| Trustees | ADaniel-(Chaifl |
|---|---|
| F Mokhtar -(Treasurer) | |
| JMcNair | |
| JHathaway | |
| J Farmer | |
| C Jones | |
| CHedges | |
| E D Boer | |
| RYoung | |
| D Hawley | |
| JHerbert | |
| K Lenina | |
| CharityNumbers | Lewes&District Visual ArtsAssociation-28866'1 |
| No's1and 2 Paddock Studios - 272264 | |
| Address | Paddock Studios |
| Paddock Lane | |
| Lewes | |
| East Sussex | |
| BN7 1TW | |
| Accountants | TCGroup |
| OneBell Lane | |
| Lewes | |
| East Sussex | |
| BN71JU | |
| Bankers | Lloyds Bank |
| 8 High Street | |
| Lewes | |
| EastSussex | |
| BN7 2AD | |
| CAF Bank Limited | |
| 25 KingsHillAvenue | |
| KingsHill | |
| WestMalling | |
| Kent | |
| ME194JQ |
| ADaniel(Chair) P Bushell-retired 30September 2025 VVenables(Vice Chair) -9 December2024to12January2026JHathaway |
ADaniel(Chair) P Bushell-retired 30September 2025 VVenables(Vice Chair) -9 December2024to12January2026JHathaway |
|---|---|
| JMcNair (Secretary) | E D Boer - appointed9December 2024 |
| F Mokhtar -(Treasurer) | JFarmer - appointed26October2024 |
| TBahcheli-retired29July2025 | CHedges -appointed9 December 2024 |
| IPunter-retired26October2024 | C Jones - appointed26 Oclober 2024 |
| S Chandler-retired5Oclober 2024 | RYoung- appointed9December 2024 |
| t | |
|---|---|
| P Bushell | 1124 |
| JMcNair | 773 |
| IPunter | 10 |
| Jllathaway | 394 |
| CHedges | 25 |
| f | |
|---|---|
| P Bushell | 757 |
| JMcNair | 1,388 |
| TBahcheli | 60 |
| I Punter | 38 |
| E Den Boer | 230 |
| JFarmer | 20 |
| CHedges | 20 |
| C Jones | 285 |
| RYoung | 194 |
11 February 2026
| General Funds | General Funds | General Funds | |||
|---|---|---|---|---|---|
| Charity | Charity | ||||
| 288661 | 272264 | ||||
| Paddock | |||||
| LADVAA | Studios | ||||
| Unrestricted | Unrestricted | Total | Total | ||
| Funds | Funds | 2025 | 2024 | ||
| RECEIPTS | |||||
| Voluntary sources Fundraising and donations |
4,399 4,399 |
4,399 4,399 |
6,285 6,285 |
||
| lncomefromgeneratingfunds | |||||
| Use of studio | 17,987 | 17,987 | 16,153 | ||
| Lecturefees | 209 | 209 | 10 | ||
| Membershipfees | 2,614 | 2,614 | 2,014 | ||
| Other income | 1,693 | 630 | |||
| lncome from assets | |||||
| Flat rent | 8,328 | 8,328 | 7,319 | ||
| Licensefee | 3,250 | 3,250 | 3,250 | ||
| lnterestreceived | 84 | 84 | 81 | ||
| 3,334 | 8,328 | 11,662 | 10,650 | ||
| Total receipts | 31 | ||||
| PAYMENTS | |||||
| Direct charitable expenditure | |||||
| Donations | 4,399 | 4,399 | 6,285 | ||
| Lecturefeesand exhibitionexpenses | 100 | 100 | 100 | ||
| 4,499 | 4,499 | 6,385 | |||
| Otherexpenditure | |||||
| Light and heat | 5,113 | 5,113 | 8,088 | ||
| Repairs andmaintenance | 12,797 | 12,797 | 6,163 | ||
| Buildingworks | 4,476 | 4,476 | 6,786 | ||
| Rates andwater | 1,584 | 1,584 | 1,099 | ||
| lnsurance | 6,579 | 6,579 | 5,9_44 | ||
| Training | 105 | 105 | |||
| Printing, postage,stationery | |||||
| and telephone | 1,656 | 1,656 | 1,495 | ||
| Websitecosts | 75 | 75 | 702 | ||
| lndependent examiner's fee | 720 | 720 | 1,440 | 4,290 | |
| Sundry expenses | 573 3,',129 |
31,268 |
573 34,396 |
65 34,632 |
|
| Total expenditure | 7,628 | 31,268 | 38,89s | 41,017 | |
| Netreceipts for the year | (332) | (3s2) | (3,275) | ||
| Bank and building society at 31August2024 | 37,023 | 37,023 | 40,298 | ||
| Bankandbuildingsocietyat31August2025 |
| 2025 | 2024 | |
|---|---|---|
| € | f, | |
| MONETARYASSETS | ||
| Bank andbuildingsociety accounts | ||
| CAFBankLtd LloydsTreasurer Account |
34,521 2,170 36,691 |
32,408 4,615 37,023 |
| NON MONETARYASSETS | Equipment | |
|---|---|---|
| € | ||
| Cost brought forward | 4,865 | |
| Additions | ||
| At31August2025 | 4,865 | |
| Depreciation brought forward | (3,e2e) | |
| Charge for theyear | (141) | |
| At31Augusl2025 | (4,070) | |
| Net book value at31August2025 | 795 | |
| Net book value at31August 2024 | 936 | |
| Freehold property (permanent endowment) | 2025 TE |
2024 |
| No's1and 2 Paddock Studios -forinsurancepurposes | 583,469578,992 | |
| CURRENT LIABILITIES | 2025 | 2024 |
| € | € | |
| Other creditors | 1,220 | 900 |
| lndependent examiner's fee |
| Charity 288661 |
Charity 272264 |
|||
|---|---|---|---|---|
| Paddock | Total | Total | ||
| LADVAAStudios | 2025 | 2024 | ||
| UnrestrictedUnrestricted | ||||
| Funds | Funds | |||
| Freehold property andequipment | - | 584,264 | 584,264579,928 | |
| Bank and building society accounts | 36,691 | 36,691 | 37,023 | |
| Currentliabilities | (2,780) | (2,780)(2,088) |