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2025-06-30-accounts

UK Film Education Trust

Charity registration no: 1162509

Company no: CE004944

Trustees Report and Unaudited Accounts

30 June 2025

RSign Envelope ID: ENV54233944-1954-AFAC-6687-CBAC

UK Film Education Trust Contents of the Financial Statements

For the Year Ended 30 June 2025

Page
Charity Information 3
Trustees Annual Report 4
Statement of Financial Activites 5
Balance Sheet 6
Notes to the Financial Statements 7-9

RSign Envelope ID: ENV54233944-1954-AFAC-6687-CBAC

UK Film Education Trust

Charity Information

For the Year Ended 30 June 2025

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

RSign Envelope ID: ENV54233944-1954-AFAC-6687-CBAC

UK Film Education Trust

Charitable incorporated organisation, Charity number 1162509 Trustees Annual Report for the year ended 30 June 2025

The main charitable objective of the UK Film Education Trust is to raise and distribute funding to support professional training for the film and screen industries. Several initiatives were advanced during 2024 and 2025 to support this effort. This saw the development of strategic partnerships with industry and related organisations. Developing tax efficient giving from individual and company donors and fundraising event planning activities.

A strategic partnership was formed between the UK Film Education Trust and Screen Skills, the industry-endorsed professional training body for the UK screen sector. In December 2024 a Memorandum of Understanding was created by the Trust in collaboration with Screen Skills. A total of 50% of net proceeds raised by the Trust would be donated to Screen Skills for training in priority areas and for supporting under- represented groups.

In addition to the pledge of financial support for Screen Skills, the Trust continues to specific training providers to the industry. These include Film Design International, Animated Women UK, and Iver Makeup Academy based at Pinewood Studios.

A new fundraising initiative was launched ‘It Just Takes One’. This tax efficient scheme for individuals and companies to donate 1% of their salary or company pre-tax profits to the Trust. The donations to the Trust will enable donors to offset their tax liability. These donations will help to provide training opportunities and mentoring for new entrants into the industry. This appeal is targeting well established professionals and companies in the industry to give back and help support the next generation.

In addition to the pledge of financial support for Screen Skills, the Trust continues to specific training providers to the industry. These include Film Design International, Animated Women UK, and Iver Makeup Academy based at Pinewood Studios.

The industry has faced ongoing challenges this year due to economic uncertainty. This has affected investment in film production both in the USA and UK. This has also had an impact on fundraising events planning for the Trust.

Going forward the Trust is continuing to develop campaign materials and assets to strengthen our various fundraising initiatives. To build on our existing partnerships with industry and related organisations with shared goals. The basic assumption remains that growth in the industry will depend on a combination of investment and a skilled workforce to deliver on the opportunities ahead in the UK. The UK Film Education Trust still has an important role to play in that future growth.

John Belk Lange Chair of Trustees

10/04/2026

Page 4

RSign Envelope ID: ENV54233944-1954-AFAC-6687-CBAC

UK Film Education Trust

Charitable incorporated organisation, Charity number 1162509 Statement of Financial Activites for the year ended 30 June 2025

Unrestricted
funds
2025
Restricted
funds
2025
Total funds
2025
Notes
£
£
£
INCOMING FUNDS
Income from:
Donations and grants
4
8,450
-
8,450
Charitable activities
-
-
-
TOTAL INCOMING RESOURCES
8,450
-
8,450
RESOURCES EXPENDED
Raising Funds
5
1,874
-
1,874
Charitable activites
6
6,566
-
6,566
TOTAL RESOUCES EXPENDED
8,440
-
8,440
10
-
10
RECONCILIATION OF FUNDS
Total Funds Bought Forward
967
967
TOTAL FUNDS CARRIED FORWARD
977
-
977
NET INCOMING RESOURCES FOR
Total funds
2024
£
325
-
325
363
-
363
-38
967
967

Page 5

RSign Envelope ID: ENV54233944-1954-AFAC-6687-CBAC

UK Film Education Trust

Charitable incorporated organisation, Charity number 1162509 Balance Sheet for the year ended 30 June 2025

Notes
Fixed Assets
Tangible Assets
Current Assets
Debtors
7
Prepayments
7
Cash at bank and in hand
Creditors -Amounts falling due within one year
8
Net Current Assets
Total assets less current liabilities
Total assets excluding pension asset or liability
FUNDS
Unrestricted Income Funds
9
2024
£
-
-
455
476
931
400
531
531
531
531
531
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 24 March 2026

And signed on its behalf by:

John Belk Lange Chair of Trustees

10/04/2026

Page 6

RSign Envelope ID: ENV54233944-1954-AFAC-6687-CBAC

UK Film Education Trust

Charitable incorporated organisation, Charity number 1162509 Notes to the Accounts for the year ended 30 June 2025

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
2024
Restricted
funds
2024
Income from:
Donations and grants
325
-
Total
325
-
Expenditure on:
Raising funds
363
-
Total
363
-
Net (expenditure)/income
-38
-
Reconciliation of dunds:
Total Funds Bought Forward
1,005
-
Total funds carried forward
967
-
4 Income from donations and grants
Unrestricted
Restricted
Total
2025
2025
2025
£
£
£
Donations < £5,000
8,450
-
8,450
8,450
-
8,450
Total funds
2024
325
325
363
363
-38
1,005
967
Total
2024
£
325
325

Page 7

RSign Envelope ID: ENV54233944-1954-AFAC-6687-CBAC

UK Film Education Trust

Charitable incorporated organisation, Charity number 1162509 Notes to the Accounts for the year ended 30 June 2025

5 Expenditure on raising funds
Raising Funds
Support &
Governance
Total
2025
2025
2025
£
£
£
Professional Services
720
-
720
Advertsing
1,153
-
1,153
1,873
-
1,873
6 Expenditure on charitable activities
Charitable
Activities
Support &
Governance
Total
2025
2025
2025
£
£
£
Accountancy
-
360
360
Subscriptions
-
411
411
Stationery
-
5
5
Rent
-
5,791
5,791
-
6,567
6,567
7 Debtors
2025
£
Trade debtors
-
Prepayments
455
455
8 Creditors
2025
£
Trade creditors
40
Accruals
360
400
Total
2024
£
363
-
363
Total
2024
£
363
-
-
-
363
2024
£
-11
-
-11
2024
-877
-877

Page 8

RSign Envelope ID: ENV54233944-1954-AFAC-6687-CBAC

9 Movement in funds
Restricted funds:
Unrestricted funds:
General funds
Reserves
At 1 April 2024
Incoming
resources
(including other
gains/losses)
Rescources
expended
£
£
£
-
-
-
-
-
-
967
8,450
-8,440
967
8,450
-8,440
At 31 March
2025
£
-
-
977
977

Page 9

RSign Envelope ID: ENV54233944-1954-AFAC-6687-CBAC

Envelope Data

Subject: UK Film Education Trust accounts, year ending 30 June 2025 Documents: accounts ye 30 june 2025 FINAL.pdf Document Hash: 9hGLDA9N35MRNk2royNdSKlywSU5UvVWX2A/hofngXM= Envelope ID: ENV54233944-1954-AFAC-6687-CBAC Sender: Jacqui Tetley Sent: 04/09/2026 07:08 AM UTC Status: Completed Access Authentication: None Status Date: 04/10/2026 09:35 AM 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 Justjohn2@protonmail.com Signer

Document Events

Name / Roles Email IP Address Date Event
Jacqui Tetley jorlog1221@gmail.com 77.100.164.235 04/09/2026 07:
08 AM UTC
Created
John Belk Lange Justjohn2@protonmail.com 81.141.90.221 04/10/2026 09:
35 AM UTC
Signed
04/10/2026 09:
35 AM UTC
Status - Completed

Signer Signatures

Signer Name / Roles Signature Initials
John Belk Lange