2022-09-30-accounts - Kimpton Folk Events

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Independent examiner's report on the accounts

Section A Independent Examiner’s Report

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Report to the Charity Name
KIMPON FOLK EVENTS
trustees/ members
of
Charity
On accounts for the
30/09/2022 no (if 1168562
year ended
any)
Set out on pages
3-4
include the page numbers of additional sheets)
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I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30 / 09 / 2022 .

Responsibilities and As the charity trustees of the Trust, you are responsible for the basis of report preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material examiner's matters have come to my attention (other than that disclosed statement below *) in connection with the examination which gives me cause to believe that in, any material respect:

accounting records were not kept in accordance with section 130 of the Act or
the accounts do not accord with the accounting records

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Please delete the words in the brackets if they do not apply.

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Date: 08/12/2022
Signed:
Name: IAN MITCHELL
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IER

October 2018

Relevant Financial Director 28 years. professional qualification(s) or body (if any):

Address: 49 Parkfield Crescent Kimpton SG4 8EQ

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

IER

October 2018

Give here brief details of any items that the examiner wishes to disclose .

IER

October 2018

Charity(Name No((if(any) KIMPTON(FOLK(EVENTS 1168562

Receipts(and(payments(accounts

CC16a

For(the(period( Period#start#date Period#end#date To from 01/10/2021 30/09/2022

Section(A(Receipts(and(payments

A1Receipts	Unrestricted funds tothenearest£	Restrictedfunds tothenearest£	Endowment funds tothenearest£	Totalfunds tothenearest£	Lastyear tothenearest£
Grants	3,500	A	A	3,500	1,000
Advertising	1,360	A	A	1,360	A
Fundraiser	210	A	A	210	A
Concessions	824	A	A	824	A
TicketSales	9,312	A	A	9,312	A
Donations	133	A	A	133	A
	A	A	A	A	A
		A	A	A	A
*Subtotal*(GrossincomeforAR)	15,339	A	A	15,339	1,000

A2Assetandinvestmentsales, (seetable).
	A
	A				A
*Subtotal*	A				A
*Totalreceipts* A3Payments
					1,000

EventStaging	3,245				165
Artists	6,508				A
MarketingandPublicity	1,597				A
Admin	761				579
Other	131				A
Insurance	668				A
					A
	A				A
	A				A
*Subtotal*	12,910				744

A4Assetandinvestment purchases,(seetable)
	A
	A
**Subtotal **	A				A
*Totalpayments* *Netofreceipts/(payments)* A5Transfersbetweenfunds A6Cashfundslastyearend *Cashfundsthisyearend*
					744

	2,429				256
	A				A
	6,985				6,729
	9,414				6,985

Section(B(Statement(of(assets(and(liabilities(at(the(end(of(the(period

CCXXR1accounts(SS) Categories B1Cashfunds	1 Details *Totalcashfunds* (agreebalanceswithreceiptsandpayments account(s)) AtBank CashFloat	Unrestricted funds tonearest£ 9,414 A A 9,414 OK	Restrictedfunds tonearest£ A A A A OK	Endowment funds tonearest£
				A
				A
				A
				A
				02/01/2023 OK

CCXX#R1#accounts#(SS)

Signedbyoneortwotrusteesonbehalf ofallthetrustees B5Liabilities B3Investmentassets B2Othermonetaryassets B4Assetsretainedforthe charity’sownuse	Details Details Details Details Signature	Unrestricted funds Restrictedfunds tonearest£ tonearest£ A A A A A A A A A A A A Fundtowhichasset belongs Cost(optional) A A A A A Fundtowhichasset belongs Cost(optional) A A A A A A A A A Fundtowhich liabilityrelates Amountdue (optional) A A A A A PrintName MatthewVickerstaff	Endowment funds tonearest£
			A
			A
			A
			A
			A
			A
			Currentvalue (optional)
			A
			A
			A
			A
			A
			Currentvalue (optional)
			A
			A
			A
			A
			A
			A
			A
			A
			A
			Whendue (optional)






			Dateofapproval
		MatthewVickerstaff	03/12/2022

CCXX#R2#accounts#(SS)

02/01/2023