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2025-12-31-accounts

Charity number: 1205902

FAIREST ISLE FESTIVAL

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2025

1

FAIREST ISLE FESTIVAL

CONTENTS

Page
Administrative details of the Charity, its Trustees and advisers 2
Trustees' report 3 - 4
Independent examiner's report 5
Statement of financial activities 6
Statement of Assets and Liabilities 7
Notes to the financial statements 8 - 10

2

FAIREST ISLE FESTIVAL

ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES AND ADVISERS

FOR THE PERIOD ENDED 31 DECEMBER 2025

Trustees:

M H Scott

A J Sindall FCA

F Sanders

R Street

Registered Charity number:

1205902

Charity Address:

Flat 73, 57 Kingsland High Street, London, E8 2FA

Artistic director:

R Hollingworth

Bankers:

NatWest Plc

3

FAIREST ISLE FESTIVAL

TRUSTEES REPORT

FOR THE PERIOD ENDED 31 DECEMBER 2025

The Trustees present their report and financial statements of the charity, Fairest Isle Festival (‘the Charity’), for the year ended 31 December 2025. The Trustees confirm that the annual report and financial statements of the Charity comply with the requirements of the Charities Act and the requirements of the Charity's governing document.

Constitution

The Charity was established as a CIO on 27 November 2023.

Objectives and activities

a. Policies and Objectives

The objects of the Charity are to:

through the provision of a bi-annual music festival on the Isle of Wight and other associated events.

In setting objectives and planning for activities, the Trustees have given due consideration to general guidance published by the Charity Commission relating to public benefit, including the guidance ‘Public benefit: running a charity (PB2)’

b. Activities undertaken to achieve objectives

The Charity provides financial backing for a bi-annual music festival, Fairest Isle Festival, which takes place on the Isle of Wight. Tickets are subsidised by the charity and are available to the general public. The trustees confirm that they have referred to the guidance contained in the Charity Commission's general guidance on public benefit when reviewing the charity's aims and objectives and in planning future activities.

4

Achievements and performance

a. Review of activities

In May 2025 two workshops were held in support of the charity’s objectives. On 3[rd] May, a ‘Come & Sing’ day at Ryde School focussed on a rare Benevoli 4 choir mass and was directed by Fairest Isle Festival Artistic Director, Robert Hollingworth and accompanied by Catherine Pierrot. Volunteers from Independent Arts helped co-ordinate the day with the 45 singers, mostly from the Island.

On 4[th] May a ‘Come & Play Baroque Day’ was held at the same venue. 14 players (many from IOW Symphony Orchestra) greatly enjoyed the experience to work with Baroque violin specialist, Naomi Burrell and Artistic Director Robert Hollingworth.

Although ticket sales were insufficient to cover the costs of these events, it was still a welcome opportunity make new relationships with islanders, and to maintain presence of FIF during the middle year of it’s bi-annual festival programme.

In the latter part of the year, work was undertaken to prepare for FIF 2026 which will take place between 15[th] and 17[th] May 2026. This festival will, once again, bring inspirational music from the 16[th] – 18[th] century to the Isle of Wight, led by artistic director, Robert Hollingworth.

The financial outcome of the two elements of the Charity’s activities are shown in Note 6.

Further details of the activities of the Charity are available from www.fairestislefestival.com

Financial Review

a. Financial Review

The income for the year from voluntary sources, including donations, sponsorship and subscriptions amounted to £7,110 (2024: £50,692). Income from charitable activities, which includes ticket sales, amounted to £3,095 (2024:£20,686). Total income for the period amounted to £10,205.

Direct festival costs amounted to £4,065 (2024: £48,526). Other expenditure, including the costs of marketing and fund raising amounted to £2,885 (2024: £16,591).Total expenditure amounted for the period to £6,950.

The overall surplus for the period amounted to £3,255 (2024: £2,305) which, when added to the reserves brought forward, represents the total funds of the Charity as at 31 December 2025.

b. Going Concern

The Trustees are reliant on attracting grants and donations, together with making ticket sales, to support the Charity’s activities, particularly the bi-annual festival. However, the success of the inaugural festival in May 2024 gives the Trustees confidence that the Charity is a going concern and have prepared the financial statements accordingly.

c. Reserves policy

The Trustees’ policy is to build a level of reserves gradually so as to provide a stable base for its continuing activities.

5

FAIREST ISLE FESTIVAL

INDEPENDENT EXAMINER’S REPORT

FOR THE PERIOD ENDED 31 DECEMBER 2025

Independent examiners report to the trustees of Fairest Isle Festival (“the Charity’)

I report to the Trustees on my examination of the accounts of the Charity for the period ended 31st December 2025.

Responsibilities and basis of report

As the Trustees of the Charity you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011(“the 2011 Act”)

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.

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe:

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.

Signed:

Peter Martin

33 Delphinium Place, Stafford, ST17 4FR

Independent Examiner

14[th] July 2026

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FAIREST ISLE FESTIVAL

STATEMENT OF FINANCIAL ACTIVITIES

FOR THE PERIOD ENDED 31 DECEMBER 2025

Note
Unrestricted
Funds
2025
INCOME FROM:
Donations and subscriptions
2
7,701
Charitable Activities
3
2,504
TOTAL INCOME
10,205
EXPENDITURE ON:
Festival expenses
4
4,065
IT and support costs
2,163
Branding, marketing and fundraising
5
634
Establishment costs
-
Other costs
88
TOTAL EXPENDITURE
6,950
NET MOVEMENT IN FUNDS
3,255
RECONCILIATION OF FUNDS
Total funds brought forward
2,305
Net movement in funds
3,255
TOTAL FUNDS CARRIED FORWARD
5,560
Total
Funds
2025
7,701
2,504
10,205
4,065
2,163
634
-
88
6,950
3,255
2,305
3,255
5,560
Total
funds
2024
50,692
20,686
Total
funds
2024
50,692
20,686
71,378
48,526
7,227
7,724
3,956
1,640
69,073
2,305
-
2,305
2,305

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FAIREST ISLE FESTIVAL

STATEMENT OF ASSETS AND LIABILITIES

AS AT 31 DECEMBER 2025

2025 2024
£
Cash at bank 5,560 2,305
Unrestricted funds 5,560 2,305
The Trustees acknowledge their responsibilities for complying with the requirements of the Charities
Act with respect to accounting records and preparation of financial statements.

The financial statements were approved by the Trustees on 11[th] May 2026 and signed on their behalf by:

M H Scott A J Sindall
Chairman Trustee

The notes on pages 8 to 10 form part of these financial statements.

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FAIREST ISLE FESTIVAL

NOTES TO THE FINANCIAL ACTIVITIES

FOR THE PERIOD ENDED 31 DECEMBER 2025

1. Accounting Policy

Basis of preparation of the financial statments

The financial statements have been prepared on a receipts and payments basis. They are presented in sterling and rounded to the nearest pound.

Income tax recoverable in relation to donations received under Gift Aid is recognised when received. All expenditure is inclusive of irrecoverable VAT.

Fairest Isle Festival meets the definition of a public benefit entity under FRS 102.

2. Donations and subscriptions

Unrestricted
Total
Funds
Funds
2025
2025
Trusts and Foundations
-
-
Memberships and Donations
7,701
7,701
Gift Aid recoverable
-
-
Total donations and subscriptions
7,701
7,701
Total
Funds
2024
5,750
36,170
8,772
50,692

3. Charitable activities

Unrestricted
Total
Funds
Funds
2025
2025
Festival ticket sales
2,504
2,504
FIF singers
-
-
Total charitable activities
2,504
2,504
Total
Funds
2024
10,746
9,940
20,686

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4. Festival expenses

Unrestricted
Total
Funds
Funds
2025
2025
Artists fees
535
535
Musical Director
1,237
1,237
Venue hire
1,390
1,390
Production costs and instrument hire
-
-
FIF singers package
-
-
Travel, accommodation and subscriptions
903
903
Total festival expenses
4,065
4,065
5.
Branding, marketing and fundraising
Unrestricted
Total
Funds
Funds
2025
2025
Branding, design and printing
634
634
PR and marketing
-
-
Fundraising and development
-
-
Total Branding, marketing and fundraising
634
634
6.
Analysis of Activities
Come and Sing 2025
FIF 2026
Donations and Subscriptions
2,270
5,431
Charitable Activities
1,104
1,400
Total Income
3,374
6,831
Festival Expenses
3,661
404
IT and support costs
1,586
576
Branding, marketing and fundraising
634
-
Other costs
89
-
Total Expenditure
5,970
980
Net movement in Funds
(2,596)
5,851
Total
Funds
2024
24,990
5,000
2,238
2,115
2,393
11,790
48,526
Total
Funds
2024
4,374
1,835
1,515
7,724
Total
7,110
3,095
10,205
4,065
2,162
634
89
6,950
3,255

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