Docusign Envelope ID: 52EA4C1F-605F-8BCF-8366-EB78DF9AA0C7
Registered charity 1210790
Collective Arts Community Trust
Accounts
31 August 2025
Docusign Envelope ID: 52EA4C1F-605F-8BCF-8366-EB78DF9AA0C7
Collective Arts Community Trust Report and accounts Contents
| Page | |
|---|---|
| Charity information | 1 |
| Trustees' report | 2 |
| Statement of financial activities | 3 |
| Balance sheet | 4 |
| Notes to the accounts | 5 |
Docusign Envelope ID: 52EA4C1F-605F-8BCF-8366-EB78DF9AA0C7
Collective Arts Community Trust Charity Information
Trustees
Richard Earl Dionne Usherwood Joseph Hersom Paul Street Grace Hammonds
Accountants
Beckett Taylor Chartered Certified Accountants Third Floor Bowden House Luckyn Lane Basildon Essex SS14 3AX
Registered office
2 Tiltman Place London N7 7EE
Registered number
1210790
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Docusign Envelope ID: 52EA4C1F-605F-8BCF-8366-EB78DF9AA0C7
Collective Arts Community Trust Registered number: 1210790 Trustees' Report
The trustees present their report and accounts for the period ended 31 August 2025.
Principal activities
The principal activity of the charity during the period was to promote community arts and engagement within the local area.
Trustees
The following persons served as trustees during the period:
Richard Earl Dionne Usherwood Joseph Hersom Paul Street Grace Hammonds
Structure, governance and management
The charity is a Charitable Incorporated Organisation (CIO). The trustees are responsible for the overall management and control of the charity.
Public benefit
The trustees confirm that they have complied with their duty under section 17 of the Charities Act 2011 to have due regard to the Charity Commission’s general guidance on public benefit.
This report was approved by the trustees on 30 April 2026 and signed on their behalf.
Richard Earl Trustee
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Docusign Envelope ID: 52EA4C1F-605F-8BCF-8366-EB78DF9AA0C7
Collective Arts Community Trust Statement of Financial Activites for the period from 4 November 2024 to 31 August 2025
| Income Rent income Youth Academy Income Youth Academy Scholarships Film Festival Income Fringe Festival Income Total Income Expenditure Rates Youth Academy Cost Film Festival Costs Fringe Festival Costs Administrative expenses Total Expenditure Net movement in funds |
Unrestricted Funds £ 12,500 1,738 4,150 1,436 - 19,824 6,557 950 2,333 210 3,494 13,544 6,280 |
2025 £ 12,500 1,738 4,150 1,436 - 19,824 6,557 950 2,333 210 3,494 13,544 6,280 |
|---|---|---|
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Docusign Envelope ID: 52EA4C1F-605F-8BCF-8366-EB78DF9AA0C7
| Collective Arts Community Trust Registered number: Balance Sheet as at 31 August 2025 Current assets Debtors Cash at bank and in hand Creditors: amounts falling due within one year Net current assets Total assets less current liabilities Creditors: amounts falling due after more than one year Provisions for liabilities Net assets Funds Unrestricted funds Restricted funds Total funds |
1210790 2025 £ - 7,950 7,950 (1,670) 6,280 6,280 - - 6,280 6,280 - 6,280 |
|---|---|
The trustees consider that the charity is not required to have its accounts audited in accordance with the Charities Act 2011, as its gross income is below the statutory audit threshold.
The trustees are responsible for keeping adequate accounting records and for preparing accounts which give a true and fair view of the charity’s financial position and its incoming resources and application of resources for the period.
Richard Earl Trustee Approved by the trustees on 30 April 2026
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Docusign Envelope ID: 52EA4C1F-605F-8BCF-8366-EB78DF9AA0C7
Collective Arts Community Trust
Notes to the Accounts
for the period from 4 November 2024 to 31 August 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared on a receipts and payments basis in accordance with the Charities Act 2011 and applicable regulations.
Accounting policy
Income is recognised when received. Expenditure is recognised when paid.
Funds
Unrestricted funds are available for general use. There are no restricted funds.
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