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2025-10-31-accounts

Company Number 04766258

Charity Number 1100096

THE HERMITAGE FOUNDATION UK

(A COMPANY LIMITED BY GUARANTEE)

REPORT AND ACCOUNTS

FOR THE YEAR ENDED

31 OCTOBER 2025

THE HERMITAGE FOUNDATION UK

TABLE OF CONTENTS

Pages

2

THE HERMITAGE FOUNDATION UK

REFERENCE AND ADMINISTRATIVE INFORMATION

DIRECTORS Prof. Brian Allen The Marquess of Cholmondeley, KCVO Caroline De Guitaut, LVO Adrian Sassoon Christopher Jones Jonathan Yarker COMPANY SECRETARY Janice Sacher REGISTERED OFFICE 5A Bloomsbury Square London WC1A 2TA EXAMINER Accountability Europe Ltd Omnibus Workspace 39-41 North Road London N7 9DP BANKERS Barclays Bank plc Leicester LE87 2BB CAF Bank 25 Kings Hill Avenue Kings Hill West Malling Kent ME19 4JQ Virgin Money Charity Deposit UK.virginmoney.com On-line savings account CCLA Senator House 85 Queen Victoria Street, London, EC4V 4ET

REGISTERED NUMBER

CHARITY NUMBER

04766258 (Incorporated in England and Wales) 1100096

3

THE HERMITAGE FOUNDATION UK

04766258

TRUSTEES ANNUAL REPORT (incorporating Director’s report)

The Directors, who are also the Trustees for the purpose of charity law, (and throughout this report are collectively referred to as directors) present their report and accounts for the year ended 31 October 2025.

The directors and members of the foundation agreed at the regular Trustees meetings that no new activities should take place whilst the invasion of Ukraine continued.

Progress was made in the UK on the English translation of Hermitage catalogues and online publications..

The accounts comply with current statutory requirements, the Memorandum and Articles of Association and the Statement of Recommended Practice 'Accounting and Reporting by Charities'.

Constitution

The Hermitage Foundation UK is a private company limited by guarantee and a registered charity governed by its Memorandum and Articles of Association. Its charity number is 1100096 and its company number is 4766258.

The company was incorporated on 15 May 2003 and commenced its charitable activities on that date.

Objects of the charitable company

The purpose of The Hermitage Foundation UK ('The Foundation') is to support the State Hermitage Museum in St Petersburg and promote Russian culture through fundraising and any other practical activities which are considered advantageous to the Museum.

The Trustees deemed inaction was the appropriate course for the year ending 31st October 2024.

Organisation and operational control

The day to day operation of the charity is under the control of the Chief Executive, Janice Sacher.

Accounts are maintained, with four Banks, Barclays Bank, CAF Bank, CCLA and a charity savings account with Virgin Money.

The Directors meet regularly to oversee the Charity’s operations.

Financial Review

The total income generated and net surplus for the year are shown on page 9 of the accounts. The accumulated funds as shown in note 9 to the accounts are held to enable the charity to continue to carry out its objects and are considered adequate for that purpose.

4

THE HERMITAGE FOUNDATION UK

04766258

TRUSTEES REPORT (CONTINUED)

Risk Management

The Board of Directors is responsible for safeguarding the assets of the Foundation and for taking reasonable steps for the detection of fraud and other irregularities and for ensuring the Foundation’s efficient operation. The Foundation applies a risk management cycle to identify, analyse, control and monitor the strategic and operational risks it faces. A risk management policy sets out how this is done.

The key areas of risk are:

Governance and Management Operational Financial Environmental and External Compliance with Law and Regulation

The Directors are satisfied that the systems in place are sufficient to mitigate these risks.

Fundraising

Funds are raised by appeals to charitable foundations and corporations. No professional fundraisers are involved.

Volunteers

The Directors recognise the significance of volunteers to the Charitable activities.

Investments

A low risk portfolio of investments is managed by Evelyn Partners (Formerly Smith Williamson). Income from investments was £40,201 (2024: £59,921).

5

THE HERMITAGE FOUNDATION UK

04766258

TRUSTEES REPORT (CONTINUED)

Trustees & Directors

The Directors who served during the year were:

Prof. Brian Allen The Marquess of Cholmondeley Mrs Caroline de Guitaut Mr Adrian Sassoon Christopher Jones Jonathan Yarker

Recruitment and Appointment of Trustees

The recruitment of Trustees is in accordance with the Articles of Association. Trustees have the power to appoint any person but the skills mix and diversity of the Board are also considered.

The Public Benefit of our Work

The Hermitage Foundation UK makes a clear and valuable contribution to the following public benefit purposes as defined in the Charities Act 2011:

6

THE HERMITAGE FOUNDATION UK

04766258

TRUSTEES REPORT (CONTINUED)

Directors’ Responsibilities

The directors are responsible for preparing the Annual Report and accounts in accordance with applicable law and United Kingdom Generally Accepted Accounting Practice.

Company law requires that the directors prepare accounts for each financial year which give a true and fair view of the state of affairs of the company and of the surplus or deficit of the company for that year. In preparing those accounts, the directors are required to:

The directors are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the company and to enable them to ensure that the accounts 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.

The directors confirm that so far as they are aware, there is no relevant audit information of which the company’s auditor is unaware. They have taken all the steps they ought to have taken as directors in order to make themselves aware of any relevant information and to establish that the company’s auditor is aware of that information.

Small Company

The charitable company is incorporated under the Companies Act 2006 as a company limited by guarantee and not having a share capital.

This Report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

This Report was approved by the Board on 3[rd] March 2026

Mrs Janice M Sacher Company Secretary

7

THE HERMITAGE FOUNDATION UK

Independent Examiner's Report to the Members of The Hermitage Foundation UK

I report to the charity trustees on my examination of the accounts of the Charitable Company for the year ended 31 October 2025.

Responsibilities and basis of report

As the charity’s trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (‘the 2006 Act’).

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.

Independent examiner’s statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a ‘true and fair view which is not a matter considered as part of an independent examination; or

  4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

………………………….

Aamer Shehzad FCA Accountability Europe Ltd Omnibus Workspace 39-41 North Road London N7 9DP

Date: 10/03/2026

8

Company no. 04766258

THE HERMITAGE FOUNDATION UK

STATEMENT OF FINANCIAL ACTIVITIES

(Incorporating income and expenditure account) FOR THE YEAR ENDED 31 OCTOBER 2025

Notes
Funds
£
Sponsorship & donations
-
Membership fees
150
Investments:
Interest receivable
3,177
Investments income
6,030
9,357
Charitable activities
2
-
Support costs
2
52,603
52,603
Net income/ (expenditure) before
investments and other gains
(43,246)
Net gains on investments
6
-
Other gains/ (losses)
5
-
(43,246)
365,490
322,244
Total funds carried forward
Unrestricted
Expenditure on:
Total expenditure
Net movement in funds
Total funds brought forward
Income from:
Total income
Restricted
Funds
£
-
-
4,419
34,171
38,590
-
4,148
4,148
34,442
397,864
33,694
466,000
3,581,819
4,047,819
2025
Total
Funds
£
£
-
267
150
150
7,596
1,879
40,201
12,728
47,947
15,024
-
19,220
56,751
51,823
56,751
71,043
(8,804)
(56,019)
397,864
-
33,694
-
422,754
(56,019)
3,947,309
421,509
4,370,063
365,490
Unrestricted
Restricted
Funds
£
-
-
4,741
47,193
51,934
-
3,614
3,614
48,320
328,885
(16,551)
360,654
3,221,165
3,581,819
2024
Total
£
267
150
6,620
59,921
66,958
19,220
55,437
74,657
(7,699)
328,885
(16,551)
304,635
3,642,674
3,947,309

9

THE HERMITAGE FOUNDATION UK

Company no. 04766258

BALANCE SHEET AS AT 31 OCTOBER 2025

Note
Fixed Assets
Investments
6
Current Assets
Debtors
7
Cash at bank and in hand
Current Liabilities
8
Net Current Assets
Net Assets
9
Represented by the funds of the charity:
Restricted funds
10
Unrestricted funds:
10
General fund
Designated funds
Creditors: amounts falling due
within one year
2025
£
-
644,550
644,550
(4,192)
95,187
227,057
2025
£
3,729,705
3,729,705
640,358
4,370,063
4,047,819
322,244
4,370,063
2024
£
-
879,990
879,990
(4,287)
138,508
226,982
2024
£
3,071,606
3,071,606
875,703
3,947,309
3,581,819
365,490
3,947,309

For the year ended 31 October 2025 the charitable company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

No members have required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and preparation of accounts.

The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

Approved by the trustees on 3rd March 2026 and signed on their behalf by:

.

The attached notes form part of these financial statements.

Mr C. Jones Director

10

THE HERMITAGE FOUNDATION UK

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2025

1 Accounting Policies

Statutory information

The Hermitage Foundation UK is a charitable company limited by guarantee and is incorporated in England and Wales. The registered office address is 5A Bloomsbury Square, London WC1A 2TA.

Basis of preparation

The financial statements have been prepared in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102). The charity is a public benefit entity for the purposes of FRS 102 and therefore has also prepared its financial statements in accordance with the 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 (The FRS 102 Charities SORP) and Charities Act 2011.

The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest pound.

Public benefit entity

The charitable company meets the definition of a public benefit entity under FRS 102.

Going concern

The trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern. The trustees do not consider that there are any sources of estimation uncertainty at the reporting date that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next reporting period.

Investments

Investments are stated at market value.

Income

Income is recognised when the charity has entitlement to the funds, any performance conditions attached to the income have been met, it is probable that the income will be received and that the amount can be measured reliably.

Expenditure

Expenditure is allocated to particular activities where the cost relates directly to those activities. All costs relating to the managing and administering of the charity are treated as resources expended for charitable application.

Fund accounting

Funds held by the charitable company are either:

Unrestricted funds — these are funds that can be used in accordance with the charitable objects at the discretion of the directors.

Designated funds — these are funds set aside by the directors out of general funds for specific purposes or projects.

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

Cash at bank and in hand

Cash at bank and cash in hand includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account. Cash balances exclude any funds held on behalf of service users.

11

THE HERMITAGE FOUNDATION UK

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2025

2 Analysis of expenditure

Staff costs (note 3)
Other activities costs
Travel & entertaining
Office costs
Accountancy costs
Charitable
activities
£
-
-
-
-
-
-
Support
costs
£
25,000
-
-
28,037
3,714
56,751
2025
Total
£
25,000
-
-
28,037
3,714
56,751
2024
Total
£
27,373
18,962
258
23,750
4,314
74,657

3 Analysis of staff costs, trustee remuneration and expenses, and the cost of key management personnel

Staff costs were as follows:
Gross salaries
Social security costs
Employer’s pension contribution
2025
£
25,000
-
-
25,000
2024
£
29,167
(1,794)
-
27,373

No employees received employee benefits over £60,000 during the year.

The total employee benefits including pension contributions and employer NI contribution of the key management personnel were £25,000 (2024: £27,373).

The charity trustees were not paid or received any other benefits from employment with the charity in the year (2024: £nil). No charity trustee received payment for professional or other services supplied to the charity (2024: £nil).

Staff numbers

The average number of employees (head count based on number of staff employed) during the year was as follows:

2025 2024
No. No.
Average staff 1 1

4 Related party transactions

During the year, the charity received £nil donations from the trustees. There are no related party transactions to disclose for the year.

5 Other gains / (losses)

Other gains of £33,694 (2024: loss of £16,551) represent foreign exchange gains arising on the retranslation of bank balances denominated in foreign currencies at the balance sheet date. These gains are unrealised in nature and have been allocated to restricted funds where the underlying assets relate to restricted endowment holdings.

12

THE HERMITAGE FOUNDATION UK

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2025

6 Investments

Market value brought forward
Additions during the year
Net gains on revaluation
Market value carried forward
Analysis of investments:
UK investments
Overseas investments
Alternative investments
Cash held
7
Debtors
Sundry debtors & prepayments
8
Creditors: Amounts falling due within one year
Sundry creditors & accruals
Taxation & social security
9
Analysis of Net Assets between Funds
Current year
Unrestricted
Funds
£
Investments
-
Cash at bank
326,436
Debtors
-
Creditors
(4,192)
Total net assets
322,244
Prior year
Unrestricted
Funds
£
Investments
-
Cash at bank
369,777
Debtors
-
Creditors
(4,287)
Total net assets
365,490
2025
£
3,071,606
260,236
397,864
3,729,705
2,217,238
826,961
573,618
111,888
3,729,705
2025
£
-
-
2025
£
2,295
1,897
4,192
Restricted
Funds
£
3,729,705
318,114
-
-
4,047,819
Restricted
Funds
£
3,071,606
510,213
-
-
3,581,819
2024
£
2,742,721
-
328,885
3,071,606
1,903,113
634,778
479,342
54,373
3,071,606
2024
£
-
-
2024
£
2,295
1,992
4,287
2025
Total
£
3,729,705
644,550
-
(4,192)
4,370,063
2024
Total
£
3,071,606
879,990
-
(4,287)
3,947,309

13

THE HERMITAGE FOUNDATION UK

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2025

10 Movements in funds (current year)

Restricted funds:
Hermitage International
Endowment funds
Hermitage Museum's funds
Total restricted funds
Unrestricted funds:
Designated funds
General funds
Total unrestricted funds
Total funds
Movements in funds (prior year)
Restricted funds:
Hermitage International
Endowment funds
Hermitage Museum's funds
Total restricted funds
Unrestricted funds:
Designated funds
General funds
Total unrestricted funds
Total funds
At the start
of the year
£
3,313,205
268,614
3,581,819
226,982
138,508
365,490
3,947,309
At the start
of the year
£
3,002,303
218,862
3,221,165
336,212
85,297
421,509
3,642,674
Income/
Gains
£
432,120
38,028
470,148
75
9,282
9,357
479,505
Income/
Gains
£
330,161
50,658
380,819
75
14,949
15,024
395,843
Expenditure
/ Losses
£
(34)
(4,114)
(4,148)
-
(52,603)
(52,603)
(56,751)
Expenditure
/ Losses
£
(16,591)
(3,574)
(20,165)
(18,962)
(52,081)
(71,043)
(91,208)
Transfers
£
-
-
-
-
-
-
-
Transfers
£
(2,668)
2,668
-
(90,343)
90,343
-
-
At the
end of
the year
£
3,745,291
302,528
4,047,819
227,057
95,187
322,244
4,370,063
At the
end of
the year
£
3,313,205
268,614
3,581,819
226,982
138,508
365,490
3,947,309

The Hermitage International Endowment Fund ("HIEF") was established in July 2015. Its object is to provide support to The State Hermitage Museum of St Petersburg.

14