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 C￿rIed Forward
£36,598
£35,046

The Ndpton i￿lUS.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