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2022-09-30-accounts

BRISTOL EARLY MUSIC FESTIVAL

TRUSTEES’ ANNUAL REPORT 2022

Our sole activity in the current year was the provision in early May of a Festival of Early Music, fulfilling our charitable aims of bringing early music to a wider audience in and around Bristol and encouraging and networking practitioners.

The weekend Festival, in All Saints Church, Clifton, was both artistically and financially successful. A combination of professional and amateur musicians, singers and players, provided several memorable concerts, lectures and demonstrations, with workshops for young people and adults.

During the year there have been no changes to the body of Trustees or to the aims or purposes of the charity.

BEMF 2022 Festival Final Financial Summary

Summary

Total Revenue: £6,745 Total Costs: £6,472 Profit/Loss: +£273

BREAKDOWN OF REVENUE

Advance
Tickets sold
Value On the door
sales

Value
Total
Festival pass 55 £1,925 4 £160
Friday Concert 23 £345 7 £105
Saturday Concert 70 £1,050 48 £720
Sunday Concert 13 £130 19 £190
Dance Workshop 6 £30 1 £5
Singers' Workshop 14 £70 7 £35
Thomas the Rhymer 4 £20 6 £30
Brass, Wind & String Workshop 10 £50 2 £10
Recorder 1 Workshop 10 £50 3 £15
Recorder 2 Workshop 8 £40 1 £5
Cabaret 12 £60 13 £65
Total Tickets sales £3,770 £1,340 £5,110
Sponsors £1,438
Recorder music donations £70
Drinks £127
Total Revenue £6,745

BREAKDOWN OF COSTS

Details Budget Actual Notes Difference
Performance related expenses:
Friday evening concert £1,300 1,300
£
£0
Saturday evening concert £2,250 2,321
£
£71
HMSC 2250 2,250
£
NOVA 0 71
£
Sunday evening concert £500 -
£
(£500)
Workshops & Exhibitions £800 700
£
(£100)
Meet the maker 150 150
£
Catches
HMSC 300 300
£
Dance 100 100
£
Recorder 150 150
£
Associated travel costs £450 825
£
£375
Glos Waites 50 50
£
Poppy Holden 100 270
£
Elizabeth Dodds 100 88
£
HMSC 0 393
£
Favonius Collective 0 24
£
Venue costs 400 400
£
£0
Publicity related expenses:
Leaflet design and printing £400 147
£
(£253)
Fliers and posters £100 -
£
(£100)
Print & online advertising £200 -
£
(£200)
Facebook promotions £100 67
£
(£33)
Miscellaneous expenses:
Programme costs £150 87
£
(£63)
Payment handling costs £100 101
£
£1
Hire of portable toilets £250 204
£
(£46)
Hire of tables £70 65
£
(£5)
Ex gratia payments
Admin costs £50 173
£
£123
Domain name 14
£
Website hosting 138
£
Alcohol license 21
£
Refreshment costs £0 82
£
£82
Total budgeted expenditure £7,120 (£648)
Total expenditure 6,472
£