Docusign Envelope ID.. 4E4B34D7*9C142FO-83A&C0883308FoeA
REGISTERED CHARITY NUMBER: J181600
Report of the Truslees
Unaudited Flnanelal StAtements for the Year Ended 31 Mareh 2024
for
DAnce United York%hlre CIO

DocusEqn ENv81(1)8 ID.. 4E4B34D74gC142Fo.83A￿08833O8FD8A
Dance United Yorkshire CIO
Contents of the Financtal Statement5
for the Year Ended 31 MAr¢h 2024
Page
Report of the Tru5teos
I to 2
Jndepond¢nt Examiner's R¢port
Staternent of Flnancl#l Actlvltles
Balance Sheet
Notes to the FlnanclAI StRternents
Detall¢d Stthlemertt of Flnin¢lAI Actlvltles
12

Docu51gn Envelope ID.. 4E4834D749Cl42Fo4￿COB833O8Fn8A
Dance United Yorkshire CIO
Report of the Trustee5
for the Year Knded 31 March 2024
Dance United Yorkshire {DUY) has had a transfom)ative y¢ar in 2023.24. continuing its mission to hamess the pow¢r
of contetnpDrary dance to change lives and f05t¢r community engagemeni across Yorkshire. This report highlights the
organi5atlOll'5 key achievements, challenges, financial p¢rfomian¢e, and strategic direction.
DUY ￿MainS committed Éo delivering high-quality dance trdining and performances, focusing on mor8inalised
communities. In 2023-24. the organisation increased ils participatory engagement, developed new audiences. and
secured new sources of r¢venu¢. Key parhierships, including t]iose with New Adventures and Akram Khan Company,
hav¢ been instrumental in these aehievenients.
OBJEcfJvES AND ACTIVITIES
Objectives and aims
Key Objective$'.
Maintain and develop new programmes wth vulnerable and disadvantsg¢d ¢ommyniti¢S.
Commission outstafiding choreography suited 10 the communities served.
Showcase the ortistic achievemenls of pArtlCiPAnts to a div¢rsc avdi¢nc¢.
Work Plan Highlt8hts'.
Compl¢te the'memories of the Future, project and stage a large-seale event At The Alhambrn Theatr¢ by July 2025.
Engagc with 1200 young people and 40 adults through various projects by March 2026.
Expatjd the ResilDance project in Holme Wood and Koi8hley
ACHIEVEMENT AND PERFORMANCE
Community Engagement..
DUY'S Commitment to community ¢ngog¢rnent 15 evident in proj¢ct5 lik¢ 'M¢mories of th¢ Future,, a collaboratiort
with Akrnm Khan Dance for Bradford's year #s City of CultUT¢ 2025. This proj¢ct involves an int¢rg¢nerational cast
and aims io breAk down soei81 barriers through dAttce.
Work with Vulnerable Groups..
Th¢ organisation hAs continued lis work with vulncrablc groups, including women who have experieneed dome%tic
buse and young p¢opl¢ in ¢u51odial s¢ttings. Th￿¢ progroms provide ddnce tTainin8 And improve participants, mcnlal
lieollh, confidence, and social skills.
Educational ImpACt'.
DUY'S educational Iniliativ¢s, including partnerships with primary schools in deprivcd arcès and tlie delivery of Arts
Award quglificalions. Iiave significantly impo¢l¢d youiig pcoplc's livcs. Tli¢se pro8Tams develop ercHtivity, l¢adoTship,
nd Communication skill5.
FINANCIAL REVJEW
FinaRcial positÉon
Current Financial Position..
DUY 11&5 secured financial stsbility ihrough its NPO status with Arts Council England until 2026. However, the
COSt.of-living crisis has ncccs51tated seeking additional funding %ources to msintain ynd expand its programs. D¢spit¢
these ¢hallcn8cs, DUY has 8rowm its frcc cash rcscrves frnm £30,000 tg £45,000, aiming lo reach £50,000.
Fundraisin8 and Sponsorship:
The organisatitsn continucs to pursuc divcr5c funding 5tream5, including grants from the Maria Marina Foundation.
Bradford Council, and poieniial new funders like the National Lottcry Community Fund. This 5tratcgy has ensured
sustained support for core and projc¢t ￿3t$ ovcr th¢ n¢xt ¢hrc¢ y¢ar5.
PLANS FOR FUTURE PETUODS
Dance UnTtcd Yorkshirc ha5 liad a suc¢es5fi]l year, maTk¢d by significant achiev¢m¢nts in community engagement,
rinan¢ial stability. and or8anisaiionil development. Tlie Board and cxccutivc team rcmaEn committcd to Icvcraging
the power of dance to iransfom lsves and foster eommunity coliesion acr055 Yorkshire. The strate8ic aims and
objectives set for tlie upcoming year will build on this success, ensurittg ¢onlinued grouth and impact.

Do¢LLslgn Envelope ID.. 4E4B3407-69C142FO-83A8£0883308FDBA
Dance Unit¢d Yorkshire CIO
Report orthe TrustÈe5
for th¢ Year Ended 31 March 2024
STRucfuRE, GOVERNANCE AND MANACEMENT
Gov¢rnlng docujnent
The charity is controlled by its governing do¢um¢nt, a deed of trust and constitutes an unincorporated charity.
OrgAnlsgtlonal $trueture
Board of Trllstees..
DUY'S Board comprises eight tru$te¢s with extensive experience in arts, governance. and community ¢ngag¢ment.
The Board CODtinu¥s to work closely witli th¢ execulivt team, meeting at least four times yearly to r¢vi¢w and evolve
poli¢i¢s and $trategie5.
Exe¢utiv¢ and Operational Team5.'
Th¢ executive team, led by Helen Linsell (Artistic Director) and Duncan Bedson IExecutive Direeior), has shown
¢xc¢piional dedication and Tesilience. They are supported by a skilled operational staff, in¢ludirtg two full-tim¢ Dance
ProgrJmm¢ Manog¢rs And a Project MatlU8er.
Ri$k mAn4%ernent
The Board rcgularly assesses the orgRnisatiDll'5 operations and finartcial health risks. Key risks identified in¢lud¢
economic challenges affecting fundraising and the loss of key personnel. Mitigation strategies include se¢uring
freelanee support and diversifying fundin8 sources.
REFERENCE AND ADMINISTRA'I'IVE DETAILS
Rttistered Chorlty number
1181600
PrlnclpRI gddress
15¢ & 2nd Floor
Bank House
41 Bank 14ouse
Bradford
West Yorkshire
BDI IRD
Tru$tt¢s
N Cianc
R B Davies
S Derrick
K M Martin {resign¢d 30.8.231
A T¢ed Ch8ir of Trustees
Ms G Pearson
Ms J 14 White
J Arnott (appointed 30.8.231
S Ali (appointed 30.8.23)
Independent ExAmlner
KJA Kilner Johnson Ltd
Network House
Stubs Beck Lane
ClecklJ¢&tOE]
BD194TT
14/11/2024
Approved by order of the board oftrustees on............................................. and slgned on its b¢half by..
Oo¢uSlgnid by..
tLLI
1e1xJf4OOe$T¥A*.':"
A Teed Chair of Trustees- Trusi¢¢

Independent Examiner's Report to the Trustse5 of
Dantt Unlted Yorkshire CIO
Independenl examiner's report to the trustees of DAJlte United Yorkshlre CIO
I report to the charity trustees on my examination of ihe accounts of Dance United Yorkthire CIO (the Trust) for the
year ended 31 March 2024.
Responsibilities and basis of report
As the chariry trustees of the Trust you are responsible for the preparation of the accounts in accordanc¢ with the
requirements of the Charitie5 Act 2011 Cthe Act,).
I report in respecl of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying oul
my examination I have followed all applicable Directions given by the Charity ComTllission under SeGtion 145(5)(b) of
the Aet.
Indepcndent exRmlner's statement
I have ¢ompleied my examination. I confimi that no material matter$ have come to my attention in connection with the
examination giving mc causc to believc that in any material respect..
accounting records were not kept in respect of the Trust as required by Section 130 of the A¢t' or
the accounts do not accord with those records- or
the ac¢ounls do not comply with the applicable requirements concerning the forni and content of accounts set out
in thc Charities {Ac¢ounis and Reports) Regulations 2008 o¢h¢r than any requirement that the accounts give a
true and fair view which is not a matter considercd as part of an indcpcndcnt examlnation.
I have no concerns and have come acr053 no other matters in connerlion with the examination lo which attention should
be drawn in this report in order to enable a proper understanding of the accounts to be reached.
S Fluiton
The Institute of Chartered Ac¢ounlantg in England and Wales
KJA Kiln¢r Johnson Lid
Network House
Slubs Beck Lane
Cle¢kh¢aton
BD194TT

Do¢usign Envelope ID.. 4E4B34D7-69C142F043A&C0883308FD8A
D￿llee United Yorkshire CIO
Statement of Firbancial Activitie5
for the Year Ended 31 Mgrcli 2024
2024
Tot31
funds
2023
TotAI
funds
Unrestricted
funds
Restricted
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and lega¢ies
149.990
68,556
218,546
264,694
CharitAble Activities
Dance workshops
14.218
14,218
1,020
Total
164.208
68.556
232,764
265,714
EXPENDITURE ON
Raising funds
74.980
22,033
97,013
37,171
Charltgble gCt5vltl¢s
Dance workshops
Chorcograpliic Innovation
Evening Provision
The Resi Dance Project
Womens Compony
WT¢xJiaDI Proj¢¢t
Bradford Pr()jecl 2022
Direct Activity Costs
Leeds Project
St Georgc's Hall Proje¢t
Tlie Boys Project
Styal Project 2023
14,580
14.580
2.90Q
22,409
6,979
52,666
2,832
52,666
7,235
4.403
725
8,823
126,407
1,909
2,578
13,989
10,081
14,038
14,371
10.081
14.038
14.371
197
197
Other
32,823
32,826
30,703
Total
126,983
116,024
243.007
254,593
NET INCOMEI(EXPENDITURE)
Transfers between funds
37,225
{2,535)
{47,468}
2,535
{10,2431
Net movèment In funds
34.690
144,933)
110,2431
RECONCILIATION OF FUNDS
Total funds brought forward
40,516
62,497
103,013
91,892
TOTAL FUNDS CARRIED FORWARD
75.206
17,564
92,770
103,013
The notes fomi part of these finattcial statements

Docu51gn Envelope ID.. 4E4834D749Cl42F(￿88A8Qo8835O8FD8A
D9D¢e United Yorkshire CIO
B41an¢e Shett
31 March 2024
2024
Total
funds
2023
Total
funds
Unrestricted
funds
Re$trlet¢d
funds
Notes
FIXED ASSETS
Tongible assets
4,707
4,707
6.539
CURRENT ASSETS
Debtor5
C&5h at bank and in hand
785
94,479
785
112,044
150
159,401
17,565
95,264
17.565
112,829
159,551
CREDITORS
Amounts falling du¢ within one year
124,7661
(24.7661
(63.0771
NET CURRENT ASSETS
70,498
17.565
88,063
96.474
TOTAL ASSETS LESS CURRENT
LIABILITIES
75,205
17,565
92,770
103,013
NET ASSETS
75,205
17,565
92,770
103,013
UIYDS
Unreslricied funds
Restricted funds
7S,205
17,565
40.516
62,497
TOTAL FUNDS
92,770
103,013
Th¢ financial sl8t¢m¢nts wtre ipproved by the Board of Trustees And authorised for issu¢
.144.1.1./.3024............... and wer¢ sigiied on it$ behalf by..
on
IFlAPY.4￿pY.44l,,........
A Teed Chair of TTlhStees- Tn￿le¢
The notes form part of these financial statements

Do¢u5ign Envelope ITr. 4E4B34D749C142F(k83A8-CO883308FD8A
Dgnc¢ Unlted Yorkshire CIO
Notes to the Finan¢i41 Statements
for the Year Ended 31 M￿reh 2024
ACCOUNTINC POLICIES
Basi5 of preparing the financial statemoNts
The fjnancial statements of th¢ Charity, which 1$ a public benefit entity under FRS 102. hav6 been prepwed in
accordance with die Charities SORP {FRS 102) 'Aceounting and Reporting by Cl)arities.. Statement of
R¢commended Practice applicable to ¢harili¢s preparing their accounts in accordan¢e with the Financial
Reporting S¢andard applicable in thB UK and Republic of Ireland (FRS 102) (effective l JAnuary 2019),.
Financial Reporting Stsndard 102 'The Financial Reporting Standard applicable in tlie UK atld Republlc of
Ireland. and tlie Charities Act 2011. I'he finan¢ial ststements have been pr¢par¢d under the hisitsrical cost
onv¢ntion.
Income
All iiicome is recagnised in th¢ Statement of FiiianGial A¢tiviti¢s an¢e ihe eharity ha5 eiititlement to th¢ funds.
it is probable ihat the income will b¢ received and the Amount can b¢ m¢asur¢d rcliably.
Expenditure
LiAbilitl¢8 are recogni5ed lls expendihjre as soon as ihere Is & le8al or ¢onstrii¢liv¢ obligation Gommitting the
harity to that expenditure, it Is probable that R transfer of ecoiiomic b¢Defits will be requir¢d in settlement and
the amount of th¢ obligaliott ¢an be rnea5urcd reliftbly. Expenditure is accounted f(Ir on an a¢¢ruals basis and
has bc¢n Glassified under heAding5 Ihat aggregate all cost related to the ¢oiegory. Wh¢r¢ costs cannot b¢
directly attribut¢d to particular headings Ih¢y hav¢ be¢n allocated to activities ort 2 basis consistcTht with th¢ use
of re50urc¢s.
Tgngible Ilxed assets
Depreciatioii is provided ot th¢ followin8 annual rates in order to write tsff each asset over its estimated ustfvl
Fixtures and fittings
250h Teducing bAlattc¢
TAxfrtlo
The charily is exempt from tax on Its chAritsbl¢ activities.
Fund aeeounting
Unr¢stri¢tcd funds can be used in iecordance with th¢ charitable objeGtives at the dis¢r¢¢ion of the tNst¢es.
Restricted ￿ndS can only be ustd for p8rtscular r¢stricted purposts wlthin th¢ objects of the charity.
Restrictions arise when spccificd by the donor OT when funds are raised for particular restricted PUTPOS¢S.
Further explanption of the nature aThd purpDSC of cach fund 15 included in the notes to the finaThci81 statement$,
Hlro purclLgS¢ and leAsln¥ commitments
Rentals paid under operating leases char8cd tr* the Sta¢¢ment of Finuncial Activities on a strai8ht line ba513
over the p¢riod of th¢ leoS¢.
Penslon costs and other post-retir¢ment b¢nefits
The charity operates a defined Contribution pension s¢liem¢. Contributions p&yable tD the eharity's pension
s¢li¢nie ar¢ cl)arged to the Statemeiil of Finan¢ial A¢tiYiti¢s in the period to which tliey relate.
¢ontinu¢d...

Docltslgn Erwelope ID.. 4E4B34D7-69C142F&83A8-CO883308F08A
Dantc United Yorkshir¢ CIO
Notes to the Financial Statements- ¢ontinued
for the Year Ended 31 Mareh 2024
TRUSTEBS, REMUNERATION AND BENEFITS
There were no IrustEeS' remuneration or oth¢r benefits for the year ended 31 March 2024 nor for the year
ended 31 Mar¢h 2023.
Tru$tee5' expenses
Tliere were no trustees, expense5 paid for the yeor ended 31 MaKh 2024 nor for the yelr ended
31 March 2023.
COMPARATIVES FOR THE STAI"EM&NT OF FINANCIAL ACTIVITIES
UnTe5tricted
funds
Restricttd
funds
Totil
funds
INCOME AND ENDOWMENTS FROM
Donations and1¢8a¢i¢5
113,906
150,788
264,694
Choritlble activities
Dance workshops
1,020
1,02J
Total
114,926
150,788
265,714
EXPENDITURE ON
RaisiJi8 funds
37,171
37,171
ChHritllblo A¢tlvltlos
Clioreographic Inllovotion
Ev¢ning Prevision
Thc Rbsi Dance Project
Wrtsxham Project
BrAdford Proj¢¢t 2Q22
Direc¢ Activity Costs
Leeds Proj¢
St George's Hall Proje¢t
Th¢ Boys Project
2,900
2,900
22,409
6,979
725
8.823
126,407
1,909
2,578
13,989
22.409
0.979
725
8,823
32.081
94.326
1,9D9
2.578
13,989
Otlicr
30,703
30,703
Total
114,256
140,337
254,593
NET INCOME
Transfers between funds
670
12441
10,451
244
Net movement in fund5
426
10,695
RECONCILIATtON OF FUNDS
Total thnds brought forward
40,090
51.802
91.892
TOTAL FUNDS CARIUED FORWARD
40,516
62,497
103.013
continued...

Docuslgn Envelope ID.. 4E4B340749C142FO-83ABC08&3308FD8A
DAn¢e Unlted Yorkshire CIO
Notes to the Fina￿claI St2tements- continued
for the Year Ended 31 Mirch 2024
TANGIBLE FIXED ASSETS
Fixtures
and
rlttings
COST
Ai l April 2023
AddiliD115
DisP05als
11,663
2.929
(4,538)
At 31 MBrch 2024
10,054
DEPRECIATION
At l April 2023
Charge foi year
Eliminated on disposal
5,124
1.867
(1,644)
At 31 Ma￿h 2024
5.347
NET BOOK VALUE
At 31 Marcli 2024
4,707
At 31 MBTCII 2023
6,539
DEBTORS: AMOUNTS FALLING DUE WITIIIN ONE YEAR
2024
2023
Oiher debtors
Prep&yments
150
785
785
150
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Baiik loans and overdrafts Istt note 7)
Trade ereditors
Other credltors
14,500
417
48,160
24,767
24,766
63,077
continued...

Docuslgrs Etwelope10.. 4E4B34D7-69C142FO-83A8-C0883308FD8A
Dance United Yorkshir¢ CIO
Note5 to the Flnancial StAtements- continued
for the YeRr Ended 31 M8rch 2024
LOANS
An analysis of th¢ maturity of loans is given below..
2024
2023
Amounts falling due witliin on¢ y¢ar ort demand..
Bank ov¢rdrafts
14.500
MOVEMENT tN FUNDS
Net
movement
In (unds
Trnnsfors
betw¢en
funds
At
31.3.24
At 1.4.23
Uiire$trleted funds
G¢n¢ral fund
Free Ro5erves
40,516
37,224
147,535)
45,000
30,2Q5
45,000
40,516
37,224
(2,535)
75,205
Re$trict¢d funds
Tlie Paul Hamlyn Foundation
Maria m￿in#
Evan Cornish Foundation
The Andr¢w Lloyd Webber Foundation
Br&dfoTd Youth Fund
Maria Marina FuE)draisln&
35.704
8,627
7,545
10,621
{35,704)
(8.627)
(10,080)
(10,621)
6.307
11.258
2,535
6.307
11,258
62,497
147,467)
2.535
17,565
TOTAL FUNDS
103,013
110,243)
92,770
Net mov¢m¢nl in funds, included in the above are as follows..
IneomlnE
resources
Resour¢es
expended
Movement
in fund5
UnrEstrlcted fund¥
QenerRI fund
164,208
{126.9841
37.224
Re$tTlCted funds
The Paul Harnlyn Foundo¢ion
Maria Marina
Evan Cornish Foundation
The Andrew Lloyd Webber Foundatio
Bradford Youth Fund
Maria Marina FundTai5ing
31,000
12,500
(66.704)
(21,127)
{10.081)
{35,7041
(8,6271
{10,0801
(10,621)
6,307
11,258
490
9,566
14,999
13.259)
13.741)
68,556
{116.023)
147,467)
TOTAL FUNDS
232,764
{243,0071
(10,243)
¢oThtinued...

Docuslgn Envelope ID.. 4E4B34Dy￿￿l42F￿3Ae-Coa833oaFDaA
Damce United Yorkshire CIO
Notes to the Financial Statetnents- tontinued
lor the Year Ended 31 Mareh 2024
MOVEMENT IN FUNDS- eontinued
Comp8r#tive5 for movement in funds
Net
mov¢ment
funds
Transfers
betwoe
funds
At
31.3.23
At 1,4.22
Unrutricted funds
General fund
40,090
670
1244)
40,516
Restrictert funds
Arts Council Wales
Esmee Fairbairn Foundation
The Paul HatnlyTh Foundaiiort
Maria Marina
Evaii Cornish Found&tion
The Andr¢w Lloyd Wcbber Foundation
4,876
6.222
40,704
{725)
{6,222)
15,OQOI
4,232
7,545
10,621
35,704
8,627
7,545
10,621
4,395
51,802
10.451
244
62,497
TOTAL FUNDS
91,892
103.013
CompaTative net movement in Jjttds. included in the above are as follows-
ResourLe¥
¢xp¢nded
Movemtnl
In funds
re50ur¢¢s
Urtrcstrlcted fundj
Gen¢ral ￿rtd
114,926
1114,2561
670
Rtstrlcted fundi
Arts Council Wales
Esmcc Fairbatrn foundation
The Paul H8mlyn Fouiidaiion
Maria Marina
Evan Cornisli Foundation
The Andr¢w Lloyd Webber Foundatio
{725}
110,9451
{67,0001
145,7691
{1.9091
113,9891
17251
{6,2221
(5,0001
4,232
7.545
10.621
4,723
62,000
50,001
9,454
24,610
150,788
1140,337)
10,451
TOTAL FUNDS
265,714
1254.593}
RestrSeted funds
The following restricted fitrhds w¢re in placc as at 31 March 2024..
l) Bradford Youth Fund 15 restrict¢d to provid¢ workshops itt Holm¢ Wood.
2) Maria Marina is restricted to assist with fundraising activities.
Transfer between funds
During the year the trustees decided to allocate £45.000 to # dc5ignated fvnd to cover the operatin8 costs of tlic
charity for a 3 nioiith period if aiiy funding sliorifalls were to arise in the futur¢.
10
Continued...

Docuslgn Envelope ID.. 4E4834D74gc142FO￿3￿8-C08s3308FD8A
Danc¢ United Yorkshire CIO
NDtes to the Fin￿￿¢1#[ Statements- continued
for the Year Ended 31 Mareh 2024
RELATED PARTY DISCLOSURES
There weTe no related party transaction5 for th¢ year ended 31 Moreh 2024.

Docuslgn Envelope ID.. 4E4834DT4￿l42FO43A&¢o8B38O$FO8A
D%nce United Yorkshlre CIO
Detailed Statement of FinAncial Attivltl
for the Year 31 m￿rch 2024
2024
2023
INCOME AND ENDOWMENTS
Dongtions And lega¢ie8
Grants
218,546
264,694
Chxritable Actlvltles
Earned in¢orne
14.218
1.020
Total Incoming resourcos
232,764
265.714
EXPENDITURE
RAiiing donotions Hnd le%acies
AdvertlSln8
768
ChArit#blt Attivitlo$
Project costs
41.248
62,724
Other
Fixtures and fittin88
1.866
1,700
Support ¢o$ts
MAnAgement
Wages
Social security
Pensions
Underlovcr provision Ct
Rent and rates
Insurance
T¢l¢phone
P05t4g¢ Bnd stationery
Sundries
Profession21 fee$
Trmvel and Subsist￿¢¢
Substriptioiis
Staff Trainiiig
Raising ￿ndS
142,660
8.410
3,344
137,606
7,943
3.130
2,113
7,OOD
2,610
2,621
4,369
8,478
3.124
2,859
2,891
197
6,060
6,592
1,722
372
9.521
16,822
3.133
1.557
1,655
196.230
190.S59
Govern4nce costy
L05s on Sale of tangible fixed assets
2,895
(3901
Total resources expended
243,007
254,593
Net lexpenditureyin¢orne
110,243)
Thi5 page does not form part Df the stahjtory financial 51atemenls
12