rcsuvili i rus1
2023 Chairn]an's Report
The event this year suffered from a very unfortunate downpour of torrential rain just
before the headline final act on the Saturday evening. This flo<xled the stage and it
was considered too dangerous to attempl to put on ihe final performers. Prior to that
Ihe festival went extremely well and although disappointed, the testival goers left in
good spirits.
The Trustees and Organisers continue to work hard to ensure a successfiil event
although. unfortunately. income from thc bar this year was slightly impacted by the
earlv finish.
However. ticket sales were again excellent and had to k closed ahead of the day to
limit numbers attending.
The event itself made another record surplus of £13.182 and the end of y&qr overall
perforn)ance was a surplus of£3.438.
Charitable Donations of £9.744 were made durin&i the year with the vast majority
going to local schools for music ￿la(¢d instruments and tuition.
The TnESt continues to be financially very sound with enough funds to put on another
g¢xJd event in 2024.
The Trustees and Organising Comminee Temain committed to ensure the ongoing
success of the Charity.
21108124
Howard Davies
Chaimian- Board of Trustee5
The Napton Music Fcslival Trust
Naplon Marina
Stockton
Southam
CV47 8HX
Registcred Charity No: 1125786

Chari
No 1125786
Balance Sheet
and
Statement of FRnancial Activities
for the year ending 30 November 2023
I have prepared the annexed Balance Sheet and St*ment of Financial Activities for
the year ended 31P November 2023 from the books. records, infoTmation and
explanations given to m¢.
Date
oJq
Andrew Scott ACG
External Examiners Report
In accordance with instructions given to m¢, I hav¢ examined the attached Balanc¢
Sheet and Stsi¢m¢nl of Financial Activities of the Napion M￿st¢al Trusl for th¢ year
ended 3￿ November 2023 from the b)oks and records supplied to me without
carrying out an audit, I have received satisfactory explanations to points raised by me
and in my opinion the accounts are a true record and are in accordance therewith.
Richard Hall
fLY
For Na
on Music Festival Trust

ton Music Festival Trust
Balance Sheet
Ib
as at 30 November 2023
Asset
2023
2022
Bank Balances
Prepayment
Stock in Hand
£33,632
£297
£1.117
£30,220
£270
£794
£31284
Liabilities
Creditor
£0
£0
Net Assets
resented b
neral Accumulated Fund
Balance Brought Forward
Surplus (Deficit) for the year
£31,284
£3,762
£23,618
£7,666

ton Music Festival Trust
Chari
No 1125786
Statement of Financial Activities
tb
for the year ended 30 November 2023
Income and Endowments from:
2023
2022
Donations and Legacies
Charitabl¢ Activities
Other Tradin¥ Activities
Invcstments
Other
£524
£53,028
£0
£0
£0
£100
£46.208
£0
£0
£0
TOTAL
£53552
6J08
Expenditure on:
Raising funds
Charithble Activities
Other
£40,046
£9.744
£0
£34,294
£4.348
TOTAL
£49.790
£36,642
Net Movement of Funds:
£3,762
£7,666
Reeonciliation of Fund8:
Totsl Funds Brought Forward
L11284
£23,618
Total Funds carri￿ Forward
£J5.046
£31284