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2022-08-31-accounts

Trustees' Annual Report for the period

Period start date Period end date 1 9 2021 31 08 2022 From To

Section A Reference and administration details

Charity name The Guiting Music Festival

Other names charity is known by Registered charity number (if any) 1183151

Charity's principal address The Old Vicarage Guiting Power Cheltenham Postcode GL54 5TY

Names of the charity trustees who manage the charity

Trustee name 1 Michael Probyn Miers 2 Jean Alison Elliott 3 Christopher Richard Martin Fox 4 David Benjamin Shepherd Cross

5 Prudence Ann Hornby

6 Rosemary Clarissa Bartlett

7 Fiona Mary Mitchell

Name of person (or Dates acted if not for whole body) entitled to Office (if any) year appoint trustee (if any) Chair/Treasurer Bookings Until 14 February 2022 Until 28 August 2022 Secretary PR Advertising

8 Simon William Peter Crocker 9 Valerie Marie Carter Shortman 10 11 12 13 14

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Type of adviser

Name Address

Name of chief executive or names of senior staff members (Optional information)

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Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Constitution adopted 24 April 2019

How the charity is constituted

Trust

Trustee selection methods

By invitation and resolution of existing trustees

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

To promote, maintain, improve and advance education particularly by the encouragement of the art of music with special reference to the presentation of musical performances, the production and promotion of courses and other educational and artistic events and the pursuit of any other charitable activity which can usefully be undertaken in support of these objects.

Promotion of an annual music festival.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

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Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

All activities relating to organising and running the Festival are carried out by volunteers. The charity does not make grants.

Section D Achievements and performance

Summary of the main achievements of the charity during the year

The 2022 festival ran from 22[nd] July to 31[st] July 2022. As for the 2021 festival, it was held in a large outdoor marquee to provide more comfortable seating than the village hall offered, better ventilation and a beautiful view of the Cotswold hills.

2022 ticket sales were 22% up on 2019 and ticket income was up 58%. Our sponsors rallied magnificently to the parlous state we were left in by the 2021 festival. In spite of the higher costs of the 250 seat marquee and the large stage, plus audio and video equipment for all concerts we managed to recoup all our 2021 losses with a bit to spare.

The music was well received. The opening night was a sell-out for the superlative jazz singer Stacey Kent and we had another full house for Kathryn Tickell’s trio with their delightful Northumbrian music. The two Sunday jazz and blues concerts sold well and were much enjoyed and guitarist Alexandra Whittingham had a small but dedicated audience to applaud her music.

The outstanding concert of the festival was with the renowned Ukrainian pianist Vadym Kholodenko and the Fantasia Orchestra playing the Beethoven Emperor piano concerto. This was due to be showcasing violinist Alena Baeva playing the Brahms violin concerto. She had waived her fee to enable us to put on a fund-raising concert to support Ukraine but had to cancel her visit with two days’ notice due to her not being granted a visa in time. Her husband, Vadym, flew over to take her place and the spell-bound audience helped us raise £7,000 for the UNHCR Ukraine disaster fund.

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Section E Financial review

Brief statement of the

The charity aims to maintain sufficient reserves to ensure the viability of future Festivals.

charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

The principal sources of funds are box office sales, concert sponsorship and other donations. We also raise funds by the sale of drinks and light refreshments at every concert, which is a welcome additional revenue stream.

Funds are spent as much as possible on gathering together excellent musicians to play a wide variety of music, primarily but not exclusively classical and jazz, to try to attract a wider audience than just from the Cotswolds. Our aim is to promote an attractive, intimate and essentially affordable festival in the heart of the Cotswold countryside.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Michael Probyn Miers Position (eg Secretary, Chair, Chair etc)

Date 19th February 2023

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Charity Name No (if any)
The Guiting Music Festival 1183151
Receipts andpayments accounts CC16a
For the period
from
01/09/2021
Period start
Period end date
31/08/2022
To
Section A Receipts and payments Section A Receipts and payments Section A Receipts and payments Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
Restricted
funds
to the nearest
£
Endowment
funds
to the nearest
£
Total funds
to the nearest
£
Last year
to the nearest
£
Concert income 43,876 - - 43,876 25,930
Sponsorship& donations 33,175 33,175 13,194
Refreshments 7,998 7,998 4,582
Sundryreceipts 167 167 35
Advertising 1,200 1,200
Tax recovered 1,696 1,696
Transfers from GuitingFestival - - 1,449
Sub total(Gross income
for AR)
88,112 - - 88,112 45,189
A2 Asset and investment
sales, (see table).
- -
Sub total - -
Total receipts
A3 Payments
45,189
Musicians fees and expenses 32,951 - - 32,951 21,782
Concert expenses 21,167 - - 21,167 23,777
Cateringand bar costs 7,186 - - 7,186 4,682
Postage,printing&publicity 3,931 3,931 1,879
Banking& insurance 3,962 3,962 1,922
Sundries 670 670
UNHCR Aid to Ukraine 3,038 3,038
Equipmentpurchases - - - 2,400
**Sub total ** 72,905 - - 72,905 56,443
A4 Asset and investment
purchases, (see table)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
72,905
15,207
-
-
72,905
15,207
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
56,443
15,207 - - 15,207 - 11,254
-
-
- - -
16,144 - - 16,144 27,398
31,351 - - 31,351 16,144

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

Categories
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
Signed by one or two trustees on
behalf of all the trustees
B4 Assets retained for the
charity’s own use
B1 Cash funds
(agree balances with receipts and
payments account(s))
Details
Cash
HSBC Current Account
Paypal
Prepayments
Total cash funds
Details
(agree balances with receipts and
payments account(s))
Details
Cash
HSBC Current Account
Paypal
Prepayments
Total cash funds
Details
Unrestricted
funds
to nearest £
Unrestricted
funds
to nearest £
Restricted
funds
to nearest £
Restricted
funds
to nearest £
Endowment
funds
to nearest £
305 - -
22,347
4,529 - -
4,170 - -
31,351 - -
OK
Endowment
funds
to nearest £
- - -
Details Fund to which
asset belongs
Cost
(optional)
Current value
(optional)
- -
Details Fund to which
asset belongs
Cost
(optional)
Current value
(optional)
- -
- -
Details Fund to which
liability relates
Amount due
(optional)
When due
(optional)
-
Signature Print Name Date of
approval
Michael Probyn Miers 12/12/2022

Gareth M Davies BSc, FCA CPA

Independent examiner’s report to the Committee of “The Guiting Music Festival”

I report on the accounts of The Guiting Music Festival for the year ended 31August 2022.

Respective responsibilities of trustees and examiner

The committee of The Guiting Festival are the appointed trustees of the charity and are responsible for the preparation of accounts and submission to the Charity Commission.

The charity’s trustees consider that an audit is not required for this year under section 144(2) of The Charities Act 2011(the 2011 Act) and that an independent examination is needed.

It is my responsibility as independent examiner to:

Examine the accounts under section 145 of the 2011 Act;

Follow the procedures laid down in the General Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and

To state whether particular matters have come to my attention.

Basis of examiner’s statement

My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.

Independent examiner’s statement

In connection with my examination, no matter has come to my attention:

To keep accounting records in accordance with section 130 of the 2011 Act; and

To prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act; Have not been met; or

Gareth M Davies BSC, FCA, CPA 12 December 2022