ton Music Festival Trust Chari No 1125786 Balance Sheet and Statement of Financial Activities for the year ending 30 November 2024 I have prepared the annexed Balance Sheet and Statement of Financial Activities for the year ended 30" November 2024 from the books, records. inforn]ation and explanations given to me. Date li f42£:.&..Ga.[... Andrew Scott ACG External Examiners Report In accordance with instructions given to me. I have examined the attached Balance Sheet and Statement of Financial Activities of the Napton Musical Trust for the year ended 30° November 2024 from the books 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. Date...!.{... Richard Hall Datc.. ll 15 For Nap n Music Festival Trust
ton Music Festival Trnst Chari No 1125786 Balance Sheet as at 30 November 2024 Assets 2024 2023 Bank Balances Debtors Stock in Hand £35,436 £256 £906 £33.632 £297 £1,117 Liabilities Creditor £0 £0 Net Assets £36 resented b General Accumulated Fund Balance Brought Fonvard Surplus (Deficit) for the year £35,046 £1.552 £31,284 £3,762 £36
toll Music Festival Trust Chari Iyo 1125786 Statement of Financial Activities for the year ended 30 November 2024 Income and Endowments from: 2024 2023 Donations and Legacies Charitable Activities Other Trading Activities Investments Other £400 £56,121 £0 £0 £0 £524 £53,028 £0 £0 £0 TOTAL £56521 £53552 Expellditure on: Raising Funds Charitable Activities Other £41,632 £13,337 £0 £40,046 £9.744 £0 TOTAL £54,969 £49,790 Net Movement of Funds: £1552 £3,762 Reconeiliatioll of Funds: Total Funds Brought Forward £35,046 £31,284 Totsl Funds CrIed Forward £36,598 £35,046
The Ndpton ilUS.1C Festival Trust 2024 Chairrp.2n's Report There was a clash this year between the Saturday of the Festival and an England Football match: so a TV screen was erected in a qeparate marauee. This helped maintain a reasonable level of bar takings during the Saturday afternoon. r)eq.pite the football match, ticket saleg were eYcr.Ilent and the ev¢nt itself made anoth¢r new record surplus of £16.916. The resulting end of year overall perfomiance was a surplus of £1,552 after tA)nations. A fword amount of Charitable D_..-io..- .ing £13.337 11'ere made durinr¥ the year with the v&st majority going to local schools for music related instruments and tuition. The Trust continues to be financially very sound with enough funds to put on another good ent in 2025. The Trustees and Organising Committee remain committed to ensure the ongoing success of the Charity. 10102r25 Howdrd Davi Chairn]an- Board of Trustees The Napton Music Festival Tn Napton Marma Stockton Southam CV47 8HX Registered Charity No: 1125786