## **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)
Prof￿11￿￿) bèforn tax•llon
{802)
Profftlllo¥81
4,6LIS
802

Gwyl Bgaumaris Fgstival
Rogistsred number.
Balance Sheet
as at 31 De¢ern￿r 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$¥gts
Capttal and r•wrw•
16.620
12.014
The ￿MpanY is a pnvate cc¥npany limrted by sharns aThJ irV*rpDrat￿ in E￿j18nd. Its regi$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 Compan*s 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 resp￿sIbilit￿$ for CLYMp￿.￿g th the requir8m?nts of thg Crynpon￿$
Act 2[￿ wth ￿K￿ct to accoun*ng recwds and prwratTron of ac¢wnts.
Thè aecounts have t)een prepared in a￿rdar￿e with the micro enbty provisions of the cC￿pan*S Ad
201A and FRS 105, Finanual Reports"rYJ Standartl applicabk to the Micrwntitses Regime. The
accounts have ￿en deliver￿1 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)St*J&
Advertising and promolson
rgin Ploney bL*et 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