CHARITY COMMISSION FOR ENGLAND AND WALES Trustoes, Annual Report for the period From 1 Novembar2024 Perlod ond date Perfod Start dat• To 31 October 2025 Charlty name: Th• St Endelllon Festlvals Trust Charlty rnglstratlon number. 1124805 Objoctlves and ACtItIO8 Summary of the purposes of the charity as set out in 118 goveming document Pgra 1.17 T advaneement of publ1¢ U¢&lIon In tho arts and •¢ienrn8 and In partlcular the art and sclonc• of musl& drama and pooty. by tho organ18atlon of f•8tivals at St Endolllon In tho County of Cornwall, and such oth•r charltablo purpose8 as the Tru8to08 In th•lr digcr•tlon shall from tim• to tim• thlnk Summary of the maln activities in relatlon to those purposes for th8 public nefit, in particular, activiti86, projects or servic8s identified In the accounts. Para 1.17and Durfng tho rolevant perfod t Trust organl8ed two cla88lcal muslc f•stlval8 In St Endellion. Th• 52nd St Endollion Eastsr FlIVal was hold from 12 to 20 Aprfl 2025, and tho 6 St Enllion Summor Fostlval took plac• durlng tho p•rfod 29 July to 8 August 2025. Mwnber8 of the publlc w•ro ablo to attend the concerts put on by oaeh Festival. Wh•n n7aklng doclslon6 In rn8poCt of th• Trust's actJvltle8. the Tru8t0•8 k•pt In mlnd the Charlty Commlsglon's guidane• on publk b•n•fft. statement confimiing whether the trustees have had regard to the guidance Issued by th8 Char6ty Commlssion on public benefit Paro 1.18 Addftlonal Inforntlon (optlonal) You ma choose to Inctude further statements where relevant alfi: Pollry on grant maklng P8ra 1.38 Policy on social Investment including program related inveslmenl
The charlty has no employees: slnce 18 Novombor 2024. pursuant to Consultancy Agreemont, tho charlty ha$ pald fags to an artlstic administrator for provldlng admlnlstratlve asslstanco to the artlstlc dlrectors of the Summer Fostival. OthoThilso all Its actlvltles, including the holding of two annual music festivals in St Endellion, Cornwall, aro undortaken by volunte•rs. Non• of th• profo8slonal or amateur muslclans porfomilng In concerts at the Fostlvals18 pald: Par8 1,38 Contribution made by w)lunteers other Achievements and Performance The St Endelllon Easter Festlval took place between 12 and 20 April 2025 at St Endellion in Cornwall. During th• Festival a "Come and Sing" event was held (enabllng members of the publlc to rehearse and perforni Mendelssohn's Elijah). Festlval partlclpants perlonn 10 concerts, including chamber concerts, choral and orchestral cOnrtS, $u¢h as r10mlanceS of Dvoiak's Stabat Alatsrand JS Bach's Easter Oratorio, and other works by Bach. Bairstow, Beethoven. Borg, Brahms, Bridgo, Bru¢kner. Clarko. Dohnanyl, Elgar, Gesualdo. Gibbons, Harwood, Martlnu, Mozart, Poulenc. Rooney, Schumann, Shostakovlch, Stravlnsky. Warlock. Wi118 and Z•l•nka. In addition, the first perforniance of pieee commissioned by tho Eastor Festival from Anita Mawhinney {Forsaken Merman) took place. Whllo | most of the Festival's evonts took pla In St Endolllon Church, a lunchtlme ¢on¢ort was also hold at St Kew Church. Each weekday morning foatur•d a fr•• 10 minute "Thought For The Day" talk which was open to the publlc; the , speakers Included Festlval participant8 , and Cornish residents. Members of the Festlval chorus sang a Service of Tenebrae responses and lamentations on Good Friday. Choral Evonsong on I Palm Sunday and the Fostival Eucharist on Eastor Day In St Endelllon Chur¢h. Summary of the main achVeMentS of the charity. identifying the differen the charily's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. Para 1.20
Throughout the Festlval. a free art oxhlbition was held al St Endellion Hall f•aturlng tho works of David Smart and Jom Southam. The St Endellion Summer F•stlval was held between 29 July and 8 August 202S. It featured 12 porformancos by Festfval particlpants includlng charnr concerts, choral and orchestral concerts, thr•0 porfom)ance8 of Vordi's opera Falstaff (including Truro Cathedral chortsters as part of the children's chorus), Purcoll'8 opera Dldo & Aeneas, Vaughan Williams, A Sea Symphony, a family.friendly informal concert, and works composod by Brahms, Carwlthen, Chaminade, Elgar. Howells, Kennedy, Purcell, Ravel, Holl Mccarthy, Slbellus and Wagner. In addition, a free "Moet the Composer" ovent was hold In St Endelllon Hall with Zoo Martlow ahead of the world pramlere perforn)ance of her worK Ondlno. Throughoul the Festival, a free art exhibilion was hold at St Endellion Hall featuring artwork Croatod excluslvely for tho Summer Fesllval by BA Illustrallon students at Falmouth Universlty. In addltion the Festival chorus Sang at two Sorvicos (Choral Evon50ng and Sung Eucharlst) In St Endellion Church. All of theso well-supported events were open to tho public. This year saw th? continuatlon ot a schéma whereby tlckgts to certaln concorts In each Fostlval are provlded at no Cost to selected young people in Cornwall. Our outreach actlvltlos Included Invltations to young local Instrumentalists to take part In a communlty engagement day foll¢wed by a performance at an Informal event for the Frlend8 of the Festivals. In putting on these conc•rt8, talks, free workshops, "Come & Sing" events and so on. thg Trustees endeavour to further thg Charlty's objects, In particular tho advancement of public education In tho art of musl¢. Tho Trustoes kept in mind the Charity Commission's guidance on publlc bonofrt whon maklng do¢lslons In respocl of tho Trust's actlvlties. In additlon to ongoing maintenance of ' the Trust's real property assets, programme of renovation, refurbishment and romodial works was
undortakon with rospoct to Gl•bo Farmhous•. Tho Ston• Barn and Globe Farmhous• contlnue to provldo 08sential facilities during the Ea8t•r and Summer Festivals, while they arn avallablo for hlrlng by l¢xal group8 and holldaymakors at other tlmes of the y•ar. Tho structuro of th• Old Dalry contlnuod to be rnviowod and somo intafnal stabilisation work was carrl•d out. Additional inforniation (optlon•l) You ma choose to include further statements where relevant about Achievements against objectives sat Para 1.41 Performance of fundraising activiti85 against objectives set Para 1.41 Investment perfomi8nc8 against objectives P8M 1.41 Other
Financial Review Review of the charity's finanal position at the end ofthe nod Statement gxplaining the policy for holding reserves stating why they are held Pwa 1.21 At the year end cash balan6 totall•d £176,050. Paro 1.22 Tho ros•rvo6 aro hold for throg major roasons: To provide support should elthor F06tlval make1088g8 To malntaln and Improv• th• F•stlval Trust's properties, namely Globo Farni and the Ston• Barn To provlde starter funds to dovolop the Trust'8 proportlos at Somo stsg• In the futur• Amount of r&s8rv6s hekj Reasons for holding zero r8serves Details of fund materialty in deficit Explanation of any uncertainties about the charity continuing as a going concem Para 1.22 Para 1.22 £100,000 Par8 1.24 Par8 1.23 Additional Infornution (optional) You may choosè to include further ststements where relevant about.. The charity's principal sources of funds (includlng any fundraising) Pw8 1.47 Investment policy and objectives including any social Investment policy adopted Para 1.46 A description of the principal risks facing the charity POA 1.46
Structure. Governance and Management Description of charivs trusts: Type of govemlng document P8rn 125 Doclaratlon of Trust dated 28 Mah 2014 Trust How Is the charity onstituted? Por• 1.25 as.?iicialioi', Cl(). Trustee selection meth¢Jds induding detsils of any constitutional prowsions e.g. electlon to post or name of any person or body entitled to appoint on8 or more trust88s 125 Trust ar• appoirbtéd by a r•8olutlon of th• Tru•lw• Addlilonal Informatlon (optlonal) You ma thoose to include fvrther statements where relevant about: Pollci8s and procedures adopted ft)r the irKluction and training of truste8S Parn 1.51 In accordancè wllh tho provlslon6 of tts D•claratlon of Tr the charlty'8 TTUSt•os delegate c•rtaln powors and functions to commltta•8 comprfslng two or morn Trustsos (and othor Fostival partlclpants}, Includlng the Eastor Festival Commlttee and tho Summor Festival Commlttee. The charity's organisational structure and any wider nelwork with which the tharlty works Pw• 1.51 RelatK)nship ¥th any r81gt8d partles P•r8 1.51 Other Reference and Admlnlstratlve detalls Chari name Othèr name the ch8ri1 uses ist8red charit numb8r Charity's principal address Th St Endèlllon Fe8tlvals Trust 1124805 0 16 Burgh Stre•t London N18HF
Nam¢6 of tho charlty tru8toos who managg the charlty Doto$ act If not f¢xvtholo Trustee namo Offlc• Ilf any) Namp of per•¢)n {or l)odyl •ndtl•d to a olnt trust¢• Ifon By resolution of the Trustees Lady Tessa Brewer OBE M5chael Klngsl8y Cravon Dlano Hum Chalr By resolulion of the Trustfj•s By rosolutlon of the Truslo08 By rosolutlon of tho Trust•os By r83olutlon of the Trustsos y resolution of the Truste•8 Secretary Angus M•ryon Janot Mortèy Raymond O'malley FCA Mark Padmore CBE Treasurer By resolutlon of Iho Trustees lan Sandbrook By resolution of the Trustees Phlllp Tlzzard Untll 19 November 2024 By re801utlon of the Trustees 10 Cathry,n Merryl Webster By re801utlon of tho Trustees 11 12 13 14 15 16 17 18 20 rate trustees - names of the directors at the date the re Dlrn¢tor nwi Name of trustees holding tille to Fffoperty b8longing to the charty Oat•s athd11 notfor whoieyear Tru8ts6 n•m•
Funds held as custodian trustees on behalf of others Description of the assets hekl in this capacty Name and objects of the charfty on whose b8half th6 assels are held and how thls f811s wlthin the custodian charity's objects Detalis of arrang8ments for safe custody and segregation of such assets from the tharity's own assets Addilional infommtion loptional) N•mg6 and addr96606 of advl$or8 {Optlonal Inforniotion) Type of Nam• Addre88 advlser Name of chièf •xèculiv• or nam•s of nIOr staff m•mb•rs (Optlonal Inforniatlon) Exemptlons from dlsclosure Reason ts norkdisclosurè of keJ_perBonn81 details Other o tlonal Information
Declaratlons Slgnaturn(3 Full nam31. Dlane Ellzab•th Hum• Chalr, •tcj , Jw>f 201
ST ENDELLION FESTIVALS TRUST Charity Number 1124805 CONSOLIDATED ACCOUNTS Year ended 31st October 2025
sr ENDELUON FESTIVAiS TRUST (hrlty Number 1124805 SUMMARY olst End•lllon F•stfv•hTrugt Yr ended 31 Ortober 2025 Income Trafer5 Tran5fws out 30.118 16.200 1.773 1.773 35.1)00 84.864 Expense 127.650 59.633 133,298 Net Summer Festlval Easter Festlval 127,951 62.933 27.393 7,768 1.773 75323 -22,04L Trust -32,35) Speclal Projects Fflend5 21,605 240.725 2,384 322,965 Movement of funds 82,240
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CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the tru8toe81 member8 of Chttrlty Name St Endelllon Festlvals Trust On accounts for the y•ar ended 31 October 2025 Charlty no (If any) 1124805 Sot out on pag08 I report to the trustees on my examlnallon of the accounts of the above charfty (Yhe Trusf) for the year ended 3111012025. R•spoMlbllltlos and As the charity trustees of th8 Trust, you ar8 responsib16 for the preparation ba81s of r•port of the accounts in accordance with the requirements of tho Charltlos Acl 2011 rthe ACV). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed the applicable Directions given by the Charity Commission under Section 14q5Xb) of the Act. I have completed my examination. I confirn that no material matters have com8 to my attention n connection th th8 examination which gives me cause to believe that in, any mat8ri81 resp8ct: 8¢counting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounllng records Independent examlnerfs statement I have no ncernS aThJ have o)me auoss no other matters in ¢onne¢ti th the examinallon to which atlentbn should be drawn in order to enable a proper understanding of ihe a¢¢ounts to be reached. . Please delete the words in th8 brackets if they do not apply. Slgned: Date: q/f/2 Nam•: Gi18s Mattocks Relgvant profe88lonal qualHlcatlon(8) or body (If any): FCA Addrnss: Mattocks GrindF8y 18 Mulberry Avenue Wldnes WA8 OWN IER October 2018
Section B Disclosure Only complete rf the examiner needs to highlight matters of Gonrn {5ee CC32, Independent examination of charity accounts.. dlrecllons and guidance for examiners>. Glve hore brfef details of any Itoms that the examiner wlshes to dlselose. IER October 2018
CHARITtr COMMISSION FOR AND WALES St End150 Fesdv•ls Tnmt 1124W5 Receipts and payments account8 CC16a For th• porlod 01-Nov-24 31-Ocl-25 To Section A Receipts and payments fvnd A1 Rac•5 Summer Fo41 I27S EJr Fe•1 TpJ#vFarrnh1ts Spfjryql PrDPft8 Fripn 21MO Sub tot•l{Gross in¢ome trAR) A2 AH*t ind knwlrn•nt MIH. {••• tab1. A3 P4ym•nts knmBrF95lhTI Eathr Fethal Tw•vF•ftnW¥ Sr4cknl ProJBct• FAj 1271• 19,$ 133J9• 119.7•6 07AJ7 Frlvr4¥ Sub to mmi PUVEh IA•• t•bl•l Sub eotsi 271.0 A5 Trth¥f•r• bptwg•n lund• Al Cmh fundB l••t y4•r•nd 251Ag6 280,912
Section B Statement of assets and liabilities at the end of the period 74517 •41 0•1•45 ch¥lty'¥ awn us• S4n