## 

## 

|Contents|Page|
|---|---|
|Companylnformation|1|
|Trustees'Report|2|
|Statement ofTrustees'Responsibilities|5|
|lndependent Examiner'sReport|6|
|StatementofFinancial Activities|7|
|Balance Sheet|I|
|Notes totheFinancial Statements|I|





## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 



## 

## 

## 

## 

## 




## 

## 

|YearEnded30April 2025||||||
|---|---|---|---|---|---|
|||RestrictedUnrestricted<br>2025<br>Funds<br>FundsTotalFundsTotal|||2024<br> Funds|
||Notes|fEgt||||
|lncomefrom:||||||
|Donations andgrants||22,000|26,862|48,862|69,284|
|Festival income|||82,037|82,037|37,903|
|Totalincome||22,000|108,899|130,899107,187||
|Expenditureon:||||||
|Expenditureonnon-charitable||||||
|activities||||||
|Expenditure oncharitableactivities3||22,000|120,588|142,588|89,145|
|Total expenditure||22,000|120,588|142,588|89,145|
|Net income|||(11,689)|(11,689)|18,042|
|Netmovementinfunds|||(11,689)|(11,689)|18,042|
|Reconciliation offunds||||||
|Totalsurplusbrought forward|o||4,ggl|4,891|4,891|
|Totalsurpluscarried forward|I||11,244|',1',1,244|22,933|





## 

||Notes|2025<br>t|2024<br>t|
|---|---|---|---|
|Current assets||||
|Stock|||140|
|Debtorsandprepayments||12,060|23,774|
|Cash at bankandin hand||23,384|27,459|
|||35,444|51,373|
|Creditors: amountsfallingdue||||
|withinone year|7|(24,200).|(28,440)|
|Totalnetassets||11,244|22,933|
|Thefundsofthecharity<br>Restricted funds<br>Unrestricted funds|I<br>10|11,244|<br>22,933|
|Total charity funds||11,244|<br>22,933|





## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

|Analysis of expenditure on charitableactivities|||
|---|---|---|
||2025<br>E|2024t|
|Artisticand ereative spend|40,458|36,632|
|Festivaldevelopmentcosts|61,812|27,952|
|lnsurance|3,475|2,454|
|Technical supportcosts|10,'125|6,395|
|Website costs|9,613|3,950|
|Printing,postageand stationery|301|705|
|Sundry expenses|47||
|lVlarketingspend|8,031|4,923|
|Bank charges|4,526|69|
|Accountancy and lndependent examiner'sfee|4,200|3,600|
||142,588|89,145|



## 

|hisisstatedaftercharging:|||
|---|---|---|
||2025|2024|
||f|E|
|Independentexaminer'sfee|600||



|5.$taffcosts, Trustee'sremunerationandexpenses,andthecostofkeymanagement|5.$taffcosts, Trustee'sremunerationandexpenses,andthecostofkeymanagement|5.$taffcosts, Trustee'sremunerationandexpenses,andthecostofkeymanagement|
|---|---|---|
|personnel|2025<br>It|2024|
|Salaries|8,600||
|Social security costs|||
||8,600||



## 



## 

## 

|<br>19BBorsection252 of theTaxationofChargeable G<br>appliedtoitscharitableobjects.<br>Greditors: amountsfallingduewithinoneyear|<br>ainsAct1992to theextent that t|<br>heseare|
|---|---|---|
||2025|2024|
||tt||
|Trade creditors|||
|Accruals|4,200|5,940|
|Grant incomereceivedin advance|20,000|22,500|
||24,200|28,440|



## 

## 

|30|April<br>2024|lncoming<br> Resources|Resources<br> Expended|30|April<br>2025|
|---|---|---|---|---|---|



## 

|Themovementsonunrestricted fun|ds areshownbelow.||
|---|---|---|
||30AprillncomingResources<br>2024ResourcesExpended|30April<br>2025|
|UnrestrictedFunds|22,933.130,899!Or,U*)|11,244|