s Communitv Arts Network
alRe
rt *nd Flnanclal Statements
ed 31° Jul 2025

Leeds Communi
Arts Neh'ork
CONTEN'TS
Page
Legal and Athninistra¢iv¢ Infonnation
Report of the Trust¢¢s
Report of the IndLyendeni Exarnin
Staiemeni of Finan¢ial A¢iiviti¢s
Balance Sheei
Note% forniing part of Financial Sta￿ents

I￿ed5 Communi
Art5 Network
al and administrative inforniation
Trustee5:
Sw¥hcn r'ryatt
Gillian Mye
Maiihew Stirk
Anith Adams
James Sidgm'ick
Diane McHale FartnoD
Scoti Pennw(MNJ
Addy t￿Tran1
Tr￿S￿rer.
Gillian Myers
Seeretxry:
James Sidgwiek
Chilr:
Maithew Siirk
Chirlty Offlee:
Carriageworks Theatre
3 Millenium Square
Lttds
LS2 3AD
Ch*rli)' Number:
1183694
Jndependeni Ex#mlner: Rob¢rt Smith FC'A
Smiih Turn¢r CILthered Accounlants
Unli 7. Courtyard 31
Pontefracl Road
Norn]anlon
Wtri Yorkthi
WF6 IJU
Bankeri:
National weSttni￿$Ier Bank PIC
Ltt(L%. City Office
8 Park Row
LSI 5HD

Leeds Commu
. Arts Network
rt of the trustees for the
ear ended 31" Jul 2025
The injsiees present their re￿rt along with the r]nancial statements of the charity for the yeor ended
31, July 7025. The flnancial statemen15 hai'e been prepared in acconlance with the aceounting policies set out
on page 7 and comply wilh ihe charity's tru￿ deed and applicable law.
Trustees
The imsitts named on page I have served thmughoui the yeoT. Appointmeni of trustecs is governed by the Trust
Deed of the charity. The t&Mrd of injsitts iq auihorised to appoxni new thjsitts ￿ fill vacancies arising through
re4ignaiion or death of an exisiing injsitt.
Constltutlon. Objects Polleles
The Tru%t 1% constituted by tNst deed daied June 2019. and is a regisiered charity number 1183694. The
objec14 aTe the advancemeni of the arts such as theatre, opera. musical theth. dance and creaiive writing for ihe
public benefit in Leed% by..
¢oordinaiin¥ the work of local e(mimunity arLs providers
providin¥ prnclical ak%i51anee to ihe deliv¢ry of ¢ommunily arts wtivity
provision of affordable access to the art¥
prgvision of WOTkthops panicipoling xiivitivb
The ¢hyrily is organised so that the trusiees mtti regularly lo manage ILS affairs. To a&si51 Ihe trusiee% Ihey have
appoinied a lregsurer and se¢retsry who manage the day to day adrnini51ralion of the charity.
Developmenl. A¢tlvltle& Aehlevem¢tsi$ •ttd FIna￿¢1*1 Revl¢w
When planning the aeiivities for the year ihe iru%iees have ¢onsidered the Commis4ion's 8uidan¢e on publi¢
benefit. The consider that ihe perfornjanee of the eharity Co￿1*nueS io b¢ S81isf¥¢iory.
Reserves Pollcy
The preseni level of fundin¥ and unre¥tricied fund* is adequate to SUPPL)rt ihe cotttinuation of the charilies
activitie% in ihe long iern]. The r￿le￿eS policy And IL% adequxy are reviewed annually.
Rlsk Management
The Iru.%lee% ll¢iively review Ihe major risk. ￿tch the charity faces on a regular basiq and believe lha¢
maintaining re￿¢5 at ¢urrent levels. combined wilh an annual review of ihe conirols over key financial
yStems. will provide %utYJ¢ieni rewuwes in ihe ei'eni of adverse condiiions. The ￿￿￿lee5 have also examined
other operalional and businebs risks faced by the Chariiy and confinn thai they have a%￿b]iShed %ysiems lo
mitib¥ate the 4ignifi¢ant risks.

Leeds Communi
Arts NehTr"ork
rt of the trustees for the
ear ended 31" Jul 2025
Trustees. responsibility for the *ceoMnts
Charity law requires ihe trust￿ io prepare stalemenLS of account foT each fmancial year. which give a ￿e and
fair view of the qiaie of atTaiYs of the charity and of ILS incoming rwurces and applicaiion of resources for ihai
period. In preparing iho%e financial st8iem¢nLs. the misiees are required to:
select suitable accouniing polici￿ and apply them cothsiqenily.
ak¢ judgements and eslim8*5 thai rea9)nable and prudeni.
prepare the financial siatements in accordance with the methods. and principles sei oul in the Sthiemeni
of Recommended Praciiee Accouniing and Reportin8 by Chariiits and to qthte whdher or not the
8¢¢ount5' have been prepared in aCCorda￿ee with ihat sta*meni and applieable accouniing standards.
Prepare the financial sthtem¢nts on ihe 8oin8 CO￿tM basis unl￿$ li is inappropriate io presume that the
charity will coniinue in ormiion.
The irn%iees are re%pon%iblL for keepin¥ prq)eT accouniin¥ records which are w(ficieni 10 %how and explain ihe
charity's trdn5actions and to dixlose wilh reasonable accuracy al any lime ihe financial p0511ion of the Chariiy.
nd io enable ihem io en*ure ihai any Alalemen￿ of accouni comply wilh ihe requirement4 of Ihe Chariiy
IAccouni% and Report41 Regulatio￿¥ 2008. They are allo rryon4ible for 4feguardin&i the ak%eL4 of the charity
And iakingp rea¥4)nable %iep% for ihe p￿e￿il0￿ and ddeciion of fraud and oiher irrektrularitie¥.
Approv*1
Thi4 rtport approved by ihe Trusiees Ort 19 Febru¥ry 2026 and signed ort their behalf.
.( LVLJQ ty- '
Gillian Myers
Trustee

Leeds Communi
Arts Network
Independent Ex*miner'$ Report to the Trustees of Ikeds Community Arts Network
I rq)ort on the accounts of the Charity for the year ended 31° July 2025 which are set out on page5 5 to 8.
Respeetive respon$ibilitles of ¢ru$tees *Thd eX•mI￿er
The charity irnstees are responsible for ihe preparation of the accounts. The charity's trnstees consider that an
audit 15 noi required for ihis year under seciion 144 of the Chariiies Act 2011 (the 2011 Act) and ihai an
independeni examinaiion 18 nttded.
It is my resporsibility io:
examine the accounts under &eciiort 145 of the 2011 Aci;
io follow ihe pr￿edUreS laid down in the Genernl Direaions given by the Charity Commission under
seciion 14515llbl of Ihe 2011 Aci.. and
tts s¢at¢ wh¢th¢r porti¢ular m#t¢ers hov¢ ¢ome io my 41tertliort.
Basls of Independent ex8mlthers' report
My examinaiion was carried oui in accordance with ihe Generdl Dire¢iion4 gii'en by Ihe Charity Con)mi%%ion.
An examination Includ￿ 8 review of the acc(￿￿ni]ng records kepi by Ihe ch&riiy and a compari.4on of the account
pre%enied wilh tho* re¢ord%. It al￿ include4 cotL%iderniion of any unu%u81 iiem% or di*lti%urtr in the ac¢ouni.4.
nd Ihe %eekin8 of explanaiion% from you iTh.sietr concerning any such matte￿. The pr(￿edureS undertaken
do noi provide all the evidence ihai would be required in an audii and. consequenily. no opinion 14 given as io
whether Ihe accounls presenl a 'true and fair view. and ihe Teport is limiied to ihose matters sel out in the
.siaiemeni below.
Independent ex*mlners' $toteThJent
In the couThe of my examinaiion. no matter come lo my attenlion..
I I I which giv￿ me reawnable lo believe. Ihat. in any material respect. the requiremenl8.'
io keep accouniing recorts in accordance with seciion 130 of the 2011 Aci; and
io prepare acLounL% whilh accord with the acc(MJniing records and to comply Wilh the
a¥¢oun1iD￿ requirenKiiis of the Chariiitr A¢1 have noi been met,. or
121 to which. in my opinion, aiteniion should be drnwn in order io enable a proper Understandi￿ of the
accoun¢& to be reached.
Robert Smith FCA,
Smiih Tumer Chanered Accounthnts.
Unli 7, Courtyard J l.
Poniefraci Road,
Nornianlon,
WF6 IJU.
Daied 19° Febnwy 2026

Leeds Communitv Arts Network
Statement of Financi*l A￿l￿tieS
for the
ear ended 31" Jul 2025
Unrestriet
Fund
Restricted
Fund
2025
Tothl
2024
Totol
In¢omlng Resourees:
Tickei Income
Iniere%l received
Grani inLome
Room hire
Croyden House
Summer School
Sublcripiions
Workshop
30.176
152
30.176
152
57.010
169
10.907
4,81A)
2.0
350
210
10,907
4.860
2,060
350
210
16,800
?,985
2.518
650
TotAI Jneomlng Rewurees
48.721
48,721
80,132
Resourew Expended:
Chirltable expendllure
Soiieiy di%lribulion.s
Grani% paid out
SummLr cost
Miscellaneous expen
Award% evenin8
Reni & Uiiliiie8- Croyden House
Room Hire F.xpendiiure
Siagie F.lectriL% & Piano
Workshop co¥1%
31.365
31.365
56.605
.053
2.893
2.893
337
71
4,137
11.752
9,378
244
4,160
15.233
244
4.160
15.233
192
54.087
192
54.087
Govertt#n¢¢ Co￿$
I￿inCr s remunerJlion
Insurance
Admini.%irative expen¢Ls
250
471
250
471
109
830
471
721
721
Net Incomlnglloutgolng)
rewur¢¢¥ for th¢ year
(6.0871
16.087)
14,031)
Recon¢ili•lion of Fundj
Total Funds Brought Forward
Total Fund5 Carrled Forward
31.80?
25.715
31.802
?5.715
35,1¢33
31.802
The notes on pa8e 8 fonn tArt of these financial statements

Le¢ds Communi
Arts Nehvork
B#l*nee Sheet 31" Jul 2025
2025
Total
Fund
2024
Total
Fund
Unrestricted Restrici
Fund
Fund
Notes
Curr¢n¢ Assets:
C&%h at bonk
25.965
25.965
32.052
Credltors:
Amounis folling du¢
wiihin one y¢or
250
250
250
Net Current
Asyet81{LIabllltl￿)
25.715
25.715
31.802
Tot*1 Assets Less
Current Ll•bllItl￿.
25.715
25.715
31.802
Funds:
Uttr¢slri¢ied fund
Restricl¢d fund$
25,715
31.802
Tothl fumls
25.715
31,802
Approved by the TNsttt$ on 28th Febjw 2026 artd 518ned on their behalf by:
MsGMym
The noies on page 8 fom) pan of financial ststements

Leeds Communi
Arts Network
Notts to the Flnancial Statemtnts for the
e*r ended 311¢ Jul 2025
AccDllnting Policies
In preparing lh¢ accounts the following ac¢¢)unting policies have been complied wiih.
Bas1$ of preparation of *etlMIDts
The flnancial statements have b¢en prepared ynder the historical wst convention as
modifled by th¢ revaluation of invesiments. in a¢¢ordarKe wilh Ihe provi%ion% of ihe
Charity (Accounts and ReporLs1 Regulations ?(M)8. the Sthtement of Rwommended
Prdclice Accounting and RqK>rting by Charities Irevised ?0051 and the Financial
Ret￿nIng Standanl for Smaller Entitics leffective ApTiI 21M)8).
Income
Income is ae¢ount¢d for ort an ¥¢ru4ls b05is far 45 it is prudeni io do so.
Cpifts in kind
The Chariiy receives the benefii of work carried out by voluntttrs.
Taxation
As a regi%iered Chariiy li is generally exempt from Incomc Tax and Capital Gain5 Tax
but not V AT. Irrecoverable VAT is included in the cosi of ihose iiems to which it
relates.
Govf rnjnfe costs
Expenditu￿ on rnon8gem¢ni and administraiion of ihe charsry comprises costs of
nning the charity ilself and this include5 5ecreiary s h[￿orariuM and examiner's fee
Siaff tO8t*
No remuneration paid io the trusitts in the curreni yeaT and no Tru51tts' expense5
We￿ reimbuts¢d in the year.
Credltor8: Amounts Falllng Due Wllbln One Ye*r
31.07.25
AccThed expenses
250