LEICESTER MUSICFEST
STATEMENT OF ACCOUNTS
YEAR ENDED 5 APRIL 2022
LEICESTER MUSICFEST
REPORT OF THE TRUSTEES
Year ended 5 April 2022
General information
The Trustees present their annual report and the accounts of Leicester MusicFest for the year ended 5 April 2022.
Leicester MusicFest is a charitable incorporated organisation registered in England and Wales, and governed by a written constitution. Leicester MusicFest was founded in 2016 and obtained registered charity status on 28 November 2019. Its registered charity number is 1186629.
The principal address of Leicester MusicFest is 1 Eastwood Road, Leicester LE2 8DD.
Full details of the organisation and activities of Leicester MusicFest are available at www.leicestermusicfest.com
The Trustees confirm that they have had due regard to the public benefit guidance issued by the Charity Commission for England and Wales.
Trustees and remuneration
New Trustees are appointed by the existing Trustees at an Annual General Meeting.
The Trustees during the year ended 5 April 2022 and at the date of signing of this report were:
John Gull (Chairman)
Roxanne Gull (Artistic Director)
Jonathan Jarvis (Treasurer and Webmaster)
Avalon Summerfield (Events Co-ordinator)
Christopher Hiam
None of the Trustees nor persons connected with them received any remuneration or other benefits from Leicester MusicFest during the year under review.
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LEICESTER MUSICFEST
REPORT OF THE TRUSTEES (CONTINUED)
Year ended 5 April 2022
Objectives
Leicester MusicFest has the following objectives:
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To help young people access inspiring music-making and education;
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To nurture emerging talent, and to provide a supportive atmosphere in which all musicians can enjoy performing;
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To widen access to music by organising inspiring professional performances with free or subsidised tickets;
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To provide a performance platform for amateur musicians at all stages of their musical journey, particularly where performance opportunities are otherwise limited;
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To foster a culture of musical discovery and co-operation by running a wide variety of events within a single festival; and
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To encourage sharing of ideas and resources, bringing together the local musical community.
Review of the year
The fifth festival was held in February 2022 and included the following events:
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Piano, Pipe Organ, Singing, Classical Guitar and Composition Competitions;
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Winners' Gala Concert, and recital by Sian Dicker & Krystal Tunnicliffe;
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Piano Masterclass with Jonty Nowell;
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Alexander Technique Workshops with Catherine Fleming;
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Advanced Guitar Award (G5) Cash Bursary Prize;
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Pipe Organ Masterclass with Richard Moore; and
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Festival Café.
The trustees were delighted by the level of support for this fifth festival. Hundreds of children and amateur performers took part in our competitions, workshops and masterclasses, and attendees enjoyed an incredibly high standard of music-making across all ages and abilities including the grand finale of the Gala Concert featuring winners of the amateur competitions alongside emerging international artists.
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LEICESTER MUSICFEST
RECEIPTS AND PAYMENTS ACCOUNT
Year ended 5 April 2022
| Note 2022 2022 Unrestricted funds Restricted funds £ £ £ Receipts Takings (including tickets, café, buckets) 1,106 - Online ticket sales 1 371 - Competition entry fees 1, 2 2,130 - Donations 3,453 950 _ _ Total receipts 7,060 950 _ _ Less: Payments Adjudicators’ & performers’ fees 3,371 234 Refreshments and catering 1,011 - Printing and stationery 728 Instrument hire and maintenance - - Trophies and medals - 716 Websites and advertising 294 - Venue hire 1,159 - First aid and miscellaneous fees 328 - Sheet music - - Payment processing fees 127 - Awards and bursaries 700 - Purchase of card reader 65 - Gifts for volunteers 171 - Total payments _ _ 7,954 950 _ _ Net (deficit)/surplus for the year (894) - Bank and cash balances at 6 April 2021 4,560 - _ _ Bank and cash balances at 5 April 2022 3 3,666 - |
2022 Total funds £ 1,106 371 2,130 4,403 _ 8,010 _ 3,605 1,011 728 - 716 294 1,159 328 - 127 700 65 171 _ 8,904 _ (894) 4,560 _ 3,666 |
2021 Total funds - - 2,068 4,509 _ 6,577 _ 2,264 - 137 200 782 12 - - 33 - - - - _ 3,428 _ 3,149 1,411 _ 4,560 |
|---|---|---|
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LEICESTER MUSICFEST STATEMENT OF ASSETS AND UABILITIES Al 5 April 2022 2022 2021 TalbIe assets 2336 1.946 TrleS at cost 4,427 139 Lbyds Bank balarxe Payp81 baL4nce Patreon balat strpe (see 3) 3.606 161 3,666 4.560 Gift Aid 395 273 None Amourts st¥)wn 8try)ve are urwestrictod. JOHN GULL chaan JONATHAN JARVIS TTeasureT Fw 8nd on l*halfd tho tn&ee5 on 0110212023
LEICESTER MUSICFEST
NOTES TO THE ACCOUNTS
Year ended 5 April 2022
1. Presentation of receipts
For the year ended 5 April 2021, online ticket sales and competition entry fees were presented as a single total. For the year ended 5 April 2022, these amounts have been presented separately.
2. Presentation of receipts
For the year ended 5 April 2021, the competition entry fee total should include the previously listed £139.00 Paypal balance. This year’s accounts have been updated to reflect this.
3. Presentation of receipts
For the year ended 5 April 2021, we have now noted a £6.00 debt to Stripe (displayed as a minus opening balance on the account). This year’s accounts have been updated to reflect this.
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