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2025-07-31-accounts

Chairman’s Report: Naturally it is sad for me to begin my final report as Chairman of EGMAF and to be resigning as a Trustee and Member of the Committee. Nonetheless, It is satisfying to be here today at the end of another successful Festival year.

Once again I record grateful thanks to our three Section Secretaries, to Brenda and Alan for the handling of the secretarial and financial matters, to Sue for arranging the Volunteers diary, and to all assistants backstage and volunteers at the table. Everyone contributed to maintaining our reputation as the “friendly Festival” both at Brambletye School and Chequer Mead. It is appropriate to mention the efforts of the “new team” at Chequer Mead and I know by word of mouth of their interim manager that the staff very much appreciated the help of EGMAF in ensuring the efficient running of the Festival, a new experience to them.

Of course, I reflect on the personal experience of EGMAF for my family. Barbara and I, Andrew and Robert were entered with the choir set up by St Swithun’s Choir Master in the Singing Section in the early 1980’s. The choir won their class. From memory, I believe I was appointed Town Council Representative when I was first elected on to the Council in 1987. Barbara followed me on to the EGMAF Committee and remained with me until her untimely passing in 1998. I would just like to thank the Committee in retrospect for their great support to me and what I have endeavoured to do for EGMAF since. You are not forgotten. And neither is the new Committee. I wish them every success going forward as I divert my efforts towards my own grandchildren and their futures.

EAST GRINSTEAD MUSIC AND ARTS FESTIVAL

INCOME AND EXPENDITURE FOR YEAR ENDDING 31 JULY 2025

INCOME 2024-25 2023-24
Admission (Door) £11,860.24 £9,974.99
Donatons £135.00 £200.00
Entry Fees £17,783.00 £10,162.94
Interest £448.45 £115.43
Membership £0.00 £124.00
Adverts £150.00 £220.00
Bursaries £0.00 £0.00
Float/bank £65.94 £0.00
TOTAL INCOME £30,442.63 £20,797.36
EXPENDITURE
Adjudicators £3,951.04 £3,920.11
AGM and Conf £0.00 £0.00
Hospitality £1,355.35 £2,056.59
Hire of halls £15,352.29 £13,737.32
Insurance £300.00 £300.00
Printng £291.70 £1,232.00
Secretarial Expenses £1,074.84 £1,990.22
Subscriptons £357.50 £506.50
Misc £55.00 £0.00
P&P £464.60 £382.90
Float/bank charges £61.00 £60.75
Refund of Fees £46.00
Bursary £500.00 £500.00
TOTAL EXPENDITURE £23,763.32 £24,732.39
SURPLUS DEFICIT £6,679.31 £3,935.03
BALANCE SHEET AS AT 01 August 2025
Balance at
1-Aug
2024 £2,158.45 £6,093.48
Surplus
DEFICIT
£6,679.31 £3,935.03
TOTAL £8,837.76 £2,158.45
CURRENT ASSETS
HSBC Current Account £8,837.76 £2,158.45

Signed

A Reuter Date.. 813112024

BANK RECONCILIATION AS AT 01 AUGUST 2020

Balance as per Bank Statement

£7,703.00

Outstanding Cheques

1/8/2020 549 £33.75 1/8/2020 407 £7.15 1/8/2020 410 £133.05 1/8/2020 413 £43.75

Total o/s cheques Bank Balance as per cash sheet

£217.70

£7,485.30

EAST GRINSTEAD MUSIC & ARTS FESTIVAL GRINSTEAD MUSIC & ARTS FESTIVAL GRINSTEAD MUSIC & ARTS FESTIVAL 281201
Receipts andpayments accounts CC16a
For the period
from
01/08/2024 To 31/07/2025
Section A Receipts and payments Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
135
11,860
17,783
448
150
66
-
-
30,443
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
135
11,860
17,783
448
150
66
-
-
30,443
Last year
to the nearest £
Donations 135 200
Admissions 11,860 9,975
Entryfees 17,783 10,163
Bank interest 448 115
advertising/sponsorship 150 220
other 66 124
- -
- -
Sub total(Gross income for
AR)
30,443 20,797
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts
A3 Payments
20,797
adjudicators 3,951 - - 3,951 3,920
Venue Hire 15,352 - - 15,352 13,737
bursary 500 - - 500 500
operatingexpenditure 3,960 - - 3,960 6,575
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
**Sub total ** 23,763 - - 23,763 24,732
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
24,732
6,679 - - 6,679 - 3,935
- **- **
- - -
2,158 - - 2,158 6,093
8,838 - - 8,838 2,158

CCXX R1 accounts (SS)

26/02/2026

1

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
#
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Current account
Details
Details
Details
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
8,838
-
-
-
-
8,838
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval

CCXX R2 accounts (SS)

26/02/2026

2