REGISTERED COMPANY NUMBER: 05237882 (England and Wales)
REGISTERED CHARiff NUMBER: 1139151
Report of the Trustees and
Unauditod Financial Statetnents for the Year Ended 31 Dfjcem￿r 2024
Saltairn Communty Festlval
Blenheim Advisory Limit
Charter&J CertIf￿d Acc£Juntants
3 Feast Field
Horsforth
Leeds
West Yorkshire
LS18 4TJ

Saltsire Community Festival
Contents of thg Financial Ststements
for the Year Ended 31 December 2024
Report of the Trustees
1 to 3
Independent Examinerfs Report
Statement of Financial Activities
Balance Sheet
6 to 7
Notes to the Financlal Stslgments
8 to 13
Deta11￿ Statement ol Flnan¢io1 Activities
14 to 15

Saltaire Community Fesltval
Report of the Trustees
for the Year Endad 31 December 2024
The trustees who are also diredc¥s of the charity for the wrposes of the Companies Act 2006,
present their report wtth the financial statBmenls of the tharty for the penod 1 January 2024 to 31
De￿mber 2024. The trustees have adopted the prowsions of Accounb'ng and Reporting by Charib'es:
Statement of Re(x)mmended Practice applicable to charities preparing their acc£*unts in accordance
with the Financial Reporting Standard applicable in the UK and Republic of IreLand IFRS 1021
(effective 1 January 2019).
Salta1￿ Communty Festival is a volunleer-run. registered tharity which promotes an annual Festtval
that showcases Saltaire vilLgge la UNESCO Worfd Heritsge site) to first-time and repeat visitors.
OBJECTIVES AND ACTWMES
Objectives and aims
The chariws objects (the 'Obiects') are for.: the public tenefit (residents of. and visitors to, Saltairel the
advan￿ment of the arts, culture and heritsge {of Saltaire and its surrounding areal, in particular but
not exclusively. by promoting and o>ordinating an annual ptanned projramme of arts events within
the locality of Sartaire.
Signlflcant actlvitles
Over¥lew of the 2024 Festival
Sattaire Communty Festival worked in paitnership with C8MDC (City of Bradford Metropolitan District
Council) and others in planning, promoting and managing a Workl Heritage Day ¢e￿bratIOn on 27
April 2024. The World Herttage Day evenl included a range of actrvities in Sattaire vFlloge as well as
music, street theatre and stalls in Roberts Park. The event was well attended and concluded with a
lantem parade in Roberts Park at sunset
The 2024 Festival (the twenty first such event) ran from the 8th to the 17th of September and induded
a varied programme of events. many of them free. and alm￿1 at a raThJe of ages and interests for
audiences from the immediate ￿MMUnIty. Bradford distn.ct and beyond.
The first weekend had a fami￿ fccus to the street theatre and other events in Roberts Park, as well as
the village 'Open Gardens, showcasing up prtvate homes and gardens and offering visitors an
additional and drfferent perspective on Mllage Itle. The first weekend prtsjramme also included
Y8rdFest, vitth local perfonreTr and a numtw of other events promoted by third parties.
Week4ong and mid-week events induded art exhibitions in Salts Mill. ts¥o art exhibitions from k)cal
arbsts as well as a comedy nHJhC and organ recital in Vict(yia Hall and a F))ety event.
The second. finale, weekend continued ff￿ powl8r (Xjmblnali￿ of markets and outdi)or music on
three stages. as well as f¢X￿ and drinks outlets for visitors. The three stage5 offered opportunities for
local arttsts and bands to showcase their talent to a vrider audients. There was also another evening
ticketed event at the Caroline Street Social Club.
Page 1

Saltaire Community Festival
Report of the Trustees
for the Year Ended 31 December 2024 1
OBJECTIVES AND ACTivmES
Resourclng the festlval
The Festival has no guaranteed funding. aTrJ rai%irvJ the money required for such a major event
becomes more drffiujlt each year as budgets in both the pubfic and prtvale sectors o)ntinue to come
under increasing pressure. As a result. the Festival has beC￿me more dependent on income from
traders and, recognising this will establish a. trading subsidiary in eaty 2025.
Putting on the festival require partnership Working and the Board is grateful for support from Bradford
Counctl {Markels, Highways. Public Safety. and Parks and Gardens departsnenls) as well as the
West Yorkshire Police and other suppfiers. artists, perfOrn￿rs and vendors.
Saltaire Community Festival is aL￿ gratefvl to ￿ntribUtiOns, some in kind, from local businesses and
pop-ups, members of the F)ublic through donat￿nS - as well as the numerous volunteers and local
residents who all play their part in maknng the festival a sut)XS.
Publlc benefrt
In setting our objectives and planning
acbts, our Trustees have given serious ￿nSideration to
the Charity Commission's general guidance on public benefft and in parti(xJlar the advan￿ment of
education and espeualty the arts.
FINANCIAL REVIEW
Financial position
Net income for the period was £8.052 (compared to last year net income of £1,339). all relating to
general lUn￿$trIcted) funds.
Resen￿ pollcy
The thariiys free reserves al the periiKI end were £36.037 (at December 2023.. £27,985).
The trustees aim to mainlain sufficient r￿rve fiJTrJs to cover between 3 and 6 months operab'ng
expenditure.
STRUCTURE, GOVERNANCE AND MANAGEMEiir
Goveming document
The tharity is conlrolled by ifs govemiThJ dcxxmenL the memorandurn and artictes of association as
amended by speaal resolutions dated 4 August 2009 and 6 September 2010. The charity conslitule5
limited company, limited by guarantee, as defined by the Companies Act 2006. The Ikqbllity of the
members in the event of the company being wound up is limited to a sum not ex(Eeding £1.
Recruitment and appointment of new trustees
The trijstees of the charty are also the directors ￿ the purposes of (x)mpany law and are appointed
by the members at the AGM.
REFERENCE AND ADMINISTRATIVE D￿AlLs
Registered Company numbor
05237882 (England and Wales)
Page 2

Saltalre Communty Festival
Report of the Trustees
for the Year Ended 31 December 2024
Registered Charity number
1139151
Registered office
36 Bromley Road
Shipley
BD18 4DT
Trustees
J A Henkel
H N Hussain
I Swailes Chair
B Travis
J Reed (resigned 3.2.20241
M Mowu Treasurer {wgngJ 3.2.2024) 1
Company &cretsry
J A Henkel
Independent Examlner
M Arshad
Blenheim Adviw Limit
Chartered Certff￿ AccrAJntants
3 Feast Field
Horsforth
Leeds
West Yorkshire
LS18 4TJ
Approved by order of the tThrd of trustees on .. .. .
by:
and s￿ned on its behalf
h21
enkel- Trustee
Page 3

Indepondent Exarninerfs Report to tho Tntste•s of
Saltaire Community Fesllval
Independent examinerfs report to the tnlstees of Sattaire Communty Fesllval fthe Compan￿)
I report to the charity tnjstees on my exarthination of the accounts of the Company for the year ended
31 December 2024.
Responsibilities and basi5 of rvport
As the charity's trustees of the Company (and also its d1￿CtOrS for the purposes of company law) you
are responsible for the preparation of the accounts in a(xx)rdance the requirements of the
Companies Act 211)6 {Ihe 2006 Acr).
Having Satisfied myself thal the accounts of the Company are not required to be audited under Part 16
of the 2006 Act and are eligible for Indep￿dent examination, I report in respect of my examination of
your charity's accounts as carried out under Section 145 of the chariti.es Act 2011 {Ihe 2011 Ad'l. In
carying out my examination I have loliowed the Directions given by the Charity Commission under
Section 145(5} {b} of the 2011 ACL
Independent examinerfs ststement
I have completed my examination. I confimi that no matters have come to my allention in (x)nrwtion
with the examination givtng me (2use to believe-
accounliro recx)rds were not kept inj respect of Ihe Company as required by Sedion 386 of the
2006 Act.. or
the accounts do no.t acrord wth those recx)rds" or
the accounts do not Comp￿ th the accounting requirernents of Secb'on 396 of the 2006 Act
other than any requirement that the ac(x)unts grve a twe and fair view which is not a matter
considered as part of an independent examination" or
the ac￿Unts have not been prepared in a(X0rdan￿ with the methc>ds and principles of the
Statement of Recommended Practice for accounting and reporting by charits'es {applic2ble to
charitÉe5 preparing their accounts. in accordan￿ with the Financial Reportlng Standard
applicable in the UK and ReFiubbc of Irdand IFRS 102))-
I have no concems and have come acros5 no other m8tters in connection with the examination to
which attention should be drawn in this
in order to enable a proper understsnding of the
accounts lo be reached.
M Arshad
Blenheim Advisory Limited
Chartered Certified Accountants
3 Feast Field
Horsforth
Leeds
West Yorkshire
LS18 4TJ
Date..
OSlo71 u)Ir
Page 4

Saltsire Community Festival
Statement of Financial Activities
for the Year Ended 31 December 2024
2024
UnrB$tricted
fund Totsl funds
2023
INCOME AND ENDOWMENTS FROM
Oonations and legaaes
3,323
9.488
Other trading activitie5
Other income
67.130
49.461
137
Totsl
70,453
59,086
EXPENDtruRE ON
RaiwThJ funds
58,069
54,858
Other
4,332
2.889
Total
62,401
57,747
NET INCOME
8,052
1,339
RECONCILIATION OF FUNDS
Total fvnds brought forward
27.985
26,646
TOTAL FUNDS CARRIED FORWARD
36,037
27,985
The notes fomi pa, rt of these ffinanual statements
Page 5

Saltalre Communlty Festlval
Balance Sheet
31 D8cernber 2024
2024
Unrestricted
fund Total funds
2023
CURRENT ASs￿s
Debtors
Cash al bank
740
39,820
780
28,645
40,560
29.425
CREDrroRS
Amounts falling due vthhin one year
{4,523)
(1,440)
NET CURRENT ASSETS
36.037
27,985
TOTAL ASSETS LESS CURREP
LIABILITIES
36.037
27.985
NEf ASSETS
36.037
27,985
FUNDS
Unrestricted fvnds
36.037
27,985
TOTAL FUNDS
36,037
27,985
The charFtable company is entiued to exetiiption from audit under Sectk)n 477 of the Compan￿$ Act
2006 for the year ended 31 December 2024.
The members have rKJt required the company to obtain an audtt of its financial statements for the year
ended 31 December 2024 in accordance wtth Section 476 of the Companies Act 2(KJ6.
The trustees 8d(no￿edge their responsibiltbes for
la) ensuring that the charitable company keeps atcwnting records tt￿t comply with SectK)n$ 386
and 387 of the Companies Act 2006 and
(bl preparing financial slalements whth give a tnje arHd tair view of the slate of affairs of the
charitable company as at the end of each finanaal year and of its surplus or deficit for each
financial year in accordance with the requirements of Sections 394 and 395 and which
otherwise comply with the requirements of the Companies Act 2006 relatrng lo financial
ststements. so far as app￿(ab￿ lo thé charitable company.
The notes fonn part of these financial ststements
Page 6
continued...

Saltaire Communlty Festival
Balance Sheet. contlnued
31 December 2024
These finanaal statemnts ha￿ prepared in aC(X)rdan￿ viith the promsions applic2ble lo
Charitab￿ (x)mpanies suty.ecl to the small [￿npan￿S regime.
The financ481 statements were approved, by the Board of Trustees and authori￿1 fDr issue on
../.i....S4..a.o.....lo.%£.... and were sMJned on its behalf by.
J A Henkel- Trustee
The notes fomi part of these finanaal statements
Page 7

Saltalre Communty Festival
Notes to the Financial Ststements
for the Year Ended 31 December 2024
ACCOUNTING POUCIES
Basis of preparlng the financlal slatsments
The finanaal statements of the charitable ciNnpany. which is a public benefft entity under FRS
102, have been prepared in accordan￿ wth the Charibes SORP IFRS 1021 'A¢counting and
Reporting by Charilies: Statement of Rec£smmeTKled Pra￿￿£ applI(Xb￿ to charib'es preparing
their accounts in a￿OrdanCe wilh the Financial Reporting Standard applicable in the UK and
Republic of Ireland IFRS 102) (effective 1 January 2019),, Financial Reporting Sl2ndard 102
'The Finanaal Reporting Standard applicable in the UK and Republic of Ireland, a￿1 the
Companies Act 2CX)6. The financial. statements have been prepared under the historbcal cost
onvenlion.
Income
All income is recognFsed in Ihe Slatement of Finanryal A¢tvtbes once the charity has entitlement
to the fvnds, it is probable that the,.incmie will be re￿Ved and the amount can be measured
reliably.
Expenditure
Liabilities are recognised a5 expenditure as sth)n as there is a legal or constructive obligation
commttting the charity to that expenditu￿. it is probabk that a transfer of economic benefrts will
be required in setuemenl and amount of the obligation can be measured reliably.
Expenditure is accounted for on an accruals basis and has been classified under headings that
aggregate all cost relaled to the ￿tegOry. Where cosis cannot be directly attributed to particular
headings they have been albxated lo ￿￿"VIlieS on a basis consistent with the use of resources.
Taxation
The tharty is exempl from CQTporatiOn tax on its charilable acbvilies.
Fund accounting
Unrestricted funds can be used in ¥aYdance with the tharttable objectives at the discretion of
the trustees.
Restricted fvnds can only be used i for parb.(xj￿f restricted purposes within the objects of the
charity. Restrtctons arise when spectfied by the donor or when funds a￿ raised for particular
restricted purFX)ses.
Further explanation of the nature and purtN)se of ead) fund is induded in the notes lo the
finanaal ststements.
Page 8
continued...

Saltsirè Communlty Festival
Notes to the Financial Statements- conlinued
for the Year Ended 31 December 2024
DONATIONS AND LEGACIES
2024
2023
Donations
Sponsorship income
Grants
2.753
570
3.688
3,300
2,500
3,323
9,488
Grants r￿1ved. hwJud&J in the at4)ve, are as follows..
2024
2023
Other grants
2.500
Grants and donations
2024
2023
Marshalls Amusements
Online Donations
Bradford MDC
Shipley Town Counol
Aire Valley Arts
Cash Collections
1.090
170
145
2,000
500
330
212
OTHER TRADING ACTlVtriES
2024
2023
Tickets inoome
AdMisS￿ns. concessions
1,169
48,292
66.134
67,130
49,461
Page g
continued...

Saltairo Communlty Festfval
Notes to the Financial Statements - contlnued
for the Year Ended 31 December 2024
TRUSTEES. REMUNERATION ANd BENEFrrs
There were no trustees. remuneration or other benefits kn the year ended 31 December 2024
nor for th8 year ended 31 December:2023.
Trustee$. expenses
There were no trustees. expenses
ended 31 Decernber 2023.
id for the year ended 31 December 2024 nor for the year
COMPARATIVES FOR THE STATÉMENT OF FINANCIAL ACTMTIES
Unrnstricted
fund
INCOME AND ENDOWMEKfs FROM
Donations and legacbes
9,488
Other Irading actrvitses
Other income
49,461
137
Total
59,086
EXPENDITURE ON
Raising funds
54,858
Olher
2,889
Total
57,747
NET INCOME
1,339
RECONCILIATION OF FUNDS
Total funds brought foThvard
26.646
TOTAL FUNDS CARRIED FORWARD
27.985
Page 10
continued...

Saftairn Communlty Festlval
Notes to tho Financial Ststements - ¢ontinued
for thè Year Ended 31 December 2024
DEBTORS: AMOUNTS FALLING DUE wrrHIN ONE YEAR
2024
2023
Trade debtors
740
780
CREDITORS: AMOUNTS FALLIN6 DUE wrrHIN ONE YEAR
2024
2023
Accrued expenses
4,523
1,440
MOVEMENT IN FUNDS
Net
movement
in funds
At
31112124
At 111r24
Unrestricted funds
General fuThJ
27.985
8.052
36,037
TOTAL FUNDS
27.985
8,052
36.037
Net movement In fuThYs. induded in W aix)ve a￿ as folk)ws:
Incoming Resources
resources expended
Movgrnent
In funds
Unrestricted funds
General fund
162.401)
8.052
TOTAL FUNDS
70.453
(62,4011
8.052
Page11
continued...

Saltalrn Communlty Festfval
Notes to the Financial Ststements - continued
for the Year Ended 31 D8￿rnber 2024
MOVEMENT IN FUNDS - ¢ontlnued
Comparatives for movement In funds
Net
movement
in funds
At
31112123
At 111123
Unrestrictod fvnds
General fund
26.646
1.339
27,985
TOTAL FUNDS
26,646
1.339
27,985
Comparative net movement in fiJnd4 includ&J in the aix)ve are as follows:
Incoming Resources
resour¢os expended
Movement
in funds
Unrestricted funds
General fund
59.086
{57.747)
1.339
TOTAL FUNDS
59.086
(57.747)
1,339
A ujrrent year 12 months and prM)r Fr 12 rrwths ￿)MbIned [M￿tiOn is as follows:
Net
movement
in fund5
At
31112124
At 111123
Unr•stricted funds
General fund
9,391
36,037
TOTAL FUNDS
9.391
36,037
Page 12
ry)ntinued...

Saltslre Community Fesllval
Notes to the Financial Statements- conllnued
for the Year Ended 31 December 2024
MOVEMENT IN FUNDS- continue(I
A ojrrent year 12 months and p￿rIyear 12 months ecKnbined net movement in funds, induded
in the above are as foll0v￿..
Incoming Resources
reSoUr￿S expended
ovement
in funds
Unrestrlcted funds
Gener81 fund
129.539
(120,148)
9.391
TOTAL FUNDS
129,539
(120.148)
9,391
RELATED PAR￿ DISCLOSURES,
There were no related paty transaclons for the year end&J 31 December 2024.
Page 13

Saltaire Communlty Feslfval
tailed Statement of Financial Activities
ft>r the Year Ended 31 December 2024
2024
2023
INCOME AND ENDOWMENTS
Donatlons and legacies
Donations
Sponsorship income
Grants
2.753
570
3,688
3,300
2.500
3,323
9,488
Other trading actmtles
Ticke15 income
Admissions.. concessions
1,169
48,292
66.134
67.130
49,461
Other Income
Other income
137
Total Incomlng resources
70,453
59,086
EXPENDrruRE
Other trading a¢tivities
staging and secunty
Perfomers
Other direct event costs
33,963
4.812
16,806
22,574
7,765
21,046
55.581
51.385
Othgr
Website
Design and print
Other publirAty and markeltng
Administration costs
Subscriptions
261
1.316
1.666
757
332
833
723
212
333
4,332
2,889
Support costs
Management
Accounting & independent exam.
1.440
This page does not fom part ofthe statulory financial ststements
Page 14

Saltaire Communlty Festival
Detailed Statement of Financial Activities
for the Year Ended 31 Decemb8r 2024
2024
2023
Management
Finan¢e
Insurance
Bank charges
1.043
1,955
78
1.048
2,033
Total resources exFended
62,401
57,747
Net in¢ome
8.052
1,339
This page does not fom pa.'rt ofthe statutory financial statements
Page 15