CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 1 November 2023 Period end date Period start date To 31 October 2024 Charity name: The St Endellion Festivals Trust Charity registration number: 1124805 Objectives and Activities SORP reference Para 1.17 Summary of the purposes of the charity as set out in its governing document The advancement of public education in the arts and sciences and in particular the art and science of music, drama and poetryi by the organisation of festlvals at St Endelllon In the County of Cornwall, and such other charitable purposes as the Trustees in their discretion shall from time to time thlnk fit. During the relevant period the Trust organised two classical muslc festivals in St Endellion. The 51st St Endellion Easter Festival was held from 30 March to 7 Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Par8 1.178nd 1.19 th April 2024, and the 65 St Endellion Summer Festival took place during the period 30 July to 9 August 2024. Members of the public were able to attend the concerts put on by each Festival. When making decisions in respect of the Trust's activities, the Trustees kept in mind the Charity Commission's guidance on public benefit. Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Para 1.18 Additional Information (optional) You ma choose to include further statements where relevant about: SORP ref&rsn¢e Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment The charit has no em ees: all its Contribution made by volunteers Para 1.38 activities. Includlng the holding of two annual music festivals in St Endellion, Cornwall, are undertaken by volunteers. None of the professional or amateur musicians performing in concerts at the Festivals is aid. Other Achievements and Performance SORP reference The St Endellion Easter Festival took place between 30 March and 7 April 2024 at St Endellion in Cornwall. During the Festival a "Come and Sing" event was held (enabllng members of the public to rehearse and perform Fauré's Requiem). Festival participants performed 8 concerts. including chamber concerts, choral and orchestral concerts, two performances of Haydn's Creation, and works by Janaèek, Schumann, Debussy9 Stravinskyg Respighi, Poston, Poulenc, Beethoven, Mendelssohn, Brahms. Bach and Mozart. A Lunchtime Prom concert was also held at St Kew Church. Each weekday morning a 10 minute "Thought For The Day" talk was given by a variety of Festival participants and Cornish residents. these events were free and open to the publlc. The Festlval chorus sang at two services in St Endellion Church, Choral Evensong on Easter Day and the Festival Eucharist on the last day of the Festlval. Summary of the main achievements of the charity, identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. Por0 1.20 A few months later, the St Endellion Summer Festival was held. It featured 13 performances by Festival participants Including chamber concerts, choral and orchestral concerts, three perfomiances of Wagner's opera Der Fliegende Hollander. Brahms, Ein Deutsches Requiem, an informal concert suitable for hildren, a lunchtime concert at St Kew Church and works composed by Holmés. Poulenc, Dvorak, Mahler, Finzi, Elgar, Esenvalds, Harris, Holst, Weelkes, Tchaikovsky, Paganini and Strauss. For the first time, the Festival hosted a composer in residence, Eleanor Alberga. several of her works were performed and she avea re-concert talk which was open to the public free of charge. Another free event was a vocal masterclass given by Mark Padmore and featuring several young singing participants of the Festival. In addition the Festival chorus sang at two services (Choral Evensong and Sung Eucharist) In St Endellion Church. All of these well-supported events were open to the public. This year saw the continuation of a scheme whereby tickets to certain concerts in each Festival are provided at no cost to selected children in Cornwall. Our outreach activities included invitations to young local brass and string players to take part in workshops followed by a performance at an Informal event for the Friends of the Festivals. In putting on these concerts, talks, free workshops, "Come & Sing" events and so on, the Trustees endeavour to further the Charity's objects, in particular the advancement of public education in the art of muslc. The Trustees kept in mlnd the Charity Commission's guidance on public beneflt when making decisions in respect of the Trust's activities. The Trust's working groups (comprising Trustees and certain members of the wider Festivals community) continued to focus on the Trust's real property assets. The objectives of the Glebe Campus working groups Include the assessment of works necessary for improvements to the fabric of Glebe Farmhouse and the Stone Barn, the marketing of such properties as holiday rentals, the stabilisation of the Old Dairy, and the creation of a strategic plan with regard to its future develo ment. Additional information (optional) You ma choose to include further statements where relevant about: Achievements against objectives set Para 1.41 Performance of fundraising activities against objectives set Para 1.41 Investment performance against objectives Para 1.41 Other Financial Review Review of the charity's financial position at the end of the Deriod Statement explaining the policy for holding reserves stating why they are held Para 1.21 At the year end cash balances totalled £258.290. Para 1.22 The reserves are held for three major reasons: To provide support should either Festival make losses To maintain and improve the Festival Trust's properties, namely Glebe Farm and the Stone Barn To provide starter funds to develop the Trust's properties at some stage in the future Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concern Para 1.22 £100,000 Para 1.22 Para 1.24 Para 1.23 Additional informatlon (optlonal) You ma choose to include further statements where relevant about: The charity's principal sources of funds (including any fundraising) Para 1.47 Investment policy and objectives including any social investment policy adopted Para 1.46 A description of the principal risks facing the charity Para 1.46 Other Structure, Governance and Management Description of charity's twsts: Type of governing document Para 1.25 Declaration of Trust dated 26 March 2014 How is the charity constituted? Para 1.25 Trust )rated Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Para 1.25 Trustees are appointed by a resolution of the Trustees Additional infomlation (optional) You ma choose to include further statements where relevant about: Policies and procedures adopted for the induction and training of trustees Para 1.51 In accordance with the provisions of its Declaration of Trust, the charity's Trustees delegate certain powers and functions to committees comprising two or more Trustees (and other Festival participants), including the Easter Festival Committee and the Summer Festival Committee. The charity's organisational structure and any wider network with which the charity works Para 1.51 Relationship with any related parties Para 1.51 Other Reference and Administrative details Charit name Other name the charit uses Re istered charit number Charity's principal address The St Endelllon Festivals Trust 1124805 clo 16 Burgh Street London N18HF Names of the charity trustees who manage the charity Dates actèd If not for whole ear Trustee name Offlce (If any) Name of person (or body) entitled to a oint trustse ifan By resolution of the Trustees By resolution of the Trustees By resolution of the Trustees Lady Tessa Brewer OBE Chair Martin Cooke MBE Treasurer Until 13 July 2024 Michael Kingsley Craven From 14 July 2024 Diane Hume Secretary By resolution of the Trustees Angus Meryon By resolutlon of the Trustees By resolution of the Trustees Yasha Morgenstern Mark Padmore CBE Until 13 February 2024 By resolution of the Trustees By resolution of the Trustees lan Sandbrook Raymond Antony Hugh O'malley Philip Tizzard Treasurer From 14 July 2024 By resolution of the Trustees 10 By resolution of the Trustees Cathryn Merryl Webster By resolution of the Trustees 12 Janet Morley By resolution of the Trustees 13 14 15 16 17 18 19 20 Cor orate trustees - names of the directors at the date the re Director name ortwasa roved Name of trustees holding title to property belonging to the charity Trustee name Dates acted If not for whole oar Funds held as custodian trustees on behalf of others Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity's objects Details of arrangements for safe custody and segregation of such assets from the charity's own assets Additional infomiation (optional) Names and addresses of advisers (Optional information) Type of Name Address adviser Name of chief executive or names of senior staff members (Optional infonnation) Exemptions from disclosure Reason for non-disclosure of ke ersonnel detsils Other o tional information Declarations The trustees declare that they have approved the trustees. report above. Signed on behaff of the charrty's trustees Signatu Full name(s) Position leg Secretary. Chair, etc> Dione Elizabeth Hume Secretary Date 6 Ar'l 2oLr ST ENDELLION FESTIVALS TRUST Charity Number 1124805 CONSOLIDATED ACCOUNTS Year ended 31st October 2024 ¢ m Ln ** LD IMI £lrthm Titketsa Cotfeemomv ProErJm Sa￿ & ?thv15 41J93 497 TrkÈtSa 55.315 m5alE5&3thrnts lJ63 *A￿k£O￿ts1￿rpthrnlr414lh￿) PAu5kHw 5.154 nknrEftdE 15B nknrErthknn .5 94rt1EWfe 5L354 Pwf¢lwffltf••s 200 R*nl¢OHouMS C•t¢W&ErtMÈ C&tertni&E*i41 ArtE￿hl￿kn1 X117J gwyg 1.33G &4$6 4?9 67J07 *71 -29.561 Tran5tEf5 eank Y9 Port& TLuIMThlnbir411lln 5LWMER TOTAiS iivag 11709# -1.454 21177 (￿ributI￿nt0TTr￿ lJ7m3 122*63 11&286 ,29 1133 l}g.P36 JinonDz4 IViDAOiS 772 CAFC4shS￿￿n￿r hihh•nd CAFGolOSvmm Tol•15￿￿ Cashin￿r 2iJ rAFWSurnmerlGuBnlBnAfiytsl 19.551 2LIS ST ENDELLION FESnVALS TRUST ChwrSty Numb•r 1124805 EASTER ACCOUNT SUMMARY of Flnan¢lal Year ended 31 October 2024 SUMMARY of Fln¥nclal Year ended 31 Ortober 2023 Income Expen8• N•t In¢¢m8 Expon•• Net CONCERTS Income Concert Sa￿$ Ineti Coffee morey Programme sab5 Advertising in progr8mrne Mlscell8neous Im&rch4ndise iK4 barl Donations (Ir￿1. Pianol EX￿A￿ltur* Music Hire & Cornmisslon Perfoming Rights Perfomier expen88s Instrumènt hire 26,945.00 304.00 1,854.00 1.638.00 10.030. 28,372.00 284.00 1,224.00 1,560.00 4,364.00 1,615. 3.253.QO 264.00 136.00 400.00 2,539.00 3,431.00 6,869.00 1.467.00 790.00 1.567.00 468.00 3.472.00 4,045.(K) 2.550.00 Programme printing Merchandise To Endelienta Totsl concerts ex tickets 40.571.00 16,892.00 23.679.00 37 419.00 14 368.00 23.051.65 ACCOMMODATION Inrome Partklpants, fe88 Inetl Donations Expendlture Rented hou5e5 Catsring Glebe Farn Expenses P8ym8nls lo Fam)house Fund 11,631.00 16,612.00 30.578.00 2,442.00 29,880.00 8,179.00 6,114.00 5,000.00 30,333. 7.481.00 7,708.00 4.004.00 Total AccOmm￿all0n 28.243.00 49 179.00 -20.936 00 33.020.00 49.526.00 -16,506 48 ADMINISTRATION In¢ome Bank interest Exp•ndllur• Postageslpubl*lty Trust*'s expenses Totsl Administration EASTER TOTALS Movement of Fund8 Major It•ms •ft•ry•ar •nd 315.00 172.00 1.309.00 57.00 1.133.00 853.00 1.786.00 315.00 69,129.00 69.129.00 -1,051 00 1.692.00 1,692.00 172.00 70611.00 76248.43 -1,614.00 4,931. 4.931.00 67.437.00 67.437.00 65.680.00 O¥er811 Feslval Sur lus 89 129.00 67 437.00 1 692.00 76 248. 65 680.00 4.931.00 Prapayment adlustrnent 443 363.00 4,111.1)0 4,474.00 Overall feslval su lus after re ent ad. 69 572.00 67 437.00 2,135.00 75 885.00 69 791.00 457.00 A¢¢ount B•hnGo8 Lloyd8 TSB Current Lloyd$ TSB Deposit Totsl Balances 3111012023 3111012024 C￿n90 28.465.IK) 30.286.00 25,188.W 25,502.00 53,653.00 55,788.00 2,135.00 ¥TENDFiUON FESTNAL5TNUST ChthNumbwllZ4105 SUktMARvofF￿￿nÉ￿VeWPrthdjxo￿Ub¥3Oz1 KOHE Fe5tiva15 Ende1￿￿11 External 6.955 2.570 7.464 Fe5tryi15 Endeliert Exte￿1 3.09) iuis lte￿￿t 432 2,248 15.294 InleFtst $L￿ryD0￿1 Tax Rebates 144 275 ,882 In¢ortip I•￿11r￿¢11iÈ rrtPENSES L*ht &Neat Insurèn( Tel¢¢tynS PEN5E5 ht &He41 15.136 IL690 La53 4L928 4.215 1.053 S.iY9 1.157 6.917 4A50 1297 T￿￿(OmS O¢artir te5 GardtThlng dElli 6Dnk&¥Mrtdp•ycharyos MIscel￿n￿0￿S Totsl nsè TDta .37.￿1 TrUSTTOTALS TranKf•rfromfr￿ftds 45￿10 Tran51eifFomFriends TTrn5ttifTom tlèl Pm'erts 975 20.975 20.975 24.710 A25 17 20 CAFtssh. l)X)IB2fYJ CAFGDld.,(M￿7?I IS.834 569 CAFCath.'LW18209 C4FG0ld-.￿￿S4772 Nwcuiront CIFCashGlebèLÈtti 2.&S7 1&834 1.824 5.759 4.177 193$ tAFosh Lert 6AOI 14.587 751 36 srENDELUOMKSTNALSThL Elnrom EN•t IFICOWE htrthnatvjns Retltemtn¢d0nat￿r L¥*4t•Hw5ecorttrt c￿lE Surnrnerrimp. LvtyeHou5eriyiLErt lThtEre51 Tota Iiity*m 381 531 651 Tot4lln(om• E¥PEN5E EVENSE RÈtii*thent TotilE AppE￿roT￿ls 651 651 551 531 Tran51ertoSummwFist TTrn51ertoEa51prFe51hpl TtanslertpS*bpLptt￿￿s YiansferfromTiuStAttèuht TT4n5tertoE4itorFosttr+41 IraD5terlo51E￿IIIQnpCc F￿￿5￿eTt￿￿G￿ArOVj 975 75 651 444 ozz 26.099 CAF GDld 24306 CAFfjo Tot4l&knnc• STEIIDELWN FE$TW￿STru$7 YofflMnd*Y•wwthd$XOrtobK2024 £N•t 5vbs Othpr Lg.245 5ub5 1.245 14957 EXPENSE Prlntlni&phDt4CDPw EXPENSE 172 bEthS¢hEmE H4ISour*pMon M* lot•lE FMEND5T07A5 X.027 FRIENOSTO7*Jts ll5fertDSEFfTtl151 ransf•rfvwnTIL 718 sfÈrt¢SumthEI riffjsferfr￿Tl -20.0 45m* ie.957 21m7 2.07Q MwFr￿fftd￿ 54.168 23fv76 NWFt5end5 YJ68 2.070 CHARITY COM ISSION FOR ENGLAND AND WALES Independent examlnerfs report on the accounts Section A Independent Examiner's Report Report to the trustoesl members of Charliy Name St Endellion Festivals Trust On accounts for the year 131 October 2024 Charlty no 1124805 (rf any) Sot out on pages | I report to the trust￿ on my examlnatfon of the accounts of the above charity (Ihe Trust") for the year ended 3111012024. Ruponslbilities and As th8 charfty trustees of the Trusl, you are responslble for the preparatlon basis of rnport 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 se￿on 145 of the 2011 Act and In carrylng out my examination, I have followed the appllcable Directions gNen by the Charfty Commissk)n under section 145(5Xb) of the Act. I have completed my examination. I confirni that no material matters have come to my attentlon ( ) In connection wlth the examination which glves me cause to believe that in. any material respect: ac¢ounting records were r￿1 kept in accordan(x with sectlon 130 of the Act or the accounts do not acC￿d with accountlng records I have no concems and have come across no Ottr￿r matters In connectk)n wlth the examlnatlon to which attentlon should be drawn In order to enable a proper understanding of the accounts to be reached. . Please delete the words in the brackets rf Ihey do not apply. Date: Independent examinerfs statement Slgned: I