The Napton Music Festival Trust 2022 Chairnian's Report A return to norn)ality following the p)st£ovid years saw the commitrnent and enthusiasm of the Trustees and Organisers return to Stage a very successful event in 2022. Ticket sales were excellent and yet again tickd sales had to be closed 8h¢ad of the day to limit numbers attending to a safe and manageable Dumber. The eveni itself rnade a record surplus of over £12,() and the end of year overall perforniance was a surplus of £7,666. Charitable LX)nations of £4,347 were made dwing the year to various local 8(M)d causes. The Trusl continues to be financially very sound with enough funds to put on another good ¢v¢nl in 2023. The Truslees and Or8anisin8 Committee remain cornmit*d to ensure the ongoing success of the Charity. Howard Davies Chairnian- Board of Trustees The Napton Music Festival Trust Napton Marina Stockton Southam CV47 8HX Registered Charity No: 1125786
ton Music Festival Trust Chari No 1125786 Balance Sheet and Statement of Financial Activities for the year ending 30° November 2022 I have prepared the annexed Balanc¢ Sh¢¢t and Statement of Financial Activities for the year ended 3 November 2022 from the books, records. inforniation dnd explanalions given to me. Date 2021 Andrew ,'oll AC.G External Ex4miners Report In accord(Le with instructions given to us. we have examined thc atiach¢d Balance Sheet and giatement of financial .4ctivities of the Napton Musical Trust f(Ir the year ended 30, November 2022 from thc Ix)oks and records supplied to us without carrying out an audit. we have received satisfactory explanations to points raised by li4 find in oiir opinion the ace.oiinls are a tnie record and are in accordance Iherewith. SJL ACCOUNTANT Incorporated Financial Accountant RidLTeM'av Rhoslan AbLrdovey Gwvnedd LL35 ONS SMJ F-A/klPA In For Nap.. Mi Iqie Festival TpLqt
ton Music Festival Trust Chg No 112 Balance Sheet as at 30 November 2022 2V22 21121 Bank Balances Prepayment Stock in Hand £30.220 £270 £794 £24.896 £180 £182 31 Creditor £0 £1.640 Assets £31 resen Dernl eumulated F d Balance Brought Forward Surplus (Deficit) for the y¢ar £23.618 £7,666 £25.022 (£1,404) £23 618
Na ton Music Festival Trnst Chari No 1125786 Statement of Financial Activities for the year ended 30° November 2022 Income and Endowments from: 2022 2021. Donations and Legacies Charitable Activities Other Trhding Activities Investments Uther £100 £46.208 £0 £0 £0 £0 £0 74 TOTAL £74 Eipelldi¢Mre oll: Raising Funds Charitable Activities Other £34.294 £4.348 £0 £518 £961 TOTAL £IA78 Net Movemenl of Funds: £7th66 (£1,404) Reconelliation of Fund#: Total Funds Broughi Forward £23ffj18 £25,022 Total Funds Carried Forward L11284 £23,618