Charity number.. 288309 Company number: 00888435
THE SIR JOHN HURT FILM TRUST LIMITED (FORMERLY CINEMA CITY
LIMITED)
(A company Ilmlted by guarantee)
UNAUDITED
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020

THE SIR JOHN HURT FILM TRUST LIMITED
{A company limited by guarante*l
CONTENTS
Page
Reference and admlnlstratlve detalls of tho ¢harlty, Its trUSt￿S and advls•rs
Chalm)an's staternent
Tru$tees' report
Indap8ndent examln•rf$ rèport
Statement of flnanclal actlvltSes
10
Balancè sheet
11
Notos lo the Ilnan¢lal statements
12-21

THE SIR JOHN HURT FILM TRUST LIMITED
(A company Ilmited by guarant••l
REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 30 SEPTEMBER 2020
Trustees
Philip Easter, Chair
Jean Hogg (resigned 23 Jurbe 2020)
Michael Hutchinson
Jaan Larner
Julian Swainson
LadyAnwen Hurt
Andrew Newman
Andiew Taylor Irosigned 30 Oclober 2019}
Company reglstered number
00888435
Charlty reglstered number
288309
Registered oflic•
Cinema Crty, Sl Andrew's Street, Norwch. Norfolk, NR2 4AD

THE SIR JOHN HURT FILM TRUST LIMITED
(A Company Ilmlted by guaranto•)
CHAIRMAN'S STATEMENT
FOR THE YEAR ENDED 30 SEPTEMBER 2020
The chairman presents his slalemenl for the period.
Summary
As with all organisalions. the year 2019120 {ending 30th Sepl6mb&r 20201 was a year liko no other,
overshadowed by a global pandemic which brought to an abrupt halt much ol the Trust's activili8s, and which
has had a significant impacl on our income and our ability to fundraise.
Bul the year was not all negative. November 2019 saw the extremely successful public launch of the Sir John
Hurt Film Trust name. wilh a packed public event hosted by Mark Kemode 8nd our own Truslee Anwen Lady
Hurt, a gala screening ol Bong Joon-ho's maslerpiece 2013 film Snowpiercer lincluding a specially filmed
message ol support from Bong himselfl. The evenl received much m&dia. social media and public allenlion. and
raised a meaninglul Sum toward5 the charills aims. helped greauy by a generous sponsorship from Barclays
Bank.
The launch ol the Trust. which carrios on the work ol the charity from when il operated under thè Cinema City
name was the culmination ol two years ol hard work from Trustees and supporters, and marked a new beginning
not lust in Ihe scope of what the charity is seeking lo achieve. Trhilh a much witjer ambilion across th6 whole
counly, bul also Ihe momonl when it arrived on a fimi finanaal Ic*)tiThJ after a number ol years ol significant
challenges in Ihal direction.
This healthy linancial posibon has proven timely.. wlh the decision of CineworfdlPiclurehouse lo close Cinema
City complelely lincluding durin9 periods when il could have legally operated), coupled with the Company's
rafusal lo pay èvan th6 sm811 basa ronl, has meanl that our In￿Me has almost complelgly drigd up.
11 is only because of the considerable effort made since 2017 in put￿.ng the charity on an even financial keel, and
our ability lo constrain costs thanks to the voluntary input ol our Twslegs, thal l am able lo report that we end the
year in a strong position. despite the ongoing economic challenges posed by the pandemic.
For the first tsme In some years, we end the year completely debt-free, having paid off the generous loans
provided by supporters lo tide us over the period during which tho tharity finally pald off the Cingworld equipment
at Cinema Cily.
In the first half ol Ihe year. the Trusl embarked on a good level of aGtivily across our four areas ol focus lacling
as custodians of Ihe Cinema City building; promoting screenin9s of 9real cinema., nurturing lilm-m8kers',
educationl. Unsurprisingly. the arrival of Covid-19 in the UK forced an almost total suspension of those
acb'vities, allhough l am pleased lo say Ihal we wer6 a￿￿e lo reinstsle some of ¢hem on an onling basis relatively
quickly.
The year ended with another lockdown in prospect, which as il tumed out has lasted some six months into Ihe
year 2020121.
The financial positson for all charities has I￿n impacted s8verety by the pandemic. Not only is traditional
fundraising much more difficult, there is a considerably greater Gall on those funds (such as Ihosg available frorr
Trusts and Foundations. and Slalulory Funds} which remain available.
Despite this, the Trust Temains in a strong position, thanks ir) no small measure lo the help of a small number ol
freelance consultants {some of whom have offered their services al a less Ihan commercial rate, and even pro.
bono) and a greater day-to-day input from Trustees, for which as Chaim)an l am very graleful.
Finance
Despite the prevailing economic climate. and the ￿fu$81 of our lenant lo pay even the most basic rent lo us, we
end the year with a surplus of £25,000, which compares favourably with a surplus of £14,000 al the end ol
2Q18119, and very favourably wlh a defi¢it of £55.000 al the end ofthe year 2017118.

THE SIR JOHN HURT FILM TRUST LIMITED
IA company Ilrnlted by guarantee)
CHAIRMAN'S STATEMENT
FOR THE YEAR ENDED 30 SEPTEPIJBER 2020
All oulslanding loans were repaid during Ihe year. together with accrued interest. We ended the year wlth a
subslanlial debloi, CineworldlPiclurehouse who owed some £9,000. This has continued lo grow during the
current year, and the Trustees are PUTsuing thi5 vFJorously.
Discussions continued with another charity wilh a Mew to them basing their activities in Ihg Sir John Hurt Centra,
which would have provided another ongoing income which was not dir8cUy dependent on the vicissiludos of
CineworldlPicturehouse. and whose activity would have boen complementary to our own. Unfortunately the
Covid-19 pandemic meanl Ihal Ihis arrangement did not happen, bul we romain engaged with the potential
lenanl, and hope that once the pandemic is over, thal we may be a￿e to revisit this proposal - or al leasl lo lind
some way of Collaborating lo our mutual benefit.
Pl¢tur8house Clnemas {Norwl¢h) Ltd
The Commercial undertakings of tho cinema 0￿ratIon, bar and restaurant are sub-contracted lo Piclurehouse
Clnemas Limiled (Norwichl, under a service lovel agreement wilh Iho charity. Thè Twst receives a less-Ihan-
commercial rental income Irom Piclurehouse.
Despite ihg low overhead costs it enjoys, and the lact that Picturehouse is subsumod with clnema 9ianl
Cineworld Ilhe second largest cinem8 group in the worfdl, the Trusl8es are disappointed lo note once again that
Picturehouse has failed lo engage with Ihe Trusl. performed poody whèn Ihg an8ma was open, and unilaterally
closod the cinema wilhoul consulling us lor indeed ils 8mployegs, many ol whom learnt ol the decision from the
medial.
Prior lo the closure. the company continued lo perfomi poorly in lerrns ol compliance with the artistic and cultural
requiremenls of the SLA. in mainlgnance and investment in ￿ cinema, and in a raluctance io engage
conslruclively wilh th8 Trust.
Following tho closure. CineworlthPiclurehouse made il dear that they intended to tlelault complètely on the rgnl
due. This is despilg Ihe afrangemenl we have whereby a small base rent is payable, and Ihe remainder of their
rent is based on the lumover ol the cinema and its associated aclivilies leg bar and reslauranll
an
arrangement whith effectively provides a e4)nlingency lor enlorced dosure. The Trustees do nol accept
CineworldlPiclurehouse's posilbon, and continue to pursue the oulstsnding fenl due.
The lack of communicalion from CineworldlPicturehousg about Ihe closure - and refusal lo engage with the
Trust in any way al all, despite repealed allempls by us lo do so- leads us lo question CineworldlPiclurehouse's
commitment lo ¢Jelivering Ihe SLA for Ihe long temi.
We also nol8 reports that Bardays Bank has taken 8 debenlure over all of Cinewodij's UK business. which
presumably includes Cinema City. We have sought clarity from Cineworl(VPicturehouse about what this means
in practice, bul have so far roceived no respons&.
We conlinuts lo press Piclurehouse and its paienl company to lullil Iheir cultural brief under the terms ol the
SeNi¢e Level A9reemenl, lo pay the renl which is due. lo engage with Ihe Trust, and lo a¢1 in a manner which
would suggesl they are committèd to the sustainability and success of the cinem8.
Artlvity
With the Covid pandemic hilting just three months afler Ihe laU￿h of the Trust, the opportunilies to deliver
aclivib.es have been much reduced during the year. However, some prograrnmes were able lo be delivered.
both face-l(Fface where possible, and via online channels where th￿ was nol wjssible.
These included..
Positive Cinema, a film project aimed al helping disadvantaged young people in Norfolk, which was
laun¢hed in January 2020. and whith was able lo embrace Zoom and WhalsApp. as well as filming
monologues using local actors.
Various 'Norfolk Goes to the Pictures, I(￿al cinema history presentalions delivered by members ol the
Tiusl lo atjdiences in Ihe counly.

THE SIR JOHN HURT FILM TRUST LlhllTED
{A company Ilmlttd by guarnnteel
CHAIRMAN'S STATEMENT
FOR THE YEAR ENDED 30 SEPTEMBER 2020
The Trust supported the Holt Film Festival in February 2020.
The Moving Memories project, working with people wslh dementia, was delivered in Ihe early part of the
year. including demenlia-friendly screenings.
A directing masterclass wlh help from direclor Richard Bra¢ewell.
Th& Trust worked with adull learning charity Workers Educational A$s￿l3110n lo create a len session
'InlTodu¢ts'on lo European Cinema. course. although this &idty had to be ¢gn¢elled due lo the fifst
lockdown.
Futur• Pro$￿¢t$
As we write. tsur operalions, like so many olhers. are sts"Il hampered by Ihe offecls of the coronavirus pandemic.
Al the lime ol writing (May 20211. the roadmap out ol lockdown remains on course. and we hope that this will
enable us to resume many of our charitablè activities belore the end of the ojrrenl ￿ar Isèptèmber 20211.
Despite the issue of non-payment of rent, the TnJsl remalns In a slrong finanoal posllion. whith wlll slan¢J us In
good stead as we seek lo rebuild our activity as the pandemic recedes.
A key priorily wll be lo ensure the cinema becomes fvlly 0￿rati￿al once again. that the operator fullils ils
artistic and operational obligalions by delivering against the SLA, and that it fijifils its financial obligations by
pawng in lull the overdue and ongoing rent.
Name Philip Easter
Chairman
Dale
i_rL

THE SIR JOHN HURT FILM TRUST LIMITED
IA company limlted by guarantee)
TRUSTEES, REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2020
The Truslges present their annual report Icoelher wth the financial statements of the tharity lor the 1 October
2019 10 30 September 2020. The Trustees confirm that the Annual Report and financlal slalements ol the
company comply with the ¢urrenl statutory requirements. the requiremenls of the companls governing
document and the provisions ol the Slalement of Recommended Practice ISORP}. applicable lo ¢harities
preparing their accoLtnls in accordance wlth tho Financial Reportin9 Standard applKabl8 in the UK and Republic
of Ireland IFRS 102).
Since the company qualifies as small under section 383, the strateg￿ report required of medium and large
companies undeT The Companies Acl 2006 (Strategic Report and Direclorfs ReKK>rtI Regulalions 2013 is not
required
Oblectlvès and Actlvltl•s
a. Pollcl•s and objectivos
Tha objeclivès of the charity are lo advance the educalion of the public in film and the moving image as an art
and as a medium for information, education and social enlighlenment. The charity seeks lo providè the public of
Norwich and the surrounding area wilh Ihg opporlunily lo experience a wide ranging programme of cultural
cinema and related activities with the aim of enhanryng the audience's appreciation, enjoyrnenl and
understanding of lilm.
The Sir John Hurt Film Trugl Limiied is a charitable organisalion in Norfolk Ihal usgs Ihe popular medium of Ihe
moving Image lo engage, educate, enrich and Inspire Ihe Norfolk C4ynmunily.
The trustees confim that they have complied with the duty in 5eclH)n 17 of the charities Act 2011 lo have due
regard lo the public benefit 9uidance published by the Charity Comrnission.
Achievements and perfom)anco
a. Key flnanclal performance Sndlcators
See Chairfs report.
Finan¢lal review
. Golng ¢oncem
The financial position ol Ihe charity has again been challenging lor the last 12 months, however there Bre
considerable reasons for optimism as to ils financial sustainability for the ¢oming year. Ongoing costs have
continued to be almost eliminaled. The charity runs almost entirely on a voluntary basis, with Truslèas assumin9
rolès which had in prevlous years boen undertaken on a paid basls.
Following the repayment of the ten year Capital Debl lo CinewoTklPi(Aurehouse for the Cinema Eguipmenl. we
were enlilled lo 100Yo ol Ihe Turnover rent during this peri¢xl. However, as already explained our Tenant.
CineworldlPicturehouse has refused to pay most ol Ihe base and lumover rents due. Notwilhstanding this. w
have used our resources to repay all of the outst8fhding balances and accrued interest.
Al the beginning of this period we were optimistic we could finally expand the d)arily and use the facilities in the
John Hurt Centre lo enable the charily lo meet ils obje¢lives and increase Ihe ongoing incotne from these
valuable resources. However. the cinema and its lacililies were urKlerslandabty drasb'cally irnpacled by Ihe
pandemic and as the chaflty's income is heawly relianl on Ihe success ol the Ginema operations run by
CineworldlPiclurehouse. Ihis was oul of our control and use of the John Hurt Centre was reslricled.

THE SIR JOHN HURT FILM TRUST LIMITED
IA company limlted by guarantee)
TRUSTEES. REPORT Icontinuedl
FOR THE YEAR ENDED 30 SEPTEMBER 2020
The Trustees have eliminated many of the cosl uncertairbties. which means that the impact of the unpaid renial
Income from CineworldlPicturehouse has largely been milKJated. The pandemic has also had a Signifi￿nI
impact on granls from Trusts and Foundations, and Statutory Funds.
The Iruslees are of the view Ihal Ihe actions they have taken in the pasl three years have secured the immedlale
lulure of Ihe charity and that on this basis the Charity is a goirbg conceffl.
As we write, our operations, like so many olheTS, have conlinued lo be negalwely impacted by the Coronavirus
Pandemic. However, with Ihè skilful managemenl of the Board ol Trustees. we remain in a robust financial
position. Our projections show that wè can conlinue as a going conc&m and r8main solvent even in th8 unlikely
event ol no inwme al all. al least through lo S8pl6mber 2023.
b. Flnanclal rlsk manag$m•nt obJ•cllv8s and pollcl•s
Tolal incoming resources lor the ygar w8r8 £103,818 o)mp8retl to £116,311 lor the 12 months ended 30
Seplember 2019. Total resources expended, excluding depreciatson, d6creas8d by £23.367 fiom £93,135 in the
12 month period compared to £69,768 lor the Cuffenl year.
The charity reports net incoming resources from lh8 pursuit ol ordinary chariiablo aclivilies 01 £24,772 lor the
year ended 30 September 2020 compared lo nel incoming resources of £13,898 in the period ended 30
September 2019.
The slalemenl ol funds in note 13 shows the movement in the Chariws funds in the year. An explanation ol the
nature and purpose ol each restricted lund is also given in note 13.
c. Rg$gFV8s poIIcy
Given the reasons explained above in the Chairfs report. the charily does nol currently havo surplus funds to
maintain a reserve, bul as explained the charity is addressbng its finandal situation and the Trustges are
confident that they have sufficient resources to remain in a stable p05ilion.
d. Prlnclpal fundlng
The charills principal revenue lunding resources for the year should have been the rental inwma from
CineworfdlPicturehouse lo manage the cinema operation, bar and restaurant al Cinema City on the charills
behalf. As explained the charity is still pursuing oulslanding rent frcffi ihe Ter¢anl.
Stru¢tur$, governance and management
a. Constitution
The company is a registered charity and Company limited by guarantee and was set up on 26 September 1966
as Norfolk and Norwich Film Theatre Limited. In Augusl 2014, the charity changed ils name lo Cinema City
Limited. In November 2019 (shortly aller the reporting period) Ihe ¢harily relaunched as The Sir John Hurt Film
Trust Limited. Assuming a bwder role in promoting great cinema nghl a¢ioss Norfolk. 11 is govemed by a
Memorandum and Articles of Association.
The charitable company has no share Gapiial and is limited by guarantee. Eath member is liable lo contribute £1
to Ihe assets of the company in the event of ils windin9 up and tolal members may nol exceed 50. At 30
September 2019 the cornpany has 8 such members.

THE SIR JOHN HURT FILM TRUST LIMITED
IA Company Ilmlted by guarante8}
TRUSTEES. REPORT Icontinuedl
FOR THE YEAR ENDED 30 SEPTEMBER 2020
In the event of the charitsble company bein9 wound up wilh suWus funds, no member shall be enliued to
pariicipale in the distribulion of Ihis surplus. The funds rerrhaining after settlement of all debts and liabilities will be
transferred to oryanisations pursuing similar obie¢tsves to thos8 ol this charity.
b. Illethod ol appolnlm•nt or electlon of TTu$tso$
Trustees are appointed al a general meeting of the organisation in accordance wlh the Memorandum and
Articles of Association.
Organlsatlonal Structure and d•clslon maklng
The charity delivers ils charitable aims and obj'eclives effeth'vely and actNety through the Board of Trustees. who
operate on a voluntary basis. They are well supported by a small part-time adminislialion team.
The clnama. r881auranl and bar oparalions al Cinema City are undertakan on ￿hat1 of the Trustees by
CineworldlPiclurehouse under a manag8menl contract. The Sir John Hurt Film Trust Limited Board monitors the
perfomance of CineworldlPiclurehous8 a￿OrdIng lo the terms of the Level Agre8m&nl and is
responsible lor sgeing the agreed operaling standards are mel.
d. Rlsk management
The Board revlfrws the risks of the chaiiiable company on a regular basis and has implemented pollcles and
procedures lo miligale exposure lo Ihese risks. In addilion. a re¥￿W of all financial risks is undertaken on a
regular basis.
Plans for lutur• periods
Future developments
In a climate of ongoing cuts lo funding and increasing Competition for grants, the Board ol Trustees are aware
Ihal in order lo operate successfully and achieve educalK)nal aims and objeclNes, The Sir John Hurt Film Trust
Limitéd musl become less relianl on granls and increase its eamed in¢ome. Th8 development ol Thg John Hurt
Centre is a key factor in helping us lo do this and, as slal8d in Ihe Chair's report. Ihg Board continues to review
its relationship with CineworldlPiclurehouse. As we move through this process. the organisalion has used its
skills and strengths lo preseNe a heallhy financial positbon.
Trustees. r•$ponsibilities staternent
Th8 Irustees Iwho are also directors of The Sir John Hurt Film Trust Limilèd for the purposes of company lawl
are responsible for preparing Ihe Trustees. report and the financial slalemenls in a¢¢ordance with applicable law
and United Kingdom Accounting Standards (United Kingdom Generally Accepled AC￿>Unting Praclicel.
Company law requires the Tmstees to prepare finan(aal slalemenls for e8ch financial year. Under company law
the Trustees must nol approve the financial statements unless they are satisfied that thèy give a true and fair
vi&w of the stale of affairs ol the charitable company and of the incoming rgsources and application of resources,
including the income and expendilure, of the charitable company for that ptrriod. In preparing these financial
sialemenls, the Truslees afe require¢J lo".
select sultable accounbng policies and then appty them ￿nSistenI1￿,
observe the melhods and plin￿pIeS in the Charibes SORP..

THE SIR JOHN HURT FILM TRUST LIMITED
(A company Ilmlted by guarantee)
TRUSTEES. REPORT Icontinuedl
FOR THE YEAR ENDED 30 SEPTEMBER 2020
make judgments and accounting eslimales that are reasonable and prudent.,
prepare the financial slatemenls on Ihe going concem basis unless il is inappropriate lo p￿sUMe that the
charitable company will continue in operation.
The Trustees are responsible for keeping adequate accounting records Ihal are sufficient to show and eX￿aIn
the charitable companws transactions and disclose with reasonable accuracy al any time the financial position of
the charitable company and enable them lo ensure that Ihe financial statements comply with Ihe Compani85 Acl
2006. They are also responsible for saf8guarding the assets 01 the charitable company and hen¢e for taking
reasonable steps lor the prevention and delection of fraud and olhei irregularities.
Th
approved by the Trustees, on 17 June 2021 and signad on their behalf by..
wa
Philip Easter
Chalr of Thè Sir John Hurt Fllm Trust Ltd

THE SIR JOHN HURT FILM TRUST LIMITED
{A company limlted by guarantee)
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2020
Independent examinerfs rtsport to th• Tru$tè•$ of Th• Slr John Hurt Fllm Trust Limlt¥d Ith*'¢harity'l
I report lo the charity Trustees on my examinalion of the accwnls of the charity for the year ended 30
September 2020.
This report is madfr solely lo the charitys TTLislees, as a body, in accordance with Part 4 01 the Charities
(Accounts anij Reports) Rogulalions 2008. My work has been undertaken 50 that I mighl slate lo the charills
Trustees those mallers l 8m required lo stale lo Ihem in an Independent examinels report and for no other
purpose. To the IL$11esl exlenl permilled by law, I do not accept or assume responsibility lo anyone other than Ihe
¢harity and the charitls Trustees as a bo(Jy. for my Work OT for this report.
Re8ponslbllltles and basls of rfjport
As the Trustees ol the charily18nd ils directors lor Ihe purpose$ ol company lawl you are responsible for the
pr¢paralion of the accounts in accwdanL* with the requirements ol Ihe Companies AGI 20061'the 2006 Acl'l.
Havlng satisfied myself that tho accounts of the charity are not required lo be audited under Part 16 01 the 2006
Act and are eligible for independenl examinalion. I report in resped of my examination ol Ihe char41ls accounts
Carried out under section 145 01 the Charities Act 2011 I'lhe 2011 Acl'l. In carrying out my examinalion I havg
followed Ihe Directions givgn by the Charity Commisshm under secknn 14515}Ibl ol the 2011 Acl.
Indopendent examlner's statement
I can confirm Ihal no other matters have come lo my atteniion In connection with Ihe examination gfving me
cause lo believe..
accounting records We￿ not kept in respect of Ihe charity as required by section 386 of the 2006 Acl. or
the accounts do not accord wlh Ih05e recL)Tds'. or
the accounts do not ￿mplY wth the accounling requiremenls o15ection 396 01 the 2006 Act olher than
any requirement that the accounts give a 'lrue and fairf view whth is not a matter considered as part of
an independent examination: or
the accounts have not bèen prepared in accordance with the methods and prinryples of the Statement of
Recommended Praelice for accounting and reporting by charities lapplicable lo Charities preparing Ihgir
accounls in accordance with the Financial Reports"ng Standard appIl￿ble in Ihe UK and Republic ol
Ireland {FRS 102)].
I hav¢ no concerns and have come across no othef mallers in conneclion wth the examination lo whi¢h
allenlion should be drawn in this report in order lo enable a proper underslanding of the accounts lo be reached.
LLr
Signed..
Julie Grimmer FCA DChA
Dated".
23 June 2021
Larking Gowèn LLP
Chartered Accounlanls
King Slreet House
15 Upper King Street
Norwich
NR3 1RB

THE SIR JOHN HURT FILM TRUST LIMITED
(A company Ilmited by guarant•o}
STATEMENT OF FINANCIAL ACTIVITIES INCORPORATING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 30 SEPTEMBER 2020
Unrestrl¢t¢d Restrlctsd
funds
funds
2020
2020
Total
funds
2020
Tolal
funds
2079
Not•
Income from-
Donations and legacies
Charitable activities
Other Ir8ding activities
48,OlXI
3.247
50.5T1
50.000
3,247
50,571
71, 151
6,726
38,434
Total Income
101,818
2,000
103,818
116,311
Exp&ndSture on..
Raising funds
Charitable activilies
12,000
90,413
65.879
13,167
79,046
Total expgndlturo
65,879
13.167
79,046
102,413
Net Income I10xwndStur8) bofore transfers
Transfers between Funds
35.939
{9,6511
{11.167}
9,651
24.772
13,898
13
Net Income I lexptndltur•l boforg other
r•¢ognl$od gains and losses
26.288
11,5161
24,772
13,898
Not movèment In funds
26,288
11.516}
24.772
13,898
R•¢onciliation of funds-
Total lunds brought forward
115.0841
344.709
329,625
315, 727
11,204
343.193
354.397
329,625
Total funds carrled forward
Tho notes on pages 12 10 21 fom) part of these ffinancial statements.

THE SIR JOHN HURT FILM TRUST LIMITED
IA company limited by guaranteè)
REGISTERED NUMBER: 00888435
BALANCE SHEET
AS AT 30 SEPTEMBER 2020
2020
2019
Note
Fixed assets
Tangible assets
331.591
340,869
Current assots
D8btors
Cash al bank and in hand
10
8,651
21,169
16,236
29,820
16,236
Creditors- amounts falling due within ono
year
17.0141
(2, 726)
Net current assèt8
22.806
13,510
Total assotsloss curr*nt IlabllltS0$
354.397
354,379
Cr&ditors'. amounts falling due aller more
than one year
12
(24, 754)
Net assets
354.397
329,625
Charity Fund5
Reslricled funds
Unreslricled lunds
13
13
343,193
11,204
344, 709
(15,084)
Total funds
354,397
329,625
The ¢haritls financial slalemenls have been prgparad in accordance wlh the proyislons applicAbl8 10
companitss subje¢l to the small companies regime.
The Trustees consider Ihal the charity is entiuod to exemption Ifom the requirement lo have an audit under the
provisions ol seclion 477 01 the Companies Act 20061.the Act"} and members have not required the charity lo
obtain an audit lor Lhe year in quostson in accordance wilh section 476 01 tho Acl.
The Trustèes acknowledge their respon5ibililies for ¢omplyirKJ with the requirements of the Companles A¢1 2006
with respect lo accounting records and Ihe preparation of financial 51atemenls.
The linan¢ial stalements were approved and authorised for issue by Ihe Truslees on 17 June 2021 and signed
on their behalf. by.
Philip Easter
The notès on pages 12 10 21 form part ol these financial slalements.

THE SIR JOHN HURT FILM TRUST LIMITED
{A company limlted by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020
Accounting policies
1.1 Basis of preparation of finan¢lal stat¥monts
The financial siatemenls have been prepared in accordance with the Charities SORP IFRS 1021-
Accounting and Reporting by Charities.. Statement of Recommended Practice applicable Ic> charities
preparing their accounts in accordance wlh the Finanaal ReportirKJ Standard applicable in the UK
and Republic of Ireland {FRS 1021 leff8Ctive 1 January 20151. the Financi81 Reporiing Standard
applicable in the UK and Republic of Ireland {FRS 10218nd Ihe Cornpanies Act 2006.
The Sir John Hurl Film Trust Limiled meets the definition ol a public benefit entity under FRS 102.
Assets and liabilities are initially recognised al historic* cost or transaction value unless otherwise
slated in the relevant accounling policy.
1.2 Company Status
The charily is a company limited by guarantee. The members of the company ar8 the Trustees
namtsd on page 1. In the evenl ol the charity being wwnd up. the liability in respect of the
guarantee is limrted lo £1 per member of the chanty.
1.3 Golng ¢on¢•rn
As detailed more lully on pages 5 ond 6 01 the Trustees, report. the irustees have considered the
charitys ability to conlinue lo operale despile th8 conlinuing TeslTiclions imptssed by thè Coronavirus
Pandemic. Taking into accounl ol the measur&s taken lo stabilise the position, detailed control
exercised by Trustees and the cash resources available. the Irvslees remain confident that the
charity remains solvent and can continue lor Ihe lorseeable lulure. as such the Trustees conclude il
remains appropriate lor the financial slalements lo be prepar¢d on a going concern basis.

THE SIR JOHN HURT FILM TRUST LIMITED
{A company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020
A¢¢ounting policies {continuedl
1.4 In¢om•
l income is recognised onc8 the charity has entillernent lo the income. It is probable Ihat the
income will be received and the amount of incx)me receivable can be measured rèliably.
Voluniary income includes grants Ihal provide core funding Of are of a general nature. These are
recognised when therfr is enliuemonl. certainty of receipl and the amount can be measured with
sufficient reliability.
Income from activiti￿ lor generating funds is recognlsed as eamed las the rolaled goods and
services are provided).
Inveslmenl income is recogni$￿ on a receivables basis.
Income from charitable aclivitios is rgcognised as earned las the related goods and services are
provided).
Capllal developmenl granls and donalions are Credited lo a restr￿ted purpose capital lund within Ihe
Statement ol financial aclivilies. They are recognisgd where there is entillemenl, cerlainly of rocfjipt
and Ihe amounl can be measured with sulficienl relIa￿'111y.
Rental ine£Jme 18 recognised on a rec8ivables basis.
Where seryices and gifts are provided lo Ihe charity as a d(￿atIon Ihal would normally be purchased
from our suppliers. this conlribulion is included in the financial statements as 8n estimate based on
the value ol the Contribul￿n lo the ch8ri1y.
1.5 Volunteèrs
The value ol services provided by volunteers is not Ir￿OrpOraled into these financial slalemenls.
Cinema Plus has Ihe a$silan￿ of one regular volunteer for schwl evenis.
1.6 Expgndlture
Expendilurg is r8cognised once there is a legal or conslru¢hve obligation lo Iransler economic
benefit lo a third party, il is probable Ihal a transfer ol economic benefils will be required in
settlement and the amount of the otjigation can be measured reliably. Expenditure is dassified by
activity.
Suppori cosls are those cosls in¢urre(I diroclly in support ol expendilure on the objects of the Charity
and includg project management carTied out al Headquartws. Govemance costs are those incurred
in connection adminislration of the charity and compliance with constitulional and sialulory
requirements.
Costs of generating funds are Costs incurred in attractirig voluntary income. and those in¢urred in
trading activities that raise funds.
Charitable a¢livilies and Governance costs are c051s inCu￿ed on the Companls &ducatiDnal
operalions, including support costs and costs relabng to the govemance of the charity apportK>ned to
charitable activities.

THE SIR JOHN HURT FILM TRUST LIMITED
IA company limited by guarantee}
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020
Accounting policies {continued}
1.7 Tanglblè fix•d assèts and dopreciation
Individual expenditure on lan9ible assels costing more than £250 or more is capitalised al purchase
price. fixed assets are used for charitable purposes.
Tangible fixed as$ois are carried al cost, nel of depreciation and any provision for imp8iimenl.
Depreciation is nol Charged on Ireehold land. Depiecialion is provided al rates calculated lo write off
the cost ol fixed assets, less their estimated residual value. over their expected useful lives on the
following bases=
Fixtures. fillings, cinema and
office equipmenl
Computer equipment
Qvgr ￿ ￿arS
over 3 years
1.8 Interost rrt•lvabl•
Interest on funds held on deposll Is Induded when recgivable and the amount can be measured
reliably by the charity,. this is normally upon nolificalion ol Ihe inleresl paid or paYa￿e by the Bank.
1.9 D•blors
Trade and other debtors are recognised al Ihe settlement amount aftgr any Irade dlscounl offartsd.
Prepayments are valued al the amounl prepaid nel of any Irade discounls due.
1.10 Cash at Bank and In hand
Cash al bank and in hand includes cash and short tèm) highly liquid investments with a shorl
malurily of three months or less from the dale of aCquiS￿"0n or opening of the deposit or simllar
arKounl.
1.11 Llabllitles and provl$lons
Liabilities are recognised vthon there is an obligabon al Ihe Balance sheet dale as a result ol a past
event, il is probable that a transfer ol economic benefit will b8 required in settlement. and the
amount ol the selllemenl can be estimaled reliably.
1.12 Financlal Instruments
The charity only has financial assets and financial liabilrties of a kind that qualify as basic financial
inslrum$nts.
Basic financial instruments are initially recognised al transaction value and
subsequently measurèd al their seltlemenl value wth the excèption of bank loans which are
subsequently measured al affl0￿.$ed cost Lssing the effective interest method.

THE SIR JOHN HURT FILM TRUST LIMITED
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020
Ac¢ountlng policies {contlnued)
1.13 Fund a¢¢ountlng
General funds are unreslri¢ted funds %thich are available for use at the discretion of th8 Trusl88s In
furtherance ol the general obi8ctiV8s of Ihe charity and whth have not been designated for other
purposes.
Reslricled funds are funds which are lo be used in accwdance with specific reslriclions imposed by
donors or which have been raised by the charity for parti￿181 purposes. The costs of raising and
administering such funds are charg8d against the speiyfic fund. Th8 aim and use ol each r8Stricled
fund is sel out in the notes lo the financial slalemenls.
In¢¢m8 from donation• and l¢ga¢l•s
Unr•$trlct•d Restrictod
funds
funds
2020
2020
Total
funds
2020
Tolal
funds
2019
Donations
Grants
48,000
48,000
2.000
58,000
13,151
2,000
Total donations and legaues
48,000
50,000
71, 151
Tol812019
71, 151
71, 151
Grant$
2020
2019
North Norfolk District Council
Awards lor All-moving Mernories
National Lollery Awards for Al
2.000
2,000
1,500
9,651
Total granls
2,000
13, 151
The donation from Norwich City CounGil and others ￿lated lo in kind rent of ihe premises and venue hire.
This is wholly dependent on the charitable aclivitses being maint&rbed.

THE SIR JOHN HURT FILM TRUST LIMITED
{A company 11m1t￿ by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020
Income from ¢harftabl¢ a¢tlvitie$
Unrestricted
funds
2020
Restricted
funds
2020
Total
fund$
2020
Total
funds
2019
Education courses antl admission fees
3,247
3.247
6, 726
Total 2019
6, 726
6.726
Fundra151ng Incomt
Unrnstrl¢t•d
fund5
2020
Restrictod
funds
2020
Total
funds
2020
rolal
funds
2019
Sundry sales
Rent of clnema
70
50,501
70
50,501
1,439
36,995
50,571
50.571
38,434
Total 2079
38.434
38,434
Dlrect costs
Nortolk At
Tha
Pl¢tur•s
Total
2020
Total
2019
Education
Cinema plus direcl costs
Printing. stalionery and posiage
Press advertising and other
Consultancy
Overhead5
Positive cinema propct
Depreciation
4,751
730
125
3,455
5.053
3.464
4,751
730
125
3,455
5.053
3,464
9,278
2,253
2,815
725
10,178
1,401
9,278
9,278
17,578
9,278
26.856
26,650
Total 2019
17,372
9.218
26.650

THE SIR JOHN HURT FILM TRUST UMITED
IA Company Ilmltod by guarantee)
NOTES TO THE FINANCIAL STATEklENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020
Stspp¢rt ¢¢$ls
Fundraising
costs Govemance
Total
2020
Total
2019
Education
In kind rent and
venue hire
Insurances
Legal and
Independent
examinalion fges
Loan interest
48,000
48.000
648
48,000
789
2.763
2,763
779
22,824
4, 150
779
2,763
49.427
52.190
75, 763
Total 2019
12.000
22,824
40,939
75, 763
Support costs are allocated on a basis consislenl with Iha use ol resourcès.
Loan interest relates lo th￿e loans made lo the charity. Interest is payable on the prinaple sum loaned lo
the company and is added on a monthly basis. One loan lor £10,000 accrues Inte￿$1 a11 pei annum.
Two loans lor a lolal of £21,000 awue interest a115% ￿r annum. These loans were repaid du¥ing the
year.
Analys1$ of Expenditure by expenditure type
Depreclatlon Other ¢o$t$
2020
2020
Total
2020
Total
2019
12,000
Costs of ralslng funds
12,000
Education
Norfolk al The Pictures
67.005
67.005
9,278
58,311
9,278
9,278
Charitable activiti¢$
9,278
67,005
76,283
67,589
Expènditure on govemance
2,763
2,763
22,824
9.278
69,768
79.046
102,413
Total 2019
9,278
93, 135
102.413

THE SIR JOHN HURT FILM TRVST LIMITED
IA company limited by guarant•e}
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020
Nèt incomellexpenditurel
This is slated aft8r charging..
2020
2019
Depreciation of langlble fixod 88S8ts'.
owned by the chaTIIy
Independent examination costs
9,278
2.040
9,278
1.980
During th8 yO8f, one Truslee received any reimbursement of oxpens&s ol £Nil12019 - £2281.
Tanglblo fixad assets
Flxtures.
Fittings & Comput¢r &
Cln8ma
Offlc•
L•as•hold
Equlpment Equlpment Improvement$
Total
C¢$1
Al 1 October 2019 an(J 30 September 2020
411,071
100.541
371,116
882,728
Depreclatlon
Al 1 October 2019
Charge for the year
411.071
11)0.541
30,247
9,278
541,859
9.278
At 30 September 2020
411,071
100.541
39,525
551.137
Net book value
AI 30 September 2020
331,591
331,591
AI 30 September 2019
340,869
340,869
All assets are usod fof charitable purposes.
The charily has a leasehold inleresl over Ihe land on which Ihe capital development stands under a 125
year lease.
Legal charges over the leasehold property are held by the Trustees ol the National Heritage Mèmorial
Fund and the Arts CouncAI of England.
10.
Debtors
2020
2019
Other debtors
8,651

THE SIR JOHN HURT FILM TRUST LIMITED
IA company Ilmlt•d by guarantee}
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020
11.
Creditor5-. Amounts falling due within one year
2020
2019
Accruals and deferred irbcome
7.014
2, 726
12. Credltors.. Amounts talllng due aftor rn￿9 than on• yoar
2020
2019
Olhor loans
24, 754
13.
Statemènt of fund$
Stat•m&nt of tunds - currènt y•ar
Balance at
30
Transfars Septembèr
inlout
2020
Balance at
1 O¢tobor
2019
Incom• Expenditure
Unro$trlct8d fund8
Gèneral Funds- all funds
11 S.084}
101,818
165.8791
{9,6511
11.204
R•strlcted funds
Capital Development Fund
Awards lor All - Positive Cinema Proiecl
NNDC- Moving Memories
344,709
19,2781
{3,4641
14251
335,431
6.187
1,575
9,651
2,01)0
344,709
2,000
113,1671
9,651
343,193
Total of funds
329,625
103,818
179.046}
354.397
Following an assessment ol grant income in the previous year £9.651 has been reclassified lo restricted
lunds. This fund represenls funding received from National Lottery Awards for All for the Positive Cinema
Project.
During the year the charity received a grant of £2.000 from NoTlh Notldk District Council INNDCI to use
film and memories of visits lo Ihe cinema, as a fomi of reminiscence Iheiapy to help those living with
dementia and similar conditions, and lo provide Supp￿ io their carers.

THE SIR JOHN HURT FILM TRUST LIMITED
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDEO 30 SEPTEMBER 2020
13. Statement of funds (continued)
Statement of funds - prior year
Balanc& al
30
Seplemb8r
2019
Balance al
1 Qctob
2018
Inwn78 Expendilurg
Gèneral Funds - all funds
(38.260)
116,311
(93, 135)
(15,084)
Restrlcted lunds
Capital Development Fund
353,987
(9,278)
344, 709
Total of lunds
315, 727
116,311
(102,413)
329,625
Summary of funds - current yèar
Balance at
30
Transfèrn S•ptèmbar
Inlout
2020
Balancè at
1 October
2019
Income Exp•ndllur•
General funds
Reslricled funds
115,084
344,709
101,818
2.000
165,8791
113,1671
19,6511
9.651
11.204
343.193
329.625
103,818
179.0461
354,397
Summary of tund5 . prior y¢ar
Balance al
30
Septembei
2019
Balance al
1 Octobei
2018
Income Expenditure
General funds
Reslricled funds
(38.260)
353,987
116.311
{93, 135)
f9,278)
(15,084J
344,709
315.727
116,311
(102,413J
329,625

THE SIR JOHN HURT FILM TRUST LIMITED
IA ¢¢mpan.. l!p.!ted b.
tee)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020
14. Analys1$ of net assets btriwèèn funds
Analysis of net a$$ots between fund$ - current year
Unrestrl¢l•d Restrfcted
fund$
funds
2020
2020
Total
funds
2020
Tangible fixed assets
Currgnl assets
Creditors due within one year
331.591
11.602
331.591
29,820
17,0141
18,218
17,0141
11,204
343,193
354,397
Analysls of net assets botweèn funds - prlor year
Unreslricted
funds
2019
Restricted
funds
2019
Tol81
funds
2019
Tangible fixed assets
CuTrenl assets
Creditors due wilhin one year
Creditors due in more than ono year
340,869
3,840
340,869
16,236
(2, 726)
(24, 7541
12,396
12, 726)
(24. 754)
(15.084)
344,709
329,625
15.
Related party transactlon$
During the prior year. one InJ51ee provided the charity wth an Inte￿St free loan of £1,000. The balance
outstanding on Ihis loan al the year end was £Nil. There have been no such loans in Ihg Cu￿ent year.
On8 Iruslee wa5 8 personal guaranlor for a loan in place durirvJ th8 prior year whers the balance al the
year end was £11,417. This ban was repaid (Juring the current year.
During the year. one Iruslee Pfovided professional seNices lo Ihe charity lolalling £1.875. All Iransaclions
were made on an armslgngth basis.