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2025-10-31-accounts

Docusign Envelope ID: 7779FFBE-8835-8EF9-82C2-A0ACA963D53D

Charity number: 1174674

THE SUMMER SCHOOL FOR PIANISTS

RECEIPTS AND PAYMENTS ACCOUNTS

FOR THE YEAR ENDED

31 OCTOBER 2025

Docusign Envelope ID: 7779FFBE-8835-8EF9-82C2-A0ACA963D53D

THE SUMMER SCHOOL FOR PIANISTS

CONTENTS

Report of the Trustees 1-2
Independent exaimer's report to the Trustees 3
Receipts and payments account 4
Statement of assets and liabilities 5
Notes to the accounts 6

Docusign Envelope ID: 7779FFBE-8835-8EF9-82C2-A0ACA963D53D

THE SUMMER SCHOOL FOR PIANISTS

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 OCTOBER 2025

The Trustees present their report for the year ended 31 October 2025.

1 . Reference and Administrative Details

Registered charity number 1174674 Registered address 60 Waddington Way London SE19 3XJ Trustees C W Hyde M J Phillips G Mathers

Trustees are appointed by the Board of Trustees for fixed three-year terms. Trustees put themselves forward for re-appointment upon expiry of their existing term

The organisation is managed by a group of individuals collectively known as Artistic Directors. At the end of the year the Artistic Directors were as follows:-

Karl Lutchmayer Christine Stevenson

2. Constitution & Objects

The object of the Charitable Incorporated Organisation (CIO) is to promote, improve and advance public music education, by the provision of piano masterclasses, concerts and in other such ways as the CIO, through its trustees, shall determine.

The Trustees have due regard to guidance published by the Charity Commission on Public benefit.

3. Financial Review and Plans for Future Period

The Trustees have a policy of charging a fee sufficient to cover the costs of the event. Any surplus is held towards future events.

During the current year there was an excess of receipts over payments of £929 (2024: Excess of receipts over payments £2,421).

The trustees intend to continue the event in its current in-person format for the foreseeable future, which remains popular with participants.

The event was again well attended and continued to receive excellent feedback from participants. The number of new participants has continued to be encouraging.

The trustees have considered a period of 12 months from the date of approval of the accounts and consider the CIO has adequate resources to continue in operational existence and therefore continue to prepare the accounts on a going concern basis.

4. Reserves Policy

The trustees have a policy of ensuring that sufficient funds are available to meet the expenditure required in order to host the event in any given year, and annual overheads, and retaining a surplus towards hosting the event in following years.

Page 1

Docusign Envelope ID: 7779FFBE-8835-8EF9-82C2-A0ACA963D53D

THE SUMMER SCHOOL FOR PIANISTS

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 OCTOBER 2025 (continued)

5. Risk Management

The Trustees and Artistic Directors have examined the major strategic business and operational risks which the organisation faces and confirm that systems have been established to enable regular reports to be produced so that the necessary steps can be taken to lessen these risks.

6. Achievements and Performance

During the year, the event was held on 9 August to 15 August 2025.

The results of the year are shown on page 4 of these accounts.

7. Trustees Responsibilities

The Trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the organisation and to enable it to ensure that the financial statements comply with the organisations rules. They have general responsibility for taking reasonable steps to safeguard the assets of the organisation and to prevent and detect fraud and other irregularities.

June 16, 2026 C Hyde (Trustee) …………………………………………….. Date …………………………………..

M Phillips (Trustee) ……………………………………………..

June 16, 2026 Date …………………………………..

Page 2

Docusign Envelope ID: 7779FFBE-8835-8EF9-82C2-A0ACA963D53D

THE SUMMER SCHOOL FOR PIANISTS

INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF THE SUMMER SCHOOL FOR PIANISTS

FOR THE YEAR ENDED 31 OCTOBER 2025

I report to the charity trustees on my examination of the accounts of the charity for the year ended 31 October 2025 which are set out on pages 4 to 6.

Responsibilities and basis of report

As the charity’s trustees you are responsible for the 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 charity’s accounts carried out under section 145 of the Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the charity as required by section 130 of the Act; or 2. the accounts do not accord with those records.

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

Jack Steer BA (Hons) FCA MHA Kendal House Murley Moss Business Village Oxenholme Road Kendal LA9 7RL

Date June 16, 2026

Page 3

Docusign Envelope ID: 7779FFBE-8835-8EF9-82C2-A0ACA963D53D

THE SUMMER SCHOOL FOR PIANISTS

RECEIPTS AND PAYMENTS ACCOUNT

FOR THE YEAR ENDED 31 OCTOBER 2025

Receipts
FT Participants – current year
FT Participants – next year
PT Observers
Platform recitals
Recital Tickets
Sundry
Donations
Bank Interest received
Payments
Website costs
Advertising
Insurance
Accountancy
Tutor fees/ staff costs
Campus costs
Sundry
Net receipts for the year
Bank and cash at 1 November 2024
Bank and cash at 31 October 2025
2025
2025
2025
2024
Unrestricted
Restricted
Total
Total
£
£
£
£
57,321
-
57,321
54,389
14,519
-
14,519
14,549
-
-
-
1,525
400
-
400
-
-
629
-
-
-
629
315
-
250
-
250
356
722
-
722
849
73,841
-
73,841
71,983
102
-
102
-
1,400
-
1,400
700
266
-
266
266
912
-
912
852
10,705
-
10,705
10,470
58,632
-
58,632
56,729
895
-
895
545
72,912
-
72,912
69,562
929
-
929
2,421
54,114
-
54,114
51,693
55,043
-
55,043
54,114

Page 4

Docusign Envelope ID: 7779FFBE-8835-8EF9-82C2-A0ACA963D53D

THE SUMMER SCHOOL FOR PIANISTS

STATEMENT OF ASSETS AND LIABILITIES

AS AT 31 OCTOBER 2025



Assets
CAF Cash Account
CAF Gold Account
Paypal Account
Liabilities
Deposits received in advance
Accountancy accrual
20252024
££
33,991
20,338
20,738
33,200
314
576
55,043
54,114
14,519
14,549
996
924
15,515
15,473

June 16, 2026

These accounts were approved by the Trustees on ……………………………. and signed on their behalf

…………………………………………..

…………………………………………..

C Hyde Trustee

M Phillips Trustee

Page 5

Docusign Envelope ID: 7779FFBE-8835-8EF9-82C2-A0ACA963D53D

THE SUMMER SCHOOL FOR PIANISTS

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2025

  1. Accounting policies

  2. a) Basis of preparation

The accounts have been presented on a Receipts and Payments basis.

Page 6