Company Reglstration No.. 9619920 Charity Reglstration No.. 1164729 Brundibar Arts Fes Ival td Annual Report and Accounts For the year ended 30th June 2025 *aEyL21]4 251D312026 COMPMIES HOUSE A03
rundibar Company No. 9619920 Balance Sheet: Financial Year End 3Qth June 2025 As of 30th June 2025, total value of asset5 owned by Brundlbar Arts Festival Ltd: (Balance of Brundibar Arts Festival Ltd Starllng Bank Account on the date 30th June 20251 £14,846 and Paypal Account.. £1,469 plus cash in hand.. £474 As of 30th June 2025 total value of assets owed to E4rundibar Arts Festival Ltd-. B) £0.00 ci As of 30th June 2025 total value of assets owed by Brundibar Arts Festival Ltd: £0.00 Co St The accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companie5, regime. dit Exem tion Statement For the year endin9 30th June 2025 the company was entitled to exemption from audlt under section 477 of the Companies Act 2006 relating to small companies. Dlrector's responslbillties.. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge thelr responsibilities for complying with the requirements of the Act with respert to accountbng records and the preparatlon of accounts. These account5 have been prepared in accordance with the provision5 applicable to companles Subject to the small companies, reglme Alexandra Raikhllna Director: Brundibar Arts Festival Ltd (Company No. 9619920) 181h March 2026
rts ival Company No. 9619920 Director's Report: Financial Year End 30th Jtsne 2025 Brundibar Art5 Festlval Ltd is a reglstered charlty no. 1164729 and operates with solely charltable purposes. It is an annual community based music and arts festival basetj in Newcastle and Gateshead hollling a Tiumber of separate fundraisin9 events throughout the year. Events during the above financial year consisred of a serles of concerts, mastercla55es and educational school workshop5. Please see www.br ndibar sfesti l.com for full prograrnme details. A) The Company Dlrectors throughout the finanaal year end 30th June 2025 are the followlng individuals.. Ms Alexandra Raikhlina Ms Juliet Lee Ms Yoshie Kawamura ci 8rundibar Arts Festival Ltd makes no donations to any other organ15ation and ha5 not made any donation to a political organi5ation or had any expenoliture that is in any way polltical. o} 6runoiDar Arts Festlval Lta has maue no ct)aritaoie oonarion ro any orher organisatlon. As a registered charity it receive5 donations that are fully dlsclosed in our accounts with the Charity Commission. El Brundibar Arts Festlvol Ltd is a company Lt¢J by guarantee and has not acqulred any shares during the financial year end 30th June 2025. Fl Brundibar Arts Festival Ltd has no employees. All work undertaken by the Board of Director5 and Charity Commlsslon Tiustees is done on a voluntary basis. Guest artists, musicians. venues and other individuals are pald per indivldual engagement or service. Thls Director's Report has been approved by the Board of Directors named in B} (Ilsted above) on the 18th March 2026. Alexandra Raikhlina Dlrertor.. Brundibar Arts FestSval Ltd (Company No. 96199201 18th March 2026
dib s Festiv ILtd 0 96199 nco enses Accounts: Financ Year in 30th June 2S During the financial year endii)g 30th June 2025.. Brundlbar Arts Festival Ltd total income: Brundibar Art5 Festival Ltd total expenses.. BrundlL)ar Arts Festival Lld toral surplus.. £46,887.00 £38,534.00 E8,353.00 otes About above accounts Brundibar Arts Festival Ltd Is a reglstered charity No. 1164729. The above Income figure of £46,887 is in the form of donations, grants and tax refunds plus books sale and marketing. Full details of these can be found in the Income and Expenses statement Included wlth these statutory account5. Brundlbar Arts Festival Ltd is run entirely on a volunteer basis but there are small running costs for items such as statlonery, postage, etc. The main costs are hirlng artists, venues and related travel / accommodation costs Ouring the annual festival. and administrative costs during the year. These costs are all detailed in the spreac5sheet5 included. No Director oi. Trustee is paid for any work undertaken relatlng to Brundibar Arts Festival Ltd. Full details ol these can be found in the Income and Expenses statement Included with these st3tutory accounts.
Brundibar Art Festival Ltd Income and Expenses Statement FOT the year ended 30th June 2025 2025 2024 Income: Aldine reimbursement The Golsoncott Foundation The Foyle Fouiidation 226 750 7,500 Tlie Harold Hyair Wingate Foundation The Arts Society ommunity Fouiidatlon Newcastle City Council Hans Gal Society Hinrithson Foundation 5,000 8,500 1,240 2,500 1,500 9,582 1,500 2,000 1,409 Barbour Foundatlon Glft Al Hadriqn Trust Assoclation of lewlsh Refugees Foundatlon Cavatina Private donatlons &bank incentive Frbends and Patrons Scheme Tickets Joicey Trust Co¢Jncil & Gov Grants/Tax RefunLI5 1,000 1,275 1,000 5,000 6,649 97 150 13,811 60 5,759 14,248 490 3,983 1,500 83 46 887 Expenses: Artists fees Venue, orchestra and plano cost5 Travel expenses Accommodation Accounrancy fees Reception Festlval rnanagemenvconsultancy Festival CostslHMRC stage management & Music & CD Bank cl)arges Advertisino/Flowers ' Postistatlonery&Muslc hlre Refreshments & Trustee costs Excess of income over expenditure 21.130 1,888 2,779 3,353 384 417 5,384 783 1,317 33,090 3,495 802 5,863 360 130 6,893 200 2,567 12 905 482 287 55 085 768 236 98 38 534
Brundlbar Art Festival Ltd Balance Sheet As At 30th June 2025 2025 2024 Cash al bank Cash held in Paypal AC Cash in hand 14,846 1,469 475 7.639 323 475 Total funds Accumulated funds Funds wlthin the year 8,437 13,597 Alexandra Raikhlin Director.. 8rundibar Arts Festival Ltd (Company No. 9619920) L8th March 2026 Accountant's Report: From the information and explanations received from the officers of BrLJndibar Arts Festlval Ltd, we have prepared, wlthout audit, the above accounts. Tyler Smith and Co Ltd TA Mlchael Smlth & Co 90a Walm Lane London NW2 4QY Date.. 181h March 2026