Reglstered number.. 00868435
Charlty number. 288309
THE SIR JOHN HURT FILM TRUST LIMITED
IA ¢ompany limiled by guarantecl
UNAUDITED
TRUSTEES. REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEM8ER2023

THE SIR JOHN HURTFILM TRUST LIMITED
IA wnpany litniled by 9uararrteel
CONTEMTS
Page
Reference and admlnlstratlve detalls of the charlty. lis Trustees and advlsews
Chairnian's slatement
Tru$tee$' report
Indopendent examlnerfs report
Statement Dlfinancial activitie5
10
Balance sho*t
Notes to the financial statement5
12-23

ThE SIR JOHN HURTFILM TRUST UMITED
IA company Ilmlted by guarantee)
REFERENCE AND ADMINISTIU4nVE DETAILS OF THE CHARITY. ITS TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
Truste•$
Philip Easter. Chair
Karen Buchanan
Lady Anwen Hurt
Mith2el Hutchins(xi
Jaan Lamer
AJ)drew Newman
Julian Swans
Company r89lstered number 008&8435
Charity regi$lergd nwmber 288309
R•gl$t•rnd officè
Cinema City
St And￿W.$ Street
Nomch
Norf(dk
NR24AD
A¢¢ountants
LarkIr￿ Gowen LLP
Charter8d AcCoun￿tS
1st Aoor ProSp￿t House
Rouen Road
NoNich
NR11RE
Bankers
Barc4ays Bank PIC
S7 Red LK)n StrEel
Norwich
NR1 3QH
Page 1

THE SIR JOHN HURTFILM TRUST LIMITED
IA company Ilmlted by guarantee)
CHAIRMAN'S STATEMENT
FOR THE YEAR ENDED 30 SEPTEMBER 2023
Summary
Th8 year 2022123 lending S8ptemb8r 20231 w85 V8ry rn￿h a year of contr85t for th8 Trust. Ivilh an increa￿nglY healthy financial
P051tion temper8d by Ihe fact that Cin8worfd. Ihe p8r8nt o)rnpany o. our tenant18TMI main source cf incornel Pidurehouse, ent8red into
Chapter 11 ￿nkruPtcY in Seplewnber 2022, armj rernaiDwJ in Ihat 51ate alrTM)St lhi￿gh￿t the TeFxytsng penod.
Thls resuiied In a caLUous stance by Tn¢tees It came to fvnding charitstk aCti￿￿e$. TnJ*ees look the deCI￿on 10 kave a
financial buff￿ in The Charity given the uncertainty atrA)ut [￿esen1 fiJturÈ iThxJme.
Despite this. with the TecedirKJ of CovNJ- which had restricied iK)th cinerna awKI the abilty lo deliveT progratnrnes - The Charity wa5
ab18 to ￿gnifica￿￿Y ramp up its charitable *iW, in Part￿IarIhe exir8m81y su(x￿sfuI Moviry M8mories In￿atiVe.
In addilion. the vastty improved ￿laIm)n￿1p wlh tr* hx31 managemenl of PiclurÈhouse- Justin Fkymes a￿1 his team at Cl￿rna Cily-
we are able to report a improved perf0mlan￿ by the onem3 against tts ServKe Level Agree￿￿t, wth a more diverse artistic
offering resulting in very healttby adrn￿s￿ ffigures.
The year also saw the start ofjoint in￿ativeS be1We￿ Ihe Trus13￿ Cinerna Ctty in the educational fiekl. *thich has enabled the trust to
deliver 8 gr8atty i￿rsa58d wogramm of 8cthwty in this fiel(L
Flnancè
Du8 to robust n8gots'ation5 wth Pictur8house 8trx)ul reix)verir¥J un￿ld renis 8Th18n5uring thal current r8ntS W8re p8id in a
timely manner despite the Chapter 11 bankruptcy. ts Twst eThJ$ tre year in a heathy fir￿Cial poytTh).
Tho Charity made an (yrating surplus of t10.576 aftÈr depr￿lat￿ on lÈasehokl Improvèmen￿ during the ye8r. Th& Trusl ends the
year with a bank balance of £65.297. The Charity has no outstandiry debts.
The Board has tsken a Ttsbusl 8pproa¢h with Cineworfd arHI the tru51ees in bankruplcy. p*ti¢ularty in view of the ¢onsiderable financial
losses incurred by sorne of the groups landlords tM)th in the UK and overseas. As a re￿11 we have beèn able io ensure that all monies
owed for both base arKJ turnover rent have been received in a ts"[r￿ rrk4nner. induding the arrears from the Covvj period.
Cineworfd ernetged frorn Chapter 11 bankruptcy in August 2023 at very eThJ of the Trust's ieporhw¥J peri￿1. after cuttng its debt and
Introducing new capital. The fom)er owners exite<l Ihe bus￿$$. and a new marwJery*nl ￿aM has been apwnted al both Cinewodd
and Plcturehc￿$e.
Subsequent lo Ihe repOr￿.ng peri￿. a delegation of SJHFT TnJste8s mel ￿th Ih8 rwi Pthrehouse managemBnt t88m in a
¢onsttUCtive meeting, and we are hqjelul Ihat Ihe crises aThJ uncertainty d the previous eia are Thjw behind us. This is good news in
particular for the future of anema Cty atwj its abiltyto lutfil its artisl'c remit UWKler SLA
We continue to see room hire incoft* fr(m the Sir Jthn Hurt Centre. arn1 we a￿ marketing this pro&tively to both charitable and
commerca81 org8ni5ethws.
Picturehouso Cinemas (Norwichl Ltd
The comrneroal uvdertaking5 of Ihe onerna oper*K)n. bar aTrd restsurant are SUtH￿ntracted to P￿ru[ehr￿5e Cinerras Lirnited
(Norwichl, The Trust receives a less-lharrfommerraal rentsl irwme frrm its pareni CoMp￿y. CineworfdlPiciurekwse.
Page 2

THE SIR JOHN HURTFILM TRUST LIMITED
IA company Ilmlted by guarantee)
CHAIRPAAN'S STATEMENT ICONTINUEDI
FOR THE YEAR ENDED 30 SEPTEMBER 2023
We reported ￿$t year ab(rtrt the very [M)S￿Ve effect of the wjinbment of a new gerwJ manaw at Cinema City. Justin Holmes. who
ha5 inj8Ct8d a n8w en8rgy inlo the cinern8 Ihe team. and h8s defflot￿tra￿ 8 fA)mmitm8nt to delivering 8gainst the S8NiC8 Lev81
Agre8menL and In worklng Th& Ch8rty 10 ts)In￿y ddiver education and other fi.m-r81at8d ac￿￿tIes.
Despite the Cineworkj bankruptcy situatN)n. Mr Hdmes aNJ his team have $l￿￿$S1u1IY seoJred fuThJs to continue to improve the fabric
of the building. and has been very Droa¢tive in marketing the cinema. which has resulted in increased revenue land hence Increased
fu￿$ available to the Trust for its ¢foritable actiwb"esl. Tr anema's f(KMJ and tevwage operation. which was ￿laurn¢hed last year.
goes from strength to strength.
W8 are particularty FAeas8d that this y8ar ￿ seen a rnuth dos8r worki1￿ rela￿OnShip on th? ￿UCational side, with a number of joint
activities being ijelivered by Cinema Citys team *ilh part funding from The Charity. As part of this. the Trust has agreed to coniribule
to the Stsff costs involwed In marketing and ¢J￿1Ve￿rg Ihese inib"abves. further eV￿e￿e of a much be￿ rekts"onship between
the Tru9l and ihe k)cal Picturehryjse managern￿t.
The Trustee5 once again pay tribule to Mr Fklme5 and his team. The comnErrAal success he has overseen arpe8r5 to have allowed
him and his tearn a degr8e of loral autonowy wthich is rKrt present 8158whwe in [lctur81￿5e, this is very much to ben8fft of the
film-lover5 in Norft)Ik, and to Ihe op8ration ofThe SirJohn Fljrt Film T￿St.
Whilst the o¥vnership and long-twm structu￿ of Pthrehouse is still soTrE¥4hat owue. we end Ihe ￿pOling penod optimistic that we
are entering a new and fruifful ￿la￿oI￿1P wth PictLTelKJuse.
Activity
With the COV￿ pandemic re￿ing, TnJstees were keen ￿ ramp up delivw ol charitsLAe actiwty ¢JuriNJ 2022123. Vvhilst this was
achiev8d lo an exlenl. our ability lo do as much as we wcAJld ¥￿sh was lernper8d by need for finanual prud8rbce due to the
Cineworfd Chapter 11 bankruptcy situation.
Actimties whKh took place during the year iwKluded=
Moving M8mories'. ￿r successful projeci whith uses cinema trj stinuJl8te rn8mories in pecple living with dem8nti8. was gr&atly
xpanded, wilh fJnding providpA to Angela Bi%hop, Ixjr freelance ￿)￿btraC10r, to develop rnor8 58ssions, buy props and other
materials, market Ihe initiaiive mtye widely, aThJ ddiver n￿re sess¥)ns That expan%on is COThiinuiTYJ apace 1rn0 2023124.
A number of educational ac1m1￿$ and ¢>)urses were ddivered in a joini venture wrth the local PiCtU￿hOuse team. The Trust
contributed funds towards the develop1r￿t anij marketing of these. and also pro¥kled bursanes to allow those who rnEhl not
otherwise be able to tske part land in particxJLgryoung FeOFAel io do so.
Trustee Mike Hutchinson delivered a D￿m￿r of pre￿n￿lIOrS al￿-. Ihe history of cinema in Norfolk under the 'Norf￿K at the
p￿tUreS. iniliative, includiig one lo sevwal hundred M￿be{s ol Norfdk U3A at N0￿Ch'S Assembly House.
Charity 5UPPOrted wjucational aclNitses in The Sii Jthn Hurt Centre by the W¢ykets Education As5OUat￿n IWEAI and
the University ol Ihp Third Age IUIAI
Perhaps thÈ mosl imKK)rtanl achievement dL*iffj IhÈ year was thÈ wc¢k vrith I(￿1 PicturÈhousÈ management to rejuvenale the artistic
offering at Cinema City so thal it is broadly fulfillng Ihe sern￿ Level Agreement-
Page 3

THE SIR JOHN HURTFILM TRUST LIMITED
IA company Ilmlted by guarantee)
CHAIRPAAN'S STATEMENT ICONTINUEDI
FOR THE YEAR ENDED 30 SEPTEMBER 2023
and the Contin￿ improvement in the fabric of the buikjing the faalities of the unenk8 in lir￿ with the Trust's remit as custodian of
Cinema Cty.
Future Prospects
We are much more Optim￿1￿ ab¢wt Ihe ci*ning yearfor a numtEr rrf rea5￿$..
T1￿ that CirEWOrtd h35 exiled frutn Chapter 11 bankruptcy. and a new managernent at A"durehDu5e ha5 been aP[￿l￿ted.
with whorn we are t￿11￿1￿9 a constructive relalionship.
We gnd the rgporting pericxl in a he81lhy ffinancial positson (knspitg the fact that for 11 months of the year our main sourc9 of
fvnding w35 in Chapter 11 bankruptcy.
We are already consideraNy rarnping up Ihe ddwery ofour charitabk ac11vit￿$ r￿ that the finaw4 fuiure more secure.
We are rK)w delwering charitable actiwties joinly Cinerrta Cty and Ihus accessing Iheir ￿)nSKler8t￿e marketing exp8rtise,
which means the read) of acb¥ii*S ts very much wider.
The investment which the new local mana9emenl team has manaw to secure from Cine￿￿￿d￿1CtUreh0use means Ihat th&
fabric of the cinema is now bein9 propèrfy mainlained alld. Indeed. improved.
As rewted last year as part of our thgEr4errn ￿an5. the Idk)w¥ig make up Lwjr pnonty for 2023124..
Embarking on a major expanwn ofthe Moving Memcrfies programmeac¥oss the whde of Norfolk
Recreat¥)nal courses for underprivileged YWNJ peop
Creation of and wpport lor tinema appretsation groups
Working wth the local rnanagefnellt to i[￿U￿e Cinerna Cty in Heritage Days
P￿up screenings. ￿th p¢>ssitAe invofvemenl fr<Mm our Patron KenYK)d8
Working with other f8siNals to ensure th8t CAr￿￿ is induded as an art fomi
Nurturing film-makers, both aspriro prrAessM￿Is anil enthvskq$t￿ amateurs.
Phllip Easter
Chairman
Date.. 24 June 2024
Page 4

THE SIR JOHN HURTFILM TRUST LIMITED
IA company Ilmlted by guarantee)
TRUSTEES. REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2023
The Twstees present their annual reFK)rt to￿ther With the financial staterrEnts of the c￿ty for the 1 October 2022 to 30 September
2023. The Annual report 5erwes the purpose5 of ￿th a Tru5tees' rep￿t and a diieclors, report un(kr company law. The Tru51ees
confirm that the Annual report and 5tstetnents of tre charitai4e company co[n￿Y with the current statutory requiietnents. the
requ1￿ments of the ¢h8rilable Compan￿$ oovemino d(￿Ument )[ the Statement of Recommend￿1 Practice ISORPI
applicable lo chaiities preparing their accounts in a¢Co[dan￿ ￿1h Ihe Financial Rep£￿Ing Stsndard applicable in the UK and Republic
of Iipla?d IFRS1021 leffecbve 1 January 20191-
Since Cha￿tY quaifi85 as small und8r 5eGlion 382 Dr It￿ Cornpani85 AGI 2(M)6. the SiiategiG reptxt (equired of rnedium largÈ
companie5 under the CotnpanEs Act 2006 Istralegic Report and DiredL¥5' Rep(xtl Regulations 2D13 ha5 been Imnitted.
Objectives and activitie5
P(Aiciès and objèctives
The Dbjec1lv￿ of the charty are to advatKe the edJcalN)n of the in film the moving image as an ar and as a mediutn for
informalion. educatK)n and sotial ÈnlightenmenL The tharity sÈÈks ￿ ry0V￿e the public of Norwich and the surounding area with the
opportunity to &xperIen￿ a ￿lde r8ngin9 programme of f￿￿ra1 rirema relataa ￿th the aim of enhan¢iTrJ the authen￿,$
appre&ation, enjoYM￿t and uThkntsndiry of film.
The Sir John Hurt Film Trust Limited is a charitatAe OrganisalM￿ in Norfolk that uses Ihe wjpular mediurn of moving image to engag8.
8durate, enrich and ir￿pire tIE Norfolk communtty-
In setting obje¢lives and planning for acDvities. Iha Trust*s have gwen due o)nsKleration to general guidance published by the
Charity Commission relating to public trerefrt indtK4*ig the gukla￿'p￿trA￿ benefit.. running a ch8wity IPW21'.
Aehlevements and perforniance
. Main achi8vernent5 of the charity
Covered in Chairfs report.
Flnanclal rovlew
. Golng concem
After making appmpriate enquir￿$. Ihe Trustees have a reasonab￿ expecta￿ that the charity has adèquate resources to continue in
operatlDnal eKstence fof the foreseeable future. For this reason. they continue to adopt the goirNJ co1￿M basis in preparing the
financial 5tstemenl5.
Page 5

THE SIR JOHN HURTFILM TRUST LIMITED
IA company Ilmlted by guarantee)
Flnancial review Icontinu•d)
b. Resétrves ￿lIcY
AS explained the the Chairf5 Rgwrt. due to ihe energetic me85vres taken by the trustees to re￿Ver the debt from
CineworldlPiclurehouse. and lo the COntin￿d prndence in tÈm)s ol spÈndiThJ by the rtharily. Ihe charily 2nds the ye8r in a sound
financial positK)n. Following the Chatker 11 bankruptcy ol Cinewortd. the firanci81 structure of the owners of Piciurehouse ts (￿lY slowly
ernerging, indeed, the ownership of Cirieworfd is 0￿ue to Ihe Chanty and for this reason we iefflain ￿￿tiOUS ab(￿t our spending. lfi
light of this a reserv8S targ8t has not be8tl Set.
¢. Flnanclal rlsk mana9ement obJe¢tfves and polkks
Totsl Income for the year is £78.583 compared to £73.127 for the pri￿ year. Total expenditure Increased by £6.398 from £61,609 to
£68.001 lor the year.
The charity reports nel inc<)me of £10.576 lor Ihe year ended 3CI Seplember 2023 cunpared to £11.518 in the period ended 30
September 2022.
Total funds ar8 30 S8Pt8rnb8r 2023 are unr8s1rict8d E69258 12022= £48.964} and r8strict￿l £303,757 12022.. £313.4751. Note 10
provides further delails of thefiJnds hekj.
d. Printipal hjnding
The charlty'5 pfinclpal revenue futyjing ￿sOur￿5 fvr 1he yeai ha5 been rental i￿ome from CinewortdlPictuiehouse to manage the
cinem2 operation. bara￿ restauontat CinEma City on Ihe chatity's behalf.
Structurep governance and managemnt
Con5tilution
The ¢(Knpany Is a registereij charity arn1 crKnpany limited b¥ guarantee and was set vp on 26 Septemw 1966 8$ Norfolk and Nonp41ch
Film Theatre ￿mIled. In August 2014. th8 charity changed its nam8 lo cIr￿Ma City Limited. In N0¥8mber 2019 th8 charity r&laJnched
as The Sir John Hurt Filffl Twst tirnited. AssUrn1[￿ a WKler TO￿ in pro[￿ling great cinema right acioss NorftAk. It is governed by a
Metnorandurn and Artides of Associ*on.
The Charitsb￿ compa?y has no Sha￿ capital and is litniled by gu£Trniee. Eadb member is liaL4E to contnbute £1 to the asset5 01 the
mpaiy In eveni of its *indirKJ up and IOtsI membets may noi exceed 50. At 30 September 2023 the company has 7 SL
members.
In the event of the Charnta￿e company beiro wound up wilh suWus luThJs. no member shall be entr.tled to patticipate in the dislnbub.on
of this surplus. The fvnds remaining aft￿ setUenMt of al debts and Ipbilibes VAII be Iransferred to organisalions pursuing similar
objectives lo those of this ch*ity-
b. Method5 ofappolntment or election ol Trusiees
Trustees are apwinted at a general rneebng ol the ¢JryanisatK)n in accordance wth the Memordndum and Article5 of A5sociatvJn.
Page 6

THE SIR JOHN HURTFILM TRUST LIMITED
IA company Ilmlted by guarantee)
Structurè. governancè and rnanagement Iconlinuedl
c. Organlsatlonal structur• and declsionwmaklng policles
The Charty d81iver5 Its charitable aims and objectives effeclivelv and ¥tively through the Board of Trustees, who operalg on a
volunt2ry basis. Thèy are wel supported by a small part-￿￿e administration leam.
The cinema, restaurant &nd bar operal￿nS 81 cir￿￿3 Cty are und2rt8ken on beham of the Trustees by CineworfdlPicturehou5e under
a manag8Tnenl contrax. Th8 Sir John Hurt Film Trust Limitgd Board rrK)n1tO￿ the p8rfortnance of Cin8workJlPiclur8hous8 according to
the terms of Ihe se￿iCe Level Agreement and is rewnsiLqe fL¥ ￿ng 4reed operdting standard5 ale met.
d. Risk management
The Board rewews the risks of the tharitabè ccmrpry on a regubr basis and has Tmplemenled rdKies and pro￿ureS to mitigate
exposure to th8se ns￿. In addition. a reV￿W of all financial risks i8 undertaken on a r8gul* basis.
Plans for luture perlods
In a dimate of onwng culs to fiJnding and in￿a$1[￿j competition for granrs. the Board d Trustees are awa￿ tr)at in ordei to operate
suc(*ssfully and achieve Il's eL1ucaknonal ain￿ obJ"ectives. The Sir Joh.) Hurt Filni Tr￿1 Liniiied cali i)0 longer be rel￿nI ori grants
and must conknnu6 to reduce its cos15 and In￿eaSe tt's eame(l Incor￿ The develOp￿￿￿t of The John Hurt Centre is a key factor in
helping us Its do this *d, as staled in Ihe Cl¥girfs ￿￿t. the Board continues to ￿.4￿ its relationship hTrilh CineworfdlPiclurehouse. As
we move through th￿ process. Ihe organisati)n has used ts skills slrenglhs to Fyesen'e a healthy financial p0s5ts"0n.
Statsment of Trustees. rospon5ibilities
Thg Tw5te8s Iwho are a150 Ihe dir9ciors of lh9 charity lor Ihg purFx)ses of company lawl arg r95PDnsiblg for wgparing thg Tru5tg9S'
report and the financ￿1 stalemenis ￿ accordan￿ ￿ appli(xble LTh arml Unl1￿ ￿'n￿l￿n Accounting Sta￿lards Iunited Kingdom
Generally Accepted Accounting Praclicel.
omp2ny law requires the Trustees to prepare finar￿1 skiements lor eath finaniJal year. Under COm￿Y law, the TrLL8tees rnu￿ not
approvè the financial statements unless they are satisfied that they give a tnje fair view of the slate of affairs of the charity and of
its incoming r8sources and application of r8sourc8s. includ¥￿ its irKx)me and exFWKlitur8. for that ￿ri0￿. In preparing th8S8 financial
statements, the Trust￿ are required to..
select suitable aceountiw wjh'cies and aprAy con￿Sten11y."
observe the [rEth￿S and prinople5 01 the Charitie5 SORP IFRS 1021..
make judgments arKI accounting estimates that are -easonable and prudellt..
state whether applicab18 UK Accounting stal￿ards IFRS 1021 hav8 b8en f(AlowEd. subj'ect to any rnat8rial departur8S
iJisck)sed and thxplained in Ihe financol statgnents.
prepara the financial 5tst8￿tS on Ihe concem un18ss li 15 inèppropriat8 lo pr8sum8 Ih8t th8 charity will cDnlinu8
in busines5.
The Tru51ees are resrA)nsible ts keeping adequate pLcounting record5 Ihal are Suffi￿eTrt lo show and eX￿aIn the ch8ritVs transactions
and disclos8 with reasonab18 accuracy at atby tirn8 lh8 financial w)srtion of th8 charity and enab18 them to er￿Ure Ihat th8 financi81
statements comply with the CA)mpanies Act 2tM)6. They are also reSt￿￿tAe for saleguarding th8 assets of the charity and hence for
taking ieasonabl8 sleps for prevention and deteL1ion of frdud aré olher irreguloribe5.
Appro¥ed by ¢)rrJer of the N*mbets ol the board ol Trustees and c*) bthalf ty.
Page 7

THE SIR JOHN HURTFILM TRUST LIMITED
IA company Ilmlted by guarantee)
Philip Ea$ter
Chairrnan
Date." 24 June 2024
Page 8

THE SIR JOHN HURTFILM TRUST LIMITED
IA company Ilmlted by guarantee)
INOEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2023
Independent exarnSn8rf8 report to the T￿￿te8S of The Sk John Hurt Fllrn Trust Urnlt•d Ilhe charlty)
I r8POrt to th8 charity Trust8e5 on my 8xamirHtion oflhe ac(xNJnts of th8 (*arity forth8 y8ar erKl8d 30 S8pi8tnb8r 2023.
ResponslbSlltkn and basls of report
AS the Trustees of the charity Isnd its directors the purposes of company ￿￿) you are re3ponsible for the prep8r*tion of the
accounts in accordan￿ with the requrenHIts ofthe CoM￿n￿ Act 2006 (Ihe 2(KJ6 Acl'l.
Having satisfied mys&f that the accounts of the thairty a￿ not ￿Llied to be audite<l under Part 16 of tho 2006 Acl and are eligible for
ind8pend8nt 8¥atninalion. I report In r8SP8Ct ol rny 8xaminatK)n of Ihe chatiV5 account5 cafTi8d out under s8Ction 145 of th8 Chsriti8S
Act 2011 I'the 2011 Ad'l. In carryiNJ out my eXaminal￿n I have foll¢)wed the Directi￿$ given by the Chanty Commission under
tion 14515ljbl of the 2011 ACL
Independent exarninerfs staernenl
I have wmp1818d my 8xaminatK)n. I Conffi￿ that no matte15 have Lxxn8 to my att8nlK)n in {￿nectiOn th th8 8X8rnination giving m8
(*use 10 believe.
accounting records were not kept in resr*d d the dBrity as wwred by section 386 ofthe 2006 Act.. or
the ac£ounts do not accord wilh t￿se reccrtq" or
the accounts do not cotnthy with the acEountThJ requiiernerts of seL*on 396 of the 20C6 Act othw than any iequiremenl that
the accounts gi'ie a'true and fairf vieY4 whith rs not a tnaller cOnS￿ered a5 Fart ol an independent exatnination". or
the accounts hav8 not been prepèrwj in accordance wilh th8 me"th£¥Js and prin=1p￿S Of the Stat8tn8nl of Recommonded
Practice for acc￿ntIng and repL¥ting by charitses [app1Kab￿ to charities preparing th￿r accounts in accordance with the
Financial Repottiry Standard applicab￿ in the UK ar¥J Republic of Irdand IFRS 10211.
I have no con¢ems and have come across no other matters In o￿Trec￿l witn me exam*)ai*)n to whlch anenfjon snwld be ar3wn in
this report in order to enable a proter uThYerganding of the acthunts to be reached.
This ￿port is made solely to the thnty's Trustees. as a brK1y. in aWydan￿ wrth Part 4 of the char￿e$ IAccounts and Reports)
Regulation$ 2008. My work has been undertaken $0 thal I mighl stsle to TrLStees IlK)se mattets l atn requi￿￿ lo slate lo
them in an Independent examinerfs ￿port a￿1 lor no olher purtthe. To the fullest e¥lent permitled by I do not a¢￿pt or assume
respon5ibilily to anyore otherthan the charity and ts charitys TrL&ees as a bth. for my work orts thi$ repNt.
Signed..
Dated.. 27 June 2024
Julie ￿MMer
FCA DChA
Larkin9 Gowen LLP
charte￿ Aectsunlants
Norwith
Page 9

THE SIR JOHN HURTFILM TRUST LIMITED
IA company Ilmlted by guarantee)
STATEMENT OF FINANCIAL ACTivfTIES IINCORPORATING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 30 SEPTEMBER 2023
Unrestrfcted
funds
2023
Total
fund5
2023
rotal
Restricted funds
21123
122
In¢rxne from:
Donatity)s and legac￿$
Charit8￿8 actwwities
4￿70
48,07tr
48,025
30513
30.513
25.102
Total Incomo
EX￿ndit￿re on:
Charits￿e
78583
78,583
73. 127
9.718
58389
68.007
61,609
Total expenditure
9.718
$8289
6&,007
61,609
Net movement In funds
19.7181
20294
10.576
11,518
Reconciliation of funds=
Ttstsi fvnds broughl forward
Net trrt)vemenl in fund)
313.475
48964
362,439
350,921
19.7181
20294
10,576
71,518
Total funds carried forward
303.757
69258
373,015
362.439
The Statemenl of finanrial ￿￿¥1￿e$ Indu(les all gains and losses rwniwl in the year.
The no18s on pag8s 12 to 23 form part 01 th858 finan(ial sta18￿nts.
Page 10

THE SIR JOHN HURTFILM TRUST LIMITED
IA company Ilmlted by guarantee)
REGISTERED NUMBER: 00888435
BALANCE SHEET
AS AT JII SEPTEMBER Z023
2023
2022
Note
Flxod a$$•ts
Tan91t￿e assets
303,757
313.035
303.757
313,035
Current assets
Deblo
361
9,762
46,653
Cash at bank and in hand
6&297
71,6S8
56.415
Credit¢xs. awnounts falling du8 wilhin onè yèar
{14001
(7.07 IJ
Ne¢ ¢urrent agsets
69.258
49,404
Total net assets
373,015
362,439
Charity funds
Restricted funds
10
303.757
313,475
48,964
Unrestrided funds
10
69,258
Tolal funds
373,015
362.439
The charity was entitled to exemptTh from audit untsr section 477 ofthe Compan*5 Act 2006.
The mwnbets have not required the wmpany to obiain an audtt for the year in q￿tic¥) in accordance wth seclion 476 of Companies
Act 2006.
The Trustees acknOW￿￿9e their resrM)nsibiliiies cOMO￿"r￿a with the wuirements of Ih? Act ￿ ￿Spect to a¢¢(MJnling ￿COrdS and
preparation of financi81 statements.
The financial statements have been prepared in accordan￿ wih Ihe [￿vIsIonS appl•tl¢ to entit*s subje¢t to the small companies
regime.
The fin3ncial statements We￿ approved and aUthw￿ ts ￿￿e by Ihe Truslees and on their behalf by..
Phlllp Easter
Chairrnan
03te." 24 June 2024
The notes on pages 12 to 23 lomi part of Ihese financaal ststsments.
Page11

THE SIR JOHN HURTFILM TRUST LIMITED
IA company Ilmlted by guarantee)
NOTES TO THE FINANCIAL STATE14ENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
Accountlng pollcies
1.1 Basis of prtparation of financial $tat•m•nts
The finaicial statements have been prepared in ac¢ordan¢e wth the Charit￿$ SORP IFRS 1021 . Accounting and
Reportinj by Charities". Statement ¢1 Re¢(mmended Pr&hce aJplicabb to Charities preparing thwr accounts in
cordance with the Finantial Repth'w Stardard ap￿Itable in the UK aThJ Republic of Ireland IFRS 1021 leffectlvg 1
January 20191, the Financial R8pryting Slandard applicable in lh8 UK and Republic of Irgland IFRS 1021 and thg
Companies A¢t 2006.
The Sir JLthn Hurt Film Trust Liniied rneets the definitN)n of 3 public benefit entty under FRS 102. Assets and liabilitie5
are initially re￿nISed at histor￿1 c051 ￿ 1[an5a￿l0￿ value unless otherwise stated in the relevant accounting p(AiGy.
1.2 Company status
The charity is a cornpany limited by guarantee. The [nernbe￿ of the cotnwny are the Trustees narned on page . In the
eveni of the charity beiNJ wound up. Ihts IrdL*"lrty in respea ol Ll* guarantee ts limited to £1 per meThber of the charty.
1.3 Golng ¢(wAm
After ma<ing apprrwate enqui'ies, the Trustees have a rea￿natrA￿ expectstion that the tharity has adequate resources
to continJe in operational 8xist8nce Ihe foreseeabe future. For this reason, they ￿ntinue to adopt the going concem
b85is in weparing the financial statemenis.
1.4 In¢¢)me
All income Is recognised the chapty has enl1uenw￿ Io Ihe income. it is w<t>a￿e that Ihe income vall te received aThJ
the arnount of inc￿ne re￿wab￿ can iE mea5Jred r￿ra￿y.
Voluntary Inco￿ Incl￿ 9rantS Ih81 [Kov￿e ¢(*e f￿dIng ¢x afy of a geneNI naturB. These a￿ re¢ognisad whw the
is enb"UemenL certainty ol receipt abvl the amwnl can be Measu￿ wlh suffKaent idiability.
Income from ¥bvitses for gene[a￿ng is as eamed las the related gcths and senrices are provided)
Investment incom8 is recr￿nised a rer£ivables bag5.
Incom8 from charilable activib8s is recognised as earn8d las Ih8 r￿a￿l go(xls and S8N1(￿S are provid8dl.
Capit31 de.vdotxtbent grants and dOnat￿S aTe crpditpd lo a restricted purpose capitAI fijnd within Ihp slatempnl af
financial activities. Th8y 8r8 r8wni58d ￿rE there is entJU8ment, (xtainty of r￿pt and the amount can b8 rn8asured
wilh suff￿leni rdiabilty.
Rental income is reeognisad on a re￿￿8￿0$ b8SiS.
Vfftere services and gnls are sy0v￿1&Y to the charity as a donati￿ that wouhj n￿MallY be purchased from our suppliers,
this ¢ontrbution is induded in the finar￿181 stateM￿ts 8$ an estimate besed on the vejue of Ihe Contribution lo the
chgrity.
Page 12

THE SIR JOHN HURTFILM TRUST LIMITED
IA company Ilmlted by guarantee)
NOTES TO THE FINANCIAL STATE14ENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
Accountlng PDllcSes Icontlnued
1.5 Volunteers
Th8 valu8 of 58rvic8S PWOVK18d by vdunt88r5 ￿ not in(x)rtwdt8d inlo Ih8se finanaal ststem8nts.
1.6 Expenditure
Expendibjre recognised there is a Wl tr Cor￿lI￿11¥e ￿19a￿"0n lo tran5ferecvr￿ThiC benefrt to a third party, it is
prob3blp that a Ir?nsfer of ecanotnic benefrt5 ￿11 be requitpd in settthent and the atnount of Ihe 0￿19ation can be
rneasur￿ relk?tAy. Expenditure is da$srf￿￿ by￿11¥1￿
Expendittjre on charitable acliwbes is ncuffed on direcuy uThjertak1￿ the a¢tivil*s which fvrther the charitrfs objectives,
as well as any associaled supwl costs.
Support G05ts are those w5ts ￿￿[re￿ direGVy in suswrl of expenditure on the objeds of Ihe Gharity. &)veman(Y fjQSts
are thos8 incurr8d in connection wth admiristr8bon of the charitv arKI com￿18nc8 wilh const lutional and $181utory
requiretrEnls.
Ch8dtable aCt￿ttas and Govemance CDSt5 are costs IncxJwr8d on th8 17)mpanYs ed￿atk?na1 operations. irKludlng 5UPPOrt
CDSts and costs r81ating lo the govgmanc8 of th8 tharty apwtl￿wj lo tharitabl8 aL￿¥￿e5.
1.7 Int•r•$t ro¢èlvab
Inte￿$¢ on funds hehy on dep(6it is included when recewabè and the ar￿Unt can be measured rella￿Y by the charity.,
this is nrmally notifirxtion of intereslpaid or payab￿ by the Bank.
1.8 Tangibl• fixed ass•ts and (l•pr•¢ialion
Tangible fixed assets c05ting £250 or more are caiMlalis8d rewnised ￿then futuie ecowK)mic ben8fits are probable
and th8 Cost or ¥alu8 of th8 asset be ryE35ur8d rdiabty.
Tangible fixed assets are catried at cost. net ol deprecraiv)n and any provi&on foi irnpairment. DepreciatioD is not
chaiged on frpehobj land. Depieoation is pr9vided at late5 calculated to write off the c05t of fyed a55et5, less their
pslimated ￿idUal value, over t*eir expe￿￿ L5eful liTres the lollowing bases-
Derweciation is charga so as to alkKale Ihe o)st of tangible fixed assets kss residual value over their estimated
I lives. using the straighl-lir* melhTr
Deyeciat*)n Is provida on the fdkA4ing tmses..
Long-t8mi leas8hold prop9rty
FixlLires, filt1[￿s. nnema arKI office
equipmenl
Comput8r 8quipm8nt
-over40 years
-over 34 yeats
-ovw 3 ye8rs
1.9 Debtor
Trade anrj other debtors are recogni¢ed ai the settl*menl amount after any Iwle discount offered. Prepayments are
valued ai the amount prepaK1 ret of any trnde diswrts due.
Page 13

THE SIR JOHN HURTFILM TRUST LIMITED
IA company Ilmlted by guarantee)
NOTES TO THE FINANCIAL STATE14ENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
Accountlng PDllcSes Icontlnued
1.10 Cash at bank and In harml
Cash al bank and in hand incl￿￿5 arKI short-term hvJhly liquid in¥￿tmentS wkh a short mat￿ty of thre8 month5 or
les5 frorr Ihe date of acquiS￿or. or owing of the deposrt or sitnikr acwJnL
1.11 Llabllltles and provlslons
Liabilities are recogni￿ when Ihpre is an obh9ats.on at the sheet date as a result Df a past evpnl. il is probHtAe
Ihal a transfer of economic benefit ￿11 be required li sÈtllÈmenL Ihe anYMJnl of IhÈ sÈlUemenl can be estsmated
reliabty.
1.12 Financial ingtruments
TFie t*iarily (xily IidS fir1dn￿l di￿ fiiMIiLhil lldimli￿￿￿ uf d kind IIHI 4Udlify basiL fiiidfiLldl iiisitUlTivnL¥. BdlllL
financi81 instruments are intbally recognised at transacti(￿ wdlue and subsequently measured at their settlement value
with the exception of bank kkans whKh are sub5equerfy m885ured at amrtsed (x)4 th8 effenthve interest rn8th0d.
1.13 Fund accounting
General tunds are UnreStr￿ted funds which we avaiLaLle for use at the dIs￿b"On ol the Trustee$ in futherance ol the
general objectives of the (tsrity and which have nol been des"gnated for other wrposes.
Reslriclgj fU￿lS are funds byhich a￿ lo be Ltsed in with spetific restrictions itnposed by donors or bthich have
n raised by chanty for particula. purposes. The eA)Sts ol ral￿ThJ and administèring s￿h funds 8re charged against
the spe¢ik fund. The am and use of each resincted fund is sel in the rKJÈ5 to the financi81 stalemenis.
Page 14

THE SIR JOHN HURTFILM TRUST LIMITED
IA company Ilmlted by guarantee)
NOTES TO THE FINANCIAL STATE14ENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
Income Irom tlonatb)n5 and legacies
Unr•strSc¢gd
funds
2023
Total
funds
2023
DonatK￿9
48.070
48,070
Donati￿$ include £4&C¥J) 12022.. £48.0001 in kind rent for gifted premises and venue hire from Nor¢4ich City Council. This is
wholly depBndent on the charitable thitse5 being rna1n1ain￿.
un￿l￿rIed
lunds
3022
Totsl
funLIs
202
DonatW5
48,025
48,025
Incom• from ¢harltablo a¢dvlti•s
Unre8trict&d
fund$
2023
Total
funds
2023
Education COu￿e8 and admission fees
540
540
R8nt of cinema
29.973
29.973
30,513
Unr88tricted
fvnds
22
rotsi
funLIs
202
Education ￿Urse9 and admiss¥)n fees
1.240
1.240
Rant of cinèma
23,862
23,862
25. 102
25.702
Page 15

THE SIR JOHN HURTFILM TRUST LIMITED
IA company Ilmlted by guarantee)
NOTES TO THE FINANCIAL STATE14ENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
Analysis ol expenditure by activilies
ACti￿tIeS
undèrtakèn
directly Support costs
2023
2023
Totsl
funds
2023
rect Costs- education
6.755
6.755
08pr8Ci4tion
Supwrt costs- educaton and govemance
9,278
9.278
51,974
51,974
16.033
68.007
undertaken
flir￿llY SupwrtGosts
2Q22
2Q22
Tol31
funLIs
202
Direct wsts- educab'on
1, 142
9,278
1, 142
9,278
Depreci8tion
Supwrt costs- edu¢atk)n and govemance
51. 189
51,189
If).420
51, 18g
61,609
Page 16

THE SIR JOHN HURTFILM TRUST LIMITED
IA company Ilmlted by guarantee)
NOTES TO THE FINANCIAL STATE14ENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
Analy813 of expand5￿1￿ by actI¥lti￿ l¢ontlnu8dl
Analysis of dlrèct costs
Norfolk Art At
The Plctures
2023
Total
funds
2023
Educallon
2023
Ogpretiatitsn
Cinema ￿u$ direct rx)sts
Printing, statk)nary and posta
Consu118ncy
Oveiheads
9.278
9.278
4,4
4,485
1.657
1.657
127
127
6.755
9.276
16,033
Norfolk Art, At
The Pictures
2022
Total
lunds
2Q22
Education
2022
Depreoation
Cinerna pqus direcl costs
Printiw. 5tatMary & p051ag8
Press adve￿￿n9 and other
Consultancy
Overheads
9.278
9,278
(2,8041
334
(2,804)
7.365
1.365
2. 141
2.141
106
106
7,142
9,278
10,420
Page 17

THE SIR JOHN HURTFILM TRUST LIMITED
IA company Ilmlted by guarantee)
NOTES TO THE FINANCIAL STATE14ENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
Analy813 of expand5￿1￿ by actI¥lti￿ l¢ontlnu8dl
Analy$i$ of $upport costs
Edu¢atlon and
go¥ernanc8
Total
funds
2023
2023
In kind rent and venue hire
48.(K)O
48.000
829
Insurances
829
Gc>vemance cc6ts
3.145
3,145
51,974
51.974
Ed￿￿tIOn and
venTance
Total
lunds
2022
2022
In kind rent and venue hire
48.0(
727
48,000
727
Insurances
Governaiice (£615
2,462
Z,462
57, 189
51, 189
Independent exarninerfs remuneratlon
2023
2022
Fee5 payable io the charity's indeperKlent examiner for Ihe ind￿nden1 examInatM￿ ol the
tharitys annual accoun
2,270
Tru$tee$' ￿M￿nerali￿n ond expenses
During the year, no Trusleès received any remuneration orother bÈThefits (2D22- £NILI.
Ouring the ye8rend8d 30 September 2023. no Tw51ee expwbS8S have been Ir￿rred (2022- £NIL).
Page 18

THE SIR JOHN HURTFILM TRUST LIMITED
IA company Ilmlted by guarantee)
NOTES TO THE FINANCIAL STATE14ENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
TangSblt as80ts
Computer&
offic•
Fl¥tyTrs afKI
ffittings
L•as•hgld
imprDvement5
equipment
Total
Cost or valualon
At 1 October 2022
411.071
100.$41
371.116
882.728
At 20 Septwnber 2023
411.(171
100.$41
371,116
882.728
Deprnciation
At 1 Ortobei 2022
411.on
11x1.541
58,081
9,278
569,693
9,278
Charge for the year
At 30 S8pt8mber 2023
411.071
100.541
67.359
578.971
Net book Value
At 30 September 2023
303,757
303,757
At 30 September2L722
313.035
313.035
The charity has a leasehokJ inlerest over the bnd on whth the devebpm8nl stsnds under a 125 y&ar lease.
Legal (*arges over Ihe kasehold property are hehj by tr* Twstees of the Na￿al Heritage Memrial Fu￿1 and the Ms
Council of Eng13nd.
Debtors
2023
2022
Duè within ono yoar
Other deLitors
6,361
9, 762
Page 19

THE SIR JOHN HURTFILM TRUST LIMITED
IA company Ilmlted by guarantee)
NOTES TO THE FINANCIAL STATE14ENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
Cr•dlttys: Amounts lalllng y￿1h1n oMy•ar
2Q23
22
Aixru8ls and d8f8rr8d incr￿9
2.4)Q
7,011
10. Statement of funds
Statement of funds. ¢urrtnl year
Balance at 30
Septem￿r
2023
Balance at 1
October 2022
kncome
Expenditure
Unr•striet•d funds
GeTre￿ fvnds
78,583
158,2891
69,258
Restri¢ted funds
Capital d8velotfflent fu￿1
NNDC. K4oving mernc￿e5
313.035
19,2781
14401
303,757
311475
19,7181
303,757
Total offunds
361439
78.S83
168,Cfj71
373,015
Page 20

THE SIR JOHN HURTFILM TRUST LIMITED
IA company Ilmlted by guarantee)
NOTES TO THE FINANCIAL STATE14ENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
10.
Stat•m8nt of funds I¢o•btlnuedl
stst4mÈnt of funds. prlor ￿ar
8&18nc8 8t
30 September
22
l Odtts 2021
IncotTre Expenditure TrnndeF¥ in/out
Unrestricted funds
GenetJ fvnds
lo.￿3
71127
151.796)
17.030
48.964
Re$¢ri¢ted fvnds
Capital d8v81opm8llt fu￿1
Awards for AJI- Postiv& Cinem8
Projeei
NNDC- Moving Mem(fftes
335.431
(9.2781
(13, 118)
313,035
3,942
(3,912)
1.575
(1,7351
440
340.918
110.4131
117.030)
373.415
T￿81 of funils
350.921
T3. 127
161.6091
362,439
11. Sumwryary of lunds
Summary offund$- Current year
Balance at 30
September
2023
Balance at 1
Octobor 2022
kncome
Expandlturo
General funds
78,583
158,2891
19.7181
69,258
Restricted funds
311475
303,757
361439
78.583
168.W71
373.015
Page 21

THE SIR JOHN HURTFILM TRUST LIMITED
IA company Ilmlted by guarantee)
NOTES TO THE FINANCIAL STATE14ENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
11.
Summary oflunda Iconllnu8d}
Summary of fund$- prloryear
Bal8pce 8E
30 S8pt&mb8r
3022
i 2021
ExpendilÉKe TTrnsferts in/out
Genera funds
10.003
340.918
71127
151.796}
110,4131
17.030
117,030)
48,964
313,475
R8stricted fund
350.921
73, 127
161.6091
362,439
11 Analysls C*f n•t a$s•ts fwds
Anatysls of not assets between fund5. current year
Restrlcted UnrestrKted
funds
funds
2023
2023
Total
funds
2023
Tangible fixed assets
Current assets
303.757
303,757
71,658
{2.4001
71.658
Creditors due wthin one year
12,4001
Total
303.757
69.258
373,015
Analysls ol n•t assèts botwt•n lunds- witir yèar
Reslricted
funds
2(122
Unrestiicted
funds
2Q22
Totsl
funrls
Tangible fixed assets
Curr8nt as5et5
313.035
J13,035
56.415
56.475
Crèditors due within year
(7,451)
17,07 1)
Total
313,475
48,964
62,43
Page 22

THE SIR JOHN HURTFILM TRUST LIMITED
IA company Ilmlted by guarantee)
NOTES TO THE FINANCIAL STATE14ENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
13.
Relateil party transactlons
The charity has ent8r8d into any r81ated party trdnS3Ction during the y88r. n(x are th8re any outsianding balanc8s owing
Dei4Yeen relaied partes and the charity ai 30 Sepienkner 2023.
Page 23