Trustees, annual report for the peiiod CHARITY COMMISSION FOR ENGLAND AND WALES Period start date f]UFJE4 Period end date UThllFJFJ charity name rKiii6 A v)il Ff l ( Chaflty No (if any) objectives and Activities SORP reference Paia 1.17 Summary of the puiposes of the charity as set out in its governing document SumTnaiy of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects 01 services identified in the accounts. Statement confirming whether the trustees have had regard to the guidance issued by the Charity Cofflmi55ion on public benefit i Gf/) o& 51 Para 1.17 and 1.19 %uZ+. P/ l¢YI Para 1.18 Ves, Sort Additional information (optional) You may choose to include further statements where relevant about-. SORP refeience Policy on grant making Para 1.38 /n Policy on social investment including program related investment Para 1.38 IV/A Contribution made by volunteers Para 1.38 other Chaiity Accounls lemplate5- Truslees. annual report loi the period October 2016
2018 Achievements and Performance SORP reference Summaiy of Ihe main achievements of the charity, identifying the diflerence the chaiity's work has made to the circumstances of its beneficiaries and any wider benefits to sociely as a whole. Para 1.20 o CA Kej 1its4J i c S L) Additional information (optional) You may choose to include further statements where relevant about= SORP reference Paia 1.41 Achievements against objectives set Performance of fundraising activities gainst objectives set Para 1.41 (VIA /fi Investment peiformance against objectives Para 1.41 Other Charity Accounts lemplate5 - Tlusiees. annual reporl fo( Ihe period Oclober 2016
3of8 Financial Review SORP reference Para 1.21 Review of the charity's financial position at the end of the period statement explaining the policy for holding reserves stating why they are held Amount of reserves held eja5 Iz Pala 1.22 Pala 1.22 Z,20 Reasons for holding zero re5eives Para 1.22 Details of fund materially in deficit Paia 1.24 Explanation of any uncertainties about the charity continuing as a going concern Additional information (optional) You may choose to include further statement5 where relevant about: SORP feference Para 1.47 Para 1.23 The charity's principal sources of funds (including any fundfaising) Investment policy and objectives including any social investment policy adopted A description of the principal risks facing the charity Para 1.46 Para 1.46 other
ol 11 Structure, Governance and Management Description of charity's trusts: SORP reference Para 1.25 Type of governing document (Iiusl deed, royal chariei) How is the charity constituted? (e.g unincorporated association, CIO) Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one Of more tiustees InAS Para 1.25 4SJoC Para 1.25 2UI £, ./6 I/Ld 3 Additional information (optional) You may choose to include further statements where relevant about: SORP reference Paia 1.51 Policies and procedures adopted foi the induction and training of tfustees )/. The charity's organisational stf Uctufe and any wider network with which the charity woiks Relationship with any related parties Para 1.51 Para 1.51 Other Charity Accounls tefflplales- Trustees. annual reporl for the period Oclober 2016
5018 Reference and Administiative details Charity name other name the chaiity Uses Registered charily number Charity's principal address A5 /quSic 1007807 DizlHrf Names of the charity trustees who manage the charity Ollice (il any) Trustee name Date5 alted if not for whole year Name of person (or body) entitled to appoint trustee (if any) 10 11 12 13 14 15 16 17 18 19 20
6018 Reference and Administiative details (cont) Corporate trustees - names of the directois at the date the report was approved Director name Name of trustees holding title to property belonging to the charity Trustee name Dates acted if not for whole year Charity Accoun15 lemplaie5 - Trustees, annual repoit lor Ihe peri(MJ (Klober 2016
7018 Funds held as custodian trustees on behalf of others Description of the assets held in thi5 capacity Name and objects of the charity on whose behalf the asset5 ale held and how this falls within the custodian charity's objects Details of arrangements for safe custody and segregation of such assets fiom the charity's own assets Additional information (optional) Names and addresses of advisers (Optional information) Type of adviser Name Addiess 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
8018 Declarations The trustees declare that they have approved the trustees. report above. Signed on behalf of the charity's tiustees Signature(s) Full name(s) /• Position (eg Secretary, Chair, etc) Date Charity Accounts lemplale5- Trustee< ènnual (eporl lor the petiod October 2016
C•rne Abba5 Muslc F•sti¥•l 1007807 Receipts and payments accounts CC16a For the period fro 111124 31M2124 Section A Receipts and payments Unrestrict¢d funds Re5triGted lunds Endo7ent funds to th• n••r•st ¢ Total funds last y•ar t4¥ th• n••r•st to th• n•r•st t to th• n•ar•st£ A1 ReGeipts ri¢k•t sal•s Subs¢ripti•n And don#t5ons Glft Ald r•eov•ry to th n•aT•5t£ 17,412 10.520 1.861 1.693 17,412 10.620 1,851 1,693 15.86$ 2022 2023 2024 Adv•rtlsinq Don•lion Und•slgn•i•d ¢ash sl•s 21KI Sub total(Gross income for AR 1.283 26,084 33.9J9 33.939 A2 Asset and inv•stm•nt sal•s (see table). Sub total 33.939 33.939 26.084 A3 Paym•nts Muslclans f••s and tra1 PianolH¥rp5kord •xp•nws 21.618 21.618 27,683 1,410 136 136 403 Sundry Insurnn Adv•rtl3lno Donthn t• St IA*r¢s 231 231 1,333 257 1,ty)0 Sub ¢o¢al 25.799 25.799 33,n6 A4 Asset and Investmwrt purchases, {se• table) Sub total 26.ng 26.799 33,T16 Net of recelpts/(payments) AS Transfers bOt•Th funds A6 Cash funds last yoar end Cash funds thls year 8.140 8,140 -7.691 14.066 22.206 14.066 22,206 21,766 14,066 Section B Statement of assets and liabilities at the end of the period Unrnstrl¢t•d R•stiiet•d funds End0onI funds funds to n••r••t£ to nMr•st£ B1 Cash funds Total cash fun(ts 22.206 Agmmenl Error OK OK
Unrestricted funds to n•fftm5t t Restricted funds Endowment funds t• Mar•st £ to n•ar•st£ B2 Other monotary assets Fund to thl¢h ss•t b•longS C05t {optlonll Curr•nt vlu• {optlonall 83 Investmont assets Fund ta thieh •ss•t b•lonqs C05t loplloMII Curr•Dtvalu• loptionall B4 Assets retained for th• harity's own use Fund to liability r•lAt•s Amourrt du• l•ptionAI) Wh•n du• loptlonl) 86 Liabiliti•s S¥Jned by one or trustees on behalf of Signature Prirrt Name Date of approval
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustees Ceme Abbas Music Festival On accounts for the year ended 3111212023 Charity no (if any) 1007807 Set out on pages 1.2ofCC16a IrerFieintier to Infjlude tlTr null",LIEl ¥", I report to the trustees on my examination of the accounts of the above charity (Ihe Trust") for the year ended Responsibilities and basis of report As the charity's trustees. you are responsible for the preparation of the accounts in accordan with the requirements of the Charrties Act 2011 (°the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent I have completed my examination. I confinn that no material matters have examinerfs statement come to my attention in connection with the examination (other than that disclosed below ") which gives me cause to believe that in, any material respect: the accounting records were not kept in accordan with section 130 of the Charities Act. or the accounts did not accord with the accounting records,. or the accounts did not comply with the applicable requirements conceming the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a Irue and fairf view which is not a matter considered as part of an independent examination. I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Signed: Date: Name: Relevant professional qualification{s) or body (if any): Address: A&&Éy Sl1 LEIE A6ÉAS , E>TI 73 IER Oct 2018
Section B Disclosure Only complete if the examiner needs to highlight material matters of conrn (see CC32. Independent examination of charity accounts: directions and guidance for examiners). Give here brief detsils of any items that the examiner wishes to disclose. IER Oct 2018