OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-09-30-accounts

Trustees’ Annual Report for the period

From 1 October 2024 To 30 September 2025

Charity name: Chester Folk Festival

Charity registration number: 1192704

Objectives and Activities

SORP
reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To advance public education in, and
appreciation of British and Multicultural
Folk Arts (including traditional and
contemporary folk music, dance, crafts and
spoken word such as poetry and
storytelling) in Chester and surrounding
area through the staging of an annual folk
festival and the provision of a range of
participatory workshops, activities and
other events throughout the year.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17
and 1.19
We have continued to hold our Autumn
Trilogy concert in November.at All Saints
Church in Hoole, Chester. As before, it
was very well supported.
We again used the rooms and church at All
Saints for our annual February Folk Day.
The day attracted a wide audience of both
local and travelling supporters. The event
made a profit which boosted our
operational funds.
The 2025 Main Festival, as usual was held
at Kelsall Green and was very well
supported and welcomed by residents,
supporters and paying ticket holders. We
ran many ‘free’ events during the festival
which benefitted local residents and their
children.
We continued to run the series of monthly,
free youth workshops in Chester. This was
aimed at young musicians and singers in
the Chester and surrounding area. These
commenced in November 2024 and ran
through to May 2025.
The Trustees believe that our charity
continues to fulfil its obligations set out in
its governing document. We are run
entirely by volunteers. The events we put
on totally depend on large numbers of
people giving up their time and expertise to
set up and run our events as well as clear
away afterwards.
We believe that we bring entertainment and
awareness of the Folk Arts to the public,
both locally resident and further abroad.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 All trustees have read and have
appropriate regard to the relevant
guidance.

Additional information (optional) You may choose to include further statements where relevant about:

SORP
reference
Policy on grant making Para 1.38
Policy on social investment
including program related
investment
Para 1.38
Contribution made by
volunteers
Para 1.38 The Charity would cease to function
without the many volunteers who give up
their time and expertise to help run our
events and perform administrative duties.
The trustees acknowledge this and take the
opportunity to thank them for all their help.
Other

Achievements and Performance

SORP reference

Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 Autumn Evening Concert held at All Saints
Church, Hoole November 2024
February Folk Day held at All Saints
Church Hoole February 2025
Main Folk Festival held at Kelsall Green
Kelsall in May 2025
Monthly free music workshops for young
people in Chester from November 2024 to
May 2025.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41 We believe that we have met all the
objectives we set out to achieve, namely,
•
Trilogy of Folk concert
•
February Folk Day
•
Annual 4-day Folk Festival
•
Free workshops for young folk
musicians held monthly in Chester
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

Review of the charity’s
financial position at the end
of the period
Para 1.21 Overall, the charity made a small surplus in
the year of £869 (2024: £940). The charity
continues to work to slowly increase
reserves whilst ensuring that our events
are affordable and accessible to as many
people as possible.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 The charity aims to maintain a healthy
reserve to support its objectives and be
able to fund investment in future activities.
Overall, the Charity aims to maintain
reserves in excess of £2,000.
Amount of reserves held Para 1.22 As of the 30 September 2025 our reserves
were £6,214 (2024: £5,345)
Reasons for holding zero
reserves
Para 1.22 N/A
Details of fund materially in
deficit
Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 N/A
Additional information (optional) Additional information (optional) Additional information (optional)
You may choose to include further statements where relevant about:
Monies raised by ticket sales and sales of
merchandise at our events
The charity’s principal
sources of funds (including
any fundraising) Para 1.47
Additional information (optional)
You may choose to include further statements where relevant about:
Additional information (optional)
You may choose to include further statements where relevant about:
Additional information (optional)
You may choose to include further statements where relevant about:
The charity’s principal
sources of funds (including
any fundraising)
Para 1.47 Monies raised by ticket sales and sales of
merchandise at our events
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Association Model Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Nominated by original members and
thereafter elected / re-elected at the
AGM in accordance with the
constitution.
Paul Thompson stood down at the AGM
but was re-elected to sit on the board of
trustees.

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction
and training of trustees
Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

Charity name Chester Folk Festival
Other name the charity uses
Registered charity number 1192704
Charity’s principal address 21 Dee Fords Avenue
Chester
CH3 5UP

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for
whole year
Name of person (or
body) entitled to
appoint trustee (if
any)
Elizabeth
Armstrong
Chair All year
Cheryl Hunt Treasurer Allyear
Paul Thompson Allyear
Nick Mitchell 22 July 2025 – 30
Septemner 2025

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for
whole year

Funds held as custodian trustees on behalf of others

Description of the assets
held in this capacity
N/A
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects
Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own
assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information)
Type of
adviser
Name
Address
N/A
Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

N/A

Other optional information

Declarations

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

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Elizabeth Sarah Jane Armstrong Paul Thompson Position (eg Secretary, Trustee Chair, etc)[Chair ]

Date 29 July 2026

Charity Name No (if any) Chester Folk Festival 1192704

CC16a

Receipts and payments accounts

For the period Period start date Period end date To from 01/10/2024 30/09/2025

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 £

Sales - Tickets, programmes,bar and catering
50,345 - - 50,345 45,304
Council funding, grants & donations 4,824 - - 4,824 4,773
Programme adverts & stall consessions 2,015 - - 2,015 1,988
Merchandise sales 1,539 - - 1,539 1,245
Interest 12 - - 12 11
Roundings - - - - -
- - - - -
- - - - -
Sub total(Gross income for AR) 58,735 - - 58,735 53,321
A2 Asset and investment sales, (see table).
- -
- -
Sub total - -
Total receipts
A3 Payments
53,321

Performers fees & accomodation costs
19,031 - - 19,031 18,761
Catering& bar costs 1,187 - - 1,187 988
Printing,stationery, postage & other consumables 1,806 - - 1,806 1,656
Security& first aid cover 6,955 - - 6,955 5,790
Transport costs 1,957 - - 1,957 1,824
Publicitycosts 828 - - 828 433
Fees & licences(inc. PRS) 1,594 - - 1,594 1,264
Venue & equipment hire(inc. waste disposal) 15,731 - - 15,731 15,107
Public Announcement System and Sound Engineers 5,070 - - 5,070 4,190
Website hosting,onlineplatform fees & computer equipment 706 - - 706 100
Insurance,conferences & subscriptions 1,393 - - 1,393 1,321
Merchandise costs 1,608 - - 1,608 342
Other - - - - -
Roundings - - - 1
**Sub total ** 57,866 - - 57,866 51,777
A4 Asset and investmentpurchases, (see table)
Fixtures,fittings & equipmentpurchases - 604
- -
**Sub total ** - 604
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
52,381
869 940
- -
5,345 4,405
6,214 5,345

R&P Accounts

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

Categories
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the charity’s own use
B5 Liabilities
B3 Investment assets
Miscellaneous small chattels (e.g. signage,
leaflet display,etc)
Computer equipment (Laptop, NAS Drive,
Electronic payment card reader)
Details
Treasurers Account
Deposit Account
Paypal & Cash
Details
Total cash funds
(agree balances with receipts and payments account(s))
Details
Details
Details
Stage & chairs
Lighting equipment
Unrestricted
funds
to nearest £
17
4,931
1,266
6,214
OK
Unrestricted
funds
to nearest £
-
-
-
-
Fund to which asset
belongs
Fund to which asset
belongs
Unrestricted
Unrestricted
Unrestricted
Unrestricted
Fund to which
liability relates
Restricted
funds
to nearest £
-
-
-
-
OK
Restricted
funds
to nearest £
-
-
-
-
Cost (optional)
-
-
-
-
Cost (optional)
Amount due
(optional)
-
-
-
-
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
Current value
(optional)
-
-
-
-
Current value
(optional)
When due (optional)
-
-
-
-

Section C Notes

C1 Notes

The Charity received notice of it's registration on 8th December 2020, as such there are no prior period accounts figures provided above. For the purpose of simplicity and future comparability the accounts have been prepared for the year ended 30 September 2021 rather than the period from 8th December 2020 to 30 September 2021.

Signed by one or two trustees on behalf of all the trustees

Signature Print Name
Cheryl Hunt
Elizabeth Armstrong
Date of approval
Cheryl Hunt 29/07/2026
Elizabeth Armstrong 29/07/2026

R&P Accounts

Independent examiner's report on the accounts Sectlon A Independ•nt Examin8r'8 Report A•￿rt to th• trust•e41 MOM￿lS of Chesler Folk Festlval On accounts for the year ended 30 September 2025 Charlty no 1192704 S•t out on pag I rep￿ ￿ the trustees on my examin81K￿ ol the acawnts ol the atx>ve chty (tr Tru5f) for Ihe erKled 3010912024. R•sponslbilitS•8 and basb ol report As the chantys trustee5. you we ￿Sp￿sIble ftx the preparalbon of the accx)unls in wKdance Ihe requireffnts of the Charrties Acl 2011 rthe A¢r). I re[￿ in re¥ct of my exarr#nalM)n of the Tntst's accothts carried ¢xrt urbjef Section 145 of the 2011 Act and in carrytng out my examinab.￿. I havo all the applicable DIr￿lI(￿S givgn by Ihe Charity Convniss#Jn ur￿{ seclion 145{5)(b) of the Ad. Independent I have Cr￿p181ed my examirbalion. I ccth that no material matters havo examinefs statement CA)mp. lo my attention in cOnn￿￿'0n th8 examina1￿ whith ￿V0S n cause to beh'eve that in. any material respèct: the acccAJnh"ng reC￿lS wer• kopt in acwd8￿e valh 130 of Ihe Charities Acl.. or Ihe aG¢wnts did nol accryd wlth ihe ac£ounbr¥J rec%yds: or Ihe acuMJnts did not ccryty with ttbo ¥plicablo Towir¥Nnwts ¢(wmiNJ the f(ym aNI r£rf)tenl of accounts sel in Ihe Chaniles {ACc￿nts and RepJrt5) RegulatNJns 2008 other than any requirement tt)at the acc£wJnts give a 'lnJe and farf view which ts not 8 matter c)Midered as part of an independent examinalK)n. I have no concems and have come ￿)$$ no othar malt8rs in ￿n￿¢tion the examinab'on lo which attention sM)uld be drawn in Ihls repcKt in (Kdor to enable a pyoper understsndiTr3 of ￿ accwnts to be reached. Siqn•d: QSIE £6 Narn•: James lan Jones R•l•vant prof•ssional qualfficatlon(s) or body: Associate Chwtered Man3gerrEnt Address: 26 Ecdeslon Avenu8 Chesler, CH4 7EX IER Oct 2018

Secilon B Dlsclosuro Only romplete If the examinor need5 to highlighl material mdllers of concom (s¢e CC32, lTrJependent eXamTh1K￿ of thanty acc4)unts. dwectbonts WMI guKlan¢e fof examiners). Glv• horn briel detalls of any ltsms that the examlner wishes to ls¢los•. Not app1K4￿8 IER Oct 2018