Charity No: 102656
CHARLES WOOD FESTIVAL OF MUSIC
(CHARLES WOOD SUMMER SCHOOL)
ACCOUNTS- YEI AR ENDED 31 MARCH 2026
WHR ACCOUNTANTS LTD
Chartered Certified Accountants
56 English Sireet
Annagh

Chorles Wood Festival of Music (Charles Wood Summer Sehooll
Yndcpendent Examiner's Report to the Charity Trustees of
Charles Wood Festival of Mustc (Charles Wood Sumn)er School)
I reporl on the accounts of the Cl)arity for die year ended 31 MaTch 2026.
Respective responslbllities ofcharity trustees and examiner:
As th¢ charity's Ii'uslees you are responsible for the preparation of Ihe accounts in accordance with tlie
Charities Act (Northern Ir¢land} 2008.
It is my responsibility lo..
examiiie the accoui)t5 undei. section 65 of the Charities Act,
to follow tl)e procedures laid dowii in tlie general Directions given by ilie Commi55ion under section
65(9){b) of thc Charities Act
to state whether particular matters have Come to my attention.
Basis of independent examiner'$ report".
I have exaiiiined your charity accolints as required under section 65 ofthe Cliarilies Act and my examination
was Carried out in accordance with the general Direelions given by the Charily Commission for Noi'ih¢rn
Ireland linder section 65(9}(b) of tlie Charilies Act.
My examination included a review of tl)e accounting records kept by the charity and a comparison of tlie
accounts presented with those I'ecords. It also incliided consideratioi) of any uiiusual items or dis¢lo$ures
in th¢ accoui)Is, aiid s¢ekiiig explanations froin you as charity ti'ustees conceniing aiiy such matters.
My role is to stale whether any matei'ial matters have com¢ to my attention giving tne cause lo believe..
l. That accounting r¢¢oi'ds were not kept in accordance with section 63 of tlie Cliai'ities Act
2. Ti)at the accounts do not accord with tliose a¢¢ouiiting I'ecords.
3. That the a¢counts do nol Comply with the accounting I'equirements of th¢ Cliarities Act
4. Tliat there is further iiiformalioii iieeded for a PToper uiiderstaiiding of the accoui)t5 to b¢ reaclied.
Independent examiner'5 Statement
I have completed my examination and liave no coiicerns in respect of the matters (l ) 10 (4) listed above
ai)d. iii coniiectioy) with following the Dii'ections of the ChaTity Commissioi) for Noriherii Ii'elaiid. I have
found no maltei's that r¢quiTe drawing to your atteiilion.
Loiiise Silvey FCA
WHR Accoiiiilai)ts Ltd
Chartei'ed Certified Accountanls
56 Eiiglisli Street
Ai'magh
BT617LG
Date

Cb4rles Wood Festival of Music (Charles Wood Summer School)
Statement ofRe£eipts aud Payments- Year Ended 31 March 2026
Uni'estricted Restricted
Fiinds
Fiinds
Total
2026
Total
2025
Receipts
Volunlary Receipts
Donations and Gift Aid
Grants Received
Legacy
29.954
29,954
59.160
32,679
59.431
59,160
Froin Cliaritable Activities
Fees and Ticket Sales
19,249
19,249
18,884
49,203
59,160
108,363
110,994
Payments
Cost of Charitable A¢livities
Governance Cosis
25,693
21,024
59.160
84,853
21,024
98,976
20,729
Total payments
46,717
59,160
105,877
119,705
Net receipt51(paytnents)
2,486
2,486
{8,711)
Ti'ansf¢Ts tol(frotn) funds
Surplus for the y¢aT
2,486
2,486
{8.711)
Reconciliatlon
Cash at bank and in hand 01.04.25
Surplus for the year
Inlroduced from Choii. and Friends Accounts
45.198
2.486
45,198
2,486
53,909
(8,711)
Cash at bank and in hand 31.03.26
47,684
47,684
45,198
Approved by the irLlSte¢s on
20104126
and signed on their behalf by..
Richard Yarr
Chair

Charles Wood Festiv#l of Music (Charles Wood Summer School)
Statement of Assets and Liabilities- Year Ended 31 ilqarch 2026
Uni'estrictcd R¢slricted
Funds
Fund
Total
2026
Total
2025
Fllnds Reconciliation
Cash at bank 1104125
45,198
45,198
53.909
Sui'plus for the year
2,486
2.486
{8,711}
Introduced.. Clioir Aceolint
rriends Account
47,684
47,684
45,198
Bank Balances
Allied Irish- Curreni Account
2.499
(2.274)
First Trust- Current Accounl
5,781
{3,502)
First Trust- Current Account
39,404
50.974
47,684
45,198
Approved by the trustees on
20104126
and signed on their behalf by..
Richard Yarr
Chair