REGISTERED CHARITY NUMBER: SC041483
Report of the Trustee5 8Dd
Unaudited Financial Siatemenls for the Yt#r Ended 31 July 2024
for
JAZZ ART UK DANCE COMPANY
Watson & Co.
Oakfield House
378 Brandon Street
Mothenvell
NORTH LANARKSHIRE
MLI IXA

JAZZ ART UK DANCE COMPANY
Contents of the Financial Statements
for the Year EBded 31 July 2024
Page
Report of the Trn5tees
Independetht Examiner's Rtport
Slatement of Financial Aclivilies
Balanct Sheet
Notes 10 (he Flnameial Statements

JAZZ ART UK DANCE COMPANY
Report of tht Trustees
for the Year Ended 31 July 2024
The trnsiees present their report with the financial statements of the charity for the year ended 31 July 2024. The tn￿leeS
have adopted the provisions of Accouniing and Reponing 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 l January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
The objectives of ihe Association are to educate, promote. maintain. improve, advance and encourage the preseniaiion
and appreciation ofjazz dance in all its form.
Page I

JA71 ART UK DANCE COMPANY
Report of the TT115tees
for the Y¢ar Ended 31 July 2024
ACHIEVEMENT AND PERFORMANCE
Charitable aetivitie5
Throughout th¢ year we developed new ¢la5ses and workshops within our CU￿]CuluMI11metab1e. The focus now is to
susiain and develop our performance and training companies at all levels and ages. I￿Tr11e tying to embrace 2 vtry
differ¢nt approach io learning. it is very obvious thai last couple of )'ears has seen a vasl change in expettati()ns.
Stamina and work ethtc. While Inany long for a reium 10 a Pre covid life digital development has made this impossible as
we steam ahead to a new Al horizon.
Firsily, we will updaie on last year'5 future plans.
l. Refvrbish studio-all arvd5 now d¢coraied new lighting and sound installed in both studios. Due ￿ ongoing roof
repairs and alrerations new signage is on hold.
2. We staged our Master¢la5s Summer intensives in July .which were well att¢nd¢d but not full. We will develop ihis
project during the summer break.
3. Developed our partnership with the OVO Hydro,,
for Xrnas 24.
4. New website noiv active and being updated monthl!. IIL"
-i%tralion now for all courses available online.
5. Redevelopment of SQA courses on hold due to SQA Inaintains the status qw> and ongoing strike action
6. We still Strive to keep students p(>silive and proactive in challenginK tim¢s.
7. Development of wellness sessions for secondary age.
D¢velopinent of ow associates scherne now, sees 14 ballet scholars and 22 ja7z scholars attend free HEekly training Mqth
7 Inembers now algo part of Sco)ttish ballei and SDTA associate training with 3 being accepted into The Dance school of
Scotland. We plan to develop Ihis in 2025 through community outreach.
Again. we weie w'ell repres¢nted in Fesiive produciions and tours Ilith graduaies appeaTIEILI In l￿ding roles alongside
our youngesi perfonners making iheir professional stage debu(. We perfornied again al 'GO DANCE, at ihe Theatre
Royal Glasgiow{postponed in January due to the Siom]l and developed our school's outreach..
Forthcoming developments in 2025 ￿]]] be to utilise Dur studio ih¢atre for more inhouse productions
with the
diminishing nwnber of venues both small and large scale this facility will be invaluable for both stud¢nt pr(Kluctions and
fvndraisers . It has a capacity of 80 and the design of our cernre ¢nsures we can create an effici¢mt perfornance space.
Our graduates continue to forge hugel5' successful care¢r5 worldwide with many now in national t￿r& Mesi end and TV
contracts and now. taking leading roles in W¢& Cr￿ and touring Musicals.
We have sustained our registration numbers and now need to work at enTolling secondary pupils.
It is still worying th¢ lack of members from senior SC￿01 age; many want to be famou5 and dorfi see the point of
working hard to crcatc opponLmilies. We w211 continue to creaie follow Ihrough opponuniiies to PTofessional
performanc¢5 this )ear saw soine of OUT Graduates again feature in Motherwell's Eas(er Panio including choreographic
cJtdi¢5 another HNC Student ha5 taken on an appreniice role and our .juniors appe3r¢d in *nall roles in several iv
productions plus naiional adverthsing campaigns.
We must invest in our full-time pr0￿MMe in 2025. Pain and simple numbers need to improve io survive long lerni.
Teachers
We slrive to mainttin a strong cohort of professional practiiioner& however thi4 is provino hard io 8114tain diie lo
demand for Jjryature pertoriiiLr%. 11..
Lhaiibjisig trLiids ￿11￿110 oui. illuUSlI) liigliligliis Ili¥ ii¥Ld IUS. siuJeiiis 10 Continually seek show time 10 the detriment of
training*'development time. We are planning an annual awdy dav to look at new ideas in deliverv or(￿hnique as the o]d
exam Structure is in need of an overhaul to Sustain interest and focus.
Page 2

JAZZ ART UK DANCE COMPANY
Report of the Trustees
for the Yvar Ended 31 July 2024
FINANCIAL REN'IEW
Reserves policv
The Trustees of ihe charity have $¢1 rh¢ r¢s¢rYe5 policy at a level so that ihere are sutyicient funds to covtr:
l. Twelve month5 of operations in the event of any unplanned closur¢ and ils impact on beneficiaries and other financial
committnents..
2. Flu¢tuatIo￿ in annual projected income. aThl
3. Unforeseeable and uneKpected financial ¢ommitm¢ntS, such as emergency repairs and renewals.
FUTURE PLANS
Financially we are stable and many of our dev¢lopments have been highly successful however some need refocused and
reworked in 2024125.
As we launch our new tirnetable for 24125. we will introdu¢¢ our adult tiTnetable including..
Dancercise- Highly su¢c¢ssful.
Barre Blast- not Continuing.
Tap Attack- cancelled due lo leacher leaving county-
Showstoppers choir- renamed Musical Mania¢5 resuming Augusl.
Develop our scholarship programiTJ¢ for both part time and full-time courses.- Highly successful and developing in
2025.
- FurtheT Prornote ￿r outreach programme.- Highly S￿CeSSful
We go inio our new y¢ar with an open mind lo the changes coming in a new age of Al and ready io nurture our
perforn)ers of the future .
Sincere thanks to everyone who has been so supportive oier the last few year5. Here's to JaT2art's resilience and
prosperous atMI healthi futu￿.
STRUCTURE, GOVERNANCE AND mANAGEmE￿T
Governirt% do¢ument
The ¢harity is Controlled by it5 governing document. a deol of trust and ¢onstilutes an unincorpixated charity.
Reernitment •nd *pwbintmenl of trusttes
As set oul in the constitution. new trustees must make Iheir application in witingF to th¢ existing InemFtr5 of Jazz Art Uk
Danc¢ Cornpany prior lo Ihe Annual General Meeiing IAGM). New Trust¢cs can th¢n be considered for appointineni by
the existing members of Jazz An Uk Danc¢ Company at thc AGM.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Ch4rily number
SCn41483
Page 3

JAZZ ART UK DANCE COMPANY
R¢port of th¢ TTIISttts
for the Year Ended 31 J￿lY 2024
REFF.RF.NCE 4I%D 4DMINISTRATIVE DETAILS
Oakfield Hous¢
378 Brandon Stre
Mothcrwell
NORTH LANARKSHIRE
MLI IXA
AppToved by order of the board of trust¢es on..........
- and signed on lis behalf by..
Page 4

Independent Examiner's Report to the Truslee5 Lbf
Jau Art UK Danee Comp4ny
I repon on t￿ accounts for ihe year ended 31 July 2024 *t oui on pages SIK to eleven.
Respective responsibilitie5 of trustees and ¢xamiTrer
The charity's trustees are responsible for the preparation of the accounts in accordance wilh the t¢mis of ihe Charities
and Trustee Investment (S¢otlandi Act ?005 and the Chariti¢s Accounts (Scotlarnll R¢&Julations 2006 las amended). The
charity's trus1ees consid¢r ihat the audit requirem¢nt of Rcgulalion l 01 l)(al lo (c) of ihe Accounts Regulations does ￿t
apply. It is my responsibilitv to examine the a¢counts as required under Section 4411 Ilc) Df ihe Aci and io state wTrrther
parti¢ular matters Fove come io my attcntion.
Basis of the independent examiner's rep)rt
My examination was caJTied oui in accordance with Regulation I l of the Charities Accounts Iscotlandl Regulations
2006. An exainination includo a review of the accounting records kept by the charity and a comparison of the ac¢ounts
PTesented with those ffcords. li also includes consideration of any unusual iiems or disclosures in the ac¢ounts. and
seeking explanaiions frotn you as ttwsiees ¢oncerning any such matters. The procedures undertaken do not provide all
Ihe evidence that would be required in an audit. and consequenily I do not expre￿ an audit opinion on the vie￿, given by
(he wcounts.
Iidependtnt ¢xaniiDtr's Statement
In connection with my examin*ion, no matter has come io my attention
( l) giv¢s me reasonable cause to b¢li¢v¢ thai, in any material res￿¢, th¢ requirements
to keep accouniing ￿ordS in accordance with Section 4411)(a) of the 2005 Act 2nd Regulation 4 of the 7006
Accounts Regulatiotis. and
to prepare accounts which accord wilh the a¢¢ounting records and io comply with Regulation 8 of the 2006
Accounts Regulations
have not been mei; or
(2) to which, in my opinion. atteniK)n should be drawn in order io enabl¢ a proper understsnding of ihe a¢count5 to be
reached.
Watson & Co.
Odkfi¢ll Houie
378 Brandon Sireet
Mo(henvell
NORTH LANARKSHIRE
MLI IXA
Page 5

JAZZ ART UK DAf4CE COMPANY
Statement of Finaneial Activities
for the Ytar Ended 31 July 2024
2024
Unrestricted
fund
2023
Total
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and lega¢i¢s
5,518
Charitable aetivlties
General
139,151
113,021
Other trdding activities
Investment income
Oiher income
1.306
3.356
731
832
Total
149.447
14,584
EXPENDITURE ON
Raising funds
1,578
Charitable 8¢¢ivities
Generdl
108.237
88.345
(hher
1,928
1.995
Total
111.743
90,340
NET INCOME
37,704
24.244
RECONCILIATION OF FUNDS
Toial funds brought fonvard
315,413
291.169
TOTAL FUNDS CARRIED FORWARD
353,117
315.413
The notes fom part of ihese financial statements
Pa￿e 6

JAZZ ART UK DANCE COMPANY
Balance Sheet
31 Jul)" 2024
2023
Total
funds
Unrestricted
fijnd
Notes
CURRENf ASSETS
D¢biors
Cash at bank
1.732
352.586
2,123
314,491
354.318
316,614
CREDITORS
Amounts falling dLf Within Dne year
(1201)
11.201}
IYET CURRENT ASSETS
353,117
315.413
TOTAL ASSETS LESS CURRENT
LIABILITIES
353.117
315.413
NET ASSETS
353.117
315.413
FUNDS
Unrestricted funds
353.117
315.41i
TOTAL FUNDS
353.117
315.413
The financial statements w¢re approved by the Board of Trustees and authorised for issue
. and were sigt*d on its behalf bv..
on
The notes fomi part of these finan¢ial st&i¢ments
Pa%¢ 7

JAZZ ART UK DANCE COMPANY
Notes to the Financial StattmeNts
for the Year Ended 31 Jul) 2024
ACCOUNTING POLICIES
Bagis of preparing the fln#ncisl statements
The financial siaiements of the charity, which 15 a public benefit entity under FRS 102. have been prepared in
accordance wth the Charities SORP {FRS 1021 'Accounting and Reporting by Charities.. Stateinent of
Recommended Practice applicable to charities preparing their accounis in accordan¢e with the Financial
Reporttng Siandard applicable in the UK and Republi¢ of Ireland IFRS 102) (effeciive l January ?019)',
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in ihe UK and Republic of
Ireland. and the Charities and Trustee Investment (Scotland) Aci 2005. The financial stateTnents have been
prepared under the historical cost convention.
Income
All income is r¢cognised in ihe Statement of Financial Activities once the charity has entitlement to ihe fund& 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 construetive obligation committing the
charity to thai expenditure, it is probable ihai a transfer of economic benefits will b¢ required in sellletnent and
the amouni of the obligation can be measured relEably. Expenditure is accounted for on an accruals basis and has
been classified under headings rhai aggre&Jate all cosi related to the category. Where costs cannot be directly
attribuied to particular headings they have been allocated to activities on a basis consistent wilh the use of
resource5.
Taxatlon
The charity is exempi from tax on its ¢haritable activities.
Fund accounting
UnrestrÈcted fimds can be used in accordance with the Charitable objeciives at ihe dis¢r¢tion of ihe trusitts.
Reslricied funds can only be used for particular restricted purposes withÈn the objeeis of the charity. Restriciions
arise when specified by ihe donor or when funds are raised for particular resthcted purposes.
Further explanaiion of the nature and purpose of eaeh fvnd is included in the not¢5 to the financial statements.
OTHER TRADIP4G ACTIVITIES
2024
2023
Rent received
1.306
731
INVESTMENT INCOME
2024
2023
Deposit account interest
3,356
Page 8
continued...

JAZZ ART UK DANCE COMPANY
Notes to the Financial StatemeDts- continued
for the Year Ended 31 July 2024
RAISING FUNDS
Raising donations 2nd l¢gacies
2024
2023
Support costs
TRusfEES' REMUNERATION AND BEf4EFITS
2n24
2023
Ttwtees, salaries
5.032
It was agreed by the board of trustee5 that
her tNstee duties. that she provid¢d during IliL I LEIr.
would be remunerated for the addiiional seThices, outwith
Trn$tees' expensos
During the year travel cosis totalling £Nil were reimbursed to trustees12Q23 £1.710).
COMPAtI4TIVES FOR THE STATEMEf+¥T OF FINANCIAL ACTIVITIF.S
Ilnrestricted
fiind
INCOME AND ENDOWMEJYTS FROM
Charitablt #etivilies
Ga)eral
113,021
Otherirading activities
Other incorne
731
832
Total
114.584
EXPENDITURE ON
Charitable aclivities
Generdl
88,34.5
Other
I,1)9.S
Total
9(1,34
NET INCOME
24,244
RECONCILIATION OF FUNDS
Total funds broughi forwaTd
291.169
TOTAL FLNDSCARRIED FORWARD
315,413
Page 9
continued...

JA72 ART UK DANCE COMPANY
Notes to the Financial Statements- eontitsthed
for the Year Ended 31 July 2024
DEBTORS: AMOUNTS FALLING DUE WJTHIN ONE YEAR
2024
2023
Other debtors
Prepajinenis
391
1.732
1,732
1,732
2.123
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
her creditor5
1.201
1,201
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.7.24
At 1.8.23
Unreslric¢ed funds
General ￿nd
315,413
37.704
353.117
TOTAL FUNDS
i15,413
37.704
353.117
Nei movement in funds. included in the above are as follows..
Incoming
resources
Resources
expended
Movemenl
in fvnds
Vnreslrleted funds
General fund
149.447
(111,7431
37.704
TOTAL FUNDS
149,447
(111,743)
37.704
Comp8ratives for movement in funds
Net
movement
in funds
At
31.7.23
At 1.8.2?
Umrestricted funds
General fvnd
291.169
24.244
315,413
TOTAL FUNDS
291.169
24,244
315.413
Pag¢ 10
continued...

JAZZ ART UK DANCE COMPANY
r4otes to tht Fingncial St#temtnls- tontinued
for the Yegr Ended 31 July 2024
MOVEMENT IN FUNDS- fonlinued
Comparative net movement in fiu)ds. include41 in the above are as follows..
Incoming
resources
R¢50urces
expended
Movernent
in fijnds
Uthrestricted funds
General fund
114.584
(90,3401
24.244
TOTAL FUNDS
114.584
(90,340)
24244
Unrestricted funds can be used tn accordance with the charitable objeciives ai the diser¢tion of the rrusiees. At
the year end all funds held were unrestricted.
Restricted are where the donor or grant provider has speeified a particular restriction to the funding for
Jazz Art to catry oui its charitable purpose. Ai the year end there were no restricted funds held.
10.
RELATED PARTY DISCLOSURES
There were no related party tran5acttons for the year ended 31 July 2024.
ULTIMATE CONTROLLING PARTY
The trustees are in ultimate control of the charity.
Pagell