## **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**|||||||
|||The Long Eaton and District Arts Council Limited|||||
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|||1 March 2024 to 31 July 2025|||||
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|||**Charity no.:**|1117101|Company no.:||05718639|
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|||Attached Document|||||
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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