REGISTERED COMPANY NUMBER.. 3853371 IErglaNI and Wales)
REG15TERED CHAR￿ NUMBER.. 1079073
ort of the Trusteesand
Lknaudlted NnaTtdal 5tatemeTtsfor th•YgarEnded 31 Octobw2
THE
INCHFIELD FEsfivAL

FIELD FESTIVAL
ConteTrtsofthÈ Flna
lal Statements
ar Ended 31 October
023
Referen¢eoNd Adrnknlstratlve Detsl
Reportof theTwustees
tndependentEx8mlner'$ Report
5tatemeDtof Flrwnd•l ArtlvltEe5
Bal&n¢e5heet
Not¢sto the StstemeThts
8 to 12
Detalled Ststemèiit 01 HF*ndolA¢tl¥itles
13 to 14

THE WINCHFI
IVAL
Reference •Dd Admln15tsatlve Detslls
lortheYe•
31 October2023
G Potter lappointsd 16IIy221
TCLCary
R¥l*tered o*ft¢e
CIO Wlllam Stuiges Up
Burwwd House. 14-16.
Ckxton Stre￿,
Er¥land
SWIH OQY
Re￿stered wnpanyfwmber
3853371 {En￿and and Wales)
Regist£red tharstynth￿ber
lo7￿73
IndepEndent examlner
Holden Granat
23 Oa113nds trlve
Weybrfdge
Swrey
Unlted Kin8dom
r13 9LZ
Bankers
B8rclays Bank PIC
Narborough Road
Leicester
Ldtèstershire
L£87 2BB
5ollcltors
Williarn Sturges Llp
8urwood House
1¢16 C¥Jrton 5trÈet
London
SWIH CQY
Pase I

THE
INCHFIELD FESTJVAL
ort of the Tru5Èees
he Year Endèd 310
The trusrees presentth￿r report and finanaal statementsfor theyear ended 31 Qctobor 2023
The financ*al ststÈments haw prepared in accordanco with &toufith)g ￿1C￿5 set out in Aot* I to the financial statements and
Comp￿ wlth thè ehsrlty's 80￿mIng d(Kvments. the Companies Att 21X)6 and 'AccovntiDg and Reporting by Cknritios.. Statements of
RecemmendÈd Pracknce applicabk to charities preparinB their accounts In atcordance with the Finandal Reporting Standard applicable
intho UKand Repub15otsf Ireland IFR$ 1021, la5 arnended for accountsng perlodsffom l January 20191
Oblectlvesand a￿VIde5
Objectives&t)d aims
The charity'5 Dbj8cbve5 areto advance publ*c educatlon In muslG art, drama other performing arts In Such ways ￿ ?re tharitable at
lèw in paTknwlaT, through the provssron of a festbjal of mu5ir and performin8 arts and there has bÈÈft no than8e in these durlng tho
year.
Th• trustees have pald due re￿rd to 8vida￿e Fssued by the COMMIS￿0￿ in decldlng what athwties the charity should
undertake.
The rnain actDithe5 In relatlon toihe objects of the¢harity foTthe pvbllcbenefftare..
l. A biennsal musicfeslv81
2. SuppJrtto musIceducat￿n In Iccal schoolsthroughout the school year.
Pa￿?

ThE WINCHFI
AL
ol theTrustees
thè YeAr Ended 31 OrtobÈr
hlevement ￿rto￿lance
The Festwal hosted a 5ucce55ful blennlal feslva5from Frlday 23rdJunÈ 2023- Saiurday ljuty 2023, featsjrlng 6 speclallstconcsts hpld lfi
St Marfs Church Wlnthfield. together wlth 3 larger evenis held in a marque in the adjoining fleld to the church over three nights. In all,
oV￿r 13(X) PÈDPte èttended thevarious Concertsoverthe course of the festfv41 week. It should beacknowledged thatwhllst attendènces
overall w8fè8¢KJd forth¢ main fegtival wéék aftd sIl8ht￿ upon 2021, they remain below pre-pandemlc lÈvels by apprexlmately 20%.
The 5ixspBtiallst perforrner5 were..
Katherine Dienne5-Williams an International or6an recltè115t
TheTlm Kllphuls Trlo. 15 w Durch jaZI Violini51 Wtih an intem*ion31 reFXrtation
GuyJohn50n_ Guy Is a v￿rI￿ da55c￿liSt a¢companiÈd by Mlshka Rushdie Mi>men on plano
MartSnJamÈs Bartlett. pian15t and wSnr¥erof the BBCYouns Musldan of the Yearln 2014
Voi¢e Trjg. an 2cclaimedfernaie B¢apÈlla trio
SuntouSus$0 a rnulti-in5trumentalist Kora playeTi PWCU$5ionist slngerand ¢￿pOSertro￿￿ The Gambia
Thè 3 largÈr concerts featured..
TheAII New Blues andsoul Revue Band- Intèrrtatlonally acclaimed and the UK'5 leadl*B lllues BrothersTritrAJte Band
Thè Amb3ssador Band-a 9 piece band performing50uI, funk and Mowtowntrack5
ABBA Rev￿al-v0tedthe riumber no.1 ABBA Tidjute B•nd
In additlon. the Fesiwal ttvo COn￿rts, agaln in St Mary's Church Wsnchfield inthe auturnnfearurlng Raphael Wallr￿Ch. one of the
Wor￿.$ mtyst ￿lebrated ceni5t5 PErfortned all tsf Bath's unaccornp8nied Ceifo Suites ift tt¥o redtsls. The Raphael Wallfis¢h
Tecitslsenabled the to raise £15W for humanttèrf¥n ald In Ukraine.
Thè commtttee is alreadywell advanced in its proparati¢)n fora ￿rther￿ncÈrt- Bath's Stjehn Passlon. to be held at St John's Church.
Hartlèy Wintney on Easter Saturday March 30th 2024. The date is 5ignfficant as it will be the 300th annniersary of the first performance
in Leipiig and will ￿ perforrn￿ by the Londor¥ Handel Mayers undÈr Adrlan Butterfteld. 2024 will, however, be 4 59tnowhst 4uiÈtèr
ar forfeslval actwity.
The Fe5tlva1's Outroach Programme entered tts fourth year. building further on the partnership wtth Hamp5hiTe Mu*c Se￿£t$ IHM51,
dplivèring mu￿£31 educatK>D to prlm8ry schools within the H#rt Dlstrltt of north east Hampshire. The OutrÈa¢h Programme and the
David Kaye Award schemè continue to pr(we high￿ Successful in helping raise the standard5 of muslt eduration for Hart's Key Stage 2
children. Llnder the Outreach Programmo. HMS defvered Provlslon to 12 schoo15 in the acadeTDiC year 2022123 wlth a total number ol
pupils helped totsllTrn8 1740. Thls year, the Kaye Award funded the PU￿base of 60 Toots and 60 Dwds, stsrter 105tTuThents that
Ip playlnE technlques thai are partlculafly applled to flute5 and Elarinets. The5E courses were very successfvl and g fvrther 5Èt of
Toots and Doods wère purchèsed so that more schools could partiupate from 5eptemb2r 2023. Irt addition there was a purchase of 3
Roland stage piano, case and keyboard stand as well a5 Djembes to complete 5¢ts hÈld and the purchase of Glockenspie15 and
ukuleles, all of which are available for HMS to support the delivery of its mu*¢ lessons to schools takirTrg part in the Outread)
Program. There was also thÈ provlsK>n of EWO half-day wodd rnu5￿ workshops tts ènablè further progres%on from those delivered in
prlor Wlnchfteld Festival Oufrea£h Initsatives and CPD for tea¢hers in three schools as we51 as a high dethnition video c¥mera to
dueument muslcal performantss.
Up until 2023 thè a)arity wd5 SUPPOrtÈd by gÈnÈrous dOr￿tionS frorn two prfin¢ip•l beDefactor4 recelvln8 a fLther £5Ix￿ frorn orle ol
thern during the ¥ear. However, the second chgrity (The Emmanuel Kaye Found8tSonl has withdrawrb fundlng from both the biennial
FestlY81 and the Outreach pr¢8ramme for th& timo b￿￿& and it Is not known whether any future donatlOn5 ￿11 be made. Thls mean5
th* the David Xaye Award5 will no longer be 3Vw￿b1e Irom 2024 onwards, ahhouEh the work5hop5 ènd concerts ￿11 contlnue to be
delivered at least for the nèxt two yeèrs, as over £26,0(O Is £urrenily held In the speclftc Winchfield Festival Ouirèach account. The
Festiv21 is now looking foT ways to fund the Outreach programme iwond 2025. This could be by finding new benefacttys and/or
improwngtheftrtanc5•1 p*rformanceofthe Fest￿￿ itse￿.
Pa04 3

WINCHFIEL
thÈ Y*&r Ended 31 OrtobeT 2
Hn•t)¢l&l revlew
ThÈ financial posltl(x) of the Chailty allow5 It io (x)mmit to provldlng a rdlbng commitment to funding the 0￿reaCh Pro8ramme. in
P3rtn•rship with HMS. which in turn allows HMS and thè schN15 tsking part in the pro8ramme to Incorporate the musical tuTtion int
the school titn*tsbl¢. At 31st OcÈobér 2023 £26.331 1£39,3881 of th• charity's funds have boen Set to suppr>rt th@ Outrèach
Programrne 4nd Da￿d Kaye Award.
A5 at 31st OrtobEr 2023, the Charlty had reserves of £6I137180.8231. or £3s.8061£41A351 net of 1he fvnds 5etasSde forthe Outreach
Programme and Dwid Kaye Award
The Charity alms to hold sufficient reservesto fund its EOtnMitm￿ntstO the (hjtreach Pro8ramme. thefinancingofthe nevt con¢erts and
rÈtaln tlcket prl¢es at affordable kve15to encoura8e attendatKe.
The Trustees have assessed the rnalor risk5 to which ihe charity ts exFosed and are satlsfiÈd that system5 are In place to mili8ate
expc>sure to the major rlsks.
StrU￿￿r0• 8ov•rnan¢yA manaBem•nt
The chErity 15 a cornpany Ilmited bygugrgntpe
The trustees, who aTe a150 the dirdctors for PL¢rposes of o)mpany law, and s8¥ved durln8 tho y8aT UP to th8 data of 51Bnature
TCLCary
G Potter IAppolntsd Trustse and thrector 16 N(wetnbor 20221
Rithard Milne5-Jame5 Ire518ned asTrustee and Director 16 Novernber20221
New trustèes are Sel￿ted and appolnted by thee￿stIn8TrUsteeStolP￿*)1ngafi interviewto dete¥minetheir su¢tsb"Ilty.
None o* the tru5tee5 any b•n•fknal interest the company. All ol the Trusie@s arè mÈmbÈrs of thÈ Com￿n¥ and guarantee to
contribute £1 inth8 evEntof 8 ￿ndIng up.
The charity'5 report wasapproved byihe tx>ard ofTrustee
Approved by order of the board oftrvsteÈs on IlJunÈ 2024 and sid￿d on behalf by..
GPO
Pa￿4

Inde
endent ExaTniDeY'$R4 OrttotheTrustee$ of
THE WINCHFIEID FESTIVAL
Itthpendeftt exomlner'sreportto theirustÈo$of THE WINCHHELD FESTIVAI I'the company'l
I reporttothe chaTitytrusteeson myexamlnatlon ofthe accountsofthe CompBTryfor the yeBr ended 31 Ortober 2023.
Re5ponslbllltle$ and baslsaf report
A5 the £haTity'S trustees of the Comparw land a150 its OirÈ£tor5 for the purposes of company L3wl you are re5ponslble lor the
preparation of the acwunts In a¢¢ordance wlth tho réqulrements ofthe Companies A¢t 20061'thè21K)S Act'l.
Havlng satlsfted myself th* thÈ accounts of thÈ Company are not required to be au(ÈiÈd ttnd@r Part IS of the 2(K)6 Act 3nd are eliglble
for indepEndÈnt exèmlnation. I rep￿ in re5PeCt of rny èxamir￿tl0ft of your charity's accounts as carrfèd out undèr ￿CtIOn 145 of the
Charities Act 2011 1.thè 2011 A£t'l. In carryth8 Out my examlnatlon I have Idjowed the Th￿CtIonS Siven by the Char+ty Commission
Under SE¢tion 145151 Ibl of the 2011 Act.
Independent examlnerfsslatemeiit
I have compthd my Èxamlnatlon. I conflrm that no matters have come to m¥ attentlon in connection with the exarnination 8i¥ifiB me
c8us@to ￿lIeve..
accountin8 records were not kept in Tespect of the Company as required bysection 386 of the 2(X)6Act-or
the account5 do not accord wilh th()￿ records; or
the accounts do not comply with the accounting requirements of Sedon 396 of the 2(M)6 Att other than any requirement that
th9 3ccouDts 8ivg a truè and fairviÉw which is not a matter£0￿$4derÉd a%partof an Independent examlnation.. or
ac¢ounts have not been prepared ift ac£ordaTrce with the meth(Kls and prlnclples of the Stat@Tnent of Recommended
PractTcè for accounting and reporting by thaiities lappllcaNo to charities weparin8 their accounts in accordan¢È ￿th the
Financial Reportlng Standard applicable inthe uKar￿ RepublScof Ireland (FR5 10211.
I have no concem5 and have come atross no other matters In connect5oD the examlnatti>n to whlch attenti¢Jn shotsld be drawn In
£hi5 report in ordw to Ènable a proper understèndin8of the accounts to be reached.
SJsan KumarAfA
olden Granat
23 Oatlènds Drlve
Weybridgè
Jrrey
United Kingdom
KF13 9LZ
Iljunè 2024
Pw5

D FE5MVAL
StÈtemek)t of F
d 31 Ortober ZOZ3
2023
Totsl
funds
2022
Tot81
nd$
UNestrirtéd
rbd
Notes
Incomeand er￿awmentsfv￿￿
Donatlons and ￿ga(leS
6,670
6.670
26,445
Ch&ritsblo actlvtiies
Chèritable 3cts￿tl￿s
2,950
Other tradins actDltties
Inve5trnent income
44,943
1,031
433
295
Ttytsl
52.046
598
52.644
29,69)
Expendlture on
Charftsble attlvltles
Charitable activities
32.576
IL033
43,fKJ9
28,769
Other
25.447
1274
27.721
123
Totsl
,1)23
13B07
71.330
28,892
NET114COMEIIÉXPENDITUREI
Tr4Th5fefs fijttd
15,9771
348
112.7091
13481
118,6861
798
Nct movementlo fvnds
15,6291
113.OS71
118.6B61
798
Re¢ontllt8tlfm of fijnds
Tot81 funds broughtforwaTd
41,435
39,388
80,823
80.025
TotalfundscarriedloNard
35,806
26.331
62,137
80,823
The r¢otesforrn partof these financlal stsiements
Page 6

THEWINCHFIELD FESnVAL
Balance Sheet
31 Ociober2023
2023
Totsl
fundA
2022
Totsl
lunds
fund
funds
Notes
Cuvrentbssets
Debtor5
Cash atb4nk
2,110
38.180
2,140
64,511
770
83,473
26.331
40,320
26.331
66,651
84.243
Creditors
AmoLtntsfalllngdue wlthin onÈ
14,5141
14,5141
13A201
Net ¢urrert ayets
3S806
26.331
61137
80,823
Total assgts le55 current Ilabolllles
35,8
26.331
62.137
80.823
35,806
26.331
62.137
80,823
Fur
Unrestrfcted funds
Re5triLted funds
35,806
26,331
41,435
39,388
TotaSlunds
62,137
80.823
The th3rilable company i4 entitled to exemption from audit under Sectiorb 477 of the Companles Att ZW6 for the year ermled
31 O¢tobeT 2023.
The metnbers have not ￿qUired company tf> obtain an audtt of its finand81 ststements for the y@ar erMl8d 31 Ortobqr 2023 i
accordance wlth S@ttIDn 476 of the Companie5 Act 20￿.
The trustÈ@s acknowledgetheir responstbllities for
ensuring thèt the charltable ci>fflpany k*ps ¥c¢ow)dng records that compty with SectKln5 386 387 of tha Companle5 Act
2006 and
preparingfinanclèl sratements whith w"vÈ a true anLY falr vlew of the sme of affalrs of chBrltaUe company ?5 at the entl tsf
eath flnanc131 ye3r and of it5 surplu5 or deficit for eath financial year in accordance with the requirements of Sethons 394 and
395 and which otherwse comply wlth the regulretnents of the Companles Act 2(X)6 relaung to finaficlal statement5, 59 far as
applicabletothè tharitablo company.
Ibl
These financial statèm•nts have prèparÈd in ateordance ￿th tho prov1w￿S appliCa￿e to tharitsble compan￿5 5ubjed to the
sm311 ¢ompanies re￿rne.
The ftnanrTal 5tAtements were approved by the Board of Trustees and avtknrl$ed for Issuè 11 June 2024 and were sl8ned on Its
bèhèlf by..
Gpo
Tru
The notesform partof theseflnanclal statements
Pa8e 7

THEVIINCHFIELD FESTWAL
Note5to the Flnanclal Statem
A¢countln8 poildes
8a5is of prepartngthe fi￿n(￿l statements
The fin8n¢ial statements of the eharitable COTnpany. which 15 a public ￿nefit èntity utsdèr FRS 102, have bepn prepared In
[ccordan￿ with the Charittes SORP (FR5 1021 'Accotsnting and Rèporting by Charities.. Ststement Df RetommÈndÈd Prathce
applicable to charitles prÈparing their accovnts in accordan￿ with the Financlal Rewrting Stsndard applicable in th2 UK and
Republlfj of Ireland IFRS 1021 leffertive l January 20191., Flnandal Aèporting Standard 102 'The Finanual Reporting stsndÈrd
appliEable in the UK and Republic of Ireland, and the C¢rnpanies Act 20c￿. The financial statements have bÈÉn propared ￿nder
thÈ histor]c81 cost conventlon.
ItTrcome
All in¢Dme is recognlsed in thestatement of Fnancrdl Activitie5 On￿ the charlty hasentrfonenttothe fvjnds. it is probable that
the Incomewlll be receSved and ihe amount can ￿ measured reiiÈb5y-
EXperHE￿￿•
Liabilicies sre rec¢gnised 8$ expenditure as SODn a5 there is a legal or constTUCtnie obli8atitsn committrng tho charity to that
ÈxpÈndlturÈ, ￿ L¥ probablè that ¥ transfer of economic benefrts Mrill be reouird in s￿eMent and the amount of the obli8atiOn
can be measured reliably. Expenditure i% actounted lor on an accruals bas15 and has been classifled under headlngs thai
aggregate all cost ¥elated to the category. Where tosts ¢artnot be direcuy attributed to ￿rt1¢Y￿r headinB5 they have ljeen
allocated to attivitie5 on a basts tQn5t5tentwth the useof resovrces.
Gronts offered sublectto conthtions whlch have not been met at the year end dateare noted 35 a commitment but not actrued
85 expend(tur•.
Tax￿￿On
ThÈ thgrity is exempt from corporation tax on its charitsbleactiwties.
Fund &¢countAIS
Unrestricted funds car5 be used In accordancèwiththècharitable obiectwesatthe dIsC￿e￿O￿ of thetruSt￿.
Restrlcted furkls car* only b@ U5qd for p3rtlcular restrlcted purposes wlthln tho objects of the charlty. Re5trithon5 ar￿ when
specified bythe donororwhen funds arE raised lor particular restricted purposes.
Further expFan8tlon of the natureand puryJ05e of each fund is included in the notes tothefinanaal statements.
0thertradlngacti￿tles
Z023
2022
8Brcontract
Festival ticket sales
Frlend5 of Winchftdd
250
42,253
Page 8
contlnued...

THE WINCHFIELD
VAL
Notostoth@ Fln*ndal Ststeme
- UJntlr•ued
forthe Year Ended 31 Ortab•r2023
ve51rnÈlltlMcome
20
2022
Interest Re￿￿dble
Interest re￿1Vable- trBdin¥
1.030
295
1.031
295
The￿ were no trustees. remunerauon or othei benefits for the year ended 31 October 2023 nor for the year ended
31 Octc>ber 2022.
Truslee5' expenses
There were no tru5tee5' Expenses paid fortheyeaT @nded 310ctober 2023 norfoTtheyear ￿ded 31 October 2022.
Comparatlve5knthe #atementoffiMn(id adl¥btles
Unrestrirted
l￿d
Resirtcied
fund5
Total
nds
Incomeand endoY4mentsfrom
Dor￿tIOnS and legacies
7.445
I9.￿K>
26.445
Charftsbleathvhles
Charitable activities
2.9
2.950
Investment Sncome
125
170
295
Totsl
10.520
19,170
29,690
Expendlwrè on
Churitsble actlvlljes
Charitable a¢￿￿tIeS
&911
19.858
28,769
Other
123
123
Totsi
9.034
19A58
28,892
MEf INCOMEIIEXPENDITUREI
Translers be￿een fvnds
1,486
6,642
16881
16,6421
798
4t movement In fund5
8,128
(73301
798
RÈtoThd15atlon of funds
Total funds brought fotward
33.307
46.718
80.02S
Total lu*d¥L•rrfed foThYard
41,435
39.388
80.823
Page9
conilnued...

E WINCHFIELD fEsri
Debtors:amountsfaFJiTrg duewlthkn ve?r
2013
2022
Prepayments
2,140
770
CrethtOts:4mguntsfallknz du• vAthSn oneyear
2023
2022
Trsde credltors
Accrua15 and d￿ATr0d Incomè
170
4344
3.420
4514
3.420
Yr•nsf¢rJ
betwten
futhd5
Af
11122
movomÈTht
Infunds
31110123
Unrestrftted fynd5
General fund
41.435
15,9771
35,8C6
Re#vittedfvrM15
Outreach fund
David Kaye Award
25.391
13,997
18.7511
13,9581
13481
16.292
10.039
39.388
112.7091
13481
26531
TOTAI FUNDS
8Q,823
118.6861
62J37
Net movement inlund5. IrKlu(Èd in the above are as follow5..
Incam5nE
R•soLWtég
exp*nd*d
Movernent
In funds
lInre￿rfrtedfUnd$
General fund
51046
158.0231
15.9771
Restrlct@d funds
Outrea¢h fund
d￿d KayeAward
381
217
19,1321
14,1751
18.7511
13.9581
113.3071
112.7091
TOTALFUNOS
52,644
171.3301
118,6861
Pa8e 10
contlnued...

THEWIIICHFIE
ES￿VAl
Notestothe Anand¥lStotsments-cDntlnued
forth? Ended 31 October2
Movement Sn fund5- cr￿d￿￿e￿
Compar8d¥esformovemertln funds
Net
moverrtent
In*uTrd$
Transler$
betw*
funds
At
31110122
IIIV21
Llnre51rkl8d fund$
General ftjnd
33,307
1,486
6.642
41.435
Restrirted fund%
Outreach fund
David Kaye Award
33,145
13.573
IL1121
424
16.6421
25.391
13.997
46,718
16881
16,6421
39.388
TOTALFUNDS
80,025
798
80,823
Compar*ive ftetmovemefti In funds. Included ID theabDvearE 85follows'.
In¢omln8
resources
Resour
Movement
In funds
Unr•strlctedfunds
Gefieral fund
10,520
19.0341
1.486
Restrlrted funds
0￿reaCh fund
David Kaye Award
9.081
10.089
110,1931
19,6651
11.1121
d24
19.170
119,8581
16881
TOTALFUNOS
29,690
128,8921
798
Acurrent year 12 montsand prf¢ryear 12 monthscorrthlnod posltlon Is asfolbws..
Nat
Trartsfers
At
movement
Inv21
frjnds
91110123
Unre51Fl¢ttdfunds
Generalfund
33.307
144911
6.9
35,806
Rèstrlrted fur
oUtrE￿¢b fvnd
Da￿d Kaye Award
33.145
13,573
19,E63}
13,5341
I6.9￿)
16,292
10.039
46,718
113,3971
16,9%)
26.331
TOTAL FUNDS
80.025
117,8881
62.137
Pa8e JI
ntsnued...

THEWINC
FESTNAL
Notes tothe MnaTrtla
ftrthey
t)ts. ton￿mue
Octo
Movoment In funds-coTrtlnu8d
A ¢urrentyear 12 months and prior year 12 months combined r￿t rnovement In fund5. induded l) the abovearo as follaws..
lttcomin
resources
Resources
expended
Movement
Vnmthicted ￿ndS
GÈnÈral fund
62.566
167.0571
14.4911
Restrtrted luNIs
Ourreach fur
David Kaye Award
9.462
10,306
119,3251
113,8401
19.8631
13,5341
19.766
133.1651
113,3971
TOTAL ￿NDs
82,334
Ilm,2221
117.8881
Rèlat￿1 ￿rtydlSd05Ures
There were no rolatÈd partytr3nsathonsforthe year *￿e￿ 31 October2023.
PJge 12

THE WINCHFIELD ¥EsmvAL
l)Rialled Statement of Flnanclal A¢ll￿tr￿S
forthe Year Ended 31 October2023
2023
2022
I￿Ome•r￿d end￿*JmeThts
Dokn*lon$aThd legaclès
Donation5 and Brft5
Grants
Donated seNces and facilitie5
6.670
1.605
24,(XlO
6.670
Z6.445
OthtrtradI￿ Èd¥kles
Bar contratt
Festival ticket sale5
Frlend5 of Tmnchfield
250
42,25a
44,943
Inte￿$1 Recewable
IDterestrecslvable-tradlr
1,030
295
1.031
295
¢hJrltsblE actmtles
Sales wthin charitable3trVI
2,950
Total reyources
52.644
29,6
Expendltwe
Ch•rltsble acthltle5
Outreath Programme
David Kaye Award
Festivpl eXpenrI￿re
Bar5ey Mow
Grants to in5titution5
6,858
4.J75
20,095
1,138
2.058
10,193
9.665
L868
2.536
34,324
24.262
Other
Other tradin8 artivities
Medlcal expense
Flowers
Instrument
Striptrand ticket tsllor fees
Printing and promotion
Secur1ty
Tents & stawng
Carried forward
1.529
1,285
154
4,985
473
iio
13
672
16,895
26,201
123
ThlÈ dtsk& rtotftsym pkrt olth& statutoryflnaTrclal st•tgmonts
Page 13

EWINCHFI
FE5YIVAL
Detailed
e Year Ehdéd 31
ober 2023
2023
2022
Other
Broughtforward
Toilet hire & hand sanftizers
Printin& postage and stationery
Repairsand renewals
26,201
1.040
56
97
222
105
123
Consuking
27.721
123
Supportcosts
Insuran
639
658
Informatlon tethnolc%y
Subscriptlo
Web ￿Be and satlal medla
4uorlKence
Performing ri8hts
5oftw¥re licen￿5
71
1,350
70
842
2.143
70
2,133
2,213
Le8al fèÈs
Independent examinattot)
Book keepin8
A¢COUnts Preparatloo
53
1,560
2,116
2.784
40
1,596
6.513
1,636
Total resour￿ expended
71.330
28,892
Netlexpendltttreifincome
118,6861
This paBe does notform part of the statutL¥yfinancial stst@meftts
P484 14