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2025-12-31-accounts

Charity no. 1180799

NW6 Arts

Receipts and Payments Accounts 31 December 2025

NW6 Arts

Reference and administrative details

For theyear ended 31 December 2025
Charity number 1180799
Registered office and 1 Summerfield Avenue
operational address London
NW6 6JT
Trustees The trustees are who served during the year and up to the date of this
report were as follows:
Virginia Brand
Thomas du Plessis Chair
Simon Frais
Derek Johns
Susan Pym
Bankers HSBC
94 Kensington High Street
Kensington
London
W8 4SH
Independent Godfrey Wilson Limited
examiners Chartered accountants and statutory auditors
5th Floor Mariner House
62 Prince Street
Bristol
BS1 4QD

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NW6 Arts

Report of the trustees

For the year ended 31 December 2025

Reference and administrative information set out on page 1 forms part of this report. The financial statements comply with current statutory requirements and the constitution.

Objectives and activities

NW6 Arts is a Charitable Incorporated Organisation (CIO) whose only voting members are its charity trustees. It was established for the advancement of arts and education for the benefit of the public by the promotion of literature and the arts, in particular, a literary festival in Queen’s Park and other activities as determined by the trustees.

Public benefit

The trustees confirm that they have complied with the requirements of section 17 of the Charities Act 2011 to have due regard to the public benefit guidance published by the Charity Commission for England and Wales.

Appointment of charity trustees

Apart from the first charity trustees, every trustee must be appointed by a resolution passed at a properly convened meeting of the charity trustees. In selecting individuals for appointment as trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO.

Achievements and performance

The 2025 Queen's Park Book Festival has once again delivered a fantastic year of literature, continuing its tradition of offering exciting discoveries in the heart of London. This year, we were proud to welcome a wonderful range of esteemed authors onto our stages, including Alan Hollinghurst, Kit de Waal, Hanif Kureishi, Lyse Doucet, and Geoff Dyer, among many others. The diverse programme aimed to introduce audiences to fascinating topics from some of the most interesting new and established writers working today.

A significant development for the Community Tent in 2025 saw it working for the first time with partners throughout Brent, including the Brent Biennial. This initiative successfully invited artists from around Brent to curate and present their own events at the festival, fulfilling our commitment to deepen engagement with local organisations and artists. The Community Tent remains an exciting and ambitious stage dedicated to championing local voices and continues to be at the heart of everything we do. All events within the Community Tent were free, generously supported by the National Lottery Community Fund, Awards for All, which has been an extraordinary funder of the festival since its inception.

Furthermore, this year saw an unprecedented level of volunteer support, with even more individuals than ever before offering their time and effort for the festival, both during the event weekend and throughout the year. This consistent and generous input of voluntary effort from our community is vital and underscores the collaborative spirit that creates such a special event.

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NW6 Arts

Report of the trustees

For the year ended 31 December 2025

Future plans

Based on the success and developments of the 2025 festival, particularly the enhanced community engagement through the Community Tent, the Trustees will continue to explore opportunities to deepen our connections with local artistic communities and organisations. We aim to build upon the successful model of community-curated events, seeking to expand this initiative and further empower local voices. We will also continue to foster and grow our invaluable volunteer base, recognising their crucial role in the festival's operation and success. Further strategic planning will focus on sustaining and expanding the festival's reach and impact, ensuring its continued vibrancy and accessibility for all.

Financial review

The charity ended the period with cash reserves of £29,989 (2024: £17,042) reflecting the careful management of funds throughout the period to ensure the 2026 festival will be financially supported. Total income was £83,208 (2024: £77,791) with 24% of total income derived from government grant funding (2024: 26%).

Policy on reserves

It is the policy of the charity to build up its unrestricted reserves to a sufficient level to cover the artistic costs of the forthcoming festival. Given the novelty of the festival and the charity, it is expected that these reserves will take a few years to build.

Independent examiners

Godfrey Wilson Limited were re-appointed as independent examiners to the charity during the year and have expressed their willingness to continue in that capacity.

Approved by the trustees on 2 April 2026 and signed on their behalf by

Thomas du Plessis

Thomas du Plessis Trustee

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Independent examiner's report

To the trustees of

NW6 Arts

I report to the trustees on my examination of the accounts of NW6 Arts (the charity) for the year ended 31 December 2025, which are set out on pages 5 to 6.

Respective responsibilities of trustees and examiner

As the trustees of the charity 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 2011 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:

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.

Jennifer Dickinson

Date: 2 April 2026 Jennifer Dickinson ACA Member of the ICAEW For and on behalf of: Godfrey Wilson Limited

Chartered accountants and statutory auditors 5th Floor Mariner House 62 Prince Street Bristol BS1 4QD

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NW6 Arts

Receipts and payments account

For the year ended 31 December 2025

Receipts
Ticket sales
Statutory funding
Trusts and foundations
Food and drink sales
Advertising and sponsorship
Individual donors
Gift aid
Total receipts
Payments
Event costs
Amplification and technology
Advertising and marketing
Artist fees
Catering and hospitality
Website
Administrative costs
Event management
Photography
Auditing fees
Insurance
Total payments
Net receipts
Cash funds at 1 January 2025
Cash funds at 31 December 2025
2025
Total
£
25,411
20,000
20,000
5,762
4,535
6,000
1,500
83,208
22,319
20,780
7,940
8,140
3,010
2,311
1,800
1,312
1,000
1,200
449
70,261
12,947
17,042
29,989
2024
Total
£
31,940
20,000
10,000
8,661
4,690
2,000
500
77,791
20,991
19,054
7,165
4,585
3,165
2,598
2,452
1,438
1,200
1,140
452
64,240
13,551
3,491
17,042

All income and expenditure for the current and prior period was unrestricted.

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NW6 Arts

Statement of assets and liabilities

As at 31 December 2025

----- Start of picture text -----
2025 2024
£ £
Cash funds
Cash at bank and in hand 29,989 17,042
Total cash funds 29,989 17,042
Funds
Unrestricted funds
General funds 29,989 17,042
Total charity funds 29,989 17,042
----- End of picture text -----

Approved by the trustees on 2 April 2026 and signed on their behalf by

Thomas du Plessis

Thomas du Plessis Trustee

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