ST GEORGE'S DANCE CLUB
(Charitsble Incorporated Organlsatlon)
ANNUAL REPORT
and
UNAUDITED FINANCIAL sfATEMENTS
FOR THE TWELVE MONTHS ENDED
31 December 2024
Charlty Number 1181823

St Geororfs Dance Club
nual Report and AnarKlal Stat•mertsforthe)w*m&ry 31 Decwntw2024
CONTENTS
PAGE
Trustees, Annu* Report
Independent Examlnerfs Report
St*ement of fihand¥l ¥cifvltles
Balance sheet
Notss to the flnandal statements
8tolO

St Georye's Dano aub
Annual Report and Financial Ststernent for year endiry 31 December 2024
TAUSTEES'ANNUAL ftÉPOAT
Trustees present th*r r¢ptyt •rnl the un•uthted statamts ofthe thirty ftrthe ye•r 31 D￿ember 202
StGerfs aub
PrlrKlp•l offke •ddress
Sl Ge￿￿S DaKe & ￿S Cub
SL Gery￿.$ Ro•d
Hirrogate
HG2 9ER
Ch•rlty r•¢litr•kn numlxr
Rob Dixcffj Fa￿U*V 20241
Fear
Gall H¢yw•rd (Appdntsd FI￿U¥V 20241
pa￿ A¢M4rd Iwntod Fet￿￿ary 20241
Judlth Stsnlw IResW M•rth 20241
C47mmth•
Sue Fear IAesly*d M•r¢h 20241
Jckn Flsher IRe*d 20141
K•th As
I￿n EW He•t4n
H¢y*Ard
P￿1 Howard
Elilr* ￿th￿l$
Peier Rlchards
si•ph S•fUn 1ftul￿d M•rth 20241
Judth S¢thL•
(Re* 20241
nken
N•tW*tt e•r& PLC
Harrcf*e
HGI IPE
St Georie's Dan￿ aubwas Consulut￿ on 31January2019 a5 a Chritsble I1￿r•ted Orpnlsadon I￿115 B￿rned by
¢QnS1itytion•pprty￿donthdtdal8 The c￿rIty1$ manèyd comn4tteeof1lsTn￿wlththI •ssi#•rrteof•n elerted
b comrnthe thatarranw •fid d•rttk
Trust•es mayapp￿Trt a Per￿1n WAK>15￿lI*￿t0bea Tr￿teee￿eTt0ffill or as￿ adthtlon•l Tnste4.

St George's Dance Club
Annual Report and Flnanclal Statement for year ending 31 December 2024
Rlth m•hwmeTrt.
The Tru5tee5 revlewthe major rl$kstowM¢h charltyls exposedon an crfwJI￿ ba4s. whe￿ oppro* systems or
procedures ha¥e been estab115hedto mttl8ate the rtsksthe charityfaces.
ObJeLthesandK¥¥ltse
l To prtylldelor the benefltof the Inh8￿an1$ of. and ￿511¢r$ to, HJrrogateaNI the surroundlng area, the prO￿S1O￿oI
fadThtlesfor recreatl¢nal daTrdn8 forthe occupatlon of IndI￿du*1S who hove need of such f•dlltlts and for the publlc at lar8e
lThthelnterests of soclgl welfare and wlth the oblert of Improvlrq boththe physlcal and mental ￿nd￿l￿n of Ih of tho 5ald
Inhabttartsand ¥t4tors.
2 To athfance fortho publk benefltt￿ arrof datKe tn p3rV¢ular notllmlted totrndltlon•l sequen¢èand ballroom dances
as p•rtof our cukural ￿r￿age andtomalntaln the tr¥dltsonsof d•n¢lng ￿orKIn1$In￿afftd promotIn8￿1cIaI dance evertson
regular ￿$1$.
The aims tsfStGrne's Da￿e Club are undertaken spedficallyt0e￿re the charftsb1eob1etl￿es Meett￿ publlcbenefit
requlrementand theChI￿lle$Att 2011.
Athle¥•n¢n¢sand pknn(•.
On the 19 December 2024 the pr￿oU$ Ch•lr ofthe management ¢ommittee received a letter from a new 0￿er ofthe 4te
al￿ bulldln8 gfvlng a n￿ce to Quit the slte. As repwttd In PTV41ous annual reports the loni-tetm prospects for the club to
¢ontlnue at the currert locatlon are Iirt¢ertain pendln8 the out¢¢me of the sole a￿1 ony other developrneThts relatlrt8 to the
bulldtn& The0￿UPt n￿leet0 quitwas ￿ta￿OutComethatWa5exPected. Thetrustee's inltlalreactionwastotske legal idvkt
artd explore the rl8hts of the Tr1￿ to the buildlftg aftd soles. NeKOtiatlon5 and correspondence bettveen the ChaTIVs legal
representg¥ves and newowrtrs co￿n￿d unt51 2025.
What became clear was that the Charlvs rlthts to the use tsf the bulldln8 wqre not as dear a5 the Trustees prevlously
ufftder5t￿d. T￿re are lezal Krounds to Indlcate that the Trust had rl8hts to Use the lyjldini but wlth legal costs mountln8
toward £20,OC#)the Trustwas notabletotskelurtherleeal actkni io enforce these rlBhts.
ThE new owners Intsnd to demolish the bulldln8 and replace Itwlth o btock of ftats uslng the plannkng permtslon granted to
the pre4ious ownev, Mltre. The approved plannlTh8 perm1551on IKluded theconstr¢xknof a hallth& Mttre h•d•Breedto l•as
to the St George'5 Dance aub. The club and Trustees were told that provldlng the new bulldini for the d•n¢e flub wa5 a
conthon of the plannlngapproval and to cornplywth the communltyorder on the slte. Whlle thls certalniv was the case. i.
the p1aTrnI￿ perm15slon requlresa.commynltyfadi1￿ on the $￿e the￿ Is no requlrementthat5tfjeor8d$ Dance aubshodd
occupyttorth•t Itshoyld be ¥ fadtitylor'dandnd.
In thedreumstan¢es theTrustees hove come to •n •rran8ementttsvxate the bulld1￿ byt￿ end ofAprfl 2025. TheTrustees
have mode Inltlal arfar￿eme[btsto￿nt1n￿ theTru5tsactfvltles on rental term5 atan alternatfvevenue. The most prob•ble
Durlng 2024the dub cimttnued to m¢et In th¢ •ft¢rnoonsweekty w T¥esd•ys. Wedn¢sd•ys ¥nd orKe o month on aftemoon5
of 5aturdtys and Sunday& Followlngthe pandemkwheTr numbersatthe dance meetlnBs red￿￿d compared toprtyandemic
years, numbersha¥econlAnued to plckup and3reat3 levelthatgeneratesa I￿e￿a￿denjOY3b1eatM0sph¢refOr8ll vthoattend.
3552 mernb￿ •nd 197#onvmembersatterxled 119dorKe moetinlls d￿rt￿ 2024.
rlTh8theyearthe cluborganlsed twO¢h•rtyda￿Sthat resulted In maklnga £5QU donatlonio two lo¢al th¥rlfjes •nd P•sted
three other dan¢e/exerdse8roups atthe dub halL Sadlyi these zroupswlll have to flnd other venue5after 2025
Througlwthe year the ¢lub en¢ow•ied ￿N￿MemberS to attend the danCeSthe￿bY provlthngexer¢lse Opporfv￿ttes to the
r851dents of North arxt Wesl Yothshlre and beyond. The Club a150 made Its exlsyng f•¢llltye5 avallable to other rommunlty
8foupsarKI lo¢¥1 thr*egroupSthere￿provldlnB1￿rthÉ1 PLEblit bertefiL The mort ryobablevenue wlll bea Ca￿ ￿*me sltu•ted
In YAwt was once a hotel. Itls envwged that thb wlll have ber*fits forthe resldtrtts by l1w￿n8thtM to the dance meetlngs,
meEtlnBdub membersand forthDSe who are ablqlgkn In th¢ d#ndngand tumon se551gns.

St Georye's Dance Club
Annual Report and Flnanclal Statement for year endin8 31 December 2024
FIMndal¢È¥lew.
Durln8the perlod theTrustrecel¥ed £3157412023 £24,790) In¢omeand Ir￿rred expendlture of £3L48012023 £28.9711.
The small surplus wa5 lar8ety a result of rental ofthepremls•&
FoUowlr¥vacatln8 the bulldln8 used bythe club for over ￿ yearsthe ￿Se￿¢S pdicywlll be revlewtd and updatedwhenthe
¢lub has setded irfo a newvenue
TheTNstees reco8nlsethe need to hold reserves and allowfor fluctuatson5 kn member receipts andlgf experK1lturetos￿ The
Trustees have setthe reserve policyat ￿e1Ve month5 OFeratlngcosts lexdudln8 eventsewen5es1 at £7,500. In
otssanrtual reptytsa sum of £8.000 Was$￿ aslde onthe ￿51S that thedub would occupy the hall on theslte bullt by
owrterldevebper, Mth. Thlsamourtwas the equfvalent ofthe anttual ¢ostolihe proposed lease payrntnts to¢overt
notlce perlod of tsvo yearsto termlnatethe ayee￿￿L SlrK• thls de$l8natd r4sefft Is no longer requlred the £4ocfihas
been ¢ohsolid¥ted ifitotl* unrestrirted reserves.
Th• tharfsfree reserv￿ excludln8ffixed assets. atth•ye4r*nd were £50.ss0. 11 Is expected that the reseffts WIN reduce
slgnlficantlyln 2025 be¢au$e of the le￿I￿sts Incurred In relatlon to the landlord's notke to quftihe bulldlngand slte.
H•nSfwf￿jr1 perl¢
Trustees and m•n?wientcommitteeWII continue toarrawe vthiydarKe5afterAprll 2025 a$soon asthe rentsl spa
l)rfomesavaIlab￿ In May 2025.
TheTrustees corthrrn thatthey hwecomplled wlth thelr duty undermtilon 7 of th•Ch•rhies Act2011to have due regard to
the ChorityCommi551on's8eneral 8uldarKeon publlcbenefit
remunerallon.
TheTrusteesthd not ￿1Ve any reMUnera￿On forthelrTrustee servlw.
Goln8 ¢on¢ern.
The trustees have assessed the ch8rWsabllltyto tonttNJe forat least 12 moThthsfrom thedatethat the attounts •re
approved and tontlude that no rnaterial uncertalntlts exlstthat Cast $18nrfi¢ant doutstonthe charl￿$ ablllty tocontlnue asa
golng COn￿M. 8yceasingfurtherle88l ¢osts ￿l¥tIngtOtheCUffentd8nCe ￿11 and hndln8an alterna￿¥eVe￿￿ethe trus*es
haveattempted toensure thètthe dubc•A¢ontihueto operate. They are ¢onfftdentthat future dance Income wlll be
suffitientto co¥ertheaddl¥onal costs of rentlnga T￿W hall, offset by no longer needin8to repalr and m•tntsin a bulJdln8ln
an Increaslng state of disrepair. A proposol to in¢rease the entrance fee tothedartce meetln8swIII be putto the memb•rs ai
the AGM. Income and expenditu￿ atd•fi¢e medn8s wlll be monltored monthty io ensurethatthe dance meetlng5atth
rentsi prernlses are not reducong theflnanclal reSe￿e501thtsdU
Resp￿s1￿￿k1¥ oftheTru*
The¢hariWsTrU￿£e5areresp0nsIbIefDTpYepaf{n1thOTrU$IeesAfinu•l Reportandihe fin•￿181$tstemeTrt5ln accordancewlth
applicable law and r￿u￿0[
The lawappllcable to thatit*s in Enwand and Wales requlrestheTnJstee$ to p￿pare fln•nclal statements foreach flnandal
vear. ur￿e1th¥t lawthe Truslees have elethdto pre￿re thefinan¢ial ststements in •¢¢ordance wlth Unlted KI￿d0M
Ger￿raI￿A¢cepted kcountlnK Pvactke Iunlted KlnBdom A¢countlng Standards and applicab￿ lawl. TheTrustee5 must not
approvethefifian¢i•l statements unle55theyare 5ad5fled thatthey8ive • true oftd fairvlew of the state of affalrsof t
char5ty and the Intome and expeftd1tu￿0f th¢ th•ilty forthat Ferlod. In prepar1￿ these fin8rxlal 5tstemerts, t￿ Trustees
are requlred to:
select $ultable acffjuntl￿ pohcles arKI then apFty them ¢on$15tentty.
obseNe the methods and prin¢iples in theCh•rltles SORP.
mokelud8ements ind a¢￿u￿tIng •rtlmat•$ thatare re•son•bl• and prudenL
Slats whètherappjlcable Bccountln8 stsndafds have bÈènfollowe4 subject toany mateilal departurts and
explalned Inthe flTrandal ststernents.

St George's Dance Club
Annual Report and Finantial Statement for year ending 31 December 2024
prepare the financial statements on the 8oin8 concern basis unless it is inappropriate to presume that the charity will
continue In operatlon.
ThÈ Trustee5 ore responsible for keeping adequate èctounting records that are sufficient to show and explaSn the charity's
tr3n53Ctions and d55close with reasonable accuracy at any tlrne the financlal pe51tSon of the charlty and enable them to ensvre
that the financial statements comply wlth the CharStles Act 2011. They are also responsible for 5afegubrding the osset5 of the
charityand hence for tsking reasonable steps for the preventlon and detertion of fravd and other IrTe8vl3rltle5.
518ned on behalf of the Trustees.
Mr P Staniland
Trustee
23 April 2025

St George's Dan¢e Club
Annual Report and Financial Statement for year ending 31 December 2024
Independent Examinerfs Report to the trustees Lrfst Gwe's Daft￿a¥b
I repon to the charity trustees on myexamination of theaccwnts of ihe CIO for the year endèd 31 December 2024, which are
set out on pages 5 to 10.
Responsibilitie5 and b4515 of report
As the trustees of the CIO. you are re5pon5iblefor the preparation of the accounts in accordance with requirements of the
Charities Act 20111'the Act'l.
I report in respett of myexarnination of the CIO'saccountsas carried out under section 145 of the 2011 ACL In carrying Out my
examination I have followed all the applicable tliredion5 given by the Chèrity Commission under section 14515llbl of the Att.
Independent exarniner's Staternent
I have Completed my examination. I confirm that no rnaterial matters havecome to my attention in connettion with the
examination gNing me cause to believe that in any materwl re5pert'.
accounting records were not kept in respect of ihe tharityas required by Section 130olthe CharitiesAct= or
the accounts do not accord with those records- o
the accounts do not comply with the applicable requirernentscwKerningtheform arxl content of accounts set out
in the Charities (Accounts and Reports) Re8ulations 2CpJ8 other than any requirementthat the accounts give a true and fèir
view, which 15 not a rnaller considered 35 part ol an independent examinatxjn.
I have no concern5 and have come across no other rnatters in comection with the examination to which attention 51K•uld be
drawn in this reFx>rt in order to er￿bIta propEr und*rstandir* of theaccounts io be reached.
France
llgsnorth
q aoas

St Georgrfs Dance Club
Annual Report and Financial Statement for year endlng 31 December 2024
statement of flnandal a￿l¥ltIeS
Unrestrlrt4d W6rwtsd
Funds
Funds
Ttstsl FwHls Total Funds
31 Dec
31 De¢
1024
2023
Notes
Incomlng resourC￿frOrn 4en•r•tknifvnd5:
Voluntary I￿orne
Totsl In¢omlnBrewwt
3LS74
3L574
31.574
3L574
24,7
24.790
Ch•rltoble actfvltles
Tot•1 ms￿rr•s•xPQndOd
N•t liwjt8otm8)nn￿rn[￿ rwwr¢wlor thèy￿r
Re¢ondlTr4tlon of lundi
Tr4nrf41 bthw••nlund•
Totsl funds broughtforward
Tol•l funth ¢8rrled forwaid
3L479
3L479
95
31,479
31.479
95
28.971
28,971
4,181
8,000
-8.000
8.ODJ
SO,339
SO,434
$4.520
50,339
50.434
Thi Stit*mentof A￿ltd￿l Actfvitlu IrKlUd￿ ylns •nd1055esln th¢ye•f •ndther•lore • stst•m•rt oftot•l r•to￿l￿d
Ins indJoM•shis not bqen Pre￿red.
l otthe abo¥esmO￿ts rel•teto¢ontlNIw4Cllvlll•i.
Th? notes on we$8to Ioforrn yrtofthese fln•rKl•l M•temnt&

St George's Dance Club
Annual Report and Financi31 Statement for year ending 31 Detember 2024
Balance sheet 31 December 2024
Nt>tes
31 December 2024
31 December 2023
TanglbleAssets
Fixture5 and Fitting5
714
Current Assets
Other Debtor5
Bonk & Cash
Toial CurreAtAssets
?￿30
44.197
51027
3.030
48,448
51,478
Current Llabllltles
Creditor5.' arnounts falli
after less than one year
To¢•1 Cutrent Ll•blliti•s
1.593
1,593
1,853
1.853
Net Current Assets
50.434
49.615
Nei Assits
50.434
50.339
Reserves
UnrestrSrted Reserve
DeSI￿ated Reserve
50.434
42.339
Total Funds
50.434
50.339
These fin•ncl•l stotements were apprrr4ed bytheTru5t•*s on 23Aprll 2025 •nd ¥e ¥Bned on thelr behalf bv..
Mr P 5t•nil•nd
Trustee
TP* fioies on p•8e$ 6 to Ioform part of t￿se fin•n¢k81 ststements.

St Georgrfs Dance aub
Annual Report and Financial Statement foryear end￿r￿ 31 December 2024
NOTES TO THE FINANCIAL STATEMEKrs
È•stsof I¢¢thu￿
value unles5othe￿￿ stated tn ￿ reknntrfft(sl to these acco￿t& The finandal staten*nts ha¥tbeen prePa￿d In
accordan￿1*1ththe St•tement of Recornrne￿lo￿ Prac￿. •rd RtJ>Mir*tyth•thle5 prepart￿theIr
aC¢OUntslr) ac£ordarKe wSththe FInar￿al RewthySi•kl•rd appkable kn the UK and Aepublb£ of Ireland IFRS 1021
Itffethe Ij￿I￿V 20191 artd *lththèC￿rfile$•￿t201L
StGeorge's Dan￿ aub meetstr* defirdbtyioFa pubbt beneffterth FRS 102. Assets ar*J 1kb11￿￿are Inmal
ShKe tt* dubwas8kna nOt[￿tr qubttr* in De¢•nber 2024 tt* I￿edIty a de*nated ￿ndt0 coverat least
two years lease p•wYwnts on rep1K*r￿￿tr￿￿Jlr￿Wa$ fK> lryrewlred is¥ th)nAe tothta¢cwnti￿ poThdes
Lknrestrkted
iknresirk￿ fuTrJs are aVaIla￿efOr￿st •tthe &r9yeUon oftheTnJ51ee5kn fWthernn￿ ofthe8wal objec￿￿ ofthe
15rKom(w reMur¢es*e ir￿ded In the ststvnentof ffinarxlal acttrknwhenthe charbty1s￿Ied totr* Income
Vobjntsry Inco￿ is m•lnlyrecel4*d byway of admlttarKef*stothe rneetlw Of￿ •rrtl lettiny ofthe artdls
I￿uded In fijll In the Stathertof Fhwthl ktivllieswthehiPey•re rttefvabl
d•n¢e hll.
The Trus*es h•¥t t•kon advath8eoftr* Q￿PtIOn from knJwlryatathllowststrm•*1nthefih•￿I stat￿[
theBmTrJsth•tthe(hawlty bsrna
R4ed assets.
FlxbJrnsand ffttkyare dewedated a stral8ht-Ilne baslsat20X
The charltyls Can￿dered10P￿tt¢ tests 1 S￿￿ 6oftheFlnarKe*Lt2010and notsxg

St George's Dance aub
Annual Report and Flnancial Statement for year endlng 31 December 2024
NOTESTO THE FINANCIAL STATEMENTS (contlnued)
2 Voluntary In
Unrestrlrted
Funds
2024
2023
DarKe Recelpts
Membershlp Fees
Dance Weekend
Lethngs
Fund R•l4nAO•nc•s
Mls£ellineouslncomt
Int•r•st
14.559
1,230
7,920
6,247
670
14.559
30
7320
6347
670
IL848
L160
8,095
2.871
525
291
348
Totsl
31,574
31574
24,790
UThrestrlctod
Funds
2024
2023
DJ F•es
Pr•mlM5
Cle8nlni
Ener
Publlcty & m•￿ttIn¢
Wit*r
Hosphllty
Ratej
Ch•rltsble don•llons
D•nce WMk•nd 2024
Insur•rK•
Admln
Equlpm•nt
DepT•datlon
Dance Prlzes
Perform•nE• LI¢•n￿$
MI￿ ExpqndltUT•
4,871
3,735
2,777
3.866
4,871
3,735
2.777
5.490
3.560
2.879
2,705
704
1.042
3.103
585
439
I,oc
7.734
L75A
154
347
714
3,103
439
LOL￿1
7,860
L364
7,734
1.754
is4
347
714
782
73
437
37
3L479
4 St•ff Msts •nd •molumeTrts
Th•r• w•r• no •mplOy￿S durln¢th4 p•rltsl •nd noul•rluw•r• p•ld toth• Truit•es. No expenMi w•r• pakl to
trust•es forthtlr dutlts isa trustee.
Flxtur•$ &
FIt￿nIS
Tot•¢
Co
IrtJDThuJry 2024
dltlons
31 Dttimber2024
3J09
3,909
3,909
Iwada￿on
IstJaftuary2024
Addltlon5
31 December 2024
3.195
714
3,195
714
lstJ•nu•ry 2024
31 December2024
714
714

St George's Dance Club
Annual Report and Flnanclal Statement foryear endlng 31 December 2024
6 txherdebttys
2024
2023
T•thy In •rmrs
Debtors
PreP￿Men
583
1,947
7,330
SC
3,030
Cr¢thorn: 8rnow￿ lallthi •ft•r
Iwthaft one y¢•r
2024
2023
Re¢elpts In•d¥ir*t•
A¢cruals
I,oio
583
1,593
1.020
832
1.852
8 Funth
Incomlnl
R•gour¢
Rewurce$
Exwnd•d
Trnnrf•r
J•nce
3V1212024
IA/2024
funds
unr•Stritt￿ fund
42.339
31.574
31A79
8,OJO
-8,QOO
50,434
50,339
31.574
31A79
50,434
9 D•*n•t•d IrKom•fvnd%
B•l•nce
VII2024
Inctynlno
R•sourt*i
R•sourc•s
Expended
Tr•n5fer
Balance
3V1212024
fvr
Oo*8n•t•d fvnd
8.000
Slnce the dub was 8l¥en • fi￿1¢* tt* qultthe bulldlniln ￿CeMber 2024the need forg de5tsn•ted fund tocov•r•tle•st
two y•irs l••s•payments on replacement bulldln8 was M longer requlred and Is • th•nyio the •¢cwntlni pollclts
Othorthli C￿1￿ thr• has be•n noth•nBesto the •¢¢OUbWn8 polldes slnce14sty••r.
io