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2023-08-31-accounts

Charity number: 1044602

EAST DEVON MUSIC FESTIVAL CIO

ANNUAL REPORT AND RECEIPT AND PAYMENT ACCOUNTS

YEAR ENDED 31 AUGUST 2023

EAST DEVON MUSIC FESTIVAL CIO

CONTENTS

Page
Reference and administrative details 1
Trustees' report 2
Receipt and payments 3
Statement of assets and liabilities 4
Accountants Report 5

EAST DEVON MUSIC FESTIVAL CIO

REFERENCE AND ADMINISTRATIVE DETAILS FOR THE YEAR ENDED 31 AUGUST 2023

Trustees

D Reeks, Chair of Trustees M Bowen, Secretary I Jeeves T Bolshaw

Charity registered number

1044602

Principal office

165 High Street Honiton EX14 1LQ

Accountants

Griffin Chartered Accountants 165 High Street Honiton EX14 1LQ

Page 1

EAST DEVON MUSIC FESTIVAL CIO

TRUSTEES' REPORT FOR THE YEAR ENDED 31 AUGUST 2023

Constitution

East Devon Music is a Charitable Incorporated Organisation governed by its constitution dated 21 February 2020.

Objectives and Activities

The principal objectives of the charity are to advance, promote and develop the arts for the people of Honiton and its surrounding district, but without prejudice to the generality of the foregoing, to broaden the range of educational and community activities through the mediua of expressive and performing arts. The principal activity of the charity is the presentation of high quality live music.

Achievements and Performance

Our activities were severely compromised by the untimely death of our Artistic Director, Tim Phillips, in November 2022. As a result we were able to present only one concert (dedicated to our benefactor Jean Price) in June 2023, featuring harpist Harriet Adie. We are keen to help young musicians and in this regard sponsored an Award for East Devon through the charity Awards for Young Musicians.

Financial Review

Our total income for the year was £1,107 (2022 ‐ £629) and our expenditure was £5,296 (2022 £6,718). Our accumulated cash funds for the year are £ 111,159 (2022 ‐ £115,348)

Page 2

EAST DEVON MUSIC FESTIVAL CIO

RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31 AUGUST 2023

Receipts
Ticket Sales
Interest income
TOTAL RECEIPTS
Payments
Concert costs
Hall hire
Printing, publicity and stationery
Charitable Donations
Computing and Web Costs
Governance
Insurance
Sundry
TOTAL PAYMENTS
SURPLUS/(DEFICIT) FOR THE YEAR
Unrestricted
funds
2023
£
-
1,107
1,107
860
-
10
2,000
1,946
480
-
-
5,296
4,189.00
-
Restricted
funds
2023
£
-
-
-
-
-
-
-
-
-
-
-
-
Total
funds
2023
£
-
-
860
-
10
2,000
1,946
480
-
-
5,296
4,189.00
-
Total
funds
2022
£
585
44
629
5,318
175
750
-
-
480
487
137
7,347
6,718.00
-

Page 3

EAST DEVON MUSIC FESTIVAL CIO

STATEMENT OF ASSETS AND LIABILITIES FOR THE YEAR ENDED 31 AUGUST 2023

Cash funds
Current Account
Savings Account
Deposit Account
TOTAL ASSETS
Unrestricted
funds
2023
£
252
59,275
51,632
111,159
Restricted
funds
2023
£
-
-
-
-
Total
funds
2023
£
252
59,275
51,632
111,159
Total
funds
2022
£
1,548
62,965
50,835
115,348

06/03/2024 The accounts were approved by the Trustees on and signed on their behalf by:

D Reeks Chair of Trustees

Page 4

EAST DEVON MUSIC FESTIVAL CIO

ACCOUNTANTS REPORT FOR THE YEAR ENDED 31 AUGUST 2023

In order to assist you to fulfil your duties under the Charities Act 2011, we have prepared for your approval the financial statements of East Devon Music Festival CIO for the year ended 31 August 2023 which comprise the Receipts and Payments and the Statement of Assets and Liabilities from the Charity's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the Board of Trustees of East Devon Music Festival CIO, as a body, in accordance with the terms of our engagement letter dated 24 February 2022. Our work has been undertaken solely to prepare for your approval the financial statements of East Devon Music Festival CIO and state those matters that we have agreed to state to the Board of Trustees of East Devon Music Festival CIO, as a body, in this report in accordance with ICAEW Technical Release TECH08/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than East Devon Music Festival CIO and its Board of Trustees, as a body, for our work or for this report.

The Board of Trustees have approved the financial information for the year ended 31 August 2023 and have acknowledged their responsibility for it, for the appropriateness of the financial reporting framework adopted and for providing all information and explanations necessary for its compilation.

We have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the receipts and payments accounts.

Griffin

Chartered Accountants Courtenay House Pynes Hill Exeter EX2 5AZ

Page 5