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** Page 4 ENV58654100-0968-BEBD-7601-FABE 04/30/2025 14:25 PM UTC ## **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**| |---|---| Page 5 ENV58654100-0968-BEBD-7601-FABE 04/30/2025 14:25 PM UTC ## **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 ``` Page 6 ENV58654100-0968-BEBD-7601-FABE 04/30/2025 14:25 PM UTC ## **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| |---|---| Page 7 ENV58654100-0968-BEBD-7601-FABE 04/30/2025 14:25 PM UTC ## **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**| |---|---|---| Page 8 ENV58654100-0968-BEBD-7601-FABE 04/30/2025 14:25 PM UTC ## **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**| |---|---|---| Page 9 ENV58654100-0968-BEBD-7601-FABE 04/30/2025 14:25 PM UTC ## **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|Email|Type| |---|---|---| |Jacqui Tetley|jorlog1221@gmail.com|Sender| |John Belk Lange|jorlog1221@sky.com|Signer| ## **Document Events** |Name / Roles|Email|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|||