Company registration nutnber.. 08440496
Cbarity registration nurnber: 11993 18
Second Hand Dance Limited
(A (on4)any limited by guarante¢)
for the Ycar En&d 31 March 2025
RWB CA Limited
NorthgY4tc Hous¢
North Gate
New Basford
Nottingharn
NG7 7BQ
P•y 10121

Second Hand Dance Limlted
CoDtents
Referettce aDd AdmiDithtsve Detsi]s
Tnst¢es' R¢port
2to7
Statement of FiTWLcial knivities
Balan¢¢ Sh¢¢t
10
Notes to the Financial Statell*ttts
Pop2c421

Seeond Hand Dance Lfin￿ted
Reference and Administrative Details
Charlty R¢giJtTatlon Number
1199318
Company Rwstrxtion Number 08440496
Reglstered Office
75 Hazon Way
Epsorn
KT198HG
llldepelldellt ExAD15D¢r
RWB CA Limite41
Northgatc Hou
North Gate
New Basford
Nollingbam
NG7 7BQ
Pagc I
.P•p3rf

Second Hand D2nce Llmlted
Truste¢s' Report
The trustee5. who ar¢ director5 for thc pwposes of company law, present the ￿IDUal report together with the
fitWLci815tatemcnts of the charitable cotllpany for the year ellded 31 March 2025.
Struttur< governance •nd maD%gemenL
Governlng DotVJDents
Secolld Hand Datw¢ is a cbaritable ¢orllp2ny limited by guaT8th# iticorporatrd on 12 Mareh 2013 and regist¢r¢d as
chaiity on 15 2022.
The cbarity is ¢ontrolled by its governing d￿Mellt. its & Articles of Associatio￿ as atllEnd¢d by
Special Re501ution on 2 Nov¢mber 2021. and constitutes a limited company, limited by gurnt¢e, &8 defined by the
Companies ACL
Eligibility for rnernber5hip of the cbarity, and ￿￿Mbersh￿ of the Board of Trustees, is governed by the Anicle5 of
Association. There are no re5tri¢tiot)s in the 8ovcrning docu￿1 on the operation of tb¢ cbarity other than those
imposed by 8enernl clwity law.
Trustees and officeTS
Tntr$'.
Ms L R Wildish
Mr J R Singleton
Ms C A Ja[[￿S
Ms Ra¢Ptt￿ Joshi (appoin*d 4 Octob¢r 2024)
Charftable Purpo
Second Hattd Dan¢¢'$ charithble objccts arE spe¢ifi¢ally restricted to the followi￿.
To advance the ducatiots of, and to promote the public appreciation and participation tn the art of dance for the
public benefiL in particul8T but ttot exclus&vely through tb¢ provision of pcrformances. trainin& workshops and
otI￿r such events.
Sccond Hand Dance is a disabled-l¢d dance conwany creating bo]￿ accessible perfornwKes, digital projects and
events for ¢hildr¢n and adults. We present ow WO￿ at festiYa]s and venues (inter)natiotVdlly, collaborating with
educatioll&l 5pe¢ialists to create a¢con]panying resources and activities. Our vision is a world vknere dance and play
are central to the live5 of alL reg￿1¢5$ of ability.
Page 2
Pty•4 t121

Se¢ond Hand D2n¢e Lfin￿ted
Trnstees, Report
Stru¢tsre and Governance
The charity currcnily ha5 a B¢)ard cOn￿rised of f¢)ur non￿e￿rtive TTUSW& I￿] by th¢ cbair Cath Jan￿.
Th¢ C¢)mpany's Board of Ttwtee5 n%¢t ¢v¢ry quarter. At ea¢b ￿￿eling it Considers a detailed report froDJ thc Co .
Dire¢wrs about pasL c¥Jrrent at)d ￿￿re activity. The Board also rec¢ives and CODsider5 fLnan¢ial rerA)rts prescntcd
by the Co - Directors and proposals for fijllwe nKdÉum atwj loDg-tmn strategy. At appropriate limes, individual or
pairs of Tr￿￿teeS may also ¢onvell¢ to fo¢￿% OD particular are•s of adivity such as Tn￿te¢ recruitn￿t and Board
developD￿ll1.
Tn￿￿$. respon5ibilitie5 are detsiled in Scc4)nd Hand D2￿ce'S Board Role a￿] Respowibilities DocurnenL in line
with the Cbariiies Conynission requiremetits and in full compliance wtth the Companies Act. Th¢ Board reviews its
perforn)all¢¢ a8aiD5t these iem]s annually and develops adion plans to ensu￿ they continue to me¢t their
respoD5ibilitie$ ot) an OD80iDg basis.
RecrultmeD¢ xnd Appolntmettt of Boxrd of Tnutets
Trustees are appoint¢d following a review by the Board of the T¢levant skills and ¢xpericnce the Con)parLy rquire5.
Emph￿IS is currendy placed on Securing a ¢¢)o]mitttd. engaged and diverse iv)anl who can reflert the lived
experien¢¢ al￿ interests of Second Hand D¥ll¢e'$ audi¢nce5 panD¢rs. Particular skills currently sought
across fJnan¢ial. Hk and re¢ruits)Yni, entertainTneDt ]aw, prirr&ry d￿ation and cbild dcvelopmeni disability policy
and cornmullicAtiot)s.
Trusteg Induction gnd Tr•lDIDg
New trustees receive an inductson from the Chair and Dominated TnLStecs which includes detailed ba¢kgrouDd
infonnation aboui the Company and Charity Commission documents Outlining their responsibilities under charity
law. In additio￿ they $p¢nd tiur with th¢ Co - Dircctors to ¢￿sUre that th¢y are familiar with the work of th¢
Conjpany, its priorities at)d how it is run and Under*￿ the comnjwties they WO￿ witty as well as viewing work
itj rehearsal and perforrnatlce when po55ible.
0llg0i￿g dev¢loprnent opporniniti¢s ate Provid￿ to th¢ boatd to ertsu￿ TO￿ are upskn'l1￿ and 8ble to s¢rv¢ the
organisatiott to tbe best of their abilities.
Reserves Poll
SecoThd Hand Dattcc's reserves policy is that the orgatiisation sha]I maintain genernl fvnd Teserve5 equal kn a
minimum of thr¢¢ months, Salary costy &s w today's d&t¢ this stands at £41.971, plus £4.5(K) for legal ctssts. if
r¢quir¢d. This policy is s¢t to ensure thot liabilitiw can be &s thry fall due. and tbat the orgAtiisation ba5 thc
l]exibihty to react to aTry Chang￿ in fimdn
Gr*ttt Making Policy
The dwity does not currently ¢D8aBc in W-tiwkiD8 activity.
P8g¢ 3
PwbS0121

Second Hand Dance Llmlted
Trustees, Report
The CoDtrlbutlon Of Volllllteers
The cbarity doe5 not Curr￿ mak¢ we of voluTttaS to support its activitie&
Iljsk MAD8gement
The Tru5tee$ hv¢ given ￿)sIde￿iOn to the n￿jOr tisks to Twhicb tbe ¢lJ8rity is exp)sed and satisfied themselves
that or procedures are establishcd in orderto manage kn risks.
AeblevemeDts and p¢rforJD8nee
2024-25 marked S¢cond Hand Dance's S¢￿TrI year as an Arts Council En￿ Natiottal Porfolio Orwdnisatioll
(NPO), durin8 which we continued t(p see Si8DifThnt wowth a¢ro&s our creative projects, advocacy worl and
orgaoisational development.
Organiiational Dtvelopmtnt
Key devel¢Jpments included the appoinmKnt of two new role4 knior Produccr (leading on our national and
ititernatiot)al touring) and Support Work¢T and AdtnLn1￿on Coordinator. These new posts strengthen OUT capacity
to meei demand for our work and expand our wbilst increasing our swtsinability, and providing additional
support for our th"sabled CrpDtrector. The ncw model positively 5UPPOrts our ¢ot)unitment to inclusive leadership.
Tbese Cbanges forn] pan of a broader phase of orgaDisati¢)nal developmenL guAd¢d by ¢xtenRI con5uliant MorA8
BallantyD¢ and undertaken th¢ full sUp[￿rt of tbe Board of TnLStees.
Tourlng
Following its premiere in February 2024 The Sticky Dance. co<reated by Tak¢shi MatsuttM)to Al￿ Co-Director
Rosi¢ H¢afforf embarked on # 30 date UK tour. The show had Éts iut¢matioJMJ premiere at Tanzhaus mw,
Ditsseldorf(G¢rnw]y).
Across the yearvle built 10 D¢W partDerthp5. 6 with Durs¢ri¢s and SEND sclMJo]s.
In 2024-25 The Sticky Dance rta¢l￿d..
1,822 ALJdi¢n¢es and
. In 25 Venues (9 new to the ¢oryyny, l international)
' across 75 Perf0m￿e* alld
' stsld ou¢ 18 shows
We TOUC￿ We Play, We D8nc¢ had its Korean prEmiere in Seoul. This included pcrfornthtt¢¢s at MODU Arts
Theatre. arl art% venue for disabled artists and audierw whcre wt also led a workshop on C(￿Creating work with
and for Early Years and Neurodivergellt Audiences.
In 202¥25 W¢ T0￿h W¢ Play W¢ Dancc reached a tolal of.
. 676 Audience5
. In 4 Vellues (all ttew to the ￿Mpar&Y and intrrnaiioDal)
• across 20 PerforrnaDce4 and
. sold out 3 shows
Page 4
P4a8d21

Second Hand Dance Limlted
Trn5tees' Report
The year also saw arl increase in the rea¢b of our digital projects with su¢enings of the Getting Dressed fi]n￿ at tbe
Young DanG¢ Film Festival, their Swiss pmM¢r¢. and both Grass and Gettin8 Dre55ed ai th¢ V&A
London. Acros5 the yw, our fi]ll￿ reacbed 8 tothl of:
709 Audiences
. in 2 V¢nues11 intcrnatiotsal)
acros5 27 ScrceDillE5
Across the ￿11 year, our activity Tcacl*d a total of.
• 3.207 Audiffllces
• In 32 venue5 (6 internatiollal)
• A¢ross 122 Performan¢eslS¢wi
Partlcipitlott #nd Engagement
2024-25 Saw an in¢r¢ased inter￿10￿81 profil¢ contributiott to th¢ global dialogue on I¢¢¢￿, inclu8ion, and
particl￿110n though keytsote speecbcs and preseAtatioDs at major cvcnts in Gernw including Fa¢btsg TaDZ &
Inki￿810￿ Stralsutml and TraDsfornwtion Through Parti¢ipation confrrence at Staat 0￿ra M￿l¢h. Th¢ forn
allowed us to test 3 hybrid presentrtioo model: onc tsDirecror in perso￿ the other vwwally, showcasing a creauv¢
approach to inclusion. In additio￿ SVE dc]ivered creative CPD worksbops ID South Korea and the UK.
W¢ att¢nd¢d l¢adin8 festivals auoss Europe includiD& SWOP Festival ill DeonJarK El Petit ID spa]￿ Krob
Festival in Be]g1w￿ atMI the AssrrEJ Artisti¢ GatberiDg iti Marseille, Fra1￿¢. These a¢tivitic5 broadeDed our
ll¢two￿ and allowed us to identify polelltsal ¢ollaborators and future partDcrs among global pe¢rs in theatre and
dance for young auth"en¢¢J.
Sector DeveloPn￿oI
Our role in sector leadersbip strengthened thi5 year. We sit on the Assitej UK Board and joined the PCrfOrnw￿ foT
Young Audi¢n¢es Englaud Ikvelopmeni Group. helping shape a new Dationa] prograrnn￿ focused on diversity,
talent developmeni advocacy. and intrrnational collalmyrdtion.
We also continued to champion inclusion through our work with the BarTid5 to Progressioll 8nd Empl0￿C￿¢ in
Dance for Disablcd People sr¢¢rin8 8roup. who Support￿ a research SDJdy 8rd rewt that was shar¢d s￿l0r wide.
Ill Con¢lu$loD
2024-25 saw Second Hand Dance dew its artistic impaci inueLse its $￿taInab*I1ty. growth ￿d. new roles
and inclusive leadership practices devel￿ the organisatiO￿ increasing ovr cycity and Sustsinability. Our touring
work sharcd The Sticky Dan¢¢, W¢ TOUC￿ We P]8y, W¢ Dance and our digitsl dance filll￿ to n¢w UK and
intemational audiences. CPD Wot*shops. fellival atteT)dawe and creative i#itsatives hclpcd broadcn participation
and et)gagernent OD an in*matioJ￿l scale. Sector developtnent included leadership in Dational initiativ¢s and
advocacy for inclusLOD. In 2025-26. we wryll build on this Tnotnentum through fiuther touring. a library adaptation of
Th¢ Sti¢ky Dance. and the reseax¢h and developmcnt of aoew slattd ts premiere in March 2027.
Pa8e 5
P•p• 7ofti

Second Hand Dante Limited
Trntees, Report
FAn4n¢lal revfielr
The f￿al position of the cornp#ny as of 31 March 2025, with the brought fonvard of £35,563, is £￿).046 of
We have seen att in¢r¢ase in incomc, from £350,871 (2023r24) to £404,135. [Da]￿Y as a result of iticreased Theatre
Tax Relief claim of £33,199. Our performance and workshop fees have increased by £11235 to £62.902. This 15 due
to the main activity of 2024125 being the touring of The Sticky Dar)c¢, created in 2023ll4. coosultancy income
red￿ed by £6,506 to £493. tbi$ is Dot of eonccrn as activity on touring ill this fiTwKial y¢8r.
Expet)ditLLre has increased slighdy from £339.809 (2023f24} to £349.670. The increase is njainly reflected tn direct
Costs incre&sin8 by £15,747 to £89,845 {2024r25) - du¢ to Incre￿ activiry, and travel expenses increasing by
£20,990 to £45,228 (2024125) - a Teflection of inCre￿¢d to￿ adivity. aloogsid¢ inuwed costs of iiviD8 and
infiatio
The ad4Jition of fijnds to the COllLpanYs reserves this Y￿ r¢flects its strategic plant)in& persL5tetsc¢, ¢ntrepreneurial
spiril and the strong demand for its work from both the public and thc industry.
Looking alth to 2025126, the company 1$ in a strong ￿SitIon to cowlidate its ¢ote OF*Trtiotts while actively
pursuing new creative oppotmjnities and cxtending its ￿ch to llew teffiiories.
Page 6
Pao•8 of 21

Second Hand Dance Limited
Tru5tees' Report
Statement of tru$t¢es' respoDJibilitie#
The ￿SteeS (who are also the direcwrs of SecoThl Hand Danc¢ Limited for the purposes of company law) ar¢
responsible for preparing the twstses, report and the fmancial ststements it) accordance with applicable law and
Unii¢d Kingdom AccouDting Standards IUni*d Kingdorn G¢nerally Accepted Accouniing Practi¢¢), including FRS
102"The FitMt)Ci81 Reportin8 StaDdard applicablc in the UK alld Republic of Irc]and'.
Company law requircs the trus¢es to preparc financial statemcnts for each financial year. Under CQTnpany law the
Jstces nirt approvc the fin8ti¢ial stst¢ments Unless they are satisfied that th¢y give & true and fair view of tb¢
state of affairs of the charitable ¢onJpatty and of the I￿o￿lDg resour¢¢s and application of r¢sourc¢s. including its
in¢onw and ¢xpenditure. of the c]w"itsble ¢ODJpany for that puiod. In preparing these fmancial statements, th¢
trustees are required to..
5¢1Kt suitable ac¢oulliin8 policies al￿ wly them COLsisienty,
ob8erve tbe mcth¢)ds and PTincipl¢s thc (hritic5 SOR￿.
make judgements atsd &stimates that are reasoDabk and pn￿ellL
stste whetbu applicable a¢¢ounting standards, cottyrisin8 FRS 102 hav¢ followrf subject to any material
departs￿ discloscd and explained it) the fmancial statements.. and
cb8ritsbl¢ company will colllillu¢ in b￿1n￿.
The tru5tee5 are Tesponsiblc for keeping proper acwvnting records that disclose with reaSO￿ble ￿UraCY at any
time the fi]wJcial position of the chan'tsble ￿MpanY and enable them io ¢n5ure that the financial stat¢ments comply
with the CompaDieS Act 2¢)06. Th¢y are also responsible for safeguarduig the &*sets of the charitsble company and
hence for tsking reasoDablc steps for the prevenuon a￿j d¢i¢¢tion of fraud and other irre8ulariiies.
The trustees are respotjsible for the mainteDgn¢¢ 8nd intwity ofthe wwyrate and fmall¢ial inforn)ation included on
thc charitable company5 website. Legislation governing the preparatiotk ard dissemimtioo of financial statemrnts
may diff¢r frorn Icgisiation in oth¢r jurisdictions.
Srn*ll ¢omp8DS¢5 provision stAtsnxDt
This report kn been prepartsl in aCwrda￿e with the cornp8ni¢s re8itiK under the Conwies Act 2LKI6.
The al￿￿al rrwrt was approved by the trustees of the Ch￿lty on 3 November 2025 a￿1 signed on its behalf by..
Ms C A JaDxs
Trns*e
Pw7

Second Hand Dance Limlt¢d
Independent Examiner'$ Report to the trnstees of Setond Hand D￿ce Limited ('tbe
Company,)
I rcport ￿ the Chty trustee5 on my ¢yamiDatson of the accourts of the Con¥3ny for the y¢4T ended 31 Mar¢b
2025.
Responsibi]its¢s And b*sis of report
As th¢ Charity's tsWtees of the Cornpary (and also its directors foT the purposes of cotnpany law) you are
respo￿]ble for the preparation of tlK aca)UEts in &wordance with the requirell￿ts of the ConJpanI￿ Act 2￿6 {'th¢
2006 Act,).
Having sati$Ged myself that the acco￿ts of the Compony a￿ not Tquired to be a￿Alted uDder Part 16 of the 2006
A¢1 and ar¢ ell￿ble for independent ¢x)m]￿tiO11 I report in rr5pect of my examination of your Clwity'$ ¥COUt)ts
as catti¢d out UDd¢r section 145 of tbe Cbarities Act 2011 ('the 201 l Aet,). In carryiog out my examitwtion I have
followed th¢ Diwtions 8iven by the cban.ry ComtDiS5wn uthd¢r section 145(5Xb} of the 2011 Act.
IndepeDdeDt exwDiner'i stAt¢mtttt
Since thc Compa￿$ rn in¢om¢ ex¢eeded £250.OLKI your exami￿ llknLSt be a member of a body listed in wtion
145 of the 2011 ACL I confirnl that l am qualified to the exatDiDatiOD because l arn a rnembu of , is
one of th¢ listed bodi<4.
I bave cornpleted my examiratioL l Confm thai no matter5 baye Come to my att¢ntion iti coJwe¢tion with the
exatDinatiOD gi'ving me ¢aw¢ to ￿lIeVe.
l. a¢¢ountiDg were ￿)1 kcpt in resp¢cE of Second Hal￿ Dance Limited &8 requued by section 386 of tbe
2006 A¢l or
2. the accounts do not accord with those record5.' or
3. the ac¢ounts do not ¢omply with the accounting reqUIreD]￿ of 5cctioD 396 of the 2006 Act other than any
require￿￿llt that the a¢¢ounts give a 'true and hir vieW whi¢b is not a matter ¢onsid¢red ￿ part of an
ind¢p¢nd¢Dt exarninati￿ or
4. the accounts have not been prepared in accord&nce with th¢ and principles of the StsteTllent of
Recommended Practice for a¢￿Un￿n8 and re￿rt]llg by charitie5 lapplicable to ¢harities preswing theiy
accounts in aecord8n¢e with the FiDaDcial Reporting Standard applicable in the UK and Republic of Ireland
(FRS 102)].
I have no concerns and have corthe across no other rnatTrr5 in ¢otme¢tion with the exatDination to whi¢h attention
shouid be drawn in this reFrf in order
enable a prop¢r understsndin8 of the attO￿ts to be reacbed.
Mr N Bonnello FCA
Northgate House
Nortb Gate
New Basford
Nottingham
NG7 7BQ
3 November 2025
Pw8
10of21

Second H4nd D%n¢e Llmlted
Statement of FinAneiAI Activfitles for the Year Ended 31 March 2025
Oncluding IDcome and E￿enditure Account and Statement of Total RecogDis¢d Gaios And
Losses)
Unrestrltted
fwi
Restricted
fund$
Total
2025
Not*
Income ADd EDdov4n*nts froJD:
Donations and legacies
Chaxitable aciivities
Other incoTne
230.0
71,607
99.046
3.5(Kl
233.500
71,607
99.046
Totsl income
400,653
3.51yJ
404,153
Expenditure on:
Charitsble activitie5
(346.170)
{3,500)
349,670
Total ¢xpcnditure
(346,170
(3.51x1)
349,670
Net income
54.483
54,483
N¢t movernent ID fi
54.483
54.483
ReeonctilatloD of fund
Tothi fjmds brougbt fonvard
35.563
35,563
Totsl fimd$ carricd forward
15
90.046
iJnrestrict¢d
fllttds
90.046
Tota]
2024
Restrl¢ted
fundi
Note
In¢om¢ and Endowmettts from:
Donation5 and legacies
Charitable activities
Other incon
231.CNXI
65.917
52.954
231,OC
66,917
52,954
Totsl in￿rne
349,871
1,0
350,871
Ezpendfiture on:
Charitable 8ctiviu¢s
338.8(P)
339,809
Total expenditure
(338.809)
(1.￿0
{339,809
Net ineorne
11,062
11,062
Net movement in fimds
I l.062
11.062
Recon¢lUatlon of fuDds
Tota] funds brought forward
24.501
24JOI
Totsl funds carried fon4qrd
The fi]nds breakdovm for 2024 is SI￿￿}ll in ttotr 15.
15
35.563
35,563
Page 9
- PryTr11d21

Second Hand Dxnee Limited
(Rewtration Dumber: 08440496)
Balanc¢ Sheet as xt 31 March 2025
2025
2024
Note
Flxed ￿sets
Tangible assets
215
285
Current aS￿ts
DebtOTS
Cash ai bank and in hand
12
13
10.019
87.745
13,628
26.977
97.764
40,605
Credltors: A]Dounts f￿1]￿# due wltlthi one ytar
14
7,933
5,327
Net current
89.831
35.278
Net
90.046
35.563
Funds of th¢ Charlty:
Unr¢strlcted Ineome fwids
Unrestricted fijnds
90,046
35,563
Total fvndj
15
90,046
35,563
For the finallcial year ending 31 March 2025 the Cbarity entitlcd to exwtion fmm audit uDder section 477 of
the Companies Act 2006 relating to small conwDi#.
Directors, rcsyoDsibilities.'
The mernber5 bave not rffjuirryl the (￿lIty ￿ obtsiD an audit of its foT the year in qu¢5tion in
accordance with serfion 476,. ard
The directors acknowledge their r¢sp0tt5ibiliti&s for COTllplyillg with the requirements of th¢ A¢t with respect to
¢ountin8 recor&% and the prepardtiOU of accounts.
Th¢ fin4o¢iai ststemeDts on pages 9 to 19 approved by the trus*es, aJMJ authorised for i&%ue on 3 Noventher
2025 and signed ot) their behA]f by.
MsCAJall
Trustee
Pag¢ 10
Pffj• 12d21

Second Hgnd Danc¢ Llmlted
Notes to the FfinAncl21 Statements for the Y¢*r Ended 31 March 2025
I Charity statuj
The Charity is limited by gurnttt, itwjoornted tn . s￿1 consequ¢ttUy does not have share capital. Ea¢h of th¢
trusiee$ is liable to ¢ontributc an aiN)Iint not ¢x¢¢dinB £1 towards the ass¢ts of thc Chariry in the ¢v¢n¢ of
liquidatiott.
The address of its r¢gi8tered offiee is..
75 Hazon Way
Ep50Tn
KT19 8HG
Th¢8¢ financial sthtcments were authori5￿ for issue by the ttw*es on 3 Noycmber 2025.
2 A¢¢oyntlng polleks
Summ*ry of8lgnlll¢ADt *<co￿￿tIng poll¢lu XDd key *ecouotlni etht
Th¢ principal accounting poli¢ies applied in the pryTrlion of th¢se fmancial $tstem¢nts 4r¢ ¥¢t out below. The8e
policies h4v¢ b¢¢n wDsi51endy appli¢d to all th¢ Jrar5 unl¢•s Other￿Se $￿ted.
Siltement of ¢ompllAD¢¢
The flnancial ststements hlve be¢t) prepard in accord￿¢ with Accountins and Reportin8 by Charities.. Sts*m¢nt
of Recomm¢nd¢d Practiee IApplic8bl¢ to ¢lwitic5 pro4ring their accouDts iti a¢cordanc¢ thc Fin8n¢ial
Reporting Sthndard applicable in the UK Republic of Irelat)d {FRS 102)) (issued in O¢tober 2019) - (Chariti
SORP IFRS 1021), the Financi￿ Reponin8 StAndBrd appli¢abl¢ ID the UK #ttd Republic of Irel￿ IFRS 102) oDd
the Compani¢$ A¢t 2¢)06.
BAsli of prep•r4ilon
Second Hand Da￿¢ L1rni￿d Meets the d¢fwition of a publi¢ baKfit entity under FRS 102. AJ8ets and liabilities ar¢
initially reco8ni5cd ai his¢ori¢al cost or trans￿00 valu¢ unle# odKrwi8¢ stLted in the relevgnt a¢￿￿nting policy
notes.
Gokni etsneern
The ¢nLSte¢s CO￿51der that there ore no matcrial Uncettsiniies about the Charitys ability to Cotttirtue 86 & 8oin8
oncem nor Si￿1r1CanI arras of u[￿en31nty that affect the cwing valuc of assets h¢ld by thc Chariry.
Ezemptlon prtpirlnR • ¢*sb thIv4 itltemellt
The Charity opted to early 8dopt Bulletin I publ￿ on 2 Febru￿ 2016 have therefore not i￿l￿d¢￿ t c&sh
tlow statement in these fuw)¢ial statements.
Income and eDdoivm¢nt$
Ail incotne is recognised once the Charity hos entitlement ￿ the to¢ome. it 15 probable that th¢ In¢On￿ will be
rcceiv¢d aTLd the at)￿Unt of ihc incotne receivable can bc m¢•5ured reliably.
P88e li
.P40• 130121

Second Hand D&n¢e Llmlted
Notes to the Financial Statements for the YeAr Ended 31 March 2025
GrtTnts receivable
Grants are reco8Tused when the Chariiy has an entitlement to the fi￿dS and Any ¢onditions linked to the grants hgve
bc¢o met. Wh¢rc pcrforrnance conditions are Attachcd to the grant and are yet to be mei, th¢ income is recogoised as
a liability and included on the balance Sheet as deferred in¢om¢ io be released.
Expendlture
Ail expenditure 18 reco8Ui5ed ottee there is a 1¢881 or CODstructive oblig&iion to that ¢xpenditure. it is prob8bl¢
5etilemcnt is requircd and thc arnount can be m¢Jsured rcliably. All costs arc &llo¢al¢d to the applicllble exp¢ndift￿¢
headin8 that aggregatc similar costs to thai ¢41¢80ry. Where costs cannot b¢ dir¢¢tly aitributed to parlicular h¢sdin8S
they h8v¢ be¢n allocated on a ba5]5 ¢onsisMt with the use of resources, with central 8taff c05t5 allocoted on th¢
basis of time spent. and depreciation charges all￿ated otl the portion of the Asset's use. Oth¢r support ¢osts are
allocated based on the spread of staff ¢osts.
Chopliobl¢ a¢dviii¢s
Charitable cxpcnditurc eompriges those costs incurred by the Charity Irt th¢ deliv¢ry of its aetLVLtie5 and services for
its b¢ncfi¢iari¢s. It includcs both costs that be allocBted dir¢¢tly to such activities and those costs of an indirect
nature ￿￿¢958ry tt) support them.
Governance colts
Thcsc includc thc costs attributable to the Chariry's complillncc with con5titutionAI and stgtutory requirements.
includin8 audit, stratesic managemertt And trusrees me¢tin8s rexmbursed expenses.
T*xgtlon
The Charity is considered to pass the tests set out in ParaBrnph I Sehcdule 6 of the Fill8￿¢ A¢t 2010 and therefore it
rncets the der￿ltion of a charitable company for UK ¢orporatiott tax purposes. Accordingly, the Charity is
potentially ex¢mpt frrjm taxation it) respect of incornc or capi¢AI gains receiyd within catc¥oric5 covorcd by Chapl¢r
3 Part I l of th¢ Cotporation T8x Act 2010 or Section 256 of the Taxation of Charg¢obl¢ Gain8 Act 1992, to the
extent that such ineome or gains Are applied exclusively to charitable purposes.
Tanglbl¢ fixed 91g¢ts
Individu81 r￿cd asscts COStin8 £100 or more are initially r¢¢orded 8t cost, less Atty subsequ¢nt Ac¢iimulated
depreciatiott attd subsequent accumulated impainnent losses.
D¢pr¢dAtlon 2nd amortliadon
Depreciation is provided on tsn8ible fixed Assets so as to WTit¢ off the cost or valuatLOn. less any e9timated residu81
Yalue, over their expected useful economic life as follows..
As8¢t clAII
Furniture and eqUipn￿nI
Depr¢clatAoD method Attd rite
25°/o Reducing balanc¢
P&8e 12
P•Bry 14¢12f

Second Hand Dance Limited
Notes to the Financial Statements for the Year Ended 31 March 2025
Trade debtors
Trade debtor5 are ar￿￿ts duc from ¢￿8￿merS for mer¢hattdtse sold or 5¢rvirxs performed in the ordinary course of
business.
Tr￿¢ debtt>rs are T¢¢ogttised it)itially at the trdfLsaction price. They are subsequently measll￿ at anx)rtised c05t
U5Lng the effective interest me￿)d, less proNision for iULpairIneDt. A provision for the in]pairment of tr￿e debtors 15
establi5bed wben there 15 0bje¢uv¢ ¢videncc that thc Charity will T￿l be able to ¢oll¢ct 811 arnounts th]e according to
the original tern￿ of the receivable
C•$b athd cash equivaleDts
Cash and c8sb equivalents comprise ¢¥h on hand and call deposits. and otlw $hort-terni higbly Ikquid investmcnts
that are readily convertiblc to a kDOWD aTnount of a￿4 ar¢ subjtct to an iD5igwfi¢•nt risk of Change in value.
Trade credlton
Trad¢ creditors are obligeiions u) pay for goods tsr smites that have been acquired in the ordinary course of
business frotn suppliers. AtCOUDts Paydble are ¢I￿lfied &$ current liabilities if th¢ Cbarity doe5 not have an
nconditional rigb¢ at the end of the reporting perio4 to defer settlement of the creditor for at le&st twclve months
aftu th¢ reportin8 datr. If ther¢ is an utt¢oodiiional right to defer selll¢mw for at least twelve mot)ths after the
reporting dat¢, th¢y ar¢ prcscnted as ntsn-¢Utrwrt liabilities.
Trade creditors arc recognis¢d initially at the t[*￿actiOn pn¢¢ and subscquendy tnwur¢d at any)rti5ed co$1 using
the effective interest method.
Borrowings
Intcrest-bcaring borrowings are initially Tecorded ai fair val￿. ttet of rransaction costs. Interest-bearÉn8 borroThryngs
are subsequently carried at an￿rtised cosL with the difference between the pmceeds, Det of tra1￿CtiO1) ¢O$ts, and the
aTnount due on redemption being reCo￿lSed &5 a clJars¢ the Siat¢mcnt of Fillallcial A¢tiThiti￿ over the period of
the relevant borrowin8.
Inter¢5t ¢XP¢ILse 18 reco8DiSed OD th¢ basis of the effective inteTe$t Enethod and is included xn itknt payablc and
Similar charges.
Borrowings are classified as ¢urrent liabilities unless the Charity has an UTKonditional right to defer settlement of the
liability for at Icast twclv¢ nKJnths after the rcpjrtsng da*.
Fund 5trueture
Unrestricted inc4)me fijnds #re g•wa] fiJnd8 thai are availabl¢ for at thc tru5tces dis¢r¢tion in fiwtherance of the
obje¢uv¢s of Ibe Charity.
Restricted income fijnds are tho% donatyj foruse in a particular area or for specific purp)s¢& the ￿ of which is
re5triGted io that area or PUTP05e.
Pagc 13
Pffj• 16d21

SecoDd Hand Dance Limited
Iyotes to the ￿]llancIal Statements for the Year Ended 31 March 2025
3 1ttc•m¢ froJD doll*tiODS *Dd leg*a
Unrestricted
funds
Gener
Tot81
funds
fullds
Gra[￿, in¢luding capital
Grants from other charities
230.0￿)
3,5(KJ
233,5
Tot￿ for 2025
230,000
3,5(K)
233.SCK)
Total for 2024
231.0(X)
231,000
4 Ineome from ¢bAritsble ¥tthltks
UDrestricted
funds
Geller
Restrl¢t¢d
fuDd$
Totsl
fund$
62,￿)2
8,705
62.902
8,705
CotrllDi5sion and ¢onsultat)cy
Total for 2025
71,607
71.607
Total for 2024
66,917
67,917
5 Otber iDcome
UwestrActed
Totil
2025
Total
2024
Getttr•l
Acce&8 to work scheme
Other income
Theatre t&x relief
65.847
65.847
43.837
1,418
7,699
33,199
33,199
99,046
52,954
Page 14
16a121

Second Hand Dance Limited
Notes to the Flnydnclal StYdt¢m¢nts for the Year Ended 31 March 2025
6 Eipelldlture ¢b*rltxbk aftlvltks
UDrestricted
fllnd•
Generxi
Total
202S
funds
Production cost
Direct ¢o$t
Artistic expenditure
Trainin8 Cost
Reni
Insurance
Software and Consumabks
Subscriptions
Travtl txpenses
Advertising aThJ promotion
Co￿su11ancY
Depr￿latiO11
Printing and 5thti0nary
Leg21 and professional cost
Gcneral expcns¢s
11,095
89.845
172.619
1,055
2,592
2.672
1.403
991
41,728
9,820
8,340
70
11.095
89.845
172.619
1.055
2,592
2.672
1.403
991
45228
9,820
8.340
70
323
2.076
ioi
3,500
323
2.076
ioi
344.730
3,51K)
348230
u￿restricted
funds
GeDer*]
Total
2024
Production cost
Direct cost
Arti5ti¢ expenditure
Training cosi
Insuran¢¢
Sothvare attd CoDsU[t￿bI
Sub%riptions
Tra￿1 expenses
Advertising and pronM)tion
Consultancy
Depreciation
Printing attd statio
Legal and prof¢ssional cost
15,805
74.098
203.629
1,315
2.121
lJ82
1.391
24237
9233
2.725
95
138
1,530
337,699
16,805
74.098
203,629
1,315
2,121
1,382
1.391
24.237
9.233
2.725
95
138
1,530
I,O(KJ
338,699
Page 15

Seeond Hand Dance Limited
Notes to the FiThaneial Statements for the Year Ended 31 March 2025
In addition to the eApetidiMW¢ analy5td a￿ve, there are a150 governa[￿ costs of £1,440 (2024 - £1,110) which
relat¢ directly to charitsble a¢tivities. See note 7 for hjrther dctsils.
7 Anxlyyii of ¥overD*nee •nd Support costs
Govemnee eosts
Unrestrlcted
funds
Gener*1
Totsl
fulld$
Independent extimiDer fees
ExatDiDation of the financial 51al¢ll)¢llts
1,440
Tot*1 for 2025
1,440
Total for 2024
1,110
I,iio
8 Net In¢ominrJoutgolng resources
Net It￿mIng r¢sour¢es for the year includc:
21125
2024
Dcpreciation of ￿ed assets
70
95
9 Trusteu remuDeration and expert
No In￿tees, Th)r any peTson5 connected Trith theo have re¢¢ived any Tettwn￿tiOD from tbe Charity during the year.
10 T&￿tIon
The Chariry is & ￿￿trIed ¢lwity and is therEfoTe exempi from ¥xati
Page 16
ja of 21

Second Hand Dan¢e Llmlted
Iyotes to the Financial Statements for the Year Ended 31 Marcb 2025
11 T#nglble fixed as¥ts
Fllrn1t￿re and
equlprnent
Tot
Coit
A¢ l April 2024
Addition5
5.303
165
5,303
165
Ai 31 March 2025
5,468
5.468
Deprecl•tloA
At l April 2024
Charge for the year
5,183
70
5,183
70
At 31 March 2025
5.253
5.253
Net book v•lue
At 31 March 2025
215
215
At 31 March 2024
120
120
12 Debto
2025
2024
Prepayments
Ac¢ru¢d income
5,019
5.OC(I
929
12,699
13,628
10,019
13 C*sb ind cA$h equlv*leDtI
2025
2024
Cath at bank
26,977
P8ge 17
1gDf21

Se¢ond Hand Dance Limited
Notes to the Flnsnclal Ststements for the Y￿r Ended 31 March 2025
14 Credltorg: •mowits fAI]IDg due wlthln ont yur
2025
2024
Other tsxation and social aecurity
Oth¢r ¢r¢ditors
1,966
435
5.512
1.867
450
3.010
7.933
5.327
15 Fundi
B￿lAce at I
Aprll 21124
ID¢omlne
Resourte8
expended
B•lince at 31
Mlrcb 2025
Unr¢itrlct¢d hndi
Gemernl
General fiL)d
35,563
400,653
(346.170)
90.046
Reitrltted fund¥
Touch- 2024 Korea
3.5(M)
Total fuAd•
35,563
404 153
349,670
90,046
BAIAnct At I
Aprlj 2023
R¢sourc¢s
txpettded
B#lAnce it 31
March 2024
re￿urteS
Uareitrlcted funds
Genernl
General fund
24.501
349.871
(338.8091
35.563
Regtrlcttd
Commission iticoint
Total Imndi
24.501
350,871
339.809
35,563
Pa8e 18
P•Je 20 of21

Second Hand Dance Limited
Notes to the Financial Statements for the Year Ended 31 March 2025
16 Analysis of Det X55ets fund5
Unrestrldtd
funds
General
Total fuDd$ #t
31 Mareh
2025
Tangible r￿ed &ssets
Current assets
Current liabilities
215
215
97,764
(7,9331
97,764
(7,933
Total net assets
90,046
90.046
L.ttrestritted
funds
General
Totsl fuzhd5 at
31 March
2024
Tangible fixed assets
Current assets
Current liabilities
285
40,605
5,327)
285
40,605
(5,327
Total net assets
35.563
35.563
17 Related p*rty tr*llsactiODS
During the year the Charity made the following related paty trans￿l￿nS.
C#th Anne JArnes
(Tru5t¢¢l
Travel cxp¢nses of £19.16 reimbursed in relation to bDatd away day. At the balance shed date the arnou￿ du¢
tolfroTn Cath Anne James was £Nil {2024- £Nil).
Jonathan Richard Sittgleto
(Trustee}
Travel exTren5es of £25.39 reimbursed in relation to a￿dY day. At thc balan¢e sheet datr the amount due
tolfrom Jonathan liichard Singleton w&s £Nil (2024- £Nil).
Louis¢ Rachel Wildish
(Trusteel
Travel and subsistence of £627.49 reimbuT5cd in ￿lation to IK>ard away day on 21102Q025. A150 £234 was paid for
being a supporE worker iii r¢lation to board awdy day . At the balan¢¢ sI￿t date th¢ amount due tolfroln Lovise
Ra¢h¢l Wildish was £Nil (2024- £Nil).
Pa8e 19