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2025-06-30-annual-report

The Van Morrison Official Belfast Rhythm and Blues Foundation

Directors’ report

for the year ended 30 June 2025

The Directors present their report together with the unaudited financial statements for the year ended 30 June 2025. When preparing their accounts the Directors have adopted the provisions of the Statement of Recommended Practice (SORP) “Accounting and Reporting by Charities” (FRS 102) in accordance with - the Financial Reporting Standard applicable in the UK and Ireland in preparing the annual report and financial statements of the charity.

The financial statements have been prepared in accordance with the accounting policies set out in the notes to the accounts and comply with the charities governing document, the Charities Act (NI) 2022, the Charities Act 2008 (substitution of sums) Order (NI) 2015 and the Charities (accounts and report) Regulations (NI) 2015.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The Van Morrison Official Belfast Rhythm and Blues Foundation, is a company limited by guarantee governed by its Memorandum and Articles of Association. It has been granted charitable status by HM Revenue & Customs, under reference XT177.

The Van Morrison Official Belfast Rhythm and Blues Foundation, was officially registered with the Northern Ireland Charity Commission on 8 March 2016 under Charity Number NIC 104596.

Board of Directors

The Board of Directors administer the company. The board oversee the running of the charity.

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Principal activity

The Van Morrison Official Belfast Rhythm and Blues Foundation organises and promotes selected performances and festivals from which Van Morrison has determined that proceeds/surpluses will be contributed to the Trust.

The objective of the company is:

The Directors have considered the Charity Commission’s guidance on public benefit, including the guidance ‘public benefit’ running a charity (PB2). The company relies on Van Morrison’s participation to raise funds through concerts to cover its operating costs.

Trustees of the charity

The Directors of the charitable company are its trustees for purposes of charity law and will be referred to as Directors throughout these financial statements. The Directors who have served during the year and since the year end were as follows:-

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The Van Morrison Official Belfast

Rhythm and Blues Foundation

Directors’ report

for the year ended 30 June 2025

A Director may not act as a Director unless he/she:

Directors’ proceedings

A quorum at a meeting of the Directors is two Directors. .

A meeting of the Directors may be held either in person or by suitable electronic means agreed by the Directors in which all participants may communicate with-all the other participants but at least one meeting in each year must be held in person.

The Chairperson or (if the Chairperson is unable or unwilling to do so) some other Director chosen by the Directors present presides at each meeting.

Any issue may be determined by a simple majority of the votes cast at a meeting, but a resolution in writing agreed by all the Directors (other than any Conflicted Director who has not been authorised to vote) is as valid as a resolution passed at a meeting. For this purpose the resolution may be contained in more than one document.

Every Director has one vote on each issue.

A procedural defect of which the Directors are unaware at the time does not invalidate decisions taken at a meeting.

PUBLIC BENEFIT STATEMENT

The direct benefits which flow from the company’s purpose are as follows:

The benefits identified are demonstrated by:

PLANS FOR THE FUTURE

The organisation will continue to meet its objectives by raising future funds through further performances being made by Van Morrison.

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The Van Morrison Official Belfast Rhythm and Blues Foundation

Directors’ report for the year ended 30 June 2025

FINANCIAL REVIEW

We aim to present a balanced and comprehensive review of the development and performance of our charity during the year and its position at the year end. Our review is consistent with the size and non-complex nature of our charity and is written in the context of the risks and uncertainties we face.

The results for the year are set out in the Statement of Financial Activities on page 7 and in the related notes. Overall, the company hada net deficit in unrestricted funds of £(1,200).

RESERVES POLICY

The unrestricted reserves of the company at 30 June 2025 amounted to £38,715, there are no restricted funds. The board are satisfied that this level of reserves is sufficient for its immediate needs and it would be our long term plan to build reserves to a level sufficient to meet the organisation’s objectives and cover overheads for a 12 month period.

STATEMENT OF DIRECTORS’ RESPONSIBILITIES

The Directors are responsible for preparing the Directors’ Report and the financial statements in accordance with applicable law and regulations.

Company law requires the Directors to prepare financial statements for each financial year. Under the law the Directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the Directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period.

In preparing these financial statements, the Directors are required to:

The Directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the charitable company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

In so far as the Directors are aware:

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The Van Morrison Official Belfast Rhythm and Blues Foundation

Directors’ report for the year ended 30 June 2025

SPECIAL PROVISIONS RELATING TO SMALL COMPANIES

This report has been prepared taking advantage of the small companies exemption of Section 415A of the Companies Act 2006.

On behalf of the board

Richard Waring Company Director

21 April 2026

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