TRUSTEES’ RESPONSIBILITIES IN RELATION TO THE FINANCIAL STATEMENTS

The Charity Trustees (who are also the Directors of One Dance UK for the purposes of company law) are responsible for preparing a Trustees’ annual report and financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Company law requires the Charity Trustees to prepare financial statements for each year which give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including the income and expenditure, of the Charity for that period. In preparing the financial statements, the trustees are required to:

1.select suitable accounting policies and then apply them consistently;

2.observe the methods and principles in the Charities SORP;

3.make judgements and estimates that are reasonable and prudent;

4.state whether applicable UK accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements;

5.prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business.

The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the Charity and to enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the Charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities.

The Trustees are responsible for the maintenance and integrity of the corporate and financial information included on the charitable Company’s website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions

One Dance Uk

Report And Financial Statements For The Year Ended 31 March 2022

Statement as to Disclosure to Our Auditors

Each of the Trustees (who are also the Directors of the company) at the time when this Trustees’ Report is approved has confirmed that:

• so far as the Trustee is aware, there is no relevant audit information of which the company’s auditor is unaware; and

• the Trustee has taken all the steps that ought to have been taken as a Trustee in order to be aware of any relevant audit information and to establish that the company’s auditor is aware of that information.”

By order of the Board of Trustees

Amanda Skoog MNZM, Chair Director