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|||