THE LONG EATON AND DISTRICT ARTS COUNCIL LIMITED
COMPANY NUMBER 05718639
TRUSTEES REPORT
The Trustees present the Annual Accounts of The Long Eaton and District Arts Council Limited for the accounting period 29[th] February 2024 to 31[st] July 2025. The subsequent accounting periods will end on 31[st] July each year. This change is purely for administrative purposes.
The Company, which was established for charitable purposes only, has continued to provide a means for bringing to the attention of the inhabitants of the area the work of creative artists in all fields of the arts.
No invoices have been raised; all income is in the form of donations made to the Company and is all utilised to enable the charitable purposes of the Company to be continued.
J. Thurman Trustee
The Long Eaton and District Arts Council Limited Registered Number: 05718639
Period From 1 March 2024 to 31 July 2025
Income and Expenditure Accounts
| £ Income Monies received from Charity Expenditure Property insurance 6,264 Bank loan interest 31,315 Bank charges 24 Surplus for the year £ Fixed assets Property alterations and improvements Debtors Bank account 3,629 Creditors due within one year NatWest loan (10,000) Creditors due after more than one year NatWest loan Represented by: Reserves brought forward Surplus for the period As at 31 July 2025 Balance sheet |
£ 42,500 37,603 |
|---|---|
| 4,897 | |
| £ 401,578 (6,371) |
|
| 395,207 (218,425) |
|
| 176,782 | |
| 171,885 4,897 |
|
| 176,782 |
Independent examiner's report on the accounts
| Section A Independent Examiner’s Report | Section A Independent Examiner’s Report | Section A Independent Examiner’s Report | Section A Independent Examiner’s Report | Section A Independent Examiner’s Report | Section A Independent Examiner’s Report | |
|---|---|---|---|---|---|---|
| Report to the trustees/directors/ members of On accounts for the period Set out on pages Responsibilities and basis of report Independent examiner's statement |
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| The Long Eaton and District Arts Council Limited | ||||||
| 1 March 2024 to 31 July 2025 | ||||||
| Charity no.: | 1117101 | Company no.: | 05718639 | |||
| Attached Document | ||||||
1
October 2018
IER
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
- Please delete the words in the brackets if they do not apply.
Signed: John fletcher
Date: 21 January 2026
Name: John Fletcher
Relevant professional FCCA qualification(s) or body (if any):
Address: 17 Orpean Way Toton NG9 6LE
Section B Disclosure
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of Nothing to note any items that the examiner wishes to disclose .
2
October 2018
IER
IER October 2018