CorDpany tE8itration nuttth>er. 03134966
Charity rtw51￿1l)¢1 number. 1051428
Creative Oundle Limited
IA limiwj by share capitsll
ADnuaJ R¢Frtwt and Financid St*nvts
rorthe Year Endtyj 31 (kthber 2025

Creative Oundlt Limited
CollteDts
R¢feraK¢and AdmiThistraiivt tkthi15
Trus*es' ReFtdt
2w3
Statcmcnt ofTnLoc& Rwthsibiliiie5
IndEPEndent Examu*rfs Rtp)rt
Sth*nKniof F￿anCial Aaiviii¢5
BaLin¢¢ Shed
Notes th the Fwdnctal Sth*Trxnts
810 16

Creative Oundle Limited
Reference and Administrative Details
Tru5ttts
Anne Bumett
Prof. Kevin Schur¢r
Christopher BacTkow5ki
Jvemy Hutton
AIyg)n Allfree
David Humphrrys laprx)inted IOA)212025}
Robert Ian Dou8l&s {arvTrinted 27108120251
Registered Offic¢
The Old Town Hall
Market Place
Oundle
PE8 4BA
Cornp%ny RegistratlOD Number
03134966
Ch•rity R¢gistr¥tion Nuthbtr
1051428
Accountant
TC Group
The Old Town Hail
mark￿ Place
0￿￿1¢
PE8 4BA

Creative Oundle Limited
Tr•sttt5' Report
Th¢ trustres. who are directors for the purws¢s of compaThy laiv, PTeseM annual Twt with th¢ finarKial srat¢m¢nts of
the Lharitsble company foT the yeatetmkd 31 0¢￿￿[1025.
Objectives activitits
P¥blic benefil
The trusiees confirni thai they have compli¢d wth ts TequsrenKI￿ of seciion 4 of Chariiies Aa 2011 to hav¢ du¢ regard to th¢
public tr¢nefii guidaJKf publiskd by th¢Charity Commission for Engla￿j aThJ Wale5.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Creative Oundle is 8overn2d by a Board of seven aPp}￿led Trustees. Ptowlsed T[￿$￿t$ are notninafrd by exi81ing TTusiees
atKi are ctK>5en for their experli% a p3rticular areaof relevance to the running of the orwdnisatiorL
Prop)sed T￿￿tte5 att acttpted onto the Board by tht apr￿0¥•1 of all existing Trustee&
The core activities of the tharity. the )outkg OTEanisi's Cour￿ tolllinue to Eain financial SUPTX)rt fTom donots under the
matyn]enl of the out￿le for Organists ditECtor and adtninistrator. An ￿MItiOnal pro8ramn* of musio einema and comedy w&$
deliveTed by the I￿￿￿eS a[￿ volunteeT5 the 5UPP)rt of a pHrt thinistr*or.
Govtrning dotumtnt
The charity iakts the forn) of a company limited by defthled by the Companies Art 2(MJ6. GovemaThce and management
is strictly conitolkd by its COrt81itutionaldocwKnL8.
Risk ￿￿￿18tMefit.
The Trustees have a duty to identify atml ieview the tisks to which the Charity is exTK)sed 10 ensute appro￿ale controls are in
place to PTovide reasonable assuT3nce against fraud ar￿ error. The Trustee5 have had regard ￿ the Charity Commission guidance on
pyblic ben¢f)l. A5 th¢ rhyrity's ¥iiviti¢s are in th¢ ar¢as of musi¢, arys 3nd ¢du￿10Th with O￿n aw¢55 (via tick¢t sal¢s ¢¢.) to
evenrs Itk Trustees ￿lieve the demon5trwion of public t¢nefit is ckar
AIMS AND OkI￿TI%￿s
The aims of Creative Oundle are to". - ProNEote extelleTKe arml enio)ryntht in tnusic and th2 arts through all its WOTk. - Wi
opportunities lo ¢ngage with music and the 3ns through educat￿￿ arml ￿[tI)I]n￿. - Incr¢ase ac(r55 to. a[￿ provide outstanding
tuition foT. y>ung organists through an in*rnatioDally pr¢)rnin¢m prograrn￿ of wncomFrtitive r¢sid¢ntial course5.
rKrformance5 from intrmaiionaj. naiional and l¢)cai aris￿ arxl provKk a platform for aspiring young 3nists of ¢x¢£ll¢￿e.
culwral a￿1vill¢S rhrough)ui ihe ￿ across a rary of mvsical ar¥J artisuc genres
PTovid¢
ACHIEVEMENTS AND PERFORMAYCE
Creaiivc Oundle delivercd the PullinE Out the Stops aThl Sumth￿r Sch￿1 0￿￿ courses to a full ¢ompiement of sDJdents. these
ourse8 wete verysucttssful and continue to attr￿1 genero￿* supw>rt from donots.
OtheT X¢tivitie5 included music and dra[￿￿ events aThl Party at the Wharf which contitLL* to k very TX)pulaT aTrJ an expanthd
programffle of ￿j]￿dY perforttwJc¢s ha5 a150 very w¢ll re4zive

FINANCIAL REvrÉw
Tn￿t

KiDgdom Accouniing StaDdard8 (United Kingth)m GenuaUyAcc* A¢￿)Untin8P1act￿} aDd 8ppIic4ble lawand
regulations.
Statr of 8ffayJs of th¢ dwi"tsble crADpffj Ind of its I￿)￿1￿ rey)uDx 9￿j 8ppli¢atson of re50WC
' select SUit8IA¢ ¥xountin8 Polici￿ and a￿lY the4nuID•,

Creative OuDdle Limited
IDdependeDt ExxzDlner's Report to the tnsttts of Creatlve 0￿￿￿]e Llmited
I rwion the accollntsof thecharity fortheyearcth 31 (ktd)er2025 wbirh atEset (xrt 16.
Reypective rnponsibfiities of ￿ste4$ and eumiMT
The mjstecs Iwkn are akn the diTectoTh ofthecow f￿the PUTfn5a of crywlawl atr tr¥AJrLsibie forthepwtsL￿ of the The
hwstees ¢onsider that an audsi is for this ￿t¥￿￿er $￿ttOr￿ 144121 oftsckniiies Act 20111ts2011 Aetl th￿all indepeJxl¢nt
eXa[nit￿tt0n LS nttdul.
Havitt8 satisfied mY￿f that the ¢h•rity isw Wb)￿ to Wmiit jaw is dipThle for]￿lCp￿knt exarninatio￿ it is my
re5w>nsibility to".
examinethe accounts under stttion 145 of thc 2011 A
to fallow the PTo¢dtsres laid down in ¢he 8•￿81 th"r¢ttiOnS 8ivts by Cknity Comji￿on stttion 145(5Xbl ofthe 2011 A¢4 and
to Slate whether particular matta5 havec4Kne to my all￿11￿n.
B*$is of llldeptttdetht tx*mltttr's rwt
My exarniHalion was carried out in xcordaKe with the 8￿￿1 thr#¢ions by d*Ch8rityConunission. An eAaTnination int1￿jeS a
r¢view of the xcounting Tecords kept by the charity ￿ a Convn￿ of ¢he ¥cwJts presented with th)se Tecords. It als) include5
¢onsideration of any Un￿>￿1 itc￿5 ordisrh￿rES in athj seaing eKplanabo]¥s ￿V as tsw¢¢¢s ¢tyKeming •ny
matters. The prncaluTes uthaken (k) ptDvideall the eVide￿ethat woubj be in an a￿111 and c4)tLSCqUEnity noopiwon is a5
lttdeptrtde*t txamintr'a $tsteMt*t
In the COUT5eof my examination. w TnItterh￿ come lo myallajiion".
111 whi¢h gives m¢ reasonab￿ Cause to b¢]L¢V¢ thal in any material resptti thctnLStecs have n￿rn￿the rtswLtemeiits to c1￿Ure d￿t..
' prDper accountin8 Tg¢ords are kept in with Stttion 130 of the Ch8n"ne5 Aci aTrJ
' wout)tsgre prepar•1 whi¢h asre¢ with th¢￿￿n￿r￿d$ON1 cotrwy with r4wrcrn￿Ofthe CIwiti¢5 Acr or
have T￿1 Ixen Tit or
12) to Whic￿ in my opinior4 att￿ll0￿ btdrnwn ID ryder to th*JIF￿0￿r of the xcounts to be rexhts4.
FCA
TC
Th¢OldTown Hall
Mayket Place
rtdle
PE8 4BA
Datt.. IS July 2026

Cruiivt O¥&dlt iinited
5tat¢TheTht of FiTh**ti*] Atlivitits for tbt Yttr Ended 31 October 2025
{Jthtl￿dIOg ltttome *ttd EtPeAditure_4tto#Dt and Ststtmeni of T￿*1 Rtcognised G•iD5 •Nd t￿55¢$
ds
2025
Dorntions Atwj leEACieS
A¢tivities for ÉttKraiinBf¥TrJs
lthves¢meM IrKome
Otherinrorne
Totsi Inujtnt
21.807
34.588
79.329
30.022
85.761
79.829
85.650
IS.￿7
115.797
ChanthlE acti￿*¢5
T￿￿ ExPe￿j11￿(e
187.166)
187.1661
{2¥.807)
IrK(
N¢t￿￿¥t[ne￿I in futs
17.478)
17.4781
T(Kal btwghE f(Kwatd
Totsi ruryjs Carried fmwd
70.746
69230
70.746
69.230
78324
70.746
All oltht chat)tyS &￿￿lIe*denVe It(m￿ pu

Tawble 888¢ts
12
17.030
19.131
13
9.839
101815
105259
88,703
14
(53.059)
(37,088)
51.615
Net asxts
69230
70,746
F￿nd1 of t&e ¢k*rky.
TotAI
15
69230
70.746

Creative Oundle Limited
Notes to the Financial Statements for tbe Year Ended 31 (ktober 202S
I Charity 5tatu$
The charity is a charity limited by guaraniee and consequently does not have share capital. Each of the trustees is
liable io contributr an amount r￿1 exceeding £1 iowards the assets of the charity in the event of liquidation.
2 AccountiD% ￿litIeS
Surnmary of Significant accounting policies and key aceounting estimates
The Principal accounting polictes appli¢d in the preparation of these financial statements are set (Trut below.
These policie5 have been con5LStenÉly applied to all the year5 presented. unless otherwise stated.
Staternent of compliance
The financial statements have been prepared in accordance with Accounting and Reporting by Charities..
Statement of Recomfftended Practice applicable to charitie5 preparing their accounts in accordance with the
Financial Reporting Standard applicable irt the UK and Republic of Ireland (FRS 1021 (effeciive l January
2015)- (Charities SORP (FRS 102)). the FinaD¢ial Reporting Stsndard appltcable in the UK and R¢public of Ireland
(FRS 102). They also comply with the Companies Act 2006 and Charitie5 Act 2011.
Basis of preparation
Creative Oundle Limited meets the definition of a public benefit entity LEnder FRS 102. Assets and liabilities are
initially recognised at historical c05t or transaction value unless otherwise stated in the relevant accounting
policy notes.
Going concern
Th¢ truSt￿S eonsider that there are no material uncertaintie5 atr￿)ut the charitys ability to continue as a going
concern nor any 5i8nificant areas of uncertainty that affect the carrying value of assets held by the Charity.
Ineome endowments
All income is recognised once the charity has entKtlernent to the income. it is probable that the income will be
received and ihe amouni of the income receivable thi be measured reliably.
Donation$ and legacies
Donations are recognised when the charity has been notified in writing of both the amount and settlement date. In
the evtn( Ihai a donaiion is subjeci to conditions thai require a level of perfornia￿e by the charity before ihe charity
is eniiiled ro the funds, the income is deferred and nor recognised uniil either those ¢ondition5 are fvlly mer. or the
fulfilmeThl of those conditions 15 wholty within the control of the charity and it j5 probable that these conditions will
be fulfilled in the reporting period.
Legacy gifts are recognised on a case by case basis following the of prob*e when the
administraiorlexecutor for the eslate has communicated tn writing FKJth the amount and settlement date. In the ev¢nt
that the gift i5 in the form of an asset other than cash or a financial asset traded on a recognised stock exchange.
recognition is subject io the value of the gift being reliably measutable with a degree of reasonable a¢cura¢y and the
tille to the assei having b¢¢n tTansf¢rr¢d to ihe Charity.

C￿live Oundk Limited
Notes to the Financial Statements for ¢he Year Ended 31 O¢tob¢r 2025
Grnnts receivable
Grants are r¢¢ognised when the charity has an entitleTnent to the fund5 and any conditions linked io ihe grants
have been met. Where perf0m￿nCe condition5 are attached to the grdnt and are yet to ￿ met, the income is
recognised as a liability and iThcluded on the balance shttt as deferred incotne to be released.
Deferred income
Deft￿ed income represents amourtts received for fijture perithjsand is released io incoming resources tn
the period for which, it has been received. Such income is only defetred when-.
- The donor Specifies that the grant or donation must only be used in fvture accounting period5; or
- The donor has imposed conditions which must be met before the charity ha5 unconditional entitlem¢nl.
Eip¢ndilure
All expenditure is recognised once there is a legal or constyucuve obligation to thai ex￿ndIture. it is probable
settlement is requÈred and the amount can be measured ￿lIablY. All costs are allocaied to the
pplicable expendiDJie heading thai aggregate similar costs to thar caiegory. Where costs cannot be direcily
atttibuied to particular headings they have been allocakd on a basis consisteni with the use of resources. with
central staff Costs allocated on the basis of time spent. and depreCi￿lOn charges allocaied on the portion of the
asset's use. Other support costs are all0¢￿ed based on the spread of staff costs.
Cbaritable activitie5
Charitable expenditure comprises those costs incurred by the ¢harity in the delivery of its activitie5 and services
for its beneficiaries. li includes both costs that can be allocaied direttty to such activities and those costs of a
indirect natur¢ n¢¢¢5sary to support them.
Gov¢rDaDC¢ costs
These include the costs attributsble io the chariry's compliance with constiiutional and 5tatytory requirem¢nts,
including audit. slrategic managemenl and twstees's meetings ond reImt￿r5ed expens¢S.
Government grants
Governfftent grants are reCO￿)ised based on the accrual model and are measured ai the fair value of the asset
received or receivable. Gtanis are classified as relating either io revenue or to assets. Grdnts rel*ing to revenue
are recognised in income over the peri¢xl in which the related Costs are recognised. Grants relating to a5s¢ts ar¢
recognised over the expected useful life of the asseL Wh¢re part of a grdnt relaiing lo an asset is deferred, it is
recogThised as def¢￿ed income.
Taxation
The charity is considered io the tests set out in Paragraph I Schedule 6 of the Finance Aa 2010
and theTefore it meeis the defthition of a charitsble company for UK corwtrTation rax pUry￿seS.
Accordingly, the charity is poieniially exempt from tsxaiion in respect of income or capital gains
received within ca￿gOrieS covered by Chapter 3 Part I l of ihe Corporation Tax Act 2010 or Section 256 of the
Taxaiion of Chargeable Gains Acl 1992. to the ext¢ni that such in¢ome or gains are applied exclusively lo
charitable Purposes.
Tangible fixed assets
Individual fixed ass¢ts are initially recor(kd at cosL le$5 any subsequent accumulated depreciation and
sybsequent accumulated impairrnent losses.

Creative OuDdle Limited
Not£s to the FiD2ncig1 Ststements for the Year Ended 31 October 2025
D¢pr¢ciation and amortisatio
Depreciation is provided on tsngible fixed assets so as to wriie off the cost or valuation, less any
esiitnated residual value. over their expecied use￿1 economic life as follows..
sset class
Portable Organ
J¢sus Chamber Organ
Office Equipment
Deprttialion method and rate
3.33 /0 straight line ba5kS
20h siraight line basis
33_3•0' straight line basis
Trade debtors
Trade debtors are amounts due from cusiomers for m¢rchandis¢ sold or services perforn￿d in the ordinary
course of business.
Trade debiors are recognised inittally at the transaction price. They are subsequently Me￿UrEd at arrtortised cost
Using the effective interest method. le55 provision for irnpairment. A provision for ihe impairnieni of trade
debtors is established when there is objective evidence thai the charity will noi be able to wll¢ct all amounts due
according to the Original tem)s of the r¢c¢ivabl¢s.
C*sh And tAsh equiwalethts
Cash and cash equivalents comprise on hand and ¢ail deposits, and other short-terrn highly liquid
investments that are readily convertible to a known anjount of o5h and are subject to an insignificant risk of
change in value.
Trade creditors
Trade creditors are obligations io pay for g(x)ds or services that have been acquired in the ordinary course of
business from suppliers. A¢¢ounts payable are classified &5 cu￿ent liabilitie5 if the charity does not have
an unconditional right, at the end of the reporting period. to defer settletnent of the creditOT for at leasi
twelve month5 after the reporting dale. If there is an unconditional righi io defer senlemenL for a( least twelve
months after th¢ reporting date. they are presented as non-current liabilities.
Trade creditors are recognised initially ai the transaction price and subsequently measured at amortised
eost using the efYe¢iive interest method.
Fund structure
Unresrri¢ted in¢ome funds are general funds that are available for use at the trustees's discretion in furtherance of
the objectives of the charity.
ReStriC￿d income funds are those donaied for use in a panicular area or for specific purposes. the use of which is
resiricted to th8t afea or purpos¢.

CmifvtO••dlt
14e Fwwriil Sla*llK•tsfTrrthe Ye*r ElldEd 31 (￿*btr 21115
T•trl
2014
Z5
2.438
TMtsand
GRnlS and￿(￿￿$
Sponsoryhip
19.672
2.057
3.700
30.022
21.107
34.588
Tothl
IOZ5
T•tsl
1024
79329
79J29
79A29
79M29
Totsl
Z5
IOZ4
teYcsirtt￿vabIe

Cytttive O*•dlt iirnited
Nott5 FL•*llci*I StattNbE•ts for the leNT Ewd¢d JI (ktobtr 2025
7 Exp¢•dit¥w¢oA ¢kirityb]e•¢ti￿Ilt1
T*itsl
2025
Totsl
2014
Slaff lint nOTrpJToII)
Fnsions
Con¢erL boxy*Yi(eaThJ v¢nu¢coys
Cout5e tunningc￿lS
PriDlin¥. rAw¥e. adYertLsin¥Z￿j wAtketir4
IndepeDdentexaminerfs fee
InsuTrNCt
OtTice t￿r￿nseS
Occupa￿Y
Ttavel
3nd profess10￿ fee
Depr¢uition
21.963
21.963
24J38
10
41.850
41.850
42J19
3.985
47242
28.807
3.985
2.Irx)
075
1.838
319
382
130
87.10fy
28.ID7
123275
8 Jippbrt t•
Totsl
I￿￿￿n1¢Xa￿lnel5 fee
otherg9ver￿w¢ co$
2.100
2.100
g Trw5t¢u rtm*llerAtioll and
Notrusw. nor iny Fersons wnwedwith ElrykvE ￿eC￿ltyth￿ft91￿Yclr.

Creativt Oundk iAmit¢d
Note5 to the FimaDci*l St*temt•ts for tbe Yur Ended 31 Ortober 2025
10 St8ff eosts
The a88re8ate payroll costs were as follows:
2025
21124
Staff costs during tht y¢*r w¢rn:
Staff c05t5 linc non-payroll)
Staft'pensions
21.963
24.338
21,963
24,338
The monthly average numbtr of peT50ns {including Senior managem•)t tram) employed by the charity during the year
expressed &s full lime equivalents was as ftsllows=
2025
P40
2024
Averag¢ Employtt5
No employee r¢¢eived emoluments of nN)re than £60.O¢K> during the y¢ar.
The total employ¢e benefJL8 of the key management ptr50nnel of the charity ivtre £4,60712024- £6.9821.
I l T•xailo
The charity is a registered charity is therefore exempt frorn ￿lOn.

Creative Oundle Limited
Notes to tbe Fin*ncig1 Statements for the Year EDded 31 (ktober 2025
12 Tangiblt fixed #sstts
Je5•5
Chamber &
Portable
OrgAll
Offiee
Equipment
Tot*1
C051
At l November 2024
Additions
At 31 OCto￿r 2025
43,425
13,145
56,570
43,425
13,145
56,570
Depr¢¢l*tlo
Ai l November 2024
Charge for the year
At 31 October 2025
26.638
929
27.567
10.801
37.439
2,101
39.540
11,973
Net book value
At 31 October 2025
15.858
1.172
17.030
At 31 October 2024
16,787
2,344
19,131
13 DelJtOTS
2025
2024
Trade Debtors
Prepayments
2,762
682
3.444
7,363
2,476
9,839
14 Crtditors- *mounts falling dlle within one year
2025
2024
Trade credilor5
Other ¢redilOTS
Accruals and deferred income
581
1,553
52.478
53,059
35.535
37,088

Creative OuDdle iAmiied
Notu to th¢ Financial Stateme￿ts for th¢ Year Ended 31 October 2025
15 Fund$
B•lant¢ #t I
Noittsber 2024
B*lgThtt at 31
Oetober 2025
Unre5tri£ted I￿ndS
Gen¢Tal
70.746
69,230
B*l*#t¢ It I
r4owembtr 2024
B*lintt #t 31
October 2025
Rtsoure*s
txptnded
rtsolrees
UDr¢slri¢t¢d fun
Genetal
Total restricted funds
70.746
85.650
28.807
14,457
187.1661
(28.8071
1115.9731
69.230
Total funds
70.746
69.230
Balance at I
Novtmber 2023
B*i&ntt ai JI
Ottober 2Q24
In¢oMiag
resources
Rt50urtt5
exptnded
ULrtstricted funds
General
Tot*1 restricted lund5
Total funds
78.224
92.350
199.8281
12J.4471
1123.2751
70.746
23.447
115.797
78.224
70,746

c￿￿tIv¢ OuDdlt iAmittd
N(btes to the FiDaDti*J Ststements for the Yt*r Endcd 31 Odobtr2025
U•Te5tri¢tt
r*•ds
RHtri¢ttd
Tot•1 fund5
T*ngibl¢ fLx¢d a>sets
17_030
54.380
17.03
105.259
(53,0591
69230
50.878
150,8781
Clltrenl Ikgbilitie5
Totrl assets
69229
17 Rtllttd party tra•utliODJ
During Iht ypr the Ttusttts and arty chiit# associatedw￿ madea88rewdwaticLs
cr￿lIve Oundle LimL*d of £nJl (2O24-£Th11).