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2024-12-31-accounts

Charity registration number 1111848 (England and Wales)

THE RAZUMOVSKY TRUST

ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

THE RAZUMOVSKY TRUST

LEGAL AND ADMINISTRATIVE INFORMATION

Trustees

Sir B A Rix Sir R Aikens Ms J Barraclough Ms S Stewart

Charity number 1111848 Registered office 48 Ashburnham Road London NW10 5SD

Independent examiner

Mark Adrian Gold Xeinadin SL Limited Chartered Accountants Level 5A, Maple House 149 Tottenham Court Road London W1T 7NF

THE RAZUMOVSKY TRUST

CONTENTS

Page
Trustees' report 1 - 3
Independent examiner's report 4
Balance sheet 5
Statement of financial activities 6
Notes to the financial statements 7 - 13

THE RAZUMOVSKY TRUST

TRUSTEES' REPORT FOR THE YEAR ENDED 31 DECEMBER 2024

The trustees present their annual report and financial statements for the year ended 31 December 2024.

The accounts have been prepared in accordance with the accounting policies set out in note 1 to the accounts and comply with the governing document, the Companies Act 2006 and “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)” (as amended for accounting periods commencing from 1 January 2016).

Objectives and activities

The objects are to support outstanding musical talent for the most part by sponsoring students tuition and their attendance at master classes, staging concerts providing performance opportunities for young and established musicians. It was established to "Provide musical excellence and develop exceptional musical talent" and is currently continuing to support the work of the "Razumovsky Academy”. To advance improve promote develop and maintain public education in and appreciation of the art and science of music in all aspects and specifically but without limitation the music of the Razumovsky Ensemble by the presentation of public events and by such other activities as the trustees think fit; to encourage and support for the public benefit all art forms particularly but not exclusively those involving music including other cultural and educational activities in order to make these more accessible to the public at large; to benefit any charity and to further any purposes which are charitable as the trustees think fit.

Public benefit

The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the charity should undertake.

Activities

The main activities are the Sponsoring of concerts, Tuition / Education, Career Mentoring and High quality Showcasing opportunities.

Grant making policy

Policy on grant making within its resources, to make both finance and guidance available to exceptional musicians and to musical education generally, in the context and support of the above mentioned activities.

THE RAZUMOVSKY TRUST

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024

Achievements and performance

To date the funding has come from donations from supporters and friends of the Razumovsky Trust, and income from fundraising charity concerts. This year the Trust has supported:

THE RAZUMOVSKY TRUST

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024

Financial review

It is the policy of the charity that unrestricted funds, which have not been designated for a specific use should be maintained at a level equivalent to between three and six month's expenditure. The trustees considers that reserves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the charity's current activities while consideration is given to ways in which additional funds may be raised. This level of reserves has been maintained throughout the year. There is no deficit to report.

Since inception, donations from sponsors and friends and income from concerts have been the main source of funds. The trust is reviewing its sponsorship needs in order to plan its fund raising in future. The trust will approach individuals, other trusts and grant making trusts for its requirements. The trust has run with minimal expenses to date allowing almost all the funds raised to be applied directly to sponsoring concerts and students.

The trust will hold in reserve the sum of 5% of its funds at any one time or £10,000, whichever is the greater.

Future plans

It is the charity's intention to continue growing its activities in the forthcoming year.

Structure, governance and management

The charity was established by a Declaration of Trust dated 28 July 2005.

The trustees who served during the year and up to the date of signature of the financial statements were:

Sir B A Rix Sir R Aikens Ms J Barraclough Ms S Stewart

The trustees have assessed the major risks to which the charity is exposed, and are satisfied that systems are in place to mitigate exposure to the major risks.

The trustees' report was approved by the Board of Trustees.

On behalf of the board of trustees.

..............................

Sir B A Rix Trustee

Date: .............................................

THE RAZUMOVSKY TRUST

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE RAZUMOVSKY TRUST

I report to the trustees on my examination of the financial statements of The Razumovsky Trust (the charity) for the year ended 31 December 2024.

Responsibilities and basis of report

As the trustees of the charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011.

I report in respect of my examination of the charity’s financial statements carried out under section 145 of the Charities Act 2011. In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the Charities Act 2011.

Independent examiner's statement

Your attention is drawn to the fact that the charity has prepared the financial statements in accordance with the relevant version of the Statement of Recommended Practice applicable to charities preparing their financial statements in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) in preference to the Accounting and Reporting by Charities: Statement of Recommended Practice issued on 1 April 2005 which is referred to in the extant regulations but has now been withdrawn. I understand that this has been done in order for the financial statements to provide a true and fair view in accordance with UK Generally Accepted Accounting Practice.

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 that in any material respect:

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 financial statements to be reached.

Mark Adrian Gold Xeinadin SL Limited Chartered Accountants Level 5A, Maple House 149 Tottenham Court Road London W1T 7NF

Dated: .........................

THE RAZUMOVSKY TRUST

BALANCE SHEET

AS AT 31 DECEMBER 2024

Notes
Fixed assets
Tangible assets
12
Current assets
Cash at bank and in hand
Creditors: amounts falling due within
one year
14
Net current assets
Total assets less current liabilities
Creditors: amounts falling due after
more than one year
13
Net assets
The funds of the charity
Restricted income funds
15
Unrestricted funds
16
2024
£
£
938,550
209,616
(5,040)
204,576
1,143,126
(768,790)
374,336
105,040
269,296
374,336
2023
£
£
929,116
250,410
(3,000)
247,410
1,176,526
(768,790)
407,736
105,040
302,696
407,736

The financial statements were approved by the trustees on .........................

..............................

Sir B A Rix Trustee

THE RAZUMOVSKY TRUST

STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT

FOR THE YEAR ENDED 31 DECEMBER 2024

Unrestricted
Restricted
funds
funds
Notes
£
£
Income from:
Donations and legacies
3
53,659
-
Charitable activities
4
-
-
Other trading activities
5
2,485
-
Investments
6
2,059
-
Total income
58,203
-
Expenditure on:
Charitable activities
7
91,603
-
Total charitable expenditure
91,603
-
Net (expenditure)/income for the year/
Net movement in funds
(33,400)
-
Fund balances at 1 January 2024
302,696
105,040
Fund balances at 31 December 2024
269,296
105,040
Total
2024
£
53,659
-
2,485
2,059
58,203
91,603
91,603
(33,400)
407,736
374,336
Total
2023
£
144,533
8,600
2,255
1,496
156,884
80,989
80,989
75,895
331,841
407,736

The statement of financial activities includes all gains and losses recognised in the year.

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

THE RAZUMOVSKY TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

1 Accounting policies

Charity information

The Razumovsky Trust is a Charity registered in England and Wales.

1.1 Accounting convention

The accounts have been prepared in accordance with the Charities Act 2011 and “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)” (as amended for accounting periods commencing from 1 January 2016). The charity is a Public Benefit Entity as defined by FRS 102.

The charity has taken advantage of the provisions in the SORP for charities applying FRS 102 Update Bulletin 1 not to prepare a Statement of Cash Flows.

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 £.

The accounts have been prepared under the historical cost convention, apart from certain tangible fixed assets which have been included at the trustees' valuation. The principal accounting policies adopted are set out below.

1.2 Going concern

At the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3 Charitable funds

Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable objectives.

Restricted funds are subject to specific conditions by donors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements.

1.4 Income

Income is recognised when the charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.

Legacies are recognised on receipt or otherwise if the charity has been notified of an impending distribution, the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a contingent asset.

1.5 Expenditure

Expenditure is classifed under the principal categories of cost in furtherance of charitable activities and grants awarded rather than the type of expenses, in order to provide more useful information to users of the financial statements.

Governance costs comprise all costs involving the public accountability of the charity and its compliance with regulation and good practice.

1.6 Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

THE RAZUMOVSKY TRUST

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024

1 Accounting policies

(Continued)

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Land and buildings N/A Violencello N/A Plant and machinery Straight Line-10%

1.7 Impairment of fixed assets

At each reporting end date, the charity reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any).

1.8 Cash and cash equivalents

Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Derecognition of financial assets

Financial assets are derecognised only when the contractual rights to the cash flows from the asset expire or are settled, or when the charity transfers the financial asset and substantially all the risks and rewards of ownership to another entity, or if some significant risks and rewards of ownership are retained but control of the asset has transferred to another party that is able to sell the asset in its entirety to an unrelated third party.

Basic financial liabilities

Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Derecognition of financial liabilities

Financial liabilities are derecognised when the charity’s contractual obligations expire or are discharged or cancelled.

THE RAZUMOVSKY TRUST

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024

1 Accounting policies

(Continued)

1.9 Employee benefits

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Termination benefits are recognised immediately as an expense when the charity is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

2 Critical accounting estimates and judgements

In the application of the charity’s accounting policies, the trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

3 Income from donations and legacies

Unrestricted Unrestricted
funds funds
2024 2023
£ £
Donations and gifts 53,659 144,533
4 Income from charitable activities
Unrestricted Unrestricted
funds funds
2024 2023
£ £
Gift aids from HMRC
Other income - 8,600
5 Income from other trading activities
Unrestricted Unrestricted
funds funds
2024 2023
£ £
Sponsorships and social lotteries 2,485 2,255

THE RAZUMOVSKY TRUST

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024

6
Investments
Unrestricted
funds
2024
£
Interest receivable
2,059
7
Charitable activities
Total
2024
£
Depreciation and impairment
9,018
Sponsoring of concerts
46,292
Tuition and education
34,253
89,563
Governance costs
2,040
91,603
8
Net movement in funds
2024
£
The net movement in funds is stated after charging/(crediting):
Fees payable for the independent examination of the charity's financial
statements
2,640
Depreciation of owned tangible fixed assets
9,018
funds
2023
£
1,496
Total
2023
£
7,173
37,196
33,684
78,053
2,936
80,989
2023
£
3,000
7,173

9 Trustees

None of the trustees (or any persons connected with them) received any remuneration during the year.

10 Employees

The average monthly number of employees during the year was:

2024 2023
Number Number
Total - -

There were no employees whose annual remuneration was more than £60,000.

THE RAZUMOVSKY TRUST

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024

11 Governance costs

Governance costs
Accountancy
Management and administration
2024
£
2,640
8,936
11,576
2023
£
3,000
10,708
13,708

Governance costs includes a cost of £2,640 (2023- £3,000) for an independent examination.

12 Tangible fixed assets

Cost
At 1 January 2024
Additions
At 31 December 2024
Depreciation and impairment
At 1 January 2024
Depreciation charged in the year
At 31 December 2024
Carrying amount
At 31 December 2024
At 31 December 2023
Land and
buildings
Violencello
Plant and
machinery
£
£
£
100,000
784,790
71,727
-
-
18,452
100,000
784,790
90,179
-
-
27,401
-
-
9,018
-
-
36,419
100,000
784,790
53,760
100,000
784,790
44,326
Total
£
956,517
18,452
974,969
27,401
9,018
36,419
938,550
929,116

13 Creditors: amounts falling due after more than one year

2024 2023
£ £
Other creditors 768,790 768,790

Other creditors comprises of an interest free loan of £768,790. A commercial lender would have charged around £50,000 per annum in respect of the interest on the loan.

14 Creditors: amounts falling due within one year

2024 2023
£ £
Accruals 5,040 3,000

THE RAZUMOVSKY TRUST

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024

15 Restricted funds

The restricted funds of the charity comprise the unexpended balances of donations and grants held on trust subject to specific conditions by donors as to how they may be used.

At 1
Previous year:
At 1
January
2024
At 31
December
2024
£
£
105,040
105,040
January
2023
At 31
December
2023
£
£
105,040
105,040

16 Unrestricted funds

The unrestricted funds of the charity comprise the unexpended balances of donations and grants which are not subject to specific conditions by donors and grantors as to how they may be used. These include designated funds which have been set aside out of unrestricted funds by the trustees for specific purposes.

At 1
General funds
Previous year:
At 1
General funds
January
2024
Incoming
resources
Resources
expended
At 31
December
2024
£
£
£
£
302,696
58,203
(91,603)
269,296
January
2023
Incoming
resources
Resources
expended
At 31
December
2023
£
£
£
£
226,801
156,884
(80,989)
302,696

THE RAZUMOVSKY TRUST

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024

17 Analysis of net assets between funds

Analysis of net assets between funds
Unrestricted Restricted Total
funds funds
£ £ £
Fund balances at 31 December 2024 are represented by:
Tangible assets 938,550 - 938,550
Net current assets 204,576 - 204,576
Creditors: amounts falling due after more than one year (768,790) - (768,790)
374,336 - 374,336

The restricted funds represent charity's share of the property which it utilises. The property was purchased in the previous years. There is no movement during the year.

18 Related party transactions

There were no disclosable related party transactions during the year (2023 - none).

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Signature 1

Signed by Bernard Rix using authentication code cyxqRShvN1kmLm9L at IP address 86.167.240.149, on 2025/11/21 17:21:36 Z.

Bernard Rix's e-mail address is: bernard.rix@twentyessex.com.

Signature 2

Signed by Mark Gold using authentication code VSFeeTd4RXMhU1xG at IP address 154.62.129.94, on 2025/11/25 16:37:40 Z.

Mark Gold's e-mail address is: mark.gold@xeinadin.com.