REGISTERED CHARITY NUMBER: 1132798
Report of the Trustees and
Unaudited Financial Statements for the Year Ended 31 December 2024
for
The Gavioli Organ Trust
Grant Harrod Lenrlan Davis LLP
Chartered Acwuntants
1st Floor
Healthaid House
Marlborough Hill
Harrow
Middleb¢X
HAI IUD

The Gavioli Organ Trust
Contents of the FinanciY41 Statements
for the year eDded 31 Deeember 2024
Page
Report of the Trustees
Independenl Examlner's Report
Statement of Financial Aetlvltles
Balance Sheet
Notes to the Ffinancial Statements
6 to 10

The Gavioli Organ Trust
Report of the Trustees
for the year ended 31 December 2024
The In￿teeS present their report with the fmancial ststernents of the charity for the year ended 31 December 2024. Th¢
trustee5 have adopted the provisions of Accounting and Reporting by Charities.. Statement of Recommended Pwtice
applicable to charities preparing their accounts in accordance with th¢ Financial Reporting Standard applicable in the
UK and Republic of Ireland (FRS 102) (effective l January 2019).
OBJECTIVES AND ACTIVITIES
Objecllves and aims
The acquisition, preservation and restoration of historic fairground organ for the benefit of the public.
Significant aetlvllles
The Trust's fundrdising activities continu¢d throughout 2024.
The Trust travelled one its mobile instruments, an 89 key Marenghi organ (ex-Reeders), to 12 events in Bedfordshire.
Buckinghamshire, Cambridgethire, Cheshire, Derbyshire, Hertfordshire, Shropshire, Suffolk and Worcestershire.
Members of th¢ public were given tours of the organ and were able, following training, to operate the key-frame and
therefore become a "Gaviman Members of the public were also welcomed to the Trust's industrial unit in Milton
Keynes for recitals.
Restoration of the Tn￿t'S 89 key Marenghi Organ (ex-middleton) continued with work on the main chests, bellows and
pipework. Fa￿de restoration and decoration on this organ, together with tbe Trnst's 89 key G4 Gavioli {ex-ThuTstons)
and 89 key Gavioli {G2), and their flgures (12 in total), continued using the skills of a specialist Belgian woodcarver aDd
decorator. The Trustees supervised these restoration work streams with visits, Calls and en￿lIs.
The Trnst acquired an exceptionally rare early 84 key Mortier dance organ, serial number unknown, from the
Netherlands. Urgent conservation work commenced in February on the organ's facade.
The Trust continued to acquire new and second-hand music books for both 89 VB and 89 G4 scales from the UK and
the Continent.
Publlc benefit
The public benefits from the activities of tbe Trnst because it is one of the few charitable organisations in the world
which commits significant resources and expertise lo the rescue, restordtion and maintenance of historic and original
fairground organs. An important element of fairground heritage is ther¢fore preserved for the benefit of the public. As
one of the Trust's instruments is exhibited and played at public events, significant numbers of people can listen to, and
inspect the workirtg parts of, a historic and restored fairground organ.
FINANCIAL REVIEW
Reserves policy
The Trust aims to tnaintain sufficient reserves in the event that donations to the TTh￿t fall and replacement funding
cannot be obtained.
FufuRE PLANS
The Trust will continue its extensive restoration process in respect of the eight organs in its care. The Trnst will continue
to travel one of its 89 key Marenghi organs to a full season of events.
STRUCTURE, GOVERNANCE AND MANAGEMENT
GoverniDg document
The charity is controlled by its governing document, a deed of trnst and Constitutes an unin¢orporated charity.
Retruilment and appointjnent of new trustees
No new TnL8tees were appointed during this fman¢ial year.
Organisational structure
The Tn￿t is governed by a voluntary Board of Trustees. During 2024, the Trust comprised three Trnstees who were
responsible for ensuring the Trust fulfils its responsibilities in relation to charitsble law. The ChaIrn￿ oversees the
strategic and operational ll￿nagement of the Trust and reports to the other Tntstees on a regular b&8is.
Page I

The Cavioli Organ Trust
Report of the Trustees
for the year ended 31 Deeember 2024
STRUCTURE, GOVERNANCE AND MAI¥AGEMENT
Induetion and training of new trustees
In the event that new Trustees are appointed. then they are provided with an update on the progress of the TnL8t and any
other relevant infonnation. Trdining of Trustees is provided where necessary.
REFEREIYCE AIYD ADMINISTRATIVE DETAILS
Registered Charity number
1132798
Prinefipal address
Flat 2 Greek Court
14a Old Compton Street
London
WID4TJ
Trnstees
A Tyler-moore
K Meayers
N Jacksort
Independent Examiner
Grdni Harrod Lem]an Davis LLP
Chartered Accoulltants
1st Floor
Healthaid House
Marlborough Hill
Harrow
Middlesex
HAI IUD
Approved by order of the board of tn]stees on................ . .
, and signed on its behalf by:
A Tyl¢T-Moore - Trustee
Page 2

IndepeDdent Exandber'$ R¢port to the Th18tees of
The Gakloll Org*D Th￿t
Independent exAnthier'8 re￿rt to the trllsteu of Tbe Gavloll Organ Trust
I report to the clwity trustees on my exau]irntion of the acLounts of The Gavioji Organ Trn￿t (the Trust) for the year
ended 31 Decembu 2024.
Respon8lblllde5 and basis of report
As the chaTity of the Trnst you are responsible for the prcpardtion of tlLe accounts in accor(1ance with the
Tequircments of the Charities Act 2011 {'tbe Acfj.
I rcport in rcspcet of my ¢Xamij￿tIOn of the Trtssvs accounts CaTTied outunder Seuion 145 of the Act and iTr carrying out
my exathl￿tion I have foliowcd all appliL3ble Direclions given by the Ch3rity COMt)￿s1o￿ under Section 145(5)(b) of
Independtht examlner's statement
I havc cornplctcd my cxaminthoTr I confirm that no rnateri41 n)atters havc com¢ to my attention in conllcclion with the
examination gAVillg me cause to bclievc that in any matcri81 r¢spect
accounting ￿COrdS were not kept ill respe¢t of th¢ Trust as required by Scc(ion 130 of the Ac(. OT
th¢ acwwits do not accord with those recor&" or
tbe accounts do not con)ply with tbc applicable requirern¢nts concerning tb¢ form ond content of accounts set out
in the C]witie8 (Ac¢oullts and ￿e￿rts) Re8ulations 2008 other than any reqUiren￿rt that the arKounts give a
trne and fair viewwhich is not a matter c4)nsideTcd as part of an independetrt exan)inatioL
I bave no c4)nceEw and have come acr058 no other D]attcts in ¢onueGtiOll with the examinatioD to which attention s}￿uld
be dravrn in tbi8 report itt order to enable a propcr underst8nding of the accounts to be rcached.
JeretThy Ha￿0d FCCA
Grant Hartod Txtman Davi8 LLP
1st Floor
Healthaid House
MaTiborough Hiu
Middlesex
HAI IUD
Page 3

The Gavioli Organ Trust
Statement of Finaneial Activities
for Ibe year ended 31 December 2024
2024
UDrestricted
fund
2023
Total
fimds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
233,953
112,413
Investment income
13
60
Total
233,966
112,473
EXPENDITURE ON
Cbaritable activities
Charitable
50,235
34,110
NET INCOME
183,731
78,363
RECONCILIATION OF FUNDS
Total fim(L8 brought fonvard
1,591,199
1,512,836
TOTAL FUNDS CARRIED FORWARD
1.774,930
1,591,199
Th¢ notes forni part of these financial statemenls
P2up d

The Gavklll Organ Trust
Balance Sheet
31 December 2024
2024
2023
Unrcstrictcd Total
Not¢s
FIXED ASSETS
Tallgiblc a&￿ts
Ilerltsge assets
94,946
1,712,689
95.490
1,540.248
1,807,635
1,635,738
CURRENT ASSETS
316
85
894
I03
CAsh at bAnk
401
997
CREDITORS
An￿￿llts f811iThg due within one year
(1200)
{900)
NET CURRENT ASSETS
(799)
97
TOTAL ASSETS LESS CURRENT
1,806,836
1.635,835
cRED￿ORs
An]ounts falling due after more than one year
(31,906)
(44,636)
ASSETS
1,774,930
1,591,199
li
Unrestilcted fill¥Js
1.774.930
1.591.199
TOTALFUIYDS
1.774.930
1,591,199
were approved by the Board of Tntst£e8 and autborised for i5suc on
.. and were sigued on its bebalf by..
A Tyler-mo
. Tn￿te¢
The noles form part of these financial statements
Pag¢ 5

The Gavloll Organ Trust
Notes to the Finanelal Ststements
for the year ended 31 December 2024
ACCOUNTING POLICIES
Basis of preparing the finaneisl statements
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in
accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Chwities.. Siatement of
Recornmended Practice applicabl¢ to charities preparing their accounLs in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019),,
Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of
Ireland, and the Clwities Act 2011. The finan¢ial statements have been prepared under the historical cost
onvenlion.
Ineome
All income is recognised in ihe Statement of Financial Activities once the charity has entitlement to the funds, it
is probable that the income will be received and the amount can be measured reliably.
Expendlture
Liabilities are recognised as expenditure as soon as there is a legal or Constructive obligation conjmitting the
charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and
the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has
been cla55ifi¢d under headings that aggregate all cost related to the category. Where costs cannot be directly
attribuied to particular headings they have been allocated to activities on a basis Consistent with the use of
resources.
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be ￿￿ed in a￿OrdanCe with the charitable objectives at the discretion of the trustees.
Restri¢ted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions
arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and p￿￿OSe of each fund is included in the notes to the financial statements.
INVESTMENT INCOME
2024
2023
Deposit account interest
13
60
TRUSTEESI REMUNERATION AI¥D BENEFrtS
There were no trustees, remuneration or other benefits for the year ended 31 December 2024 nor for the year
ended 31 December 2023.
Trustees, expenses
There were no trustees, expenses paid for the year ended 31 December 2024 nor for the year ended
31 Decenther 2023.
Page 6
continued...

The Gavioll Organ Trust
Notes to the Financl81 Statements - continued
for the year ended 31 December 2024
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
INCOME AND ENDOWMEPITS FROM
Donations and legacies
112,413
Investment income
Totsl
112,473
EXPENDITURE ON
Charfitable activities
Charitable
34,110
NET ￿COmE
78,363
RECOIYCILIATION OF FUNDS
Totsl funds brought fonvard
1,512,836
TOTAL FUNDS CARRIED FORWARD
1,591,199
TANGIBLE FIXED ASSETS
Freehold
propety
Computer
equipment
Totals
COST
At l January 2024 and 31 December 2024
94,946
544
95,490
DEPRECL4TION
Charge for year
544
544
NET BOOK VALUE
At 31 December 2024
94,946
94.946
At 31 December 2023
94,946
544
95,490
HERITAGE ASSETS
Total
MARKET VALUE
At l January 2024
AdditioDS
1,540248
172,441
At 31 December 2024
1,712,689
NET BOOK VALUE
Al 31 December 2024
1,712.689
At 31 December 2023
1,540,248
Page 7
continued...

The Gavioli Organ Trust
Iyotes to the Fillallcial Statements - continued
for the yeAr ended 31 December 2024
DEBTORS: AMOUNTS FALLING DUE WITHL¥I ONE YEAR
2024
2023
VAT
316
894
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Other crcditOTS
1,200
900
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024
2023
Bank loans (see note 10)
31,906
44,636
10. LOANS
An analysis of the matUTity of loans is given below:
2024
2023
Amounts falling due in more than five years..
Repayable by instalments:
Bank loans rnore 5 yr by instal
31,906
44,636
ii.
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.12.24
At 1.1.24
Unrestricted funds
General fund
1,591,199
183,731
1.774,930
TOTAL FUNDS
1,591,199
183,731
1,774,930
Net movement in funds, included in the above are as follows..
Incoming
resources
Resources
¢xp¢nded
Movement
in funds
Unrestrieted funds
G¢neral limd
233.966
(50,235)
183,731
TOTAL FUNDS
233,966
(50,235)
183,731
Page 8
continued...

The Gavfioli Organ Trllst
Notes to the Flnaneial Statements - continued
for the year ended 31 December 2024
ii.
MOVEMENT IN FUNDS - eontinued
Comparatives for movement in funds
Net
movement
in funds
At
31.12.23
At 1.1.23
Unrestrficted funds
G¢n¢ral tund
1,512,836
78,363
1,591,199
TOTAL FUNDS
1,512,836
78,363
1,59J,199
Comparative net movement in fun(ts, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
Gen¢ral fimd
112,473
{34,110)
78,363
TOTAL FUNDS
112,473
(34,110)
78,363
A current year 12 months and prior year 12 months combined position is as follows..
Net
movernent
in ￿ndS
At
31.12.24
At 1.1.23
Unrestrieted funds
Gcneral fimd
1,512,836
262,094
I,774.930
TOTAL FUIYDS
1,512,836
262,094
1.774,930
A CUTrenl year 12 months and prior year 12 months combined net movement in funds, included in the above arc
as follows:
tncoming
resources
Resources
expended
Movement
in fill)ds
Ullrestricted funds
Gencral fund
346.439
(84,345)
262,094
TOTAL FUNDS
346.439
(84,345)
262,094
Page 9
continued..

The Gavloll Organ Trust
Notes to the Ffinancial Statement5 - continued
for the year ended 31 December 2024
12.
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 December 2024.
Page 10