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2024-06-30-accounts

Trustees’ Annual Report for the period

From 1[st] July 2023 To 30[th] June 2024

Charity name: Lytham Performing Arts Festival

Charity registration number: 1159967

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 The Purpose of the Festival shall be to
advance the education of the public in the
arts and in particular the arts of speech and
drama, dance and music and other
performing arts. To further the Purpose of
the Festival it shall have the following
powers:
To hold or promote annual competitive
festivals.
To present and promote public
performances, concerts, and recitals.
To affiliate to the British and International
Federation of Festivals and to further the
charitable purposes of this federation.
To do all such other lawful things as are
necessary to the attainment of the
Purposes of the Festival.
Nothing in this constitution shall authorise
an application of the property of the CIO for
the purposes which are not charitable in
accordance with [section 7 of the Charities
and Trustee Investment (Scotland) Act
2005] and [section 2 of the Charities Act
(Northern Ireland) 2008].
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
Para 1.17 and
1.19
The Trustees have complied with the duty
in section 17(5) of the Charities Act 2011
and the Accounts and Report Regulations
2008 to have due regard to public benefit
guidance published by the Charity
services identified in the
accounts.
Commission, which is illustrated in this
report.
The Trustees had due regard to public
benefit when making the Charity’s
application for registration with the Charity
Commission and continue to have due
regard when making decisions after
registration.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The Trustees have regard to the guidance
issued by the Charity Commission on
public benefit

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment The Trustees of the Charity are volunteers and are appreciative of the many other volunteers who put in their time freely to Para 1.38 make the Charity a success. Contribution made by volunteers

Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 During the accounting year the Charity put
on a Music and Singing Festival, a Speech
and Drama Festival and a Festival of Choirs.
The Charity Plans to run an enhanced
version of these events in 2025.

Additional information (optional) You may choose to include further statements where relevant about:

==> picture [464 x 274] intentionally omitted <==

----- Start of picture text -----
Achievements against
objectives set Para 1.41
Performance of fundraising
activities against objectives
set Para 1.41
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----- Start of picture text -----
Investment performance
against objectives Para 1.41
Other
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Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 The Charity’s policy is to keep 1 year’s
expenditure as a reserve.
Amount of reserves held Para 1.22 £18,811.54
Reasons for holding zero
reserves
Para 1.22 N/A
Details of fund materially in
deficit
Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 N/A

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal
sources of funds (including
any fundraising)
The charity’s principal
sources of funds (including
any fundraising)
Para 1.47 Principal source of funds are festival class
entrance fees, spectator entry fees and
festival programme sales.
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:
N/A
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Election by existing Trustees
Additional information (optional)
You may choose to include further statements where relevant about:
Additional information (optional)
You may choose to include further statements where relevant about:
Additional information (optional)
You may choose to include further statements where relevant about:
Policies and procedures
adopted for the induction and
training of trustees
Para 1.51 The Trustees consider what policies are
necessary in the light of operational
requirements and the advice of an umbrella
body for Festivals, the British and
International Federation of Festivals (BIFF).
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51 The charity is a member of an umbrella
organisation for Festivals, BIFF, and takes
advice from that organisation.
Relationship with any related
parties
Para 1.51 See above
Other The Trustees consider and investigate which
are the major organisation and site risks in
the light of operational requirements and
take action to eliminate or mitigate the risks.

Reference and Administrative details

Charity name Lytham Performing Arts Festival
Other name the charity uses None
Registered charity number 1159967
Charity’s principal address 8 Kingsway, Ansdell, Lytham St Annes, FY8 1AB

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Stephanie Heney Chair
Anna Cross DeputyChair
John McVitie
Sue Ireland Joint Treasurer
Angela Mills SafeguardingOfficer
Pippa Kirk

– Corporate trustees names of the directors at the date the report was approved Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets None held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees

Signature(s) S D Heney Full name(s) Stephanie Heney Position (eg Secretary, Chair Chair, etc) Date 8th April 2025

Lytham St. Annes Festival of Performing Arts Charity No 1159967

INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDING 30 JUNE 2024

Income
Entry Fees
Music
1,311.00
Choirs
749.00
One Act Plays
Dance
Speech & Drama
1,283.00
Audience & Programmes
Music, Speech & Drama
Choirs
One Act Plays
Dance
Adverstsements
Grants
Venue refunds
Trophy sales
Fundraiser
Bequest/donatons
Expenditure
Adjudicators
Accompanist
Printng
Venue Costs
BIFF Fees & Insurance
Admin/Sundries
Trophies & Medals
Lanyards
Website
Catering
Sign & Wrist Bands
Refunds
Charitable donatons
Accountng
First aid training
Surplus/loss of Income over Expenditure
1,311.00
749.00
1,283.00
2024
£


3,343.00
1,351.32
124.82
420.00
966.10
23.46
2,051.00
548.50
861.00
2023
£


3,460.50
1,548.38
149.91
360.00
300.00
3,571.00
794.68




















6,228.70 10,184.47
2,254.39
778.10
406.80
2,385.19
205.00
488.35
969.34
155.34
282.93
41.00
50.00
198.00
1,850.95
772.80
553.00
2,310.02
190.00
93.85
860.00
238.21
424.80
80.00
100.00
50.00
8,214.44 7,523.63
(1,985.74) 2,660.84
6,228.70 10,184.47

Lytham St. Annes Festival of Performing Arts Charity No 1159967

BALANCE SHEET AS AT 30th JUNE 2024

ACCUMULATION FUND
Balance as at 1st July 2023 B/F
Surplus/loss for the year
REPRESENTED BY :-
CURRENT ASSETS
Debtors
Cash at Bank
Deduct CURRENT LIABILITIES
Creditors
Accruals
18,811.54 20,536.58
(1,985.74)



20,586.58
17,875.74
2,660.84
18,550.84 20,536.58





18,550.84




20,536.58
18,811.54
210.70
50.00
20,586.58
50.00
260.70 50.00

18,550.84 20,536.58

These accounts have been produced by Sue Ireland & Linda Hookham and audited by Stuart Walker (Brookfield Accounting Ltd) on

Linda Hookham Sue Ireland Stuart Walker Treasurer Treasurer Accountant

Lytham St. Annes Festival of Performing Arts

Charity No 1159967

A62: Debtor

A person who owes LSA for received goods or service. Money owed to LSA i.e.

A68: Creditor

You owe a person for a service provided i.e.

- Income

04/09/2025

Date Stub no Total Ent fees -
music
Ent fees -
dance
Ent fees -
one act play
Ent fees -
choir
Ent fees -
speech &
drama
Ent fees -
direct
Aud & Prog -
music,
speech &
drama

Aud & Prog -
choirs

Aud & Prog -
one act play

Aud & Prog -
dance

Friends &
Sponsors
Medal &
Ribbon Sales
Grants Adverstsem
ents
Trophy sales Refreshment
s
Fundraiser
events
Bequest/
Donaton
Investment
Interest
Venue
refunds
- 1,311.00 - - 749.00 1,283.00 - 1,351.32 124.82 - - - - - 420.00 - - 966.10 23.46 -
07.08.2023 7.94
09.08.2023 47.16
15.08.2023 1172 911.00
04.10.2023 18.50
19.10.2023 18.50
08.11.2023 18.50
13.11.2023 18.50
27.11.2023 34.50
01.12.2023 11.50
07.12.2023 16.50
07.12.2023 13.00
07.12.2023 13.00
12.12.2023 18.50
12.12.2023 18.50
12.12.2023 18.50
13.12.2023 13.00
13.12.2023 16.00
13.12.2023 18.50
14.12.2023 13.00
15.12.2023 13.00
15.12.2023 24.00
15.12.2023 30.00
18.12.2023 30.00
18.12.2023 35.00
18.12.2023 13.00
18.12.2023 24.00
18.12.2023 24.00
18.12.2023 18.50
18.12.2023 18.50
19.12.2023 15.00
19.12.2023 18.50
20.12.2023 15.00
20.12.2023 15.00
22.12.2023 1174 40.00 39.00
22.12.2023 41.00
22.12.2023 38.00
22.12.2023 186.50
22.12.2023 13.00
22.12.2023 1173 118.50 28.50
27.12.2023 21.50
27.12.2023 31.50
02.01.2024 28.00
04.01.2024 29.50
04.01.2024 18.50
05.01.2024 18.50
08.01.2024 23.50
08.01.2024 20.50
09.01.2024 21.50
09.01.2024 7.50
10.01.2024 18.00
11.01.2024 18.50
12.01.2024 13.00
12.01.2024 18.50
15.01.2024 18.50
15.01.2024 13.00

Page 4 / 10

- Income

04/09/2025

Date Stub no Total Ent fees -
music
Ent fees -
dance
Ent fees -
one act play
Ent fees -
choir
Ent fees -
speech &
drama
Ent fees -
direct
Aud & Prog -
music,
speech &
drama

Aud & Prog -
choirs

Aud & Prog -
one act play

Aud & Prog -
dance

Friends &
Sponsors
Medal &
Ribbon Sales
Grants Adverstsem
ents
Trophy sales Refreshment
s
Fundraiser
events
Bequest/
Donaton
Investment
Interest
Venue
refunds
- 1,311.00 - - 749.00 1,283.00 - 1,351.32 124.82 - - - - - 420.00 - - 966.10 23.46 -
15.01.2024 18.50
15.01.2024 18.50
15.01.2024 18.50
15.01.2024 13.00
15.01.2024 13.00
16.01.2024 13.00
16.01.2024 13.00
17.01.2024 7.50
17.01.2024 7.50
18.01.2024 8.50
22.01.2024 13.00
23.01.2024 7.00
23.01.2024 13.00
24.01.2024 7.50
29.01.2024 16.50
29.01.2024 2.00
29.01.2024 18.50
29.01.2024 8.00
30.01.2024 60.50
31.01.2024 1176 42.00 7.50
31.01.2024 1175 75.50
07.02.2024 5.00
08.02.2024 224.50
12.02.2024 18.50
12.02.2024 18.50
12.02.2024 7.50
12.02.2024 18.50
12.02.2024 7.50
14.02.2024 30.00
19.02.2024 11.00
23.02.2024 13.00
27.02.2024 13.00
28.02.2024 7.50
01.03.2024 29.00
01.03.2024 24.00
01.03.2024 9.50
01.03.2024 7.50
01.03.2024 5.50
04.03.2024 7.50
04.03.2024 41.00
04.03.2024 19.00
04.03.2024 16.50
04.03.2024 16.50
04.03.2024 5.50
05.03.2024 20.50
05.03.2024 18.50
05.03.2024 24.00
06.03.2024 16.50
06.03.2024 18.50
08.03.2024 0.98
13.03.2024 18.50
13.03.2024 0.98
14.03.2024 40.00
18.03.2024 23.50
18.03.2024 28.00

Page 5 / 10

- Income

04/09/2025

Date Stub no Total Ent fees -
music
Ent fees -
dance
Ent fees -
one act play
Ent fees -
choir
Ent fees -
speech &
drama
Ent fees -
direct
Aud & Prog -
music,
speech &
drama

Aud & Prog -
choirs

Aud & Prog -
one act play

Aud & Prog -
dance

Friends &
Sponsors
Medal &
Ribbon Sales
Grants Adverstsem
ents
Trophy sales Refreshment
s
Fundraiser
events
Bequest/
Donaton
Investment
Interest
Venue
refunds
- 1,311.00 - - 749.00 1,283.00 - 1,351.32 124.82 - - - - - 420.00 - - 966.10 23.46 -
18.03.2024 16.00
18.03.2024 18.50
18.03.2024 37.00
19.03.2024 1177 335.00
19.03.2024 1178 560.50
19.03.2024 90.00
20.03.2024 100.00
20.03.2024 455.82
09.04.2024 90.00
16.04.2024 100.00
18.04.2024 21.50
01.05.2024 59.50
08.05.2024 122.50
09.05.2024 70.00
16.05.2024 112.00
16.05.2024 1180 42.00
22.05.2024 1181 70.00
04.06.2024 80.50
06.06.2024 98.00
11.06.2024 94.50
12.06.2024 9.82
18.06.2024 115.00

Page 6 / 10

- Income

04/09/2025

Date Stub no Total Ent fees -
music
Ent fees -
dance
Ent fees -
one act play
Ent fees -
choir
Ent fees -
speech &
drama
Ent fees -
direct
Aud & Prog -
music,
speech &
drama

Aud & Prog -
choirs

Aud & Prog -
one act play

Aud & Prog -
dance

Friends &
Sponsors
Medal &
Ribbon Sales
Grants Adverstsem
ents
Trophy sales Refreshment
s
Fundraiser
events
Bequest/
Donaton
Investment
Interest
Venue
refunds
- 1,311.00 - - 749.00 1,283.00 - 1,351.32 124.82 - - - - - 420.00 - - 966.10 23.46 -
-
-

Page 7 / 10

04/09/2025

- Expenditure

Date **Cheque No ** Payee Adjudicator
fees
Accompanist
Printng Venue Costs BIFF Fees &
Insurance
Sundries Trophies &
Medals
Lightng &
Sound
Website Charitable
donatons
Catering Refunds Accountng First Aid
Cover
Total 8,003.74 £ 2,043.69 £ 778.10
~~fees~~
£ 406.80 £ 2,385.19 £ 205.00 £ 488.35 £ 969.34 £ - £ 155.34 £ - £ 282.93 £ 41.00 £ 50.00 £ 198.00
21.07.2023 AKS £ 216.98
07.08.2023 PastryPete 250.00
07.08.2023 Rafe tckets,botled water,red cabbage 26.32
07.08.2023 Lytham Methodist Church 50.00
29.08.2023 Create annual fee 84.84
29.08.2023 Create domain registraton(2years) 24.90
31.08.2023 Northern Monkeyannual fees 45.60
09.10.2023 BIFF membershiprenewal 125.00
09.10.2023 Sylvia fowers(Mary) 35.00
23.10.2023 Karen thankyougif(Mary) 12.00
23.10.2023 Travel expenses(John) 47.25
20.11.2023 Brookfeld Accountng 50.00
22.11.2023 Target Trophies(pin badges) 330.00
27.11.2023 BIFF insurance renewal 80.00
09.01.2024 Travelodge(G Pearce) 38.99
29.01.2024 Chalk boards and cofee(Steph) 204.15
13.02.2024 Trainingat Work 198.00
26.02.2024 Chalkpens and tablecloth(Steph) 45.97
06.03.2024 Silvo(Sue) 6.99
07.03.2024 Cashprize(Drama) 100.00
18.03.2024 J Saunders 323.30
18.03.2024 S Mackay 200.00
18.03.2024 A Rees 357.50
18.03.2024 J Garcia 227.90
18.03.2024 C Hall-Smith 269.10
18.03.2024 M Parkes 350.00
18.03.2024 S G De'Ath 159.00
18.03.2024 G Pearce 312.50
20.03.2024 E Bell 309.00
20.03.2024 Breverton(A Rees) 68.00
20.03.2024 PNG 354.80
26.03.2024 Water fasks(Steph) 45.00
27.03.2024 Cashprize(Music) 100.00
08.04.2024 Cashprize(Music) 100.00
08.04.2024 C Marlow 206.50
09.04.2024 Ruth Yates 41.00
18.04.2024 Postage,cofee,breakfasts(Steph) 43.67
22.04.2024 AKS 1,930.49
23.04.2024 Impact Trophies(ribbons) 254.40
05.06.2024 PNG 52.00
12.06.2024 Travel expenses(John) 22.00
12.06.2024 Catering (Steph) 32.93
18.06.2024 AKS 187.72
27.06.2024 Impact Trophies(in Alan's name) 84.94

Page 8 / 10

Cheque no. 1328 dated 8/6/24 payee Ian Crawford remains uncashed as at time of Accounts compl

etion