## 

## 

|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)<br>P Bushell-retired 30September 2025<br>VVenables(Vice Chair) -9 December2024to12January2026JHathaway|ADaniel(Chair)<br>P Bushell-retired 30September 2025<br>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<br>Fundraising and donations|||4,399<br>4,399|4,399<br>4,399|6,285<br>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<br>3,',129||<br>31,268|573<br>34,396|65<br>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<br>LloydsTreasurer Account|34,521<br>2,170<br>36,691|32,408<br>4,615<br>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<br>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<br>288661|Charity<br>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)||