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# KIDBROOKE PARK MUSIC FESTIVAL CIC

## Company limited by guarantee

## Company Registration Number:
15759125 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 4 June 2024

## End date: 30 June 2025

# KIDBROOKE PARK MUSIC FESTIVAL CIC

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# KIDBROOKE PARK MUSIC FESTIVAL CIC

## Balance sheet

As at 30 June 2025

| Notes | 13 months to 30 June 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 134 |
Total current assets: |  | 134
Creditors: amounts falling due within one year: | 3 | ( 134 ) |
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 0
Total net assets (liabilities): |  | 0
Members' funds
Profit and loss account: |  | 0 |
Total members' funds: |  | 0

The notes form part of these financial statements

# KIDBROOKE PARK MUSIC FESTIVAL CIC

## Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 19 February 2026
and signed on behalf of the board by:

Name: Elizabeth Porterfield
Status: Director

The notes form part of these financial statements

# KIDBROOKE PARK MUSIC FESTIVAL CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# KIDBROOKE PARK MUSIC FESTIVAL CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 13 months to 30 June 2025
  --- | ---
  Average number of employees during the period | 0 |

# KIDBROOKE PARK MUSIC FESTIVAL CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Creditors: amounts falling due within one year note

| 13 months to 30 June 2025
--- | ---
| £
Other creditors | 134 |
Total | 134

The creditors are companies to do with publicity for the next festival. Updating the website, posting dates and artists on social media and posters to be put up around the community.

# COMMUNITY INTEREST ANNUAL REPORT

### KIDBROOKE PARK MUSIC FESTIVAL CIC

### Company Number: 15759125 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

The purpose of the Kidbrooke Park Music Festival CIC (KPMF CIC) is to make first rate live classical music available to adults and children in the Forest Row area. In this reporting year our purpose has been achieved through organising a weekend of music in Forest Row to benefit all interested members of the community; the elderly, young children and their parents and anyone else in the community who enjoys live music performed by highly accomplished musicians. We reached out to schools in the area and were very pleased that two of the schools were able to attend and in some cases join the ‘youth orchestra project’. The Youth Orchestra Project is very exciting both for audience and children. The 48 children who joined this season first learned the orchestral parts (provided by the Festival) with their own teacher; those who could joined the Michael Hall school orchestra rehearsals. A long rehearsal was held on the Friday of the Festival as well as a rehearsal on the concert day. The culmination was the Sunday afternoon performance where the children sat amongst the professional musicians and performed with them a Debussy piece specially arranged by one of our directors. There is a charge for the lessons and coaching and we are extremely grateful to the TASEG (East Grinstead Arts Society) for a £200 donation which enables us to offer a Festival Bursary for any child who cannot afford the cost of the Youth Orchestra Project. Parents and wider family members are frequently not concert goers they are introduced to classical music through their children. A variety of concerts were offered at different times over the weekend – morning, evening and afternoon. This allows elderly people who often prefer not to be out at night to attend a live concert, and also allows for families with children of all ages to attend in the day. The audience really enjoys to chat with the performers after the smaller concerts and many of the musicians are able and happy to stay on and meet the audience. On the Saturday evening concert the performers were The Pallisander Recorder Quartet who were joined at one point by 12 recorder playing children who had received a half term of coaching in preparation. A wonderful event for children and parents alike. The Sunday afternoon concert is geared to children where, besides the specially arranged piece in which the children join the professional musicians, the entire programme is designed for children and families. Attendance at all the concerts was very good. Prices are kept low to include those on lower incomes and families. Tickets were priced at £6 for children, £12 for the coffee morning concert (concert plus coffee) and £16 for adults. Audiences appreciate the fact that they are hearing first class music making without having to travel to London, which requires much more time and is much more costly, with transport and high ticket prices.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
19 February 2026

And signed on behalf of the board by:
Name: Elizabeth Porterfield
Status: Director