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2024-12-31-accounts

Charity number: 1183937

Registered as a Charitable Incorporated Organisation number CE 017872

Report of the Trustees and Financial Statements for the year ended 31 December 2024 for

Children’s Book Fest – Chichester CIO

Children’s Book Fest – Chichester CIO

Trustee Report and Financial Statements for the Year Ended 31 December 2024

Contents

Charity Reference Details 2
Trustees’ Report 3 - 6
Independent Examiner’s Report 7
Statement of Financial Activities 8
Balance Sheet 9
Notes to the Financial Statements 10 – 12

Page 1

Children’s Book Fest – Chichester CIO

Trustee Report and Financial Statements for the Year Ended 31 December 2024

Charity Reference Details

----- Start of picture text -----
Charity name Children’s Book Fest – Chichester CIO
Registered charity 1183937
number
Organisation Charitable Incorporated Organisation
constitution Incorporated on 17 June 2019
Governing document CIO foundation document dated 17 June 2019
Charitable objects For the public benefit the advancement of education of children
and young people, particularly but not exclusively, through the
provision of subsidised literary festivals and books
Principal address 19 Westgate
Chichester
West Sussex
PO19 3ET
Email amanda@childrensbookfest.org
Website www.childrensbookfest.com
Trustees Sir Mark Featherstone-Witty OBE (chair, appointed 16 April 2024)
Penelope Tomlinson
Sahra Gott
James Gough
Anna Ashworth
Jennifer Rogers
Elaine Bentley
Amanda Kings
None of the trustees hold title to property of the charity.
Trustee payments None
Management and The charity is managed by its trustees with the support of
employees volunteers. There are currently no employees, the Festival's
activity is undertaken by freelance providers, Georgina Lippiett,
Festival Director, and Abbie Herlihy, Administrative Assistant.
Related companies None
Independent examiner James Tickell (FCA)
21 Southdown Road, Horndean, Waterlooville PO8 0ET
Fundraising The charity raises funds from the public but does not work with
professional fundraisers or commercial participators.
----- End of picture text -----

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Children’s Book Fest – Chichester CIO

Trustee Report and Financial Statements for the Year Ended 31 December 2024

Trustee Report

31st December 2024.

Meeting Our Charitable Objective

Children’s BookFest’s (CBF) mission is to address worrying statistics such as this, from the National Literacy Trust in 2024:

CBF is dedicated to ensuring every child, regardless of background, has access to books to develop a love of reading. CBF arranges festivals in state primary schools in the Chichester and Bognor Regis area when every participating child meets an author and is given a signed book, bought by CBF, to take home and keep, for some children it is their first book. Reluctant and struggling readers are also supported with an Outreach programme in schools, and 170 new books are gifted every month to the food banks in Chichester, Bognor, Selsey, Petworth and Midhurst. Access to books is vital and instilling a love of books and reading for pleasure has the biggest impact of any factor on children's life chances.

Bognor Regis BookFest, February 2024

7 schools, 9 authors, 1,650 books

Children and teachers in both Key Stage One and Two enjoyed magical stories, puppets, musical instruments, wonderful words and exciting ideas from nine award-winning authors. Teachers reported that many children hugged their books and couldn’t wait to start reading them. One pupil in Year 3 at Edward Bryant School summed up the power of the BookFest saying, ‘Are the books really free? This is my first book, the only book I’ve ever owned.’

Award-winning author SF Said had this to say: 'I’ve been absolutely blown away to witness the impact of a Children’s Bookfest event! It’s an amazing thing to get books into the hands of every single child on a school visit, and to see the incredible excitement around reading and books that this creates. It’s a truly inclusive initiative, and it will change many children’s lives forever.'

Chichester BookFest, October 2024

26 schools, 27 authors, 3,802 books

Over three days in October, 27 authors, including former Children’s Laureate Joseph Coelho, visited 26 schools in Chichester and the surrounding area and gave captivating performances to over 3,800 children. Every child involved was given their own book, personally dedicated to them by the author, all bought and paid for by CBF.

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Children’s Book Fest – Chichester CIO

Trustee Report and Financial Statements for the Year Ended 31 December 2024

Donald Vass, Teacher Governor at Jessie Younghusband School was impressed with the attention that author Maz Evans gave to every child when signing their book saying, ‘Maz was great at asking the children what other authors they were enjoying, and sharing book recommendations based on this as well.’

Author Gareth P Jones summed up the Chichester BookFest. ‘Many book festivals bring books to the places they are wanted. The wondrous thing about Bookfest is that it brings books to the places they are needed. Every child who takes part goes home with a book bought by CBF, so the positive e�ects of an author visit last far beyond the time we spend in school. It is one of the best, most well organised school visiting festivals in the UK.’

CBF is also grateful for the support it receives from over 30 dedicated volunteers who accompany the authors on all their visits.

Pilot Schemes

involving 172 children in years 1 to 6. This pilot was made possible by the kind generosity of the Inner Wheel Club of Midhurst & Petworth and is an important step as the charity considers branching out to other areas of West Sussex.

The second pilot was at St Anthony’s Special School in Chichester. This school is dedicated to helping children with additional needs and required a completely di�erent format to the usual BookFest events. Working closely with the school and the author, Simon Philip, the day was tailored to all the children involved. Each of the 28 children involved received a copy of Simon’s book, as well as a pdf version to access on their digital tablets.

Food Banks

Regular monthly donations of 170 new books to the food banks in Chichester, Bognor Regis, Selsey, Midhurst and Petworth are a key part of CBF’s mission to reach the children of families su�ering from food poverty. In addition, 250 books are given in November and December. CBF is very grateful to all the organisations that donate new books to the food banks.

Outreach

CBF’s Outreach Coordinator goes into various schools reading 1:1 with 10 selected children who each receive a book matched to their reading ability and interests to take home and keep.

Altogether in 2024, 7,864 books were given to children via BookFests, food banks and Outreach.

Fundraising Activity

The charity was grateful to the many trusts, foundations and charitable organisations who generously awarded grants during the year, including the Sussex Community Foundation who supported for the fourth consecutive year. Toovey’s have continued their support and JW European has also generously sponsored CBF for four years for which CBF is hugely grateful. In addition, a number of generous individuals gave their support, including many who now donate on a monthly basis. Funds were also raised from two fundraising events, the first with the wonderful Julia Donaldson giving two performances in the Minerva Theatre, and an inspiring

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Children’s Book Fest – Chichester CIO

Trustee Report and Financial Statements for the Year Ended 31 December 2024

evening in the Cathedral with Anthony Horowitz and Kate Mosse as part of the Festival of Chichester.

Financial Review

The charity’s income during the year was £85,705 (2023: £32,894), an increase of 161% over the year and almost entirely the result of fundraising from a range of generous organisations and individuals.

Expenditure amounted to £58,428 (2023: £39,692), of which £10,398 related to fundraising and marketing costs, £4,583 on support and governance costs with the balance of £43,447 (74% of the total) directly on charitable activity of procuring books, meeting author expenses and holding BookFest activity in local schools.

£27,277 (2023: deficit of £6,798), which has enabled the charity to build an adequate reserve.

Unrestricted reserves at the year-end amounted to £36,217, comprising mostly a bank balance of £36,195. As there were no outstanding debts, the year end position was satisfactory and there is no uncertainty about continuing as a going concern.

Reserves Policy

The trustees have resolved to adopt a reserve policy of retaining su�icient funds on deposit to meet three months expenditure, which was achieved by the year end.

Approved by order of the board of trustees on 22 April 2025 and signed on its behalf by:

........................................................................ Amanda Kings Trustee

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Children’s Book Fest – Chichester CIO

Trustee Report and Financial Statements for the Year Ended 31 December 2024

Independent Examiner’s Report on the Accounts

I report to the trustees on my examination of the accounts of the charity, Children’s Book Fest – Chichester CIO, for the year ended 31 December 2024.

As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011.

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.

in connection with the examination which gives 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.

........................................................................

James Tickell FCA

21 Southdown Road, Horndean, Waterlooville PO8 0ET

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Children’s Book Fest – Chichester CIO

Trustee Report and Financial Statements for the Year Ended 31 December 2024

Statement of Financial Activities

Note
Income
Donations and legacies
1
Charitable activities
2
Investment income
3
Expenditure
Raising funds
4
Charitable activities
5
Support & governance
6
Net income over expenditure
Transfer between reserves
Net movement in funds
Reconciliation of funds
Total funds brought forward
Total funds carried forward
Year ending 31 December
2024
2023
Unrestricted
Restricted
Total
Total
£
£
£
£
75,532
-
75,532
31,834
9,800
-
9,800
887
373
-
373
173
—————
—————
—————
—————
85,705
-
85,705
32,894
—————
—————
—————
—————
10,398
-
10,398
4,887
43,447
-
43,447
33,980
4,583
-
4,583
825
—————
—————
—————
—————
58,428
-
58,428
39,692
—————
—————
—————
—————
27,277
-
27,277
(6,798)
-
-
-
-
—————
—————
—————
—————
27,277
-
27,277
(6,798)
8,940
8,940
15,738
—————
—————
—————
—————
36,217
-
36,217
8,940
—————
—————
—————
—————

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Children’s Book Fest – Chichester CIO

Trustee Report and Financial Statements for the Year Ended 31 December 2024

Balance Sheet

2024
2023
£
£
Current Assets
Amounts receivable
600
-
Bank balances
36,195
9,690
—————
—————
36,795
9,690
—————
—————
Current Liabilities
Accruals
578
750
Deferred income
-
-
—————
—————
578
750
—————
—————
Net Assets
36,217
8,940
—————
—————
Funds
Restricted
-
-
Unrestricted
36,217
8,940
—————
—————
36,217
8,940
—————
—————

April 2025 and were signed on its behalf by:

……………………………………………….

Amanda Kings Trustee

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Children’s Book Fest – Chichester CIO

Trustee Report and Financial Statements for the Year Ended 31 December 2024

Notes to the Financial Statements

Note 1 – Donations and Legacies

Year ending 31 December

Donations
Grants
Gift Aid recovery
Fundraising events
Monthly giving
Benefactors
Sponsorship
2024
2023
Unrestricted
Restricted
Total
Total
£
£
£
£
1,999
-
1,999
7,765
53,181
-
53,181
15,860
-
-
-
29
8,742
-
8,742
2,090
1,110
-
1,110
90
4,500
-
4,500
-
6,000
-
6,000
6,000
—————
—————
—————
—————
75,532
-
75,532
31,834
—————
—————
—————
—————

Note 2 – Income From Charitable Activities

Sale of books
Sale of author sessions
Year ending 31 December
2024
2023
Unrestricted
Restricted
Total
Total
£
£
£
£
-
-
-
887
9,800
-
9,800
-
—————
—————
—————
—————
9,800
-
9,800
887
—————
—————
—————
—————

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Children’s Book Fest – Chichester CIO

Trustee Report and Financial Statements for the Year Ended 31 December 2024

Note 3 – Investment Income

Year ending 31 December

Bank interest 2024
2023
Unrestricted
Restricted
Total
Total
£
£
£
£
373
-
373
173
—————
—————
—————
—————
373
-
373
173
—————
—————
—————
—————

Note 4 - Raising Funds

Advertising
Portal charges
Other fundraising costs
Marketing consultancy
Brochure costs
Social media
Website
Year ending 31 December
2024
2023
Unrestricted
Restricted
Total
Total
£
£
£
£
411
-
411
242
81
-
81
41
955
-
955
180
1,500
-
1,500
101
997
-
997
1,017
2,460
-
2,460
2,280
3,995
-
3,995
1,026
—————
—————
—————
—————
10,398
-
10,398
4,887
—————
—————
—————
—————

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Children’s Book Fest – Chichester CIO

Trustee Report and Financial Statements for the Year Ended 31 December 2024

Note 5 – Expenditure on Charitable Activities

Authors' fees
Bookfest book costs
BookFest Director costs
Other Bookfest expenses
Food bank book costs
Year ending 31 December
2024
2023
Unrestricted
Restricted
Total
Total
£
£
£
£
8,285
-
8,285
230
22,556
-
22,556
21,310
12,111
-
12,111
9,940
495
-
495
2,500
-
-
-
-
—————
—————
—————
—————
43,447
-
43,447
33,980
—————
—————
—————
—————

Note 6 – Support and Governance Costs

Administrative assistant
Insurance
Professional fees
Sundries
Subscriptions
Trustee expenses
Year ending 31 December
2024
2023
Unrestricted
Restricted
Total
Total
£
£
£
£
529
-
529
-
1,068
-
1,068
790
2,500
-
2,500
-
120
-
120
-
306
-
306
35
60
-
60
-
—————
—————
—————
—————
4,583
-
4,583
825
—————
—————
—————
—————

Page 11