THE FINANCIAL STATEMENTS Epiphany Arts Trust for the year ended 31 May 2025 Compny Number 080806 Repstered Charlty Number 1147936
Epiphany Arts Trust INDEX 31 May 2025 INFORMATION DIRECTORS REPORT 2106 INDEPENDENT EXAMINERS REPORT STATEMENT OF FtNANCIAL ACTIVITIES BALANCE SHEET NOTES TO THE FINANCIAL STATEMENTS Ioto 16
Epiphany Arts Trnst CHARITY INFORMATION Direetors Eird Steel RiCrd willlaw0rt David Steel Linda Entwistle Robert David While Marion Matha White Matthew J8m¢s Williaftwon ChArfty Number 1147930 Cornp••y N#mber 8080689 Cbarlty Corrupo•dnee Addro Epiphany Arts Tnl 2 Ivy Ro&1 Poynton Cheshire SK12 IPE ladependent Exmlner G P Brookc5 FCA ChaneTtd Aceounthnt 130 Wombourne Park Womboume S Stsffs WVS OLY Bankera CAF Bank 25 Kin8s HIII West Mallin8 Keni ME194JQ Lloyds Bthk
Epipbany Arts Trust Dlre¢tors and Trns¢ees Annual Rtport For the yeAr ¢llded 31 May 2025 Strllttsr& GoveMn¢¢ and M#Da%em¢ut Epiphany Art Trust'5 prtinary Governartt dOUncnI is its Memorandum and Articlu of Asso¢ia¢ion incorpornted on 23 May 2012 The Chariry 1$ ¢on5tituted a Charitsble Comkwry Limikd by Guoront¢E Trus¢ee reernltm¢nE #ppointmettt •nd trainini ThLqtees are Select by aFoointment uwi ihe cOmMend10n of the existin8 Tntst¢e5. The existin8 TThste make evy effort to ensure that any new TnLet appointment will contribute $ignifi¢antly to the skills base of the team. Areas of porti¢ular exrienCe and ¢omWence are adiv¢ly exatnined gs w¢ll as the need for a tNstee lo be fwniliar with the activiti&8 of the Chty. Having id¢nlified a potential candid¢ one orLthr of the existin8TnLStets will be nominllted to meet with and to appraise the tential Tnte¢ as lo the role and responsibilities of serving the tharity in the pacIty of A Trustee. Due to the siz¢ and natwe of the Charity. we have adoyl on infornial traintn8 and InthtIon proees$ for n¢w Trusttts. This is achieveA throu8h int¢r¢tion with the existing T and through the provision of rnt do¢umentstion on the role and resporLqibiliti¢s of TCeS Fyovided by th¢ Charity Commission. OryttltlDI Strn¢tyY¢ The Cljority is or8anised go the Tnlffs meet regularly to man48e its 8ff8irs. Rbk mn*yment A PUTpse of ihe DIrea0 is to be awATe of gny mAjor strRte8iC. OPttAtional and financial risks to the Charity. In the yeHr ahead. 811 of the major areas of risk will be review and monitored in the light of the latest guide1¢5. With r¢8grd to operations, Epiphany hAs suffi¢ient public liability Insur¥ to cover events. Objrttlvts And Aetlvkles Epiphany has a SSIOn for excellence in th¢ Ind a belief that music. parti¢ul8rly in an improvised form, csn ¢OTnmunicate beyond spoken worts and en8age the listettcr in creative ways to enljance getra[ w¢llb¢in8. Epiphany believes in ihe theraFtutic value gnd I¢fits of Music and is keen to th8r¢ this with people. and particularly th¢ mosl vulnerable in society. We 4lx) se¢k ¢0 be a model creative communication within the Christian church and the wider communilies it is involved in. We klieve we play an important role to wid¢n the scope of improvised music within the arts w(Yld generally and we have also found this to be vY effective in our collaboration with VISU artists. Achievements ¥Dd P¢rforJnan¢e The a)ority Commission's Guidance on Public B¢nefft remai central to our plannin8 and in seekin8 Out new opportunitie5. We 8r¢ ¢()Mitted to offerin8 OPP(#tunitits for p¢ople of all ages. and in all wa]ks of life, regardkss ofbelief, ethni¢ity and s¢xual orientthon.
Epiphany Arts Trust Dlrector6 And Trustees ADAuI Report For the year ebded 31 May 2025 Our Aetlvities Concerts Ckjr Coffe¢ Concerts in PotOn continue to b¢ populAr. ofhring a mixture of light u well as mor¢ dcrnanding Cl1¢8] pi¢ce5. ChW'Cli¢s for Christm&%' concert at St. Geor8e's Churth in Poyrtion are always perfornifyj to capacity audiences and this year was rw) exeeption. concerts give us OpportltIeS to premier pi¢¢es of musi¢ mPosed by our own musicians. Apart from our own 5chethiled tCls. we have (wportlI]eS to play to very different audien¢es in varying 50ciai situati¢x from the south of EngThJ to Northumbri& The followin8 shows the ran8¢ of a¢livities w¢ h4V¢ taken part i Ashb4rHham Pla¢¢, Sussex a•d•¥treAcA io AfJ)b4ffttham Pla is a Christign ¢onferttJce centr¢ in East Sussex. fr{ the south cwL IJ ¢onnection with the A5hbumham team continues to involve u5 in a variety of oppxtunities to play for onstte residents. for the consiantiy chan8ing of overseas volun¢eeTs who woJ ther< as well as for day visitors who vislt the Orangery tearoom al some point during stay. In Jonuary we look part in lljoint retre¥r for the Musicians Nthork (W ond Crescendo (the European equivalent of MN). This proved w be very enurn81n as we were Able to share and explore our joint vision and to stt how musicions from Gcnnany and oth¢r European countries were developin8 the ideas we had shllred over the yellrs. In May 2024 we led an(Nher of our'Tb¢ Sp¢e' creative retreais. with around 16 8uestsioining u4 includin8 some who had been before. For these retreats we offu a varted promme of music. art and photography. and the opportunity for evayone to relax and share ueative ideas. While down ai Ashbumham Pla¢¢ we tske the opFK)rtunity play for the Ukrainian refiJ8ees their hub in Bexhill-on.Sea well &$ for asylum 5ttkers at a f6 in HaAn85. Rothff Voluntsry Action continu¢ to fund our work with Ukrainian resesS. hi ..//www rv ml Mmsk on the Mojs lItte th McleSld In June 2024 a small gTOUP of us went to Christ the Kin8 Seh¢y)l and St Barnab&s Chur¢h in the Moss Estate. noted deprived area of Macclesfield. Two of our musician$ have tsught MsiC at the s¢h(K)l over the past ftw ye4r5 and felt that th¢ $tsff would benefii from our sound portrai being & challen8in8 to work. Music has Th)w b¢¢ome a significant Part of the scIMJoI we¢k ¥$ the headteachcr and stsff have recognised what a ditTerence mle is making to the children. It was a pleasure to tak¢ part in the assembly ai the end of the afternoon and to see the delight on ihe children'5 falw in reSnSt to the musi¢. ECOArts FesdvAls th P0y<1• 4ndSomEpsd In June and September we t(x)k Frt in two separate 4Tts festivals bd at Poynton Methodist Church. In June we put on a unique immersiv4 impmvised pttfonnanc¢ for l¢xal artists and the gtheral public. The evening Includ opportunT¢i¢5 for audience member5 to have their own individua] sound portrait and created for them. Again, in Septetnber we took part in an ECOIArts event thtte e]led 'The SCe at Creationtide.. 4mid# art itL8tailations> playingmusi¢ that Teflected the need to care for Jr fragile woTld
Epipbany Arts Trust Direelors and Trn$tw Annual Report For ihe year ended 31 May 2025 In July we spe¥)t two d4y5 in Somerset ot the invitation of a pi01r priest and artist as part of On Eco-Arts fes¢Tv81. We played sound rtraIts sdentS from varyous I1 schools and for th¢ generdl public in Shepton Mail¢tt town centre. On the final evenin& we put on 4'The Spxe. conL%rt in the beautiful setting of Chesterblade Hills, (a vertue for peiple car¢ about the cnvirojunent to experience wild camping. aayton (BnTdford)- Pldylnzfvr whh learnlnz oYllkMldeJ In October 2024 we paid a retum visit to Claytoo Bradford to spend the aftemoon pl#ying for 8 group of adults with severe legrnin8 diffigjlties and th¢ir carus. arranged by the clwity, TuTDlng Polnt. This time we w¢r¢ joined by th artist friend who bravely travelled all the way up lo Yorkshire from the south coast ort the train. Like the last time. the session was intttaclive and a few of those who seemed to have very little awareness ot th¢ $tart of our so4sion seaned to liven a little as time wet on. Ag4in, we hAd A couple of reque$ts to ploy their favourio tunes. Se4r8lUHoAseSp4ce Retre Ai the end of January this year we were iftvited to run a'spxe Retre&t' a¢ Sc4rgill House in ih¢ heart of the Yorkshire D8le4 following 3 similar panem ¢0 the retreats w¢ Tun at Ashburnham. This w&8 the first time leadin8 8 retreat there. We were warnily welcomed by the Sr•r8ill e))mmlty, and we enjoyed 8ettin8 to know some new pwple. lryrovlsothn worksAop Ai the end of February. some Epiphany musicians lcd an improvisation training workshop for a group of Classical musicians from the VlouS Central London FrrB churthes. In all, Und 20-30 musician$ joined u4 rnany of them young PEople linked to the London music colle8es. LlndLTfarn¢ ty Island) In Mar¢h 2025. we pl•yeAJ sound waits for ktal ruidents 8nd visitors to the island- • beautiful and serene place to Visit and to mak¢ music. We w¢re based in St Cuthbert's Chw¢h which doubles as a community hub. Some of the visitors were dwly moved and one said the music beert'a lifhanging expErienc¢'. Anthhep resIdeI01 retre At the end of March EpiphAny were involved in a retreat forthe s¢wnd time at All Nations Christian College in W4r¢. Hertfttd5hire. We play*J Sound pIl$ for the retreatants who were there for spirit[ direction as well as to explore art 45 Bn expression of their faith. pthicularly through diffIlt segsons of life. We wer¢ 8rnteful to be joined on this occasion by an oboist frithd who liva nwby. Conferencefor¢he Dlo¢ae ofO¥ord For two days in May 2025. we were involved in the annual Oxford Diocesan Cler8y ¢onference at the H4y¢$ Conference Centre in Duby5hire. It's always a wivilege to be able to play for people at these confer¢nce5. Many have very bY and stressful ItV&8 al it was gocd to hear how the music he1j people to 88in a clearer picture of their ministy and purw.
Epiphany Art5 Trust Direeton and Trustees Annual Report For the year ellded 31 May 2025 PlayiAgfor OTshtdents rfMancAatsrMelropokn UnlFYrsty On the 16 May we sp¢nt a day playing for arOUt 18 0U10n0l therapy students doing their fmal M&sters year. We w¢re able to tsik about music as a therapy. play a number of improvisations and sound wrtraits which led to dISclOn5 about how the improvisati(S aff] them. We 8ave them many opwirtunities lo rellect back. and it w&s clear that the insight had gained wgs b¢ficIal to their learnin8. One $tyde commented: "ligave me a lofalty differem way ofihinknng abo our role av OTS andwkni we cao offer... l in 508ratefyl th this Course includes so many creulive aliernafNe woys ofappro(Khing ihings.. ConlereAc4 BlrmlnghaNI The last event in May WLS $P#)ding a day playing swnd N)rtrnits for attendees at a conference in Bimingham. 5pccifically 4imrAJ at Christians involvd in music and th¢ wts. The or8anisation that runs this conference atTilioled to Betel. 4 Christian charity helpin8 peopl¢ with addiction. We had an opportunity to play for some of the residents of B¥Xel. FMtwr¢ We have been encournged these pLst few months to ertgage with othw group5 of musi¢ian5 who have cl¢arly laken hold of the vision io use music &q a lansua8e for mission and OutCh, and we hov¢ had some extra musicians joinin8 us for a time to 8ive them an Opwtlty to FYactic¢ and hone their improvisation 5kilts. We continu¢ lo look for ways io encournge other musicions in the art of improvis&tIo and we are rtiCularlY looking to liaise with some of the music colle8es. We enjoy Tunnin8 our'The Space, retreits. which 8re Str4dily bxoming p)pular. and thesc continue to fill up spaces in our diary. We particularly enjoy 8ettin8 Out to space$ where we can play our S(nd iY*1rnits to the ernI public and there are OPPOrfuniti&s eoming up to do thi5. Revlew of tln•Trclal posltiom. eec Epiphany's financial position raInS sthble and healthy• With continued fmancial p1 frorn re8ul8r donors. The grant we received from Rother Voluntary Action last year now largely iyen srKnt to pay for $ce of our a¢livities at Ashbumharn which Includ outrr4th to Ukrainian refugees. We continue to a defi¢it with regard to the honoraria paid to our thinistrator which isn't matched by the specific donations forthat purpose. Weare currently I(k]nStOC1os¢th 8ap throu8h S( fundin& This resulted in a105$ inthisyear'8 fi8Ule& The gr05s income for the year 202425 wa5 Q9.657 (cp. £63204 2023-24) with grS expendittwe * £41,681 (cp. £43a67 2023-24) resulillJ8 in a deficit of £12.024 ¢(Nnpwed with the swplus of1&4t year of £19.637). Funds c4rri¢d over to ncxt year amount to £31J91 cp (£ 43.615 2023f24)
Epiphany Arts Trnst Dire¢lors and TrLgt¢es ADDual Report For the year ended 31 May 2025 Reserves poil¢y Havin8 previously agreed a reserves policy of 3 months which would be a figure of around £10,000, thi5 was revised to a figure of £5,[ - about 116 of our annual expenditure. This will be kept undry review. SttemeDts of Dlr¢ctorJ rtsponslblllti The directors art rwuired under Company IAW to prepare financial st4tements f(r each financial period which give a tru¢ and fair vtew of the 5tste of afflltrs of the c4Jmphny And its results for that lOd. In prepHrin8 those fitWLcial ststements the tr1¢¢5 are required to.. Selea suitable accounting p)licies Bnd apply them consistently. Make jud8em¢nts and eMunat&q are reasonable and PeTht. Fepare the fin8nciAI thtements on 4 80in8 ¢(e¢ basis unless it is inappmpriate to assume that the charity will ¢(m¢inue in lyjsiness. Th¢ directcn are r¢5ponsible for the keepin8 of proper accountin8 records which disclos¢ with reasonable uracy time the financial position of the charity. They are also rE$pon$ibl¢ for the safe8U8rding of the sets of the charity and hence for thkin8 reasonable steps for the Prev110n and detection of fraud and other iTre8ulariiie& Approval This report ap&Yoa by the directors on 2025 signed on their Eehalf, Director'sSi8natiire.................................. Dir¢¢tor'sNarne..................................................
Independent Cminer'S reith to the trusteu of the ¢b8rltable compaDy Epiphany Arts Trust I r¢port to the chariry trustees on my exarnination of the actounts of th¢ forthe yur ended 31 May 2025 whith are x¢ out on th¢ ftillowin8 F Re8wns1biiitl and b13 of report As the chariiy trusttts of the company (and also its dir¢¢tors for the purposts of company law) ytyj are respoTL8ible for the preparatiLML of the ouThts in Accor with th¢ requirements of the Companies Act 2006 ('the 2006 Act,). Hawng satIsfd myself that the ac¢ounts of the con4Mny are not required be audited under Part 16 of the 2(16 A¢t and are eligible for in{kpdent examirtaliim, I report in respect of my ¢xaminaticffi of your company's 4nts &5 ¢arri¢d out under sedion 145 of the Chwrhtits Ad 2011 {'th¢ 2011 Act.). In ¢YIng out my examination I have followed the DirKuons 8iven by th¢ Charity Commission und¢r 5efflion 145(5Xb) of th¢ 2011 ACL Indepelldent Ei•mlner's Sttement I have eornpl¢ted my exwnination . I confirni that no mattu5 have ne to my attention in cA)nntion with th¢ ¢xaryun4tion giving me to Ixli¢ve that in any Wi81 respect: (l) aceountin8 re<ords were not kept in resm of the c)mpAny as required by St10n 386 of the 2006 Act or (2) th¢ ounts do not a¢¢oTd with those records (3) the accounts do not mplY with the wuirements tsf s¢dion 396 of the 2006 other than any requirement that the accourt4 give a 8nd fair view, which is not a motter o)nsid¢r¢d as F4rt of an indepmdent exqmin10Th 'or (4) the a¢UnIS have nrt bKn prepAred in teordanrx with the meth(¥ts prin¢ipl¢s of the Statement of Reo)mwded Practice for accounting #nd reportin8 by charities applicabl¢ lo ¢hariiies preparinB their aounts in aCrdth<e the Financial Reportin8 Standjrd wliceble in the UK and R¢publi¢ of Ireland ( FRS1021. I have no wn¢erns and havc co 4¢ross no ¢xher mtters in connection with the examinaiion to which atiention should be drawn in this report in order to enable 8 proper understdIng of th¢ ac¢ourtts to Ix reached. Name Relevant Profe55ional Qualifications Address Gary Petrr Broe5 FCA BS 130 WOMume P¥rk Wolverhampwn South Staffs WV5 OLY Date:
Epiphany Arts Trust STATEMENT OF FINANCIAL ACTIVITIES {iDdlldiDg Incom¢ Ind Eipellditure) Year ended 31 May 2025 Restricted Unrestricted Funds FuDdJ 2025 2025 Tot•1 Funds 2025 Total Funds 2024 INCOME Donations 9.794 3.593 13,387 42.034 Charitable Activities 15.758 15.758 20,896 Investment Income 512 512 274 TotAI Intome 9.794 19.863 63.204 Expenditur¢ Charitable Actfviti 15,570 26,111 41.681 43,567 Total Expendlture 15,570 26.111 43.567 Net (ExpeDdltur¢)IIAeome And movemtnt in funds (5,776) (6,248) (12,024) 19,637 Reeon¢lllatloD of funds: Totsl funds brought forward 7,150 36,465 43.615 23.978 Total funds carried forward 31,591 43,615 There were no reco8nised gains or losses for 2025 and 2024 other than those iftcluded in the Financial Afflivities All surplusesl(deficits) ar¢ a result of cA>ntinuing activities &8 one•off activities are structured so as to produce no surplus or deficit
Epiphany Arts Trust BALANCE SHEET As at 31 May 2025 Co•wany Nxnther 010113089 25 Tangible Amets 1.301 1,661 Current kn¢ts Stock Debt(YS Bank & Cash in hknd 1.000 2.9 28.080 31.089 1.500 1670 42.753 Creditor•: Amounts falllni dw In I th4D wi¢ y¢Ar io (799) (799) N¢t Currtnt A¥¢ts 30.2 41.954 Total Amets Cyrrtnt U•bllltleJ C8pi¢•l Re•trlet4d 12 1.374 7,150 Unretrletsd Fmnds GM¢raJ 30.217 36,465 The directors have ¢ak¢n advAnts8e of the cPAnIeS Aa 2(KJ6 in nrt havin8 these acwunts audited under Seetion 477 {1). No m¢mE¢rs hthve rniuir•l the cunpany to oitsin audit of its ftr the yejr in quNti(ffi in aco)rdynrx with section 476. The Directcn acknowledge their reSp(lIbIli¢j¢S ft¢ ensuring that the company keeps accounting records which comply iih $386 and s387 of the Cfflipanies Act 2006 and for preparing accounts 1th Bive a true and fair view of the state of affairs of the conpany a5 a¢ 31 May 2025 and of its profit for the year then emd&l in aceiJrdan¢% with the requiren]¢nts of $396 and which WDply with the r4uirements of the Aa rdatin8 the actthlnts X far •$ applicable th¢ ccfflpany. The a¢¢ounts have ixcn pr¢pJred in aCCdance with the provisions in Part 15 of the C(Mnpanles A¢1 21K16 applirAble to C4xnpni& subjKt to the small ecpleS regim Si8ned and approvd the behf ofth¢ Tntstres 2025 Truste¢: Name Lind4 EntiStIC
Epiphany Arts Trnst NOTES TO THE ACCOUNTS year ended 31 May 2025 l. Actoun¢iDg Pollci BAJIS of preprntlo The charity constitutes a public Ixnefit entity defined by FRS 102. Th¢ financiai ststements h&ve been prepared in accordanc¢ with the Charitie5 SORP (FRS102)'Accounting and Rep)rting by Charities ..Statrmentof Recomnxnded Praaice applicabl¢ in the UK and the Republi¢ of Ir¢land (FRS 102) (effective l January 2019),. th¢ Charities Aa 2011 the Companies Act 2006. The Financial ststements are Preed on a goin8 eoncern basis under the histric cast convention ndified to i]Ude eertain il¢ThL5 at fair value when appIlble. Funds Unrestritted fllttd# Unrestrictyj funds ar¢ available for use at the discretion of thr Irust¢¢s in fiJttherane¢ of the 8enerai ci)je¢tives of the charity d which have w be¢n de$lted for other purpos¢J. DuiD•¢ed fundi D¢signatrd funds eoryri5e of fijnds that have been set &sidt by the tnle¢S for particular Purposes . The aim and use of each dcsi8nated fund is Set out in the notes to the f1nwLci Xalents. Restricj funds ue those fimds whith gre lo used in ceor with Slf restri¢uons imFowI by donors which heve been r&ised by thc ctrwity for Wtilar purposes. The cost of raising 4nd thinisrin8 such fund w¢ clw8¢d against the specific fifftd. Th¢ aim and use of each resthcttA fund is yét out in the n(tts the firtanri ststrnxnts. R#¢rl¢¢•J fundi Don4tions or Brants rteeivol for a spe£ific object or invited by the dwity for a specific obje<t. The funds m&y only be expended on the specifi¢ object for which they werc 8iv¢n. Any balance Ttm8ining unspen¢ at the end of each y¢4r must be carricd fonvlrd as i banCe on fund. The dwity does N)¢ ysu•lly inv¢$t separately for each fund. Income RetoRnltion Donations are reco8nised when re¢¢ived. Grants are for when the charity is Icgally cntitled to th¢ amounts due. All other InMe is rKognised when it is r¢ivabl¢. All incoming resources ore accounted for . Expertdltsr¢ Rewltlo AII CXFEndit4]r¢ 15 4Kounted for on an accruals basi5 and has be¢n c]SIr1ed under headin8s that a88re8ate all costs rcllted to the ¢ate80ry. EXd]Ure is rtCO8rtised wh¢r¢ thett is a le881 or constructive obligation to payments to third parties. Lt 15 probabl¢ that the sertlement will be rEquired and th¢ aUnt ofthe obli8alion can be Mur•j reliably. It is ¢at¢gori5¢d under the following headings.. Irre¢4verable VAT is charged ¥$ on expwlse against the 1vity for which eXpdIture ar05e. io
Epiphany Arts Trust NOTES TO THE ACCOUNTS year end¢d 31 May 2025 Support Cojts Support CQ8ts ar¢ those that &S515t the work of the eharity but do not dircctiy represent charitsble
¢tivities and inelude office costs. Bovernance ts, any adminis1rative payroll eosLS. They are
incurred directly in support of expenditlwe on the objects of the chlrity ¥nd include ProJt
mana8¢rn¢nt carried out. Where SUprt costs connot be direLtiy attributed to particul headings
they h4v¢ been allochkd to cost of raisin8 funds and ¢xpendibJre on charitable activities on a
basis consistent with use of the r#ourc¢s. Premises overh¢$ and Centr funcliorLS have been
411wated on kn artivity costs b&818 consisten¢ with tk use of rESOU.
Governanet eojts
Include $ts of the preparation and eXaMin10n of S¢atutory accoun th¢ costs of trnsttt
meetings and cost of any le801 advÈce lo truses on governanrx or ¢onsiitutsoMi matters.
Debton And cr¢dito
Debwrs Creditors wth no ststed interest rnte and ff£eivable ry payabk wtthin one yetr are
recorded at tranthction prirx. Any losses ]sin8 from 1nyirnt ue rwised in ¢xpenditur
Golry8 Con
Epipbydny Arts Trnst NOTES TO THE Accouiwrs yur ended 31 My 2025 L Income from Donations 2025 R#tTiCted F4d$ 2025 UthrtS¢rlc¢ F•nd 2025 2024 Total Tot1 Donations Gift Aid Tax r¢funds 1.584 2,009 IlJ78 39.364 2,670 42.034 3. Incom* from eharftsbie adlvid 2025 2025 Restrieted UAMtrltt¢d Funds 2025 2024 Tot•1 Tot•l Expens Reirnbjrsed Concerts Events CD $e$ and other 7,941 7239 578 7,941 7.239 578 9,619 10.973 304 12
Epiphany Arts Trust NOTES TO THE ACCOUI¥IS Cont year ettded 31 May 2025 4. Aty#tysls ofResollrcu Exp¢nd¢d Ch8rit#bl¢ ctOvlties 2025 2024 Events and Concert Costs Tr&vel Expenses musi1 Dirc¢tor F¢e5 SecretariD] Expenses musici Gifts CD Prodwtion re $ts of 5 Advertisin8 and PronM)tion Insurnne¢ Computer and Intern¢t Expenses Printing and Ststionffy P05taB¢ and Delivery Trainin8 ttnd 5ubscriptioL8 Music quipment expenx IdeFr Bank Charges GovffiianrA Costs 10.185 11441 8.633 9.525 6,720 3J05 8.850 3,1 5(Kl 817 531 164 430 82 .037 12 216 360 360 833 812 2025 2024 Cov•rnaD¢• Company HouJ¢ r#urn 13 Staiutory #c¢4unts prepWl0ft •nd Indepdent ExAminAtion 799 833 799 812 O. llld¢peJdent ExAmlDees remunerntlo 2D25 2024 Sthtutory accounts prryjar8tio and Indepthdfflt ExaMin10n £79912024 £775) 799 R¢muneration ()r ¢xpens¢s We not pid to the Trustees forttr year (2024- NIL) except for a minority of trustee5 wb) had serviees and expense payn*nt5 IS outlined in r¢l8t¢d party tianwtions per note 13 p4¢ 14 793 13
Epiphany Arts Trust LYOTES TO THE ACCOUNTS Contd. year ended 31 May 2025 2025 2024 7. Stock Directors valuation of Stock of CDS at the year end . Debtors 2025 2024 Gift Aid Tax Due 2.¢X)9 9. Bank and C#Jh 2025 2024 Petty Cash Bank Accounts 28.077 28.080 10. Creditors . falllng due less than one yeAr 2025 2024 Accrnals 799 799 799 799 11. Flxed Aseets 21ns 2024 Cost ( Mu5ica] Instruments ) Addilions this year Less Depreciation Nct Book V8]ue 3,605 3,605 1,301 1.661 11 Rutrlcted Fund Movements Fund BJl4Dce 31 May 2025 FllDd B•l*llee 31 May 2024 Intoming Outgoing ReIrcu Rellre Various donor5 7.150 7.150 9,794 15,570 15,570 1,374 1,374 14
Epiphany Arts Trust NOTES TO THE ACCOUNTS Cont year ended 31 May 2025 13. Relgted Prty Trwa¢tioTrs Lirtdll Entwislle rK¢ived £6.720 (2024 £6.720) for srtrial suvices pmvided Ri¢lwd Williarnson £8.850 (2024 £9.525) for Musicaj DireCr 5ervitts required ye1mbr8e¢•ts for bth8ltttsi eiptnw wer¢ made to Richard Williamson £3.353 {2024 £4.504) Lind& Entwisde £1.777 (2024 £3281 S5n Williwnsoll Sam Williamson £525 (2024 £499) (wif¢ of Richard WilliwN4on) £613 (2024 £420) (son of Ridwd Williarnson) 15
Epiphany Arts Trust NOTES TO THE ACCOUNTS Cont year ended 31 IY 2025 Note 14 previo year SOFA Yer ended 31 May 2024 Unrtstrleted Tot1 Funds 2024 2024 2024 INCOME Donations 20.189 21,845 42.034 Charitabk Activitirs 20.896 Investment In¢om¢ 274 274 To¢1 IAeorn¢ 20.189 43,OT5 63204 Expendltwr¢ ChArlt•bl¢ A¢tlvltleB 13.039 30.528 43.567 Totsi Exp¢tydtt• 13,039 30,528 43.567 Net i#¢omel( Exp¢thdlture) •Ad movemewi ID 7.150 12,487 19.637 ReeoM¢llltlon gf funds: Total tid9 brought forward 23.978 23.978 Total fi]nds carried forward 7.150 36.463 43,615 16