Reglslered nun*er: 10335tr24
Ch•rlty rnimbèr. 1172743
PURBECK INTERNATIONAL CHAMBER MUSIC FESTIVAL LIMITED
(A company Ilmlled by guaran￿)
UNAuorrED
TRUSTEES. REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025

PURBECK INTERNATIONAL CHAMBER MUSIC FESTNAL UMITED
(A ￿￿•nY thnh•d by gu•rnDt••)
Page
TN•l••8' r•port
Indepgndent ￿mInI￿* Mport
8-16

PUR8ECK INTERNATIONAL CHAMBER MUSIC FESTIVAL LIMITEO
(A eompany Ilmlted by gu•rahts8)
REFERENCE AND ADUINISTRATIVE DEfAILS OF THE COMPANY, ITS TRUSTEES AND ADVISEAS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
Tru¥t••8
Mi J Boas, Tnbslee
N A Cov911. Trustee
D G Gocdwin, Trust
Mi J Prtce. Tru81e
Oame Cwoline EvanB, Tru8t88 lappolnt8d 24 Sopt&mbBr 20251
Comp•ny rogl•t•r•d number
10335024
Ch•rlty r•gI•tsr￿ numbor
1172743
R•glthr•d offl¢•
Harb￿r St Brklg
Ourfgton Road
Swanag
Oor80t
BH192HZ
A¢¢ountanl•
GM8C LLP
Chartered Tax Advi8•fB and Accountants
Marin8 House
151 Western Road
Hayward¥ Heath
West Su$$ex
RH16 3LH
Page 1

PUR8ECK INTEANATIONAL CHIAIBER MUSIC FEsnvAL LIAirrED
(A eomp•ny Ilmlled by guar￿)
ThusrEES' REPOFrr
FOR THE YEAR ENDED 30 SEPTEMBER 2trI5
The Trustees pres8nt their annu￿ reF¥Yt tc*>tr*r with the finar￿al ststements of the PurbedK Intemalion
Chamt)8r Music Feslrlal ￿MIted for the year 1 Ocac*>er 2024 to 30 September 2￿25. The Annual report $eNes
the purposes of toth a T￿￿tee$. reFort aThJ a (tir&iors' re￿￿ uThJ8r company Law. Tr Trustees Gonlwm thal the
Annual reFth ar*J linarwl stslements of ￿ charitthe i>Jmpany c>)rn ￿Y the wrrenl statuw r￿UlTeMents,
the requiiements of Ihe Charit￿9 comptys govemiThJ dwmenl arThJ the kY¢)vwns ol the Slatement of
Re¢ommend&J Prac￿ ISORPI 4ykcatrAe to Char￿e3 w8p8rir4J tsir a[￿Unts n accordance with the FinaThial
ReporbThJ StaTrJard atp1￿ in the UK Reputlio ol Irela￿1 IFRS1tr21 lette￿¢ve 1 January 20151 as
amernle(I by Upjate Bulklin 1 lettecth 20151.
Sir¢e Ihe Company qualrfjes as smal under 382 01 ComparMe8 21J06. the Stratsgic feport
requirgd of medÈum a￿1 large Compan￿ Companie5 {Strategt R8FOrt ar￿ Director8.
Repjrtl Regulations 2013 has teen cAniti&J.
Obje￿￿08 and acuvttks
The mln owivgs of fv t*wity are wnFXO¥e ar#J maints•i educ￿￿)n in and gpwgdatkln ol
music. in the Isle ol PurbeL* aJvJ the wrrournlry DC￿Se1 a￿a by an annu￿ lostN￿ of chamber mu$ic lo
In setting obiecbves and ￿ann1r￿j lor a¢bvibe5. the TrL￿ee$ have gNen due cOns#knt￿Jn lo gener￿ guidar
pu￿1¥h￿￿ by the Charty Commission rdating lo pulthc benefiL I￿[Hy1r9 the gU￿,Pu￿1¢ t¢nelit: running
charity IPB21'.
•. Revlew ol •ctMtt
The 2025 Fe￿1¥￿ ￿0k ￿ace Irvm 4-7 Seownber under the artist￿ ol celSst NatatK9 Clein. Inspir9d ty
Ihe Ih9me 'Love in ￿1 tts Fcxms", wcoramm8 exFlw&l Ihe marry wayE in Twhich mu8¢ 8rtd the Shared
experi8nce ol perfwrna￿e can exFKes5 a￿1 illuminate ihe different lorms of love des￿beC1 by the ancienl
G￿￿*$.
Over I￿r days, audiences enjoJeJ a rth wJramme of Co￿•rtS aThJ events leaturiru Lx¢th iniernalw)naly
renovmed artisis and outstaTrJiry gmergtng ttht. Participants Ir￿lUded author Kate Kennedy. violinist Mirijam
Contzen. sopraTh) Ruby H￿￿e$. Ju￿$ Drake, Se* Mufioz. aTrJ the acdwmed Trio con Br
CoFenhagen.
A partscular hwdhl¥ht ol the Festivd YAS the workf ￿ernIere of Del￿ah Prttttwd's -Coulgurs d'un réve..
performed by NaWie cle￿ artl Juli￿$ Drake. Th& 9resentaion of new work remans centrJ to the F8siNal's
arl1st￿ wsion commiément to SUFwil￿d contemporary musi
The ¢u)tinu&J su(ttss is m&Je possit4& bylhe ger*rosity ol tyjr $urwrters. W8 aro degpty oratelul to
our cofflmunity ol FrieThls. Aryb, PatrOTh% aftd Maior D￿015. whose comrnitmenl aftd phiianlhropy
ensuré tho Festiv￿.3 bwterrn suslaiF￿b￿rty a￿1 enaljle us ￿ dO￿t an amt41ious programma ol artisttc
Pagg 2

PURBECK INTERNATIONAL CHAMBER MUSIC FESTIVAL LIMITED
IA company 11ml1￿ by guarnnteel
TRUSTEES. REPORT {coMfiNUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2025
A¢hl•vgmgnts and perfomwn¢e {contlnued)
b. Fundralslng aetlvJtl•s
Funding Icrf the Purbgck Intemalional Chamber Musi¢ Feslrval cofflgs from a mixture ol private donations. Jo
8UPPOrters, ticket rovenue. charilalle grants and corporate donations. The Trustees have priorilised the
devdopmenl ol dlversifled souice8 01 income so as not lo be depend8nt on any one source or type ol lun(ts. The
Truslees are motlvaled to develop new supporters, new grant funding and new corporate donations while
cOn￿nuing lo nuthjie the lesliwdl's long-standing contributors. The fèstival prides ilsell on hawng cullivaled a loyal
follo￿ng from local 8ub8cribers and concert goers and wlll contlnue to develop a sense of ownership tehv8en
I￿1 supporters and the 18StNal.
Flnancl•l revl•w
•. Golng concèrn
After rnaking appropriate er4uiries, the Trustees have a reasonable expectallon Ihal the company has adequate
resour¢es lo continue in operational existence IN the foreseeable lulure. For this reason, they continue lo adopt
the going concern basis in rrfeparing the financial statements. Furfhgr d8ts119 rggarding the adopbon of the going
concem basis can be found in the accounling policies.
Structurn, govarn•nce ond m￿apMent
. Constllutlon
Puthck Intemation￿ Chamber Music Festiv￿ LiJnited 18 regist8rod as a charitablg Company limw by
guaranteg arnl was set up by a Memor8rKfum ol A$s￿latiOn.
b. Method$ of appolntment lx electlon ol Tru8teqs
The management ol the company 18 the fesponsibilty ol the Trustees ar8 elected and co.opt8d und8r th8
tsrm8 ol the Memorandum ol A880(¥81ion.
Plon$ ft*r fuiure perlod$
PlannirKJ undepway lor Ihe 2￿26 Festival, wh￿h ￿11 take pjace frun 34 Septemb8r. Under the theme Festival
ol the Sea. this yearfs programme will draw inspirallon from Puibeck's (y)aslline, exploring stories of voyages,
myth, migration and tlte enduring relationship between people and the sea.
The prtrjramme wll lealurg an outslandtng line-up ol artists, including Imogen Cooper, Adrian Brendel. c￿rifi
Firth, Henning Kraggerud. Aoile Nl Bhrkqin. Nuril Stark, George Todica, Tehila Nins Gold51ein. Selene Munoz
and Louisa Clein.
The year V•ill also mark an important trangition in the F¢$lval's leadership. We are delvJhted that Daisy Goothvin
lake on the iole of Chalr. leadin9 th& Board into its next ch8pl8r a8 we coniinue to buiLd on the Festival's
artistic ambilions and long.torm sustainability-
M•mber8' Ihblllty
The Membw8 ol the company guarantee lo contribut8 an am0￿¢ nol e￿eedIng £10 to the assets ol the
¢xmpany In the event ol windiThJ u
Page 3

PURBECK IiifERNATIOIIAL CHAMBER MUSK FESTIVAL LWITED
(A ¢(Mnp•ny lknlted by guar4nt*)
TRUSTEES. REPORT IcoimNUEDI
FOR THE YEAA ENDED 20 SEPTEMBER 2025
The Tr￿leeS are also the threctcKs olthe Cwip￿Y f¢¥ the wrposos of ccmnpany law} are resp)￿ble lor
preparing the Trustees. rep¢xt aThJ the fina￿￿ slatemerrts in aczordance with aA)f¢abk law arKI United
lQng(%Jrn A￿￿ntIr￿j Slarthrds (United Gerwamy Accepted P£counting Pract￿1.
Company law reqwres Trustees to prepare slatemerts for eath flnarK4al . Under cornpany law, the
Tnjslees ML￿1 not aFvove the statements Unl￿ th&y ao saiistN8¢J that they gNe a true and f￿r view of
the slate ol affairs of the ojmpany arKI of Ir￿Nn1r￿j reswrces and 4Wrcalion ol resources. ind(tthTrJ its
In￿Me and expenditure. for Ihal Fwiod. In Preparing Ihese fInW￿l￿ statements. the Truslo8$ arn roquir•J to:
18Ct suilab18 ac£cuniiThJ pojmies and ap￿ them consislen¥y:
otserye the methods a￿1 pri￿￿$ ol the Charibes SORP IFRS 102)".
make judgments armf acc￿n￿rg eslirnates that are reasorbat￿8 arKI pn
state vthether ap￿I￿a￿le UK Sta￿lards IFRS I￿2) have been IdJ(ywed. Su￿ecI to any maknial
departures ar¥J eXF1wr￿d in the linanc4al statements:
epare the statements on fv U￿r￿j conwn basis unlgss il is inapwowi* to wesume that the
ca)mpany wll t>)nb'nue in tr￿iness.
the eompanY$ transactions and disclose with TthwnatrAe aoxjrw al any time the finwKial position ol the
cornpany aThJ enat4e them to e￿Vre that the finanual statements ¢omtly with the Compan￿$ 21¥)6. Th
are a150 responsib￿ lor safeguardw the a$8ets ol the company arnl for tthThJ rèasonable steps lor Ihe
prevention and deteCtK￿ ol fraud arKI other irrylarities.
by order of the memt*rn of the b)wd ol Tnthes r
I s•3n8d on tr*ir behalf by:
tyo_
MrJ Prfco
(Tiusloel
Page 4

PURBECK INTERNATIONAL CHAMBER MUSIC FEsnvAL LIMITED
{A company limll•d by y￿￿tee)
INDEPENDENT EXAMIMEA'S REPORT
FOR THE YEAR ENDEO 30 SEPTEMBER 2025
Independent examlmrfs report to th• T￿￿teeS ol Purt￿Ck Inl•malSonal charn￿r Mu8lc Fesllv•l
Llmlted I'the company)
I report 10 the charity TrU￿ee5 on my examinati￿ ol the accounts ol Ihe company lor tha year onded 30
Septernber 2025.
R•sponsJbllltl•s and b•$l$ of ryrt
As the Trustees ol Ihe company land ts directors lor the purp)ses ol company lawl you are responsi￿e for the
prepara1￿n of Ihe accounts in accofdance wdh the iaquirements ol ihe Companfras Arf 20061'lh8 2006 Acl'l.
Having satisfièd myself thal lh8 ac¢ounls ol Ihe cornpany are not r8quir&J lo be audited under Part 16 of the
2006 Act and are elKJibl& for iNJependeni trxaminalion. I reporl in respecl ol my exarnination ol the companls
a¢counis ¢ariie(1 out ut¥Je¥ seciion 145 01 the charit￿s Act 2011 Ilhe 2011 Act'l. In carrwng out my exarninalion
I have lollowed the Direclions given by Ihe Challty CommissKin under section 14515llbl ol the 2011 Act.
Ind•ynd•nt ex*mlnef'S sl•l•nwnl
I have complelwj my examination. I conlirm that no matters have como to my atten1￿)n *? connect￿n wilh the
exam¢nalion giving me cause lo beh8ve'.
accounting rowds were Th)1 kepl in resrrtl of Ihe company as required by section 286 01 Ihfr 2006 Act..
or
the accounts do nol accord wth Ihose records.. or
Ihe aeeounts do nol com￿Y wilh Ihe a¢¢ountNvJ r￿uireMents of sect*Jn 398 ol the 2006 Aci olher than
any requirernent Ihal the accounls give a'lrue aThJ lairf vlw wh)i¢h is nol a mattw ¢onsKlered a5 parl ol
an ifklependeni examination: or
Ihe a￿￿ntS have not begn prepared in acwdawKe *ilh ts fflothods arvj p￿.￿3 ol the Sialemenl ol
Flecommen(led Practice lor accounling aThY reportiry by charit￿ la￿￿￿o$e lo charit￿$ preparing Ihèir
accounls in accordance with the Firtanc471 Aep)rtry SAaryJard in th& UK aThJ Republic ol
Ireland IFRS 10211.
I have concerns and have come across no olher fflatte￿ in connection witti the •xaminglw)n to vthich
atiention Sho￿d be drawn in Ihis report in order to enable a wcoer ur*Yer8t8ThJing ol thg accounts to be reached.
This rekN)rt is made solely lo the company's Trvstees. as a tojy, in a￿ordanCe wlh Part 4 01 Ihe Charities
IAccounts and Reports) Aeguiaiions 2C￿8. My ￿rk has b88n urTrJertaken so Ihal I mighl state to the ¢ompany's
Trustees those matter5 1 am required to slate ￿ ihem in an Indep•nd&nl exam1r￿T5 report and for no other
purpose. To the lu1￿$1 exlent permilted by law. I do nol accept or assume rgsponsits'lily to anyone olher Ihan Ihe
company a¢YJ Ihe cOmpan￿S Trusteès as a bjdy. lor my w)rk or for ths rewrt
s￿￿ed..
GTaharn Hole CTA
Dated: 26 June 2026
GMBC LLP
Chartered Tax Advisers Accountanls
Marine House
151 Wesiern Road
Ha￿ardS Healh
Wtr5t Sussex
RH16 3LH
Page 5

PVRBECK IMTERNATIONAL CHAMBER MUSIC FESTIVAL LIMITED
(A wmpany Ilmlled by guaranlo9)
STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING INCOME AND EXPENDITURE ACCOUNT)
FOR THE YEAR ENDED 30 SEPTEMBEA 2025
Unrestrl¢tsd
lund$
2ff25
Total
lundg
2￿5
Total
funds
2024
Inoom? from:
Donations arnl lega￿95
Cha￿table actwitie8
Sffj444
59,119
20.914
Totsl Income
74506
74506
80,033
Expendlturn on:
Raksing funds
ChwitabJ8 actwitie8
814
71.144
814
n.1*M
79,033
Totsl expendlturo
71.958
Ngt movomont In funds
Reeonclllatlon of lund$:
Total funds brought forward
Net movemènt in funds
17,605
1,548
17.605
1&605
Totsl fvnds corrled lorw•rd
19,193
19,153
17,605
The Statefflent of linaneAaE a¢tNilEs in¢ludes all gain8 and hisses wogThsed in the ypar.
The notgs on pages 8 to 16 lomi part ol these linwial stalgmgnts.
Page 6

PURBECK IiifERNATIONAL CHAIIBER MUSIC FESTIVAL U￿￿ED
IA cwnpany lImtt￿ by guarnnl•el
REGISTERED NU118ER: 10335024
BALANCE SHEET
AS AT 30 SEPTEIIBER 2025
Oebtors
Cash al bank arKI in
10
21447
21447
24139
Current Il•bllttl••
Creditors: arnounls lalllrw wilhin
year
11
(8,534)
11153
17.605
Totsl M•el• lo•• euvv•nt Il•bllll••
19,153
17,605
Toial n•1 ••••l•
19.153
17,605
Ch•rlty fund•
Ra8trici&J lun(l$
unre81rfc￿ lur#ds
13
13
19,153
17,605
Totol lund•
1•,153
17.605
The cornpfiny wa8 ¢ntrfkny to ex¢mplMyi Irtyn urKlw I￿tIon 477 d tho cthmpan￿ Acl 2{￿.
mofflber8 hav• rKJl r•quirod I1￿ ￿)mpanY tt) an for tho J•ar in qu•slh)n In acC0th￿ vAth
8oclkJn 476 01 Gomwi•s Act %*)6.
The Trustegs ack￿• their re8pon8its1thgs Icv C£thK4>ryrvJ the reqth￿6rn8 01 the Act wmh raspe￿ to
accounltng r￿rdS ￿ preparation ol finwKial 8lat8merts.
Th• lIna￿l $tatefflenls have bow wilh the wovision8 to enlWes 8ubl*t ¢0
s￿1 cornpani98 wme.
The 8latem•nts were awov•J aNI for issu• ty thg Truslo85 on
wad on thelr behalf by..
r J Prlc•
rusteg)
Thg not88 on paog8 8 to 16 lrym pwi of thwo sl*ements.
Page 7

PURBECK IIITERNATIONAL CHAMBER MUSIC FESTNAL LipirrED
(A c1)n¥￿nY Ilmll•d by gu•r￿le•)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
Q•nwal Inlomwtkn
Purt>8ck Interna**n￿ Chamber IAu* Festi￿ LIMI￿ is a ￿al6 company, Imil8d by ouarantee,
dOm￿lled In ENJlatsJ arKI Wal88, wistralh?n wmber 10335024. The rogistered chatlty numbtrr 18
1172743. The regsler&l off￿ of the ccmpany St Br¥Je, Dudsion Road, Swanaae, Dor8e(
BH19 2HZ.
A¢¢ounllng pollcl••
2.1 Ba•1• ol pYty•ratlon of flnmcw *tat•m•nts
The finanrAal statemerts have been in ¥•ilh the Charitw SORP IFRS 1021 .
Attountir¥J and Re1xv￿ng trrf Charitses.. Slatement ol R￿0￿meThI0d PraclK8 a￿tc&ble to d)arili88
preparing th￿1 accounts in accordarte wilh the Fina￿1￿ Rewrting Standard applrable in the UK
and Rawb1￿ ol Iroland IFRS 1021 loffectr4a i Jan(wy 20191, Ihe Fina￿181 RepOrtW￿ Standatd
8FWic8ble in UK aryj Repul￿￿ ol Ir•land IFRS 1021 aThJ tho CompaThe8 Acl 2006.
Puibeth Intematimd Chamber Fosltd Umlbj meets th? d￿7n1th2n of a PLth bero1518nlity
uthr FRS 102. A98¢ts ￿ &atilit*8 we Wty recowthd at hkntwlcal colt or trarmckn valu8
u￿e88 otherv•i8e 8taled In tl* relevant ac¢OUth￿
22 Ineom•
I Income 51 rfjewl￿ Iho company has anUU8rn8nt to thtr ImJm•, 11 ￿ probat￿e thAI the
irthme 4th11 t* r•ceNed aTrJ th8 amourt ol irwne receNa￿e can btr measured Tetsthy.
Qfants aro *1 thè Stst8mont ol IkwKlal aCbvill•8 on • T•c•lvabk• ba818. The bdance ol
come rec0fr￿d low wrFX>SOB tKrt not expend￿1 dwirva the perfod18 shown In the reK8vant
lunds on Ihe BalarKe shoet. Where w4>yne is receiv￿1 in advance of enthl8ment ol receipt, It8
re¢ognition 18 delerrgd aTrY Ind￿J8d in Cfeditor8 as d￿Or￿1 Whore Qntillemfjnl occur8
bolore incoffle Lg recel¥*d, tho
E￿W￿rture is reccwised ihw• is a W or conBthKtyve oblytion lo Iran8ler economlc t4nefrt
lo a third party, it is wobable that a tran81or of ecoThJMic b8nelit8 Y•ill b& rffjuir&l in 8etUemenl and
th• amouffl ol the cdytion can b• m8a8urwl rdiaw.
ExpThlfture Ls account•d for on an aci¥u* b￿3 ha8 been inclLthd undef expense colegorle8
that agw8gats al costs lor al(x7kn1o acli¥il*s.
EXF•ThyRu￿ on ra*1￿j lunds indudes afi exFw¥Jlure I￿rred by th& company lo ralse funds lor ils
¢haritthe purposes ar￿ c08ts 01 all lundrak8iro athits•s events and non.¢haritable trading.
E¥4￿MIll￿re on charitat4e acmies Is wA4r•d ¢)n ur￿1￿¥￿ the actsvib88 wh¢h lutlh•r th•
AU expethffj 18 i￿1￿1¥8 of irrecowthe VAT.
Page 8

PURBECK INTERNATIONAL CHAMBER MUSIC FESTIVAL LIMITED
(A company Ilmltad by guarnnlee)
NOTES TO THE FINANCIAL STATEMEKrs
FOR THE YEAR ENDED 30 SEPTEMBER 2025
AeoouThtlng pollclo8 {contlnued)
14 Deblorn
Trade ¢)Iher d9btors are recognlsed at the 8ettiemenl amount atter any trade discount offered.
Prepayments are valued al the amount prepald net ol any trade d¢scounts due.
23 Cash at bank and In hand
Cash at bank aThJ in haThl indude8 ¢ash and short-lemi highty I￿Ul￿ inveslments wlh a short maturity
of three months or less from th9 dalg of acquisilion or op9nir4 01 the dgposil or similar a¢counl.
2.6 LlabllltleB and prov191iJn$
abilrties are recc43nis*J whon thgro is an obligation at Ihe Balancg Sheet dale as a r8suM ol a pasl
event, it is probthe Ihal a tran$l8r of economic benglil wll bg reqL￿red in Seltlement, and the amount
of the 5ettl8ment can b8 estimated rellably.
abilrttes are recognised at the amount that the ￿MpanY antScipates It WN pay to seltb the debt or
the amounl il has re¢eNed as advanced payments lor the goods or 88rViC￿ it musl prowde.
Provlslons are measureLI al Ih? best estimate ol the amounts required lo s8tUe the obllgalon. Where
Ihe &ffect ol the lime value ol mon8y Is materiaf, the provl8ion is based on Ihe present vJue ol those
amounts, discountgd at the pre-taK discounl rale that rellects the rl8k8 specific to the liabHity. The
u1￿1r￿n9 of the discouTrt is recw*ed in Ihe Stalom8nt of ffinancaal aclmbos as a 1Snanc8 cosl.
17 Flnanclal Instruments
The o)mpany only has Ilnanc4al assets and finanoSal liabilthes of a kiThJ thai qudify a8 basic ffnancial
slruments. Basic financlal instruments are inilidly recogntsed at transaction vdue ar￿ subsequentty
measured at Iheir Sètuement value with the exception ol bank loan$ ¥thich are subsequentty
measured at am¢ytised ¢0* using the effeciwe inlgrost melhc*J.
18 Fund •eetyJntlng
General funds are unrestricted lun(Is which are avallablg lor use at Ihe discretion ol the Truslees in
furtherance ol the ￿￿8[al objecbves ol Ihe company and which have not been designated lor olher
rAifptss88.
Page 9

PURBECK Ii¥fERNATIONAL CHAMBER MUSIC FESTIVAL LwrrED
(A ¢ompany Ilmmed by guw•ntse)
NOTES TO THE FINANCIAL sTATEME1￿s
FOR THE YEAR ENDED 30 SEPTEMBER 2tr25
Income from don•llons ond l•gackns
Totsl
lunds
Tot*
lunds
2024
Grfr aid
Grants
The Steel ChaTil*k Trt
10.000
10WI
R&H Trust
Charles
10.CrtXI
10,000
t3.640 4640 22.420
23.640 24640 22,420
.444 SI444
59,119
T¢*a12024
59.119
59,119
unreBtr1c￿ Total
nds
Total
2024
Programme advertsi
Z3,062
20,815
Total 2W25
tJ.062
20.914
Totala￿4
20.914
20.914
Pagè 10

PURBECK INTERNATIONAL CHAMBER MUSIC FESTIVAL UMITED
(A compony Ilmll•d by guarnnt••l
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEIABEH 2025
Expor￿ltUr• on r•l¥lng fund8
Co8ts ol Y#l8lng ¥oluntsry In¢om•
UnrnJtrfct•d
fund•
Total
lund#
2026
Total
lunds
2024
Fundral8lng exp8n888
814
814
AMty•l• of •xp•ndltur• on eh*rltabl• *ctl¥ltlo4
Summary by fund typ•
Unr••trl¢tsd
fund8
2025
Total
2025
rol
2024
Annual fo8llval ol ¢hambor mu8
71,144
71,144
79,033
Tol812024
79,033
79,033
An•ty•l• of •xp•ndlture by acdvltl••
Support
colts
2025
Tot•1
lund•
2025
Total
lunds
2024
Annual I￿l￿al ot thamber mus
71.144
71,144
79,033
TotalW24
79,0
Pag811

PURBECK Ip¥fERNATIONAL CHAMBER IIUSIC FESTIVAL LwrrED
(A company IIMlt•d by guaranle•)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
Anatysls ol ￿Pport costs
Total
lund8
2025
Total
lunds
2024
Office hire
sofhvare and wthite cThts
Printing. P)stage atxl 8taknery
1,123
81
4,150
8,270
126
1,751
26.828
Travel and subsistw¥
CrealNe desi
2M16
24A25
1,155
Pkqno hire and relaled costs
Cortert hall fees
Su
ActountiNJ lees
Go￿ra1 manager a￿1 admirithtors
Event catering
Bank fee8
Event k*istKs aNI muthetha
Evenl travel
Marketir
15
1Q361
16,574
2,461
3,171
3247
Totsl %b25
n,144
Fges pay*s to the ￿mpar￿3 oxamirnr Icff thg NK*ryJent
913
Page 12

PURBECK INTERNATIONAL CHAMBER MUSIC FESTIVAL LIMrrED
(A cornp•ny Ilmlled by guaranteo)
NOTES TO THE FINANCIAL STATEP41ENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
Tru•tse•' r¢munorntlon and expen
Durlng the year, no TTU81eg8 rfjcow any rfjrnungrallon or other benellts f2024- £NIL),
Durfng the yaar ended 30 September 2025. rw) Trustee expense8 have been Incurr8d12024. £NILJ.
10. D•btor•
2024
Duo wlthln ono ywr
Prepayments and aoorued Income
99
11. Cr•dltov•: Amount• falllng du• wllhln on• y••r
202S
2024
othgr cr8th¢or8
k¢wah and d￿￿Tr*i1 irts)ffl•
1,796
1,4#8
a534
3394
11 Fln•nel•l In•trum•nt•
2024
Ffn•ncl•l 0800ts
FIrW￿al assets measured al amothad cosl
22M47
26,¢
2025
2024
Flnanelal Ilablllll88
Flnancial liabllllies measured at aMort￿ed cosl
{3294)
(8.533)
Financlal assets measured at amorl8ed cost cofflpri88 cash at bank and in harKI and other debtor8.
Financial liabillli99 measured at amortlsed oosl comprw accru*.
Pap 13

PUR8ECK Ip¥fERNATIONAL CHAMBER MUSIC FESTIVAL LThIITED
(A compwry Ilmll•d by gua￿￿￿)
NOTES TO THE FINANCIAL STATEMEKrs
FOR ThE YEAR ENDED 30 SEPTEMBER 2025
13. Stst•m¢rt •f lund•
Statem￿t ol fund•. eunrt y
B•l•n￿ It
Octob•r
s•ptsM￿r
2025
In¢om• Expand1t￿•
Unro•trl¢t•d fund•
Gerwal FuNl$- all fur•J8
17,805
(71957)
19,153
Page 14

PURBECK IPrnTIONAL CHAMBER MUSIC FESTIVAL LlkllTED
IA COM￿ Ilmlled by guaraTrtse}
NOTES TO ThE FINANCIAL STATEMEP
FOR THE YEAR ENDED 30 SEPTEMBER 2)25
13. Statsment ol lund8 leontlnwd)
Statement oflund*. wlor y
30
Gwerd FuFth- all lurk
146QS
80.033 (79,0&3)
17,605
Page 15

PURBECK INTERNATIONAL CHAMBER MUSIC FESTIVAL LIMITED
(A ¢omp•ny Ilmlled by guarantee)
NOTES TO THE FINANCIAL STATEMEKrs
FOR THE YEAR ENDED 30 SEPTEMBER 2025
14. Anaty81• of n•t a••ats botweon lund$
An•ly81$ of n•1 4•••ts botw••n fund8- eurrent yo•r
Unr••trlct•d
lund8
2025
Tot•l
funds
20WJ
Current assets
Crodltor8 duè wlthln on& year
22.447
13,2941
22,447
(3.2941
Total
19.153
19,153
AnAty•l• of n•t •M•t• b•lw•on fund•. prfor y••r
Unm8trfcl8d
lund8
2024
Total
lunds
2024
Current a88•t8
Cr¢dlior8 due *llhln one yoar
Olhgr Unall￿a16d
26. 139
(8,534)
26,139
(8,534)
Tot•1
17,606
17,608
Pa98 16