
## **Trustees’ Annual Report for the period** 

**From  01/01/22 Period start date   To   31/12/22 Period end date** 

## **Charity name: The Cerne Abbas Music Festival** 

## **Charity registration number:1007807** 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|**To advance public education in classical**<br>**music in Dorset**|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the<br>|Para 1.17 and<br>1.19|**To present an annual Chamber Music**<br>**Festival of the highest standards. This**<br>**will include educational lectures ,**<br>**performances and workshops with local**<br>**students as well as the main concerts**<br>**with international musicians**|
|~~accounts~~<br>Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>|Para 1.18|**Yes, we have**|
|~~benefit~~|||



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

||SORP reference||
|---|---|---|
|Policy on grant making|Para 1.38|**We do not make grants**|
|Policy on social investment<br>including program related<br>investment|Para 1.38|**We spend money on masterclasses**<br>**visits to local schools by the**<br>**professional musicians during the**<br>**Festival week**|
|Contribution made by<br>volunteers|Para 1.38|**All aspects of the Festival administration**<br>**are performed by a small group of**<br>**dedicated volunteers. This includes the**<br>**Box office, Friends association,**<br>**printing,Treasurer , stage erection and**<br>**catering.**|





Other 


## **Achievements and Performance** 

||SORP reference||
|---|---|---|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|**The music festival has come through the**<br>**uncertain years around the Pandemic**<br>**and presented a full Festival in 2022.**<br>**This included many varied works from**<br>**the 18th century to the present day with**<br>**12 international performers arriving from**<br>**across Europe to stay and rehearse in**<br>**the Cerne Abbas church. Visits to local**<br>**schools by such leading musicians**<br>**reinforces the music education in**<br>**schools and inspires and entertains**<br>**those attending**|



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

|Achievements against<br>objectives set|Para 1.41|**N/A**|
|---|---|---|
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41|**Funds are raised annually from the**<br>**Friends association, other Benefactors**<br>**and Sponsors. This is all achieved by**<br>**our volunteers.**|
|Investment performance<br>against objectives|Para 1.41|**N/A**|
|Other||**N/A**|
||||





## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|**The Charity had good reserves at the**<br>**end of 2022 to plan for future Festivals**<br>**with confidence**|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|**To plan exciting and innovative future**<br>**Festivals knowing that there is no**<br>**Financial risk**|
|Amount of reserves held|Para 1.22|**£21,756**|
|Reasons for holding zero<br>reserves|Para 1.22|**N/A**|
|Details of fund materially in<br>deficit|Para 1.24|**N/A**|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23|**N/A**|
||||



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

|The charity’s principal<br>sources of funds (including<br>any fundraising)|Para 1.47|**Box Office, Friends association and**<br>**Benefactors**|
|---|---|---|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46|**N/A**|
|A description of the principal<br>risks facing the charity|Para 1.46|**N/A**|
|Other||**N/A**|
||||





## **Structure, Governance and Management** 

|Description of charity’s<br><br>|||
|---|---|---|
|~~t~~<br>~~t~~<br>Type of governing document<br>(trust deed, royal charter)|Para 1.25|**Trust Deed**|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|**Unincorporated**|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>|Para 1.25|**Trustees have remained the same for**<br>**many years. New Trustees will be**<br>**appointed by existing trustees in**<br>**agreement with all the main stakeholders**|
|~~trustees~~|||



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

|Policies and procedures<br>adopted for the induction<br>and training of trustees|Para 1.51|**N/A**|
|---|---|---|
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51|**N/A**|
|Relationship with any related<br>parties|Para 1.51|**N/A**|
|Other||**N/A**|
||||



## **Reference and Administrative details** 

|Charity name|The Cerne Abbas Music Festival|
|---|---|
|Other name the charity uses||
|Registered charity number|1007807|
|Charity’s principal address|Ashton Farm,Martinstown,Dorchester.Dorset DT2 9HA|





## **Names of the charity trustees who manage the charity** 

||**Trustee name**|**Office (if any)**|**Dates acted if not for**<br>**whole year**|**Name of person (or body)**<br>**entitled to appoint trustee**<br>|
|---|---|---|---|---|
|1 <br>2 <br>3 <br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|Richard<br>~~Hfd~~|Chairman||~~**(if any)**~~|
||~~osor~~<br> Susan Foulser||||
||Janet Mason||||
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Corporate trustees – names of the directors at the date the report was approved 

**Director name N/A** 

Name of trustees holding title to property belonging to the charity 



||**Trustee name**<br>**Dates acted if not for whole year**<br>**N/A**|
|---|---|





## **Funds held as custodian trustees on behalf of others** 

|Description of the assets<br>held in this capacity|N/A|
|---|---|
|Name and objects of the<br>charity on whose behalf the<br>assets are held and how this<br>falls within the custodian<br>charity’s objects|N/A|
|Details of arrangements for<br>safe custody and<br>segregation of such assets<br>from the charity’s own assets|N/A|



## **Additional information (optional)** 

## **Names and addresses of advisers (Optional information)** 

**Type of Name Address adviser** 

**Name of chief executive or names of senior staff members (Optional** ~~**information)**~~ 

## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

## **Other optional information** 

**The trustees declare that they have approved the trustees’ report above.** 

**Signed on behalf of the charity’s trustees** 

**Signature(s)** 



**Full name(s)** Richard John Hosford 

**Position (eg** Chair **Secretary, Chair, etc)** 

**Date** 22/10/2023 



Declarations

CHARITY COMMISION DETAILS
F()R THE YEAR 2022
NrtTitkei SAle
Subscripithrts
Gift Aid Recm'try
I￿tert￿t
Alo t105ed 2IJ21
PrOg￿ty￿e LD Saiei
Advirth￿l *tsd SuDdry Kettipl
1.1,01)l.ofy
2A.619.OQ
411.00
TOTAL .
£ 37
32.00
Trnvel F&xp¢nsts
3￿218￿0
1,156_76
1,259.41
418.05
156
1.4fj4.fj0
330.0
Prtnlj￿I *Dd P05tsge
CAl¢rtnE
(q) P￿￿¢￿10¢y
Sundry Exptj
DTrTrAtIODS ts SL Mary'i Cbur¢h
TOTAL
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