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 1 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 2 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| |---|---|---| 3 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 4 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. 5