2022-03-31-accounts

APPENDIX 1 Period end date Month l Yggr | Dec | 2(Y22 oscr Penod start date To Office ofthe Scottish Charfty Regulator Reference and administration details Charlty ￿me Dwmn Jazz Festplal Conynunty Tr￿t Oth•r nam88 charfty IB known by Reglstsred ch•rlty numbef Charfty'$ principal addres# 2 Abbeyhill Dhailling Road Dur Po¥tcod• PA23 8FG Nam•8 of th• ¢harlty tr￿te•S on data of •pproval of T￿￿tee￿. Anrnml Report Dates acted rf not for lor body) entit5ed Tn￿ts• name Office111 any) appoint tftJ$ts• . Char Reference and administration details Nam8$ of all other charity tru¥t••s during th• wl¢xl. If any. (for ox•nplo. thos• who rn8lgn•d part way through tho financial p8rlod) NIA Structure, governance and management Typè of govgming documènt DJFCT 1$ a Scottish ChaTrtable Incorpornted Organisation. {SCIOl rgJistered as so in 2019. It has a single ber structure 1$ bound by a forn￿1 ¢onstitut**. P4)ard ofTrustees hoK4s regular meetings and controls the tivities of the ￿ganISatiOn. operatiry as a single tier enlty. The Board aFpoints ctwsty bwstees to fill vacanues and may, al y tirrE. apK¥)int arry person to be a tN5tee by way of a resolution passed by majw vote * a Board meeting. appointment

Objectives and activities Promotè and lurther the advanGem•nt of th• art¥ and Promote and further the advancement of the arts and cuRure. cmi in publiG. Presenting a reasonabty prKed. accessible programme of iazz concwts, and events over a designated festival . I￿Vding 8 balanced range of jazz and jazz related musical of artisli¢ and culiural rnertt. Providing free lamity.fo￿JSed music events that encourage communty Offer5NJ SUkWOrted. inebJsNe training and ¥olunleerirvJ opEthunfaes in evwy aspect of the festival's Summary of th& acliyitles In rnlatlon to thos• obi•¢ts Achievements and performance In 2022. the Tntstees managed to or9aThse a modest j82Z festiva overthe peTKJ 1&18 September 2022. This ¢onstibJted 2 nights and one Sunday afterrn￿ ￿ryth 8 acts perf￿Ing in Dunoon Bur￿ Hall. These acts QLwttro M¥Jazz and the Jack Ruby 5 (Friday). Jazz klain and The Figiro TriD {Saturday) and ts Vow ofWI Jazz CIK>ir and Gl•sguTrbased Wholly Cats (S¥Jnday aftemoon>. FdlcMirvJ boxjts of ￿1 health anKry the Twstees, it was not p)syble to indude a full programme in p)mpliarKe wrth the Trusvs ts>￿tI￿. Corwuenty wewere unable to arrary a jazz patade musKal OFen day on the Saturday aftenY)on Also. a plannediazz dub had to be abandO￿dllen the hosting erThses ceased to operate leaving no timE for altematives lo Summary of th• main achlovemgnts of the ¢harfty during the Ilnancl•l period Audiences at in Aryyll hwe not rpJ>)vered to pr covKJ levels aTrJ attendan¢es VI￿ ell dchwn on those exFenenced at the last SLKh festival vi 2019. This was not helped by other kxal organisation5 tTKiunted sNnilar musical athities ￿ the same dates trbereby reducing the potential audiences ai the festival. Nth&ithstanding thi5, widespread adverb.sing did a sat"sfw number of visitors from outde the immedi area, inueasing visitor footfall generally and a¢jd￿o￿al bu¥r￿sS to fffj compans Financial review Brtef ytstsmwt of lh• ch•rWs Ilcy on r•sorYes Reserves are asme(l * ensuring the wabdty ofthe Trust operaiK)ns for a [￿lOd of 3 months. Any operating surplus i%

Dotsils of any d•ficft Donatad f•dlllles and 80rv1c￿ WA Ilf anv) WA Other optional information N/A Declaration Slgn•d on b•half of th• Intst•os Slgnatur•(5 Full naM￿S Posltion leJa' Clwlr Chalr) [71 ZoZ3

AFPEPIIDt2 SC049449 OSCR Recei and onts accounts kcrttith Ctw W&or oi 2022 JJ Sectioii A Statement of receipts and payments Totyifund Totsi lund5 Gtan A2￿t0th 1.182 A3 hymbnt4 NetrK*ts/lpJymtyitsJ

￿pEN￿x2 SC049449 Section B Statement of ba131ice5 TWtsÉtp•rSDtt 81 Ca6h Ovtsi16 B2 I￿￿8￿1•n￿ T4] Dgtails B4 Uablllwg TLthI 85 Conting•nt Ikikn1iO•• 424

APPENDIX 3 OSCR Independent exam1n8rfs.￿rt on the accounts Roportto the Jazz Fe51r#a CrfflM￿ Tntst Rggistsrod charfty SC049499 numl)or On the accounts ol th• Pen￿j stsrt daté _ charity for the perl¢d Penf>l end date Year Jarwy i41 S•1 oul on pages R8sp•¢tive The charrty's trustees aro res￿sI￿A8 for the p￿paratt0Tr ofthe a¢counts in aCc￿danCe rgsponsibililles of with the tfft of the Chanties and Trustee Investment Iscoyand) 2005 Act and the trustqes and examirnr Charities A(xounts (Scotland) ReguliMs 2006 (as amended). The charity trustees onsJer that the audit reqU1￿ment of Regulation 10(1) Idl of the Accounts Regulations does not apply. It is my re¥￿nSIbIl￿ to examine the a¢xounts as required under se¢16on 44(1) (cl of the Act and to State whether p&t￿lIar matters have come to my attention. Basls of Indepgndont My examinabon 15 Ca￿led out in ￿ordance with Regulation 11 ofthe 2006 A￿OUnts èxamineVs statsm•nt Regulatw. An examinati.on indudes a revtew of the ac¢ounts"ng re¢￿d5 kept by the chwity and a comp8rison ofthe accwrts ￿eS￿rted wth Ihose records. M also includos ¢onsidwabon of any LTrnusual items or di8closure$ in the accounts and seeks eXplanati￿S from the tr￿￿ees conceming any s￿h matters. The prc¢edures undertaken do not provide all the evidence tral woubd be required in an audit and, consequentty, I do Jt express an audit cynion on the tyven by the accounts. Indèpnd•nt examinetrs In Ihe cour￿ of my examinalion. no ma11er has oime to my attenti stat•m8nt 1. ¥thich gNes me rea￿nab￿ ¢au8e to believe that in any maten.al resFeGtthe requirements.. to keep ammting records in accothce ryth sethon 44{1) la) ofthe 2005 Act and Regulth"on 4 of the 20￿ Accounls Regulatsons, and to prepare accounts acc￿ Y￿th the accounling records and comply Regulation 9 of the 20[￿ Accwnts RgJuktior have rd been n or 2. to ¥AIth, in my opmi(m. attertitin shoukl be thawn in order to enable a proper understanding of the ac(y)unts to be reached. Slgn•d: Re￿vant professlonal quallficatlon(s) or body Addrgss: ￿ased￿￿O0 tre ￿￿t￿l. s&sx#those fflatters which h3ve4>m b)ythw attotkn on thè ft￿￿wing p8ge.