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2025-04-05-accounts

REGISTERED CHARITY NUMBER: 1011396

Report of the Trustees and Financial Statements

for the Year Ended 5 April 2025

for John Bagley Music Trust

Brooks Mayfield Limited Chartered Accountants 12 Bridgford Road West Bridgford Nottinghamshire NG2 6AB

John Bagley Music Trust

Contents of the Financial Statements for the Year Ended 5 April 2025

Page
Report of the Trustees 1 to 3
Report of the Independent Auditors 4 to 7
Statement of Financial Activities 8
Balance Sheet 9
Cash Flow Statement 10
Notes to the Cash Flow Statement 11
Notes to the Financial Statements 12 to 15
Detailed Statement of Financial Activities 16

John Bagley Music Trust

Report of the Trustees for the Year Ended 5 April 2025

The trustees present their report with the financial statements of the charity for the year ended 5 April 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

The Charity has been established since 1992 with small donations made on an ad hoc basis by the founding Trustee, Mr John Derek Bagley.

Upon Mr Bagley's passing on 15 May 2023 the current Trustees adhered to his last Will and Testament and ensured that his estate be left as a legacy to the Charity.

OBJECTIVES AND ACTIVITIES

Objectives and aims for the public benefit

The key objective of the Charity, in accordance with governing document is to provide funding in order to promote "The encouragement of the appreciation and enjoyment of classical and contemporary music of high aesthetic merit, firstly in the city and county of Nottingham, and secondly elsewhere in the United Kingdom, by way of promoting or financially assisting the giving of live concerts and recitals"

In setting the objectives of the Charity and planning it's activities the Trustees have given careful consideration to the Charity Commission's general guidance on public benefit.

Volunteers

The charity has no employees and for the day to day running of the charity it relies solely on the work of its volunteers and trustees.

ACHIEVEMENTS AND PERFORMANCE

Charitable activities

The Trustees meet regularly to consider and make appropriate decisions regarding the realisation of the assets of Mr Bagley's estate, the financial management of the Charity's assets, the promotion of the Charity's aims and objectives and consideration of any applications for funding received.

FINANCIAL REVIEW

Investment policy and objectives

Our investment advisors are Progeny Wealth Limited (formerly Fiscal Engineers Limited). The Trustees have adopted a low-risk strategy. Performance to date is satisfactory and in line with expectation given financial market performance during the year.

Reserves policy

The Charity holds large reserves due to the substantial legacy left to the Charity by Mr Bagley. The reserves are expected to increase significantly in the short term as the remaining tangible assets owned by Mr Bagley's estate are realised.

FUTURE PLANS

The financial reserves reserves will be maintained at a high level for the foreseeable future so that the Charity can continue it's charitable activities and key objectives into the distant future.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.

The John Bagley Music Trust is a registered charity governed by a governing document created and adopted by it's founding Trustee, Mr Bagley.

Recruitment and appointment of new trustees

The current Trustees were appointed by Mr Bagley in accordance with his last Will and Testament. The government and financial affairs of the Charity are controlled by the Trustees.

Page 1

John Bagley Music Trust

Report of the Trustees for the Year Ended 5 April 2025

STRUCTURE, GOVERNANCE AND MANAGEMENT

Risk management

The Trustees have assessed the major risks to which the Charity is exposed and are satisfied that systems are in place to mitigate these risks.

To the best of our knowledge:

REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number 1011396

Principal address

C/O Progeny Wealth Limited 22a The Ropewalk Nottingham NG1 5DT

Trustees

G A Pollard B H Harrison (appointed 19.6.24) C K A Edwards (appointed 19.6.24)

Auditors

Brooks Mayfield Limited Chartered Accountants 12 Bridgford Road West Bridgford Nottinghamshire NG2 6AB

Solicitors

Nelsons Pennine House 8 Stanford Street Nottingham NG1 7BQ

Investment Managers

Progeny Wealth Limited (formerly Fiscal Engineers Ltd) 22a The Ropewalk NottIngham NG1 5DT

STATEMENT OF TRUSTEES' RESPONSIBILITIES

The trustees are responsible for preparing the Report of the Trustees and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Page 2

John Bagley Music Trust

Report of the Trustees for the Year Ended 5 April 2025

STATEMENT OF TRUSTEES' RESPONSIBILITIES - continued

Charity law requires the trustees to prepare financial statements for each financial year. Under that law, the trustees have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law).

Under charity law the trustees 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 charity and of the incoming resources and application of resources, including the income and expenditure, of the charity for that period. In preparing those financial statements, the trustees are required to

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011 and The Charity (Accounts and Reports) Regulations 2008. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Approved by order of the board of trustees on 9 December 2025 and signed on its behalf by:

G A Pollard - Trustee

Page 3

Report of the Independent Auditors to the Trustees of John Bagley Music Trust

Opinion

We have audited the financial statements of John Bagley Music Trust (the 'charity') for the year ended 5 April 2025 which comprise the Statement of Financial Activities, the Balance Sheet, the Cash Flow Statement and notes to the financial statements, including a summary of significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

In our opinion the financial statements:

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the charity in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC's Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

In auditing the financial statements, we have concluded that the trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charity's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

Our responsibilities and the responsibilities of the trustees with respect to going concern are described in the relevant sections of this report.

Other information

The trustees are responsible for the other information. The other information comprises the information included in the Annual Report, other than the financial statements and our Report of the Independent Auditors thereon.

Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon.

In connection with our audit of the financial statements, our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the audit or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact. We have nothing to report in this regard.

Matters on which we are required to report by exception

We have nothing to report in respect of the following matters where the Charities (Accounts and Reports) Regulations 2008 requires us to report to you if, in our opinion:

Page 4

Report of the Independent Auditors to the Trustees of John Bagley Music Trust

Responsibilities of trustees

As explained more fully in the Statement of Trustees' Responsibilities, the trustees are responsible for the preparation of the financial statements which give a true and fair view, and for such internal control as the trustees determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.

In preparing the financial statements, the trustees are responsible for assessing the charity's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the trustees either intend to liquidate the charity or to cease operations, or have no realistic alternative but to do so.

Page 5

Report of the Independent Auditors to the Trustees of John Bagley Music Trust

Our responsibilities for the audit of the financial statements

We have been appointed as auditors under Section 144 of the Charities Act 2011 and report in accordance with the Act and relevant regulations made or having effect thereunder.

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue a Report of the Independent Auditors that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements. Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud.

The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

Our assessment focused on key laws and regulations the company has to comply with and areas of financial statements we assessed as being more susceptible to misstatement. These key laws and regulations included, but were not limited to, compliance with the Charities Act 2011and United Kingdom Generally Accepted Accounting Practice.

We are not responsible for preventing irregularities. Our approach to detect irregularity included, but was not limited to, the following:

In response to the risk of irregularities in relation to non-compliance with laws and regulations, we designed procedures which included, but were not limited to:

Whilst considering how our audit work addressed the detection of irregularities, we also consider the likelihood of detection based on our approach. Irregularities arising from fraud are inherently more difficult to detect than those arising from error.

Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those leading to a material misstatement in the financial statements or non-compliance with regulation. This risk increases the more that compliance with a law or regulation is removed from the events and transactions reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance. The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves intentional concealment, forgery, collusion, omission or misrepresentation.

A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at www.frc.org.uk/auditorsresponsibilities. This description forms part of our Report of the Independent Auditors.

Page 6

Report of the Independent Auditors to the Trustees of John Bagley Music Trust

Use of our report

This report is made solely to the charity's trustees, as a body, in accordance with Part 4 of the Charities (Accounts and Reports) Regulations 2008. Our audit work has been undertaken so that we might state to the charity's trustees those matters we are required to state to them in an auditors' report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charity and the charity's trustees as a body, for our audit work, for this report, or for the opinions we have formed.

Brooks Mayfield Limited Chartered Accountants 12 Bridgford Road West Bridgford Nottinghamshire NG2 6AB

9 December 2025

Page 7

John Bagley Music Trust

Statement of Financial Activities for the Year Ended 5 April 2025

Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
2
Investment income
3
Total
EXPENDITURE ON
Raising funds
4
Charitable activities
5
Grants and donations made
Other
Total
NET INCOME
Other recognised gains/(losses)
Gains/(losses) on revaluation of fixed assets
Net movement in funds
RECONCILIATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
5.4.25
Unrestricted
fund
£
5,362,406
15,656
5,378,062
6,391
3,000
4,575
13,966
5,364,096
(91,702)
5,272,394
-
5,272,394
5.4.24
Total
funds
£
-
-
-
-
-
-
-
-
-
-
-
-

The notes form part of these financial statements

Page 8

John Bagley Music Trust

Balance Sheet 5 April 2025

Notes
FIXED ASSETS
Investments
11
CURRENT ASSETS
Cash at bank
CREDITORS
Amounts falling due within one year
12
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT
LIABILITIES
NET ASSETS
FUNDS
13
Unrestricted funds
TOTAL FUNDS
5.4.25
Unrestricted
fund
£
4,575,441
701,453
(4,500)
696,953
5,272,394
5,272,394
5,272,394
5,272,394
5.4.24
Total
funds
£
-
-
-
-
-
-
-
-

The financial statements were approved by the Board of Trustees and authorised for issue on 9 December 2025 and were signed on its behalf by:

G A Pollard - Trustee

The notes form part of these financial statements

Page 9

John Bagley Music Trust

Cash Flow Statement

for the Year Ended 5 April 2025

Notes
Cash flows from operating activities
Cash generated from operations
1
Net cash provided by operating activities
Cash flows from investing activities
Purchase of fixed asset investments
Interest received
Dividends received
Net cash (used in)/provided by investing activities
Change in cash and cash equivalents
in the reporting period
Cash and cash equivalents at the
beginning of the reporting period
Cash and cash equivalents at the end
of the reporting period
5.4.25
£
5,352,940
5,352,940
(4,667,143)
8,111
7,545
(4,651,487)
701,453
-
701,453
5.4.24
£
-
-
-
-
-
-
-
-
-

The notes form part of these financial statements

Page 10

John Bagley Music Trust

Notes to the Cash Flow Statement for the Year Ended 5 April 2025

  1. RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES
Net income for the reporting period (as per the Statement of
Financial Activities)
Adjustments for:
Interest received
Dividends received
Increase in creditors
Net cash provided by operations
5.4.25
£
5,364,096
(8,111)
(7,545)
4,500
5,352,940
5.4.24
£
-
-
-
-
-
  1. ANALYSIS OF CHANGES IN NET FUNDS
At 6.4.24 Cash flow At 5.4.25
£ £ £
Net cash
Cash at bank - 701,453 701,453
- 701,453 701,453
Total - 701,453 701,453

The notes form part of these financial statements

Page 11

John Bagley Music Trust

Notes to the Financial Statements for the Year Ended 5 April 2025

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention, with the exception of investments which are included at market value.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

For legacies, entitlement is the earlier of of the charity being notified of an impending distribution or the legacy being received. At this point the income is recognised.

Investment income is earned through holding assets fro investment purposes such as shares. It includes dividends and interest and is recognised using the effective interest method and dividend income is recognised as the charity's right to receive payment is established.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure.

Taxation

The charity is exempt from tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Fixed asset investments

Investments are a form of basic financial instrument and are initially recognised at their transaction value and subsequently measured at their market value as at the balance sheet date using the closing quoted market price. The statement of financial activities includes the net gains and losses arising on revaluation and disposals during the year.

The charity does not acquire put options, derivatives or other complex financial instruments.

Page 12

continued...

John Bagley Music Trust

Notes to the Financial Statements - continued for the Year Ended 5 April 2025

2.
DONATIONS AND LEGACIES
Legacies
3.
INVESTMENT INCOME
Dividends from investments
Bank account interest received
4.
RAISING FUNDS
Investment management costs
Support costs
5.
CHARITABLE ACTIVITIES COSTS
Grants and donations made
6.
GRANTS PAYABLE
Grants and donations made
Grants and donations made in the year were to institutions.
7.
SUPPORT COSTS
Investment management costs
Other resources expended
Finance
£
-
75
75
5.4.25
£
5,362,406
5.4.25
£
7,545
8,111
15,656
5.4.25
£
6,391
5.4.25
£
3,000
Governance
costs
£
6,391
4,500
10,891

Page 13

continued...

John Bagley Music Trust

Notes to the Financial Statements - continued for the Year Ended 5 April 2025

8. AUDITORS' REMUNERATION

AUDITORS' REMUNERATION
5.4.25 5.4.24
£ £
Fees payable to the charity's auditors for the audit of the charity's
financial statements 4,500 -

9. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 5 April 2025 nor for the year ended 5 April 2024.

Trustees' expenses

There were no trustees' expenses paid for the year ended 5 April 2025 nor for the year ended 5 April 2024.

10. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

NET INCOME
TOTAL FUNDS CARRIED FORWARD
11.
FIXED ASSET INVESTMENTS
MARKET VALUE
Additions
PROVISIONS
Provision for year
NET BOOK VALUE
At 5 April 2025
At 5 April 2024
There were no investment assets outside the UK.
Fixed asset investments are actively managed by Progeny Wealth Limited.
Total
funds
£
-
-
Listed
investments
£
4,667,143
91,702
4,575,441
-

Page 14

continued...

John Bagley Music Trust

Notes to the Financial Statements - continued for the Year Ended 5 April 2025

12. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

Other creditors
13.
MOVEMENT IN FUNDS
At 6.4.24
£
Unrestricted funds
General fund
-
TOTAL FUNDS
-
Net movement in funds, included in the above are as follows:
Incoming
Resources
resources
expended
£
£
Unrestricted funds
General fund
5,378,062
(13,966)
TOTAL FUNDS
5,378,062
(13,966)
5.4.25
£
4,500
Net
movement
in funds
£
5,272,394
5,272,394
Gains and
losses
£
(91,702)
(91,702)
5.4.24
£
-
At
5.4.25
£
5,272,394
5,272,394
Movement
in funds
£
5,272,394
5,272,394

14. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 5 April 2025.

Page 15

John Bagley Music Trust

Detailed Statement of Financial Activities for the Year Ended 5 April 2025

Detailed Statement of Financial Activities
for the Year Ended 5 April 2025
INCOME AND ENDOWMENTS
Donations and legacies
Legacies
Investment income
Dividends from investments
Bank account interest received
Total incoming resources
EXPENDITURE
Charitable activities
Grants to institutions
Support costs
Finance
Bank charges
Governance costs
Auditors' remuneration
Investment fees and charges
Total resources expended
Net income
5.4.25
£
5,362,406
7,545
8,111
15,656
5,378,062
3,000
75
4,500
6,391
10,891
13,966
5,364,096
5.4.24
£
-
-
-
-
-
-
-
-
-
-
-
-

This page does not form part of the statutory financial statements

Page 16