**<br>**-**<br>-|
||**37,272**<br>**(1,165)**<br>**36,107**<br>(8,325)<br>**5,510**<br>**2,043**<br>**7,553**<br>15,878|
||**42,782**<br>**878**<br>**43,660**<br>7,553|



The notes form part of these financial 

Page 4 



**Three Score Dance** 

## **Balance Sheet 31 August 2024** 

|**CURRENTASSETS**<br>Notes<br>Cash at bank and in hand<br>**CREDITORS**<br>Amounts falling due within one year<br>5<br>**NETCURRENTASSETS**<br>**TOTAL ASSETS LESS CURRENT**<br>**LIABILITIES**<br>**NET ASSETS**<br>**FUNDS**<br>Unrestrictedfunds<br>6<br>Restricted funds<br>**TOTAL FUNDS**|Unrestricted<br>fund<br>Restricted<br>£<br>£<br>**45,579**<br>**878**<br>**(2,797)**<br>**-**|**31.8.24**<br>31.8.23<br>**Total**<br>Total<br>**funds**<br>funds<br>**£**<br>£<br>**46,457**<br>26,059<br>**(2,797)**<br>(18,506)|
|---|---|---|
||**42,782**<br>**878**|**43,660**<br>7,553|
||**42,782**<br>**878**|**43,660**<br>7,553|
||**42,782**<br>**878**|**43,660**<br>7,553|
|||**42,782**<br>5,510<br>**878**<br>2,043|
|||**43,660**<br>7,553|



The charitable company is entitled to exemption from audit under Section 477 of the Companies Act  2006 for the year ended 31 August 2024. 

The members have not required the company to obtain an audit of its financial statements for the year  ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006. 

The trustees acknowledge their responsibilities for 

- (a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and  387 of the Companies Act 2006 and 

- (b) preparing financial statements which give a true and fair view of the state of affairs of the  charitable company as at the end of each financial year and of its surplus or deficit for each financial year  in accordance with the requirements of Sections 394 and 395 and which otherwise comply with  the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to  the charitable company. 

The notes form part of these financial 

continued... 

Page 5 



**Three Score Dance** 

## **Balance Sheet - continued** 

## **31 August 2024** 

These financial statements have been prepared in accordance with the provisions applicable to  charitable companies subject to the small companies regime. 

The financial statements were approved by the Board of Trustees and authorised for issue on 28 June  2025 and were signed on its behalf by: 

M R Linford - Trustee 

The notes form part of these financial 

Page 6 



**Three Score Dance** 

**Notes to the Financial Statements for the Year Ended 31 August 2024** 

## **1. ACCOUNTING POLICIES** 

## **Basis of preparing the financial** 

## **statements** 

The financial statements of the charitable company, which is a public benefit entity under FRS  102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting  by Charities: Statement of Recommended Practice applicable to charities preparing their accounts  in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland  (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting  Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial  statements have been prepared under the historical cost convention. 

## **Income** 

All income is recognised in the Statement of Financial Activities once the charity has entitlement  to the funds, it is probable that the income will be received and the amount can be measured reliably. 

## **Expenditure** 

Liabilities are recognised as expenditure as soon as there is a legal or constructive   obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will  be required in settlement and the amount of the obligation can be measured reliably. Expenditure   is accounted for on an accruals basis and has been classified under headings that aggregate all  cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources. 

## **Taxation** 

The charity is exempt from corporation tax on its charitable activities. 

## **Fund accounting** 

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of  the trustees. 

Restricted funds can only be used for particular restricted purposes within the objects of the  charity. Restrictions arise when specified by the donor or when funds are raised for particular   restricted purposes. 

Further explanation of the nature and purpose of each fund is included in the notes to the  financial statements. 

## **2. CHARITABLE ACTIVITIES** 

**31.8.24** 31.8.23 **£** £ Class fees **25,665** 18,062 Company fees **10,278** 9,547 Workshop income **-** 2,934 Other income **3,362** 2,157 **39,305** 32,700 

continued... 

Page 7 



**Three Score Dance** 

**Notes to the Financial Statements - continued for the Year Ended 31 August 2024** 

## **3. TRUSTEES' REMUNERATION AND BENEFITS** 

There were no trustees' remuneration or other benefits for the year ended 31 August 2024 nor for  the year ended 31 August 2023. 

## **Trustees' expenses** 

There were no   trustees' expenses paid for the year ended 31 August 2024 nor for the year  ended 31 August 2023. 

## **4. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES** 

|**INCOME AND ENDOWMENTS FROM**<br>Donations and legacies<br>**Charitableactivities**<br>Charitable activities<br>Charitable activities<br>**Total**<br>**EXPENDITUREON**<br>**Charitableactivities**<br>Charitable activities<br>Other<br>**Total**<br>**NET INCOME/(EXPENDITURE)**<br>**Transfers between funds**<br>**Net movement in funds**<br>**RECONCILIATIONOF FUNDS**<br>Total funds brought forward<br>**TOTAL FUNDS CARRIED**<br>**FORWARD**|Unrestricted<br>fund<br>Restricted<br>£<br>£<br>9,152<br>32,748<br>84<br>388<br>31,700<br>1,000<br>40,936<br>34,136<br>46,286<br>34,136<br>2,975<br>-<br>49,261<br>34,136<br>(8,325)<br>-<br>1,388<br>(1,388)<br>(6,937)<br>(1,388)<br>12,447<br>3,431<br>5,510<br>2,043|Total<br>funds<br>£<br>41,900<br>472<br>32,700|
|---|---|---|
|||75,072|
|||80,422<br>2,975|
|||83,397|
|||(8,325)<br>-|
|||(8,325)<br>15,878|
|||7,553|



continued... 

Page 8 



**Three Score Dance** 

## **Notes to the Financial Statements - continued for the Year Ended 31 August 2024** 

## **5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR** 

|Payments on account<br>Accrued expenses<br>**6.**<br>**MOVEMENT IN FUNDS**<br>At 1.9.23<br>**Unrestrictedfunds**<br>£<br>General fund<br>**5,510**<br>**Restricted funds**<br>Restricted<br>**2,043**<br>**TOTAL FUNDS                                                  7,553**<br>Net movement in funds, included in the above are as<br>follows:<br>**Unrestrictedfunds**<br>General fund<br>**Restricted funds**<br>Restricted<br>**TOTAL FUNDS**|At 1.9.23<br>£<br>**5,510**<br>**2,043**|Net<br>movement<br>in funds<br>£<br>**23,755**<br>**12,352**<br>**36,107**<br>Incoming<br>resources<br>£<br>**57,117**<br>**22,469**<br>**79,586**|**-**<br>**2,797**<br>**2,797**<br>Transfers<br>between<br>funds<br>£<br>**13,517**<br>**(13,517)**<br>**31.8.24**<br>**£**|6,397<br>12,109<br> 31.8.23<br> £|
|---|---|---|---|---|
|||||18,506|
|||||At<br>31.8.24<br>£<br>**42,782**<br>**878**|
||||**-**|**43,660**|
||||Resources<br>Movement<br>expended<br>£<br>infunds<br>£<br>**(33,362)**<br>**23,755**<br>**(10,117)**<br>**12,352**||
||||**(43,479)**<br>**36,107**||



continued... 

Page 9 



**Three Score Dance** 

## **Notes to the Financial Statements - continued for the Year Ended 31 August 2024** 

## **6. MOVEMENT IN FUNDS - continued** 

## **Comparatives for movement in funds** 

|||Net|Transfers|Transfers||
|---|---|---|---|---|---|
|||movement|between||At|
||At 1.9.22|in funds|funds||31.8.23|
||£|£|£||£|
|**Unrestrictedfunds**||||||
|General fund|12,447|(8,325)|1,388||5,510|
|**Restricted funds**||||||
|Restricted|3,431|-|(1,388)||2,043|
|**TOTAL FUNDS**|15,878|(8,325)||-|7,553|
|Comparativenet movement in funds, included in the above are as follows:||||||
|||Incoming|Resources||Movement|
|||resources|expended||in funds|
|||£|£||£|
|**Unrestrictedfunds**||||||
|General fund||40,936|(49,261)||(8,325)|
|**Restricted funds**||||||
|Restricted||34,136|(34,136)||-|
|**TOTAL FUNDS**||75,072|(83,397)||(8,325)|



A current year 12 months and prior year 12 months combined position is as follows: 

|||Net|Transfers||
|---|---|---|---|---|
|||movement|between|At|
||At 1.9.22|infunds|funds|31.8.24|
||£|£|£|£|
|**Unrestrictedfunds**|||||
|General fund|12,447|15,430|14,905|42,782|
|**Restricted funds**|||||
|Restricted|3,431|12,352|(14,905)|878|



**TOTAL FUNDS** 15,878             27,782                      -             43,660 

continued... 

Page 10 



**Three Score Dance** 

## **Notes to the Financial Statements - continued for the Year Ended 31 August 2024** 

## **6. MOVEMENT IN FUNDS - continued** 

A current year 12 months and prior year 12 months combined net movement in funds, included in  the above are as follows: 

|above are as follows:|||
|---|---|---|
||Incoming|Resources        Movement|
||resources|expended           in funds|
||£|£                      £|
|**Unrestrictedfunds**|||
|General fund|98,053|(82,623)           15,430|
|**Restricted funds**|||
|Restricted|56,605|(44,253)           12,352|
|**TOTAL FUNDS**|154,658|(126,876)           27,782|



## **7. RELATED PARTY DISCLOSURES** 

There were no related party transactions for the year ended 31 August 2024. 

Page 11 



**Three Score Dance** 

## **Detailed Statement of Financial Activities for the Year Ended 31 August 2024** 

|**Detailed**<br>**Statement**<br>**of**<br>**Financial**<br>**Activities**<br>**for**<br>**the**<br>**Year**<br>**Ended**<br>**31**<br>**August**<br>**2024**||||
|---|---|---|---|
||31.8.24|31.8.23||
||£|£||
|**INCOME AND ENDOWMENTS**||||
|**Donations and legacies**||||
|Donations|**2,777**||3,151|
|Grants|**37,504**|38,749||
||**40,281**|41,900||
|**Charitableactivities**||||
|Class fees|**25,665**|18,062||
|Company fees|**10,278**||9,547|
|Workshop income|**-**||2,934|
|Other income|**3,362**||2,157|
||**39,305**|32,700||
|**Charitableactivities**||||
|Exceptionalitems|**-**||472|
|**Total incoming resources**|**79,586**|75,072||
|**EXPENDITURE**||||
|**Raising donations and legacies**||||
|Sundries|**50**||-|
|**Charitableactivities**||||
|Bold Older Dancing|**11,109**|33,748||
|Class Fees Assistance|**-**||388|
|Labour|**21,247**|35,042||
|Workshops|**-**||121|
|Venue hire|**7,287**||6,725|
|Other|**-**||4,398|
||**39,643**|80,422||
|**Overheads**||||
|**Other**||||
|Advertising|**-**||163|
|Computer costs|**156**||366|
|Insurances|**749**||621|
|Carried forward|**905**||1,150|



This page does not form part of the statutory financial 

Page 12 



**Three Score Dance** 

|31.8.23<br>£<br>31.8.24<br>£<br>**Detailed**<br>**Statement**<br>**of**<br>**Financial**<br>**Activities**<br>**for**<br>**the**<br>**Year**<br>**Ended**<br>**31**<br>**August**<br>**2024**<br>**Other**<br>Brought forward<br>**905**<br>1,150<br>Office/ general admin<br>**1,185**<br>1,022<br>Stripe charges<br>**-**<br>240<br>Purchases<br>**-**<br>10<br>**2,090**<br>2,422<br>**Other 2**<br>Accountancy<br>**750**<br>-<br>UncategorisedExpenses<br>**775**<br>449<br>Other Expenses<br>**171**<br>104<br>**1,696**<br>553<br>Total resources expended<br>**43,479**<br>83,397<br>**Net income/(expenditure)**<br>**36,107**<br>~~(8,32~~5)|31.8.23<br>£<br>31.8.24<br>£<br>**Detailed**<br>**Statement**<br>**of**<br>**Financial**<br>**Activities**<br>**for**<br>**the**<br>**Year**<br>**Ended**<br>**31**<br>**August**<br>**2024**<br>**Other**<br>Brought forward<br>**905**<br>1,150<br>Office/ general admin<br>**1,185**<br>1,022<br>Stripe charges<br>**-**<br>240<br>Purchases<br>**-**<br>10<br>**2,090**<br>2,422<br>**Other 2**<br>Accountancy<br>**750**<br>-<br>UncategorisedExpenses<br>**775**<br>449<br>Other Expenses<br>**171**<br>104<br>**1,696**<br>553<br>Total resources expended<br>**43,479**<br>83,397<br>**Net income/(expenditure)**<br>**36,107**<br>~~(8,32~~5)|31.8.23<br>£<br>31.8.24<br>£<br>**Detailed**<br>**Statement**<br>**of**<br>**Financial**<br>**Activities**<br>**for**<br>**the**<br>**Year**<br>**Ended**<br>**31**<br>**August**<br>**2024**<br>**Other**<br>Brought forward<br>**905**<br>1,150<br>Office/ general admin<br>**1,185**<br>1,022<br>Stripe charges<br>**-**<br>240<br>Purchases<br>**-**<br>10<br>**2,090**<br>2,422<br>**Other 2**<br>Accountancy<br>**750**<br>-<br>UncategorisedExpenses<br>**775**<br>449<br>Other Expenses<br>**171**<br>104<br>**1,696**<br>553<br>Total resources expended<br>**43,479**<br>83,397<br>**Net income/(expenditure)**<br>**36,107**<br>~~(8,32~~5)|
|---|---|---|
|||2,422<br>-<br>449<br>104|
|||553|
|||83,397|
|||~~(8,32~~5)|
||||



This page does not form part of the statutory financial 

Page 13 



**REGISTERED COMPANY NUMBER: (England and Wales) REGISTERED CHARITY NUMBER: 1170206** 

## **Report of the Trustees and** 

## **Financial Statements for the Year Ended 31 August 2024** 

**for** 

## **Three Score Dance** 

Style and Silver Bank House Southwick Square Southwick West Sussex BN42 4FN 



**Three Score Dance** 

## **Contents of the Financial Statements for the Year Ended 31 August 2024** 

**Page Report of the Trustees** 1  to  2 **Independent Examiner's Report** 3 **Statement of Financial Activities** 4 **Balance Sheet** 5  to  6 **Notes to the Financial Statements** 7  to  11 **Detailed Statement of Financial Activities** 12  to  13 



**Three Score Dance** 

**Report of the Trustees for the Year Ended 31 August** 

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present  their report with the financial statements of the charity for the year ended 31 August 2024. The trustees  have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended  Practice applicable  to  charities  preparing  their  accounts  in  accordance  with  the  Financial  Reporting   Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019). 

## **OBJECTIVES AND ACTIVITIES Objectives and aims** 

The charity has two key objectives: 

One. To advance public appreciation of, and education in, the art of dance, as performed by people over  60, by public performance, classes and workshops. 

Two. To 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. 

## **Significant activities** 

The significant activities undertaken to achieve our purposes 

are: Performance - including commissioned work. 

Classes - weekly contemporary dance classes which develop technique, creativity  and performance skills. 

Workshops - introducing new contemporary dance experiences from new choreographers, experts in the  field and dance groups. 

Outreach Programme - to engage people regardless  of age, stage, or ability. 

Conferences - attending and participating in conferences sharing experience and knowledge of the  benefits of the art of contemporary dance for the over 60s in the interest of social welfare. 

All of the above areas are expanded upon in the Trustees Annual Report for the period 

## **Public benefit** 

Our emphasis is on the over 60s as participants but we also provide public benefit in the following 

ways: Performance - we entertain and educate all our audiences whatever their age. 

Classes - we hold classes and summer schools for the over 55s. 

Outreach - we cater for people isolated because of age and illness encouraging them to experience the  joy and benefits of movement and integration. 

Workshops - we provide employment for the wider artistic community. 

Page 1 



**Three Score Dance** 

## **Report of the Trustees for the Year Ended 31 August** 

## **STRUCTURE, GOVERNANCE AND MANAGEMENT** 

## **Governing document** 

The charity is controlled by its governing document, a deed of trust, and constitutes a limited  company, limited by guarantee, as defined by the Companies Act 2006. 

Page 2 



**Three Score Dance** 

## **Report of the Trustees for the Year Ended 31 August** 

## **REFERENCE AND ADMINISTRATIVE DETAILS** 

## **Registered Company number** 

(England and Wales) 

## **Registered Charity number** 

1170206 

## **Registered office** 

5 Mackie Avenue Brighton East Sussex BN1 8RA 

## **Trustees** 

M R Linford (appointed 6.10.23) A Rosenfeld H F Lane C L Allery (appointed 24.2.25) K Gardiner (appointed 1.3.25) R E Rhodes (appointed 30.5.25) 

## **Independent Examiner** 

Style and Silver Bank House Southwick Square Southwick West Sussex BN42 4FN 

Approved by order of the board of trustees on 28 June 2025 and signed on its behalf by: 

M R Linford - Trustee 

Page 3 



**Independent Examiner's Report to the Trustees of Three Score Dance** 

## **Independent examiner's report to the trustees of Three Score Dance ('the Company')** 

I report to the charity trustees on my examination of the accounts of the Company for the year  ended 31 August 2024. 

## **Responsibilities and basis of report** 

As the charity's trustees of the Company (and also its directors for the purposes of company law) you  are responsible for the preparation of the accounts in accordance with the requirements of the Companies  Act 2006 ('the 2006 

Act'). 

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of  the 2006 Act and are eligible for independent examination, I report in respect of my examination of  your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying  out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b)  of the 2011 Act. 

## **Independent examiner's statement** 

I have completed my examination. I confirm that no matters have come to my attention in connection  with the examination giving me cause to believe: 

1.       accounting records were not kept in respect of the Company as required by Section 386 of the  2006 Act; or 

2.       the accounts do not accord with those records; 

or 

3. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act  other than any requirement that the accounts give a true and fair view which is not a matter considered  as part of an independent examination; or 

4. the accounts have not been prepared in accordance with the methods and principles of the  Statement of Recommended Practice for accounting and reporting by charities (applicable to charities  preparing their  accounts  in  accordance  with  the  Financial  Reporting  Standard  applicable  in  the  UK   and Republic of Ireland (FRS 102)). 

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

Kevin Byrne 

Style and Silver Bank House Southwick Square Southwick West Sussex BN42 4FN 

28 June 2025 

Page 3 



**Three Score Dance** 

## **Statement of Financial Activities for the Year Ended 31 August 2024** 

|**INCOME AND ENDOWMENTS FROM**<br>Notes<br>Donations and legacies<br>**Charitableactivities**<br>Charitable activities<br>Charitable activities<br>2<br>**Total**<br>**EXPENDITUREON**<br>Raising funds<br>**Charitableactivities**<br>Charitable activities<br>Other<br>**Total**<br>**NET INCOME/(EXPENDITURE)**<br>**Transfers between funds**<br>6<br>**Net movement in funds**<br>**RECONCILIATIONOF FUNDS**<br>Total funds brought forward<br>**TOTAL FUNDSCARRIEDFORWARD**|**31.8.24**<br>31.8.23<br>Unrestricted<br>**Total**<br>Total<br>fund<br>Restricted<br>**funds**<br>funds<br>£<br>£<br>**£**<br>£<br>**17,812**<br>**22,469**<br>**40,281**<br>41,900<br>**-**<br>**-**<br>**-**<br>472<br>**39,305**<br>**-**<br>**39,305**<br>32,700|
|---|---|
||**57,117**<br>**22,469**<br>**79,586**<br>75,072|
||**-**<br>**50**<br>**50**<br>-<br>**32,612**<br>**10,067**<br>**42,679**<br>80,422<br>**750**<br>**-**<br>**750**<br>2,975|
||**33,362**<br>**10,117**<br>**43,479**<br>83,397|
||**23,755**<br>**12,352**<br>**36,107**<br>(8,325)<br>**13,517**<br>**(13,517)**<br>**-**<br>-|
||**37,272**<br>**(1,165)**<br>**36,107**<br>(8,325)<br>**5,510**<br>**2,043**<br>**7,553**<br>15,878|
||**42,782**<br>**878**<br>**43,660**<br>7,553|



The notes form part of these financial 

Page 4 



**Three Score Dance** 

## **Balance Sheet 31 August 2024** 

|**CURRENTASSETS**<br>Notes<br>Cash at bank and in hand<br>**CREDITORS**<br>Amounts falling due within one year<br>5<br>**NETCURRENTASSETS**<br>**TOTAL ASSETS LESS CURRENT**<br>**LIABILITIES**<br>**NET ASSETS**<br>**FUNDS**<br>Unrestrictedfunds<br>6<br>Restricted funds<br>**TOTAL FUNDS**|Unrestricted<br>fund<br>Restricted<br>£<br>£<br>**45,579**<br>**878**<br>**(2,797)**<br>**-**|**31.8.24**<br>31.8.23<br>**Total**<br>Total<br>**funds**<br>funds<br>**£**<br>£<br>**46,457**<br>26,059<br>**(2,797)**<br>(18,506)|
|---|---|---|
||**42,782**<br>**878**|**43,660**<br>7,553|
||**42,782**<br>**878**|**43,660**<br>7,553|
||**42,782**<br>**878**|**43,660**<br>7,553|
|||**42,782**<br>5,510<br>**878**<br>2,043|
|||**43,660**<br>7,553|



The charitable company is entitled to exemption from audit under Section 477 of the Companies Act  2006 for the year ended 31 August 2024. 

The members have not required the company to obtain an audit of its financial statements for the year  ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006. 

The trustees acknowledge their responsibilities for 

- (a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and  387 of the Companies Act 2006 and 

- (b) preparing financial statements which give a true and fair view of the state of affairs of the  charitable company as at the end of each financial year and of its surplus or deficit for each financial year  in accordance with the requirements of Sections 394 and 395 and which otherwise comply with  the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to  the charitable company. 

The notes form part of these financial 

continued... 

Page 5 



**Three Score Dance** 

## **Balance Sheet - continued** 

## **31 August 2024** 

These financial statements have been prepared in accordance with the provisions applicable to  charitable companies subject to the small companies regime. 

The financial statements were approved by the Board of Trustees and authorised for issue on 28 June  2025 and were signed on its behalf by: 

M R Linford - Trustee 

The notes form part of these financial 

Page 6 



**Three Score Dance** 

**Notes to the Financial Statements for the Year Ended 31 August 2024** 

## **1. ACCOUNTING POLICIES** 

## **Basis of preparing the financial** 

## **statements** 

The financial statements of the charitable company, which is a public benefit entity under FRS  102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting  by Charities: Statement of Recommended Practice applicable to charities preparing their accounts  in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland  (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting  Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial  statements have been prepared under the historical cost convention. 

## **Income** 

All income is recognised in the Statement of Financial Activities once the charity has entitlement  to the funds, it is probable that the income will be received and the amount can be measured reliably. 

## **Expenditure** 

Liabilities are recognised as expenditure as soon as there is a legal or constructive   obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will  be required in settlement and the amount of the obligation can be measured reliably. Expenditure   is accounted for on an accruals basis and has been classified under headings that aggregate all  cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources. 

## **Taxation** 

The charity is exempt from corporation tax on its charitable activities. 

## **Fund accounting** 

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of  the trustees. 

Restricted funds can only be used for particular restricted purposes within the objects of the  charity. Restrictions arise when specified by the donor or when funds are raised for particular   restricted purposes. 

Further explanation of the nature and purpose of each fund is included in the notes to the  financial statements. 

## **2. CHARITABLE ACTIVITIES** 

**31.8.24** 31.8.23 **£** £ Class fees **25,665** 18,062 Company fees **10,278** 9,547 Workshop income **-** 2,934 Other income **3,362** 2,157 **39,305** 32,700 

continued... 

Page 7 



**Three Score Dance** 

**Notes to the Financial Statements - continued for the Year Ended 31 August 2024** 

## **3. TRUSTEES' REMUNERATION AND BENEFITS** 

There were no trustees' remuneration or other benefits for the year ended 31 August 2024 nor for  the year ended 31 August 2023. 

## **Trustees' expenses** 

There were no   trustees' expenses paid for the year ended 31 August 2024 nor for the year  ended 31 August 2023. 

## **4. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES** 

|**INCOME AND ENDOWMENTS FROM**<br>Donations and legacies<br>**Charitableactivities**<br>Charitable activities<br>Charitable activities<br>**Total**<br>**EXPENDITUREON**<br>**Charitableactivities**<br>Charitable activities<br>Other<br>**Total**<br>**NET INCOME/(EXPENDITURE)**<br>**Transfers between funds**<br>**Net movement in funds**<br>**RECONCILIATIONOF FUNDS**<br>Total funds brought forward<br>**TOTAL FUNDS CARRIED**<br>**FORWARD**|Unrestricted<br>fund<br>Restricted<br>£<br>£<br>9,152<br>32,748<br>84<br>388<br>31,700<br>1,000<br>40,936<br>34,136<br>46,286<br>34,136<br>2,975<br>-<br>49,261<br>34,136<br>(8,325)<br>-<br>1,388<br>(1,388)<br>(6,937)<br>(1,388)<br>12,447<br>3,431<br>5,510<br>2,043|Total<br>funds<br>£<br>41,900<br>472<br>32,700|
|---|---|---|
|||75,072|
|||80,422<br>2,975|
|||83,397|
|||(8,325)<br>-|
|||(8,325)<br>15,878|
|||7,553|



continued... 

Page 8 



**Three Score Dance** 

## **Notes to the Financial Statements - continued for the Year Ended 31 August 2024** 

## **5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR** 

|Payments on account<br>Accrued expenses<br>**6.**<br>**MOVEMENT IN FUNDS**<br>At 1.9.23<br>**Unrestrictedfunds**<br>£<br>General fund<br>**5,510**<br>**Restricted funds**<br>Restricted<br>**2,043**<br>**TOTAL FUNDS                                                  7,553**<br>Net movement in funds, included in the above are as<br>follows:<br>**Unrestrictedfunds**<br>General fund<br>**Restricted funds**<br>Restricted<br>**TOTAL FUNDS**|At 1.9.23<br>£<br>**5,510**<br>**2,043**|Net<br>movement<br>in funds<br>£<br>**23,755**<br>**12,352**<br>**36,107**<br>Incoming<br>resources<br>£<br>**57,117**<br>**22,469**<br>**79,586**|**-**<br>**2,797**<br>**2,797**<br>Transfers<br>between<br>funds<br>£<br>**13,517**<br>**(13,517)**<br>**31.8.24**<br>**£**|6,397<br>12,109<br> 31.8.23<br> £|
|---|---|---|---|---|
|||||18,506|
|||||At<br>31.8.24<br>£<br>**42,782**<br>**878**|
||||**-**|**43,660**|
||||Resources<br>Movement<br>expended<br>£<br>infunds<br>£<br>**(33,362)**<br>**23,755**<br>**(10,117)**<br>**12,352**||
||||**(43,479)**<br>**36,107**||



continued... 

Page 9 



**Three Score Dance** 

## **Notes to the Financial Statements - continued for the Year Ended 31 August 2024** 

## **6. MOVEMENT IN FUNDS - continued** 

## **Comparatives for movement in funds** 

|||Net|Transfers|Transfers||
|---|---|---|---|---|---|
|||movement|between||At|
||At 1.9.22|in funds|funds||31.8.23|
||£|£|£||£|
|**Unrestrictedfunds**||||||
|General fund|12,447|(8,325)|1,388||5,510|
|**Restricted funds**||||||
|Restricted|3,431|-|(1,388)||2,043|
|**TOTAL FUNDS**|15,878|(8,325)||-|7,553|
|Comparativenet movement in funds, included in the above are as follows:||||||
|||Incoming|Resources||Movement|
|||resources|expended||in funds|
|||£|£||£|
|**Unrestrictedfunds**||||||
|General fund||40,936|(49,261)||(8,325)|
|**Restricted funds**||||||
|Restricted||34,136|(34,136)||-|
|**TOTAL FUNDS**||75,072|(83,397)||(8,325)|



A current year 12 months and prior year 12 months combined position is as follows: 

|||Net|Transfers||
|---|---|---|---|---|
|||movement|between|At|
||At 1.9.22|infunds|funds|31.8.24|
||£|£|£|£|
|**Unrestrictedfunds**|||||
|General fund|12,447|15,430|14,905|42,782|
|**Restricted funds**|||||
|Restricted|3,431|12,352|(14,905)|878|



**TOTAL FUNDS** 15,878             27,782                      -             43,660 

continued... 

Page 10 



**Three Score Dance** 

## **Notes to the Financial Statements - continued for the Year Ended 31 August 2024** 

## **6. MOVEMENT IN FUNDS - continued** 

A current year 12 months and prior year 12 months combined net movement in funds, included in  the above are as follows: 

|above are as follows:|||
|---|---|---|
||Incoming|Resources        Movement|
||resources|expended           in funds|
||£|£                      £|
|**Unrestrictedfunds**|||
|General fund|98,053|(82,623)           15,430|
|**Restricted funds**|||
|Restricted|56,605|(44,253)           12,352|
|**TOTAL FUNDS**|154,658|(126,876)           27,782|



## **7. RELATED PARTY DISCLOSURES** 

There were no related party transactions for the year ended 31 August 2024. 

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**Three Score Dance** 

## **Detailed Statement of Financial Activities for the Year Ended 31 August 2024** 

|**Detailed**<br>**Statement**<br>**of**<br>**Financial**<br>**Activities**<br>**for**<br>**the**<br>**Year**<br>**Ended**<br>**31**<br>**August**<br>**2024**||||
|---|---|---|---|
||31.8.24|31.8.23||
||£|£||
|**INCOME AND ENDOWMENTS**||||
|**Donations and legacies**||||
|Donations|**2,777**||3,151|
|Grants|**37,504**|38,749||
||**40,281**|41,900||
|**Charitableactivities**||||
|Class fees|**25,665**|18,062||
|Company fees|**10,278**||9,547|
|Workshop income|**-**||2,934|
|Other income|**3,362**||2,157|
||**39,305**|32,700||
|**Charitableactivities**||||
|Exceptionalitems|**-**||472|
|**Total incoming resources**|**79,586**|75,072||
|**EXPENDITURE**||||
|**Raising donations and legacies**||||
|Sundries|**50**||-|
|**Charitableactivities**||||
|Bold Older Dancing|**11,109**|33,748||
|Class Fees Assistance|**-**||388|
|Labour|**21,247**|35,042||
|Workshops|**-**||121|
|Venue hire|**7,287**||6,725|
|Other|**-**||4,398|
||**39,643**|80,422||
|**Overheads**||||
|**Other**||||
|Advertising|**-**||163|
|Computer costs|**156**||366|
|Insurances|**749**||621|
|Carried forward|**905**||1,150|



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**Three Score Dance** 

|31.8.23<br>£<br>31.8.24<br>£<br>**Detailed**<br>**Statement**<br>**of**<br>**Financial**<br>**Activities**<br>**for**<br>**the**<br>**Year**<br>**Ended**<br>**31**<br>**August**<br>**2024**<br>**Other**<br>Brought forward<br>**905**<br>1,150<br>Office/ general admin<br>**1,185**<br>1,022<br>Stripe charges<br>**-**<br>240<br>Purchases<br>**-**<br>10<br>**2,090**<br>2,422<br>**Other 2**<br>Accountancy<br>**750**<br>-<br>UncategorisedExpenses<br>**775**<br>449<br>Other Expenses<br>**171**<br>104<br>**1,696**<br>553<br>Total resources expended<br>**43,479**<br>83,397<br>**Net income/(expenditure)**<br>**36,107**<br>~~(8,32~~5)|31.8.23<br>£<br>31.8.24<br>£<br>**Detailed**<br>**Statement**<br>**of**<br>**Financial**<br>**Activities**<br>**for**<br>**the**<br>**Year**<br>**Ended**<br>**31**<br>**August**<br>**2024**<br>**Other**<br>Brought forward<br>**905**<br>1,150<br>Office/ general admin<br>**1,185**<br>1,022<br>Stripe charges<br>**-**<br>240<br>Purchases<br>**-**<br>10<br>**2,090**<br>2,422<br>**Other 2**<br>Accountancy<br>**750**<br>-<br>UncategorisedExpenses<br>**775**<br>449<br>Other Expenses<br>**171**<br>104<br>**1,696**<br>553<br>Total resources expended<br>**43,479**<br>83,397<br>**Net income/(expenditure)**<br>**36,107**<br>~~(8,32~~5)|31.8.23<br>£<br>31.8.24<br>£<br>**Detailed**<br>**Statement**<br>**of**<br>**Financial**<br>**Activities**<br>**for**<br>**the**<br>**Year**<br>**Ended**<br>**31**<br>**August**<br>**2024**<br>**Other**<br>Brought forward<br>**905**<br>1,150<br>Office/ general admin<br>**1,185**<br>1,022<br>Stripe charges<br>**-**<br>240<br>Purchases<br>**-**<br>10<br>**2,090**<br>2,422<br>**Other 2**<br>Accountancy<br>**750**<br>-<br>UncategorisedExpenses<br>**775**<br>449<br>Other Expenses<br>**171**<br>104<br>**1,696**<br>553<br>Total resources expended<br>**43,479**<br>83,397<br>**Net income/(expenditure)**<br>**36,107**<br>~~(8,32~~5)|
|---|---|---|
|||2,422<br>-<br>449<br>104|
|||553|
|||83,397|
|||~~(8,32~~5)|
||||



This page does not form part of the statutory financial 

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