UK Film Education Trust
Charity registration no: 1162509
Company no: CE004944
Trustees Report and Unaudited Accounts
30 June 2024
ENV58654100-0968-BEBD-7601-FABE 04/30/2025 14:25 PM UTC
UK Film Education Trust Contents of the Financial Statements
For the Year Ended 30 June 2024
| Page | |
|---|---|
| Charity Information | 3 |
| Trustees Annual Report | 4 |
| Statement of Financial Activites | 5 |
| Balance Sheet | 6 |
| Notes to the Financial Statements | 7-8 |
| Detailed Statement of Financial Activities | 9 |
ENV58654100-0968-BEBD-7601-FABE 04/30/2025 14:25 PM UTC
UK Film Education Trust
Charity Information
For the Year Ended 30 June 2024
| Registered Charity Name: | UK Film Education Trust |
|---|---|
| Trustees: | John Belk Lange |
| Deborah Eleanor Wooton | |
| Barbara Botell | |
| Registered Office Address: | Pinewood Studios |
| Pinewood Road | |
| Iver Heath | |
| Iver Heath | |
| SL0 0NH | |
| Registered Company number: | CE004944 (England and Wales) |
| Charity Registered Number: | 1162509 |
| Accountant: | JT AccountS |
| 9 Woodgrange Avenue | |
| Enfield | |
| EN1 1EW | |
| Independent examiner: | N/A |
ENV58654100-0968-BEBD-7601-FABE 04/30/2025 14:25 PM UTC
UK Film Education Trust
Charitable incorporated organisation, Charity number 1162509 Trustees Annual Report for the year ended 30 June 2024
The UK Film Education Trust continued to advance professional training and education within the film and screen industries. This was a challenging year for production with the UK emerging out of the pandemic with many productions being delayed or put on hold. This was despite the record levels of investment in studio infrastructure and expansion.
Most of the Trust activity was focused on working with studios and film production companies to provide work experience opportunities in Buckinghamshire in 2023. Open days were planned with Sky Studios and Universal to enable Sixth Form students studying media studies to gain access to a working film location with presentations from various departments. In addition, there were work experience opportunities created within the location department on site for local students to gain an insight into the industry.
The Trust continued to operate from Pinewood Studios but at a much-reduced level but was able to cover its administrative costs and plan for the following year.
30/04/2025
John Belk Lange Chair of Trustees
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UK Film Education Trust
Charitable incorporated organisation, Charity number 1162509 Statement of Financial Activites for the year ended 30 June 2024
| Unrestricted funds 2024 Restricted funds 2024 Total funds 2024 Notes £ £ £ INCOMING FUNDS Income from: Donations and grants 4 325 - 325 Charitable activities - - - TOTAL INCOMING RESOURCES 325 - 325 RESOURCES EXPENDED Raising Funds 5 363 - 363 Charitable activites - - - TOTAL RESOUCES EXPENDED 363 - 363 -38 - -38 RECONCILIATION OF FUNDS Total Funds Bought Forward 1,005 1,005 TOTAL FUNDS CARRIED FORWARD 967 - 967 NET INCOMING RESOURCES FOR |
Total funds 2023 £ 345 - 345 324 - 324 21 1,005 1,005 |
|---|---|
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UK Film Education Trust
Charitable incorporated organisation, Charity number 1162509 Balance Sheet for the year ended 30 June 2024
| Notes Fixed Assets Tangible Assets Current Assets Debtors 6 Prepayments 6 Cash at bank and in hand Creditors -Amounts falling due within one year 7 Net Current Assets Total assets less current liabilities Total assets excluding pension asset or liability FUNDS Unrestricted Income Funds 8 |
2024 £ - - 900 128 1,028 -61 967 967 967 967 967 |
2023 £ - -11 - 139 128 877 1,005 1,005 1,005 1,005 1,005 |
|---|---|---|
These accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.
For the year ended 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 30 April 2025
And signed on its behalf by:
John Belk Lange Chair of Trustees
30/04/2025
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UK Film Education Trust
Charitable incorporated organisation, Charity number 1162509 Notes to the Accounts for the year ended 30 June 2024
2 Company Status
The company is a private company limited by guarantee and consequently does not have share capital.
3 Statement of Financial Activites - prior year
| Unrestricted funds 2023 Restricted funds 2023 Income from: Donations and grants 345 - Total 345 - Expenditure on: Raising funds 324 - Total 324 - Net (expenditure)/income 21 - Reconciliation of dunds: Total Funds Bought Forward 984 - Total funds carried forward 1,005 - 4 Income from donations and grants Unrestricted Restricted Total 2024 2024 2024 £ £ £ Donations < £5,000 325 - 325 325 - 325 |
Total funds 2023 345 345 324 324 21 984 1,005 Total 2023 £ 345 345 |
|---|---|
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UK Film Education Trust
Charitable incorporated organisation, Charity number 1162509 Notes to the Accounts for the year ended 30 June 2024
5 Expenditure on raising funds
| Software 6 Debtors Trade debtors Prepayments 7 Creditors Trade creditors 8 Movement in funds Restricted funds: Unrestricted funds: General funds Reserves |
Charitable Activities Support & Governance Total 2024 2024 2024 £ £ £ - 363 363 - 363 363 2024 £ - 900 900 2024 £ 61 61 At 1 April 2023 Incoming resources (including other gains/losses) Rescources expended £ £ £ - - - - - - 1,005 325 -363 1,005 325 -363 |
Total 2023 £ 345 345 2023 £ -11 - -11 2023 -877 -877 At 31 March 2024 £ - - 967 967 |
|---|---|---|
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UK Film Education Trust
Charitable incorporated organisation, Charity number 1162509 Detailed Statement of Financial Activites for the year ended 30 June 2024
| Income from donations and grants Income from: Donations Donations < £5,000 Raising Funds Software Reconciliation discrepancies Total income |
Unrestricted funds Restricted funds Total 2024 2024 2024 £ £ £ 325 - 325 325 - 325 363 - 363 - - - 363 - 363 -38 - -38 |
Total 2023 £ 345 345 328 -4 324 21 |
|---|---|---|
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Envelope Data
Subject: Sign Documents: accounts ye 30 june 2024.pdf Document Hash: 1wMSDykCDBAC5QL0nD4fG78f0Tebo4+VxotwsJ00Gk8= Envelope ID: ENV58654100-0968-BEBD-7601-FABE Sender: Jacqui Tetley Sent: 04/30/2025 14:18 PM UTC Status: Completed Access Authentication: None Status Date: 04/30/2025 14:25 PM UTC Email Access Code: Not Enabled Email Verification: Not enabled
Recipients / Roles
| Name / Role | Type | |
|---|---|---|
| Jacqui Tetley | jorlog1221@gmail.com | Sender |
| John Belk Lange | jorlog1221@sky.com | Signer |
Document Events
| Name / Roles | IP Address | Date | Event | |
|---|---|---|---|---|
| Jacqui Tetley | jorlog1221@gmail.com | 77.100.164.235 | 04/30/2025 14 :18 PM UTC |
Created |
| John Belk Lange | jorlog1221@sky.com | 77.100.164.235 | 04/30/2025 14 :25 PM UTC |
Signed |
| 04/30/2025 14 :25 PM UTC |
Status - Completed |
Signer Signatures
| Signer Name / Roles | Signature | Initials |
|---|---|---|
| John Belk Lange |