Gwyl Beaumaris Festival 2021 Trustees Report
The annual festival in 2021 was postponed from its traditional date of May to November because of the Covid-19 pandemic. It was planned as a 3 day festival comprising 13 events.
The trustees complied with the requirements of the government regarding the health situation and were heartened to see a returning live audience. Audience numbers were lower than those audiences prior to the pandemic as was expected, but many visitors were simply pleased to be able to attend a live concert or talk again. It was also gratifying to see musicians, singers and artists who had been hard-hit for so long performing together to live audiences. The sale of paintings by the festival artist was outstandingly successful and clearly indicative of a brightening feeling in the community in Anglesey.
The continuing support of the Beaumaris Town Council and the Arts Council of Wales was encouraging and the overall response to the events was much appreciated by the volunteers on the festival committee.
Registered number 02934093 Gwyl Beaumaris FestFval Accounts 31 December 2021
Gwyl 8eaumarls Festival Profit and Loss Account for tho y•ar ended 31 D•¢•mber 2021 2021 2020 Turnover 25.844 7,676 Other char 121.2381 18.478) Prof11) bèforn tax•llon {802) Profftlllo¥81 4,6LIS 802
Gwyl Bgaumaris Fgstival Rogistsred number. Balance Sheet as at 31 De¢ernr 2021 02934093 2021 2020 Current assets Creditors. amOL lalliThJ wrthin onè year Net currgnt 8Wts 17.Wa) 18,097 {1.270} (6.083) 16.620 16,620 16.620 12.014 12.014 12.014 Total asséts euwrenl liabilities Net a$¥gts Capttal and r•wrw• 16.620 12.014 The MpanY is a pnvate cc¥npany limrted by sharns aThJ irVrpDrat in Ej18nd. Its regi$tergJ offir is Regent House. Beaumans LL58 8AB Tha directors are 58bsfied Ihat Ihe cwpany is enbued to exempbon frcffi th• f8quir8ment to obtain an audit under 3ectr.on 477 of the Compans Act 2LTh. The m8mt48f h88 not rnquirèd cc¥npany tt) d)tsin an aLkYrt in acrnrdance wih tion 476 of the Act. The Iyirectors acknowled9e their respsIbilit$ for CLYMp.g th the requir8m?nts of thg Crynpon$ Act 2[ wth Kct to accounng recwds and prwratTron of ac¢wnts. Thè aecounts have t)een prepared in ardare with the micro enbty provisions of the cCpanS Ad 201A and FRS 105, Finanual Reports"rYJ Standartl applicabk to the Micrwntitses Regime. The accounts have en deliver1 In ac£ordance vAth the provL8ions applicabk to Compan subject to th8 small Compan regime. The p¥offt arvj knss act(nI has delivered to Ihe Registrar of C¢ynpanies. J N*tchell Director SeFL
Gwyl B•aumari$ F•stival Detsilèd profit and loss a¢¢ount itèms for th• yèar ended 31 Decembar 2021 schedule (k)es rntlwj p8rt the 2021 2020 Incomg Donabons Grants Friends Tickets Advert5 389 4.405 2Crf) 25.844 176 7.676 Oth•r ch•rye General admin•trth worws". Pèrformer5 'stic Direck Venue hirè Printi and FK)StJ& Advertising and promolson rgin Ploney bLet registrabon Sundry èyrsses Racofding $ts G0vemar wsts 13.229 2,895 1.150 180 13 163 450 450 8.478 21,238 8,478
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Gwyl Beaumaris Festival On accounts for the year ended 31 December 2021 Charity no (if any) 1072663 Set out on pages I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 3111212021 Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities 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 carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below ") in connection with the examination which gives me cause to believe that in, any material respect: accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a er nderstanding of the accounts to be reached. Pleas delete the words in the brackets if they do not apply. Date: 3010612022 Independent examiner's statement Signed: Name: R Macaulay, Pinnacle Ltd Relevant professional qualification(s) or body (if any): ACA Address: Regent House Beaumaris Anglesey LL58 8AB IER October 2018