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2025-12-31-accounts

Company registration number 6755687 (England and Wales) Charity registration number 1129898 (England and Wales)

SOLOMON'S KNOT PRODUCTIONS LIMITED ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

SOLOMON'S KNOT PRODUCTIONS LIMITED

LEGAL AND ADMINISTRATIVE INFORMATION

Trustees J Sells
P Sells
J Halliday
C Barnfield
M Snelgrove
The Rt Hon Sir Alan Moses
William de Winton
Country of incorporation United Kingdom 6755687
(England and Wales)
Charity registration England and Wales 1129898
Registered office C/o Browne Jacobson LLP
6 Bevis Marks
London
EC3A 7BA
Independent examiner Nunn Hayward LLP
First Floor, Sheraton House
Lower Road
Chorleywood
Hertfordshire
United Kingdom
WD3 5LH

SOLOMON'S KNOT PRODUCTIONS LIMITED

CONTENTS

Page
Trustees' report 1 - 3
Independent examiner's report 4
Statement of financial activities 5
Balance sheet 6
Notes to the financial statements 7 - 12

SOLOMON'S KNOT PRODUCTIONS LIMITED

TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) FOR THE YEAR ENDED 31 DECEMBER 2025

The Trustees present their annual report and financial statements for the year ended 31 December 2025.

The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the Charity's Memorandum and Articles of Association, 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 2019).

Objectives and activities

The Charity's objects are:

Throughout the period covered by the financial statements, the policies adopted by the Trustees in furtherance of these objects were:

In formulating their strategy for achieving the Charity's objectives, the Trustees have paid due regard to guidance issued by the Charity Commission's guidance on public benefit and fee charging. The Trustees are satisfied that the Charity's main activities, as set out in this report, have been carried out for the public benefit.

During the financial year to the 31[st] December 2025, the Charity presented the following distinct and ambitious programmes exploring diverse repertoire which were performed in a number of new territories, engaged in educational work with schools in London, and brought out a new CD:

SOLOMON'S KNOT PRODUCTIONS LIMITED

TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025

Achievements and performance

The Trustees are very pleased with the results that were achieved in the year. Having continued to experiment with programming and bringing out of obscurity some hidden Baroque gems, as well as performing well-known works, the Charity was able to produce performances that were received with warm praise by audiences and reviewers, reaching wide audiences through the broadcasts and streaming of various of its performances throughout the year.

The CD recording of Bach’s Horns was selected by Gramophone Magazine as Editor’s Choice and has been acclaimed in the press: "Anneke Scott and Anna Drysdale's natural horns resound splendidly with visceral disruption, high-wire flamboyance or regal dignity (and sometimes all those elements at once)." - Gramophone Magazine

Further reviews of work delivered in the year include the following:

“Sung from memory with remarkable emotional directness … a powerful communal experience.” – Planet Hugill ( Johannes-Passion , Wigmore Hall)

“A baroque punk rocker opens the festival…with unbelievable swing.” Mittelbayerische Zeitung ( Köthener Trauermusik , Regensburg)

“Solomon’s Knot loves the great dramatic affects…relishing the dramatic, theatrical qualities in Bach’s music.” Fränkische Landeszeitung (FLZ) ( Bach’s Horns , Ansbach)

“…crisp choral singing and animated engagement captured the drama.” The Times ( Israel in Egypt , Wigmore Hall)

All of these aspects continue to produce impactful and high-quality performances that generate a growth in demand for the Charity's programming by promoters and venues worldwide, both through recommendations from high-profile professionals in the world of classical music, and through the spread of the reputation of the Charity amongst its national and international audience.

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

Financial review

The Charity’s financial needs were met throughout the year by donations from Patrons and Friends, as well as fees paid by promoters.

The Charity has never been unable to meet its financial commitments, and the Trustees ensure that no programming is undertaken without funding being promised, committed, or actually received before liabilities are incurred.

The Trustees have ensured that the Charity does not incur liabilities beyond its means.

As of 31st December 2025, the Charity held total funds of £307,887 (2024: £307,198), of which £307,887 were unrestricted (2024: £295,550) and £0 were restricted (2024: £11,648).

The Trustees have managed to set aside reserves to protect the Charity against a significant drop in funding, enabling the Charity to continue its activities. The Trustees continue to operate on the basis of raising and obtaining funds for programmes on a project-by-project basis.

Reserves policy

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 consider 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. At the accounting date, free reserves were £307,887 (2024: £295,550).

SOLOMON'S KNOT PRODUCTIONS LIMITED

TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025

Structure, governance and management

The Trustees, who are also Directors for the purposes of UK company law, and who served during the year and up to the date of approval of these accounts, or who were appointed after the end of the year but before the date of approval of these accounts, were:

J Sells P Sells J Halliday C Barnfield M Snelgrove The Rt Hon Sir Alan Moses William de Winton

As required by the Articles of Association of the company, the appropriate number of Trustees retired at the AGM of the company held on 11[th] June 2025 and those Trustees were re-appointed during that Meeting

None of the Trustees has any beneficial interest in the Charity.

All members are circulated with invitations to nominate trustees prior to the AGM, advising them of the retiring trustees and requesting nominations for the AGM.

The Board met twice in the year.

The Charity is managed, under the direct supervision of the Board, by an Executive Director and by one Artistic Director, with the assistance of a Project Manager. The finances of the Charity are also under the direct supervision and control of the Board. The Artistic Director may direct and take part in live performances, depending on the requirements of the repertory involved.

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 these risks.

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

P Sells

Trustee Dated: 16 June 2026

SOLOMON'S KNOT PRODUCTIONS LIMITED

INDEPENDENT EXAMINER'S REPORT

TO THE TRUSTEES OF SOLOMON'S KNOT PRODUCTIONS LIMITED

I report to the Trustees on my examination of the financial statements of Solomon's Knot Productions Limited (the Charity) for the year ended 31 December 2025.

Responsibilities and basis of report

As the Trustees of the Charity (and also its directors for the purposes of company law), you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006.

Having satisfied myself that the financial statements of the Charity are not required to be audited under Part 16 of the Companies Act 2006 and are eligible for independent examination, 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

Since the Charity’s gross income exceeded £250,000, the independent examiner must be a member of a body listed in section 145 of the Charities Act 2011. I confirm that I am qualified to undertake the examination because I am a member of ICAEW, which is one of the listed bodies.

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.

Nicholas Corden ACA

Nunn Hayward LLP First Floor, Sheraton House Lower Road Chorleywood Hertfordshire WD3 5LH United Kingdom

Dated: 29 June 2026

SOLOMON'S KNOT PRODUCTIONS LIMITED

STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2025

Unrestricted
Restricted
funds
funds
2025
2025
Notes
£
£
Income and endowments from:
Donations and
membership fees
2
33,712
-
Concert performances
3
242,287
-
Investments
4
2,554
-
Other income
5
47,649
-
Total income
326,202
-
Expenditure on:
Raising funds
6
-
-
Charitable activities
7
312,130
11,648
Other
10
1,735
-
Total resources
expended
313,865
11,648
Net income/(expenditure) for
the year/
Net movement in funds
12,337
(11,648)
Fund balances at 1
January
295,550
11,648
Fund balances at 31
December
307,887
-
Total Unrestricted
Restricted
funds
funds
2025
2024
2024
£
£
£
33,712
40,270
4,300
242,287
267,427
-
2,554
2,020
-
47,649
91,720
-
326,202
401,437
4,300
-
76
-
323,778
303,312
2,475
1,735
4,475
-
325,513
307,863
2,475
689
93,574
1,825
307,198
201,976
9,823
307,887
295,550
11,648
Total
2024
£
44,570
267,427
2,020
91,720
405,737
76
305,787
4,475
310,338
95,399
211,799
307,198

The statement of financial activities also complies with the requirements for an income and expenditure account under the Companies Act 2006.

SOLOMON'S KNOT PRODUCTIONS LIMITED

BALANCE SHEET

AS AT 31 DECEMBER 2025

Notes
Current assets
Stocks
12
Debtors
13
Cash at bank and in hand
Creditors: amounts falling due within
one year
14
Net current assets
The funds of the Charity
Restricted funds
15
Unrestricted funds
2025
£
7,823
94,906
263,455
366,184
(58,297)
£
307,887
-
307,887
307,887
2024
£
3,654
83,825
249,218
336,697
(29,499)
£
307,198
11,648
295,550
307,198

The company is entitled to the exemption from the audit requirement contained in section 477 of the Companies Act 2006, for the year ended 31 December 2025.

The Trustees acknowledge their responsibilities for ensuring that the charity keeps accounting records which comply with section 386 of the Act and for preparing accounts which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its incoming resources and application of resources, including its income and expenditure, for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to accounts, so far as applicable to the company.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved by the Trustees on 15 June 2026

P Sells Trustee

Company registration number 6755687 (England and Wales)

SOLOMON'S KNOT PRODUCTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

1 Accounting policies

Charity information

Solomon's Knot Productions Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is C/o Browne Jacobson LLP, 6 Bevis Marks, London, EC3A 7BA.

1.1 Accounting convention

The accounts have been prepared in accordance with the Charity's Memorandum and Articles of Association, 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 2019). The Charity is a Public Benefit Entity as defined by FRS 102.

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 financial statements have been prepared under the historical cost convention. 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 or grantors 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 Incoming resources

Donations, legacies and other forms of voluntary income are recognised as incoming resources when receivable, except insofar as they are incapable of financial measurement. Income and expenditure relating to concert promotions is recognised on an accruals basis.

1.5 Resources expended

Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, 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 classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges are allocated on the portion of the asset’s use.

1.6 Stocks

Stock is valued at the lower of cost and net realisable value; cost includes all costs of production.

Net realisable value is the estimated selling price less all estimated costs of completion and costs to be incurred in marketing, selling and distribution.

SOLOMON'S KNOT PRODUCTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025

1 Accounting policies

(Continued)

1.7 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.

1.8 Financial instruments

The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at amortised cost.

2 Income from donations and legacies

Unrestricted
Restricted
funds
funds
2025
2025
£
£
Donations and gifts
17,959
-
Grants
-
-
Membership fees
15,753
-
33,712
-
Total
Unrestricted
Restricted
funds
funds
2025
2024
2024
£
£
£
17,959
15,430
4,300
-
10,000
-
15,753
14,840
-
33,712
40,270
4,300
Total
2024
£
19,730
10,000
14,840
44,570

3 Concert performances

Performance Fees
Ancillary trading income
Total
2025
£
242,287
-
242,287
Total
2024
£
267,248
179
267,427

4 Income from investments

Unrestricted Unrestricted
funds funds
2025 2024
£ £
Interest receivable 2,554 2,020

SOLOMON'S KNOT PRODUCTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025

5 Other income

**Unrestricted ** Unrestricted
funds funds
2025 2024
£ £
CD & DVD Sales 3,649 6,652
Orchestra Tax Relief 44,000 85,068
47,649 91,720
6 Expenditure on raising funds
Unrestricted Unrestricted
funds funds
2025 2024
£ £
Trading costs
Other trading activities - 76
7 Charitable activities
Concert
Concert
performances performances
2025 2024
£ £
Direct costs 259,677 240,252
Share of support costs (see note 8) 59,022 51,555
Share of governance costs (see note 8) 5,079 13,980
323,778 305,787
Analysis by fund
Unrestricted funds 312,130 303,312
Restricted funds 11,648 2,475
323,778 305,787

SOLOMON'S KNOT PRODUCTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025

8 Support costs allocated to activities

Bank charges
Insurance
Entertaining
Administration
Consultancy fees
Governance costs
Analysed between:
Concert performances
Governance costs comprise:
Independent Examination fees
Legal and professional
2025
£
899
2,848
1,650
3,230
50,395
5,079
64,101
64,101
2025
£
4,250
829
5,079
2024
£
644
1,014
-
6,313
43,584
13,980
65,535
65,535
2024
£
3,850
10,130
13,980

9 Trustees

None of the Trustees (or any persons connected with them) received any remuneration or benefits from the Charity during the year for their services as Trustees.

A total of £24,268 (2024 - £21,201) was paid to J Sells for his administration, artistic direction and/or performances in the Charity's concerts.

10 Other

**Unrestricted ** Unrestricted
funds funds
2025 2024
£
CD and DVD expenditure 1,735 4,475
1,735 4,475

SOLOMON'S KNOT PRODUCTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025

11 Taxation

The charity is exempt from taxation on its activities because all its income is applied for charitable purposes.

12 Stocks

Finished goods and goods for resale
13
Debtors
Amounts falling due within one year:
Other debtors
Prepayments and accrued income
14
Creditors: amounts falling due within one year
Notes
Bank overdrafts
Other taxation and social security
Trade creditors
Accruals and deferred income
2025
£
7,823
2025
£
83,896
11,010
94,906
2025
£
439
12,878
300
44,680
58,297
2024
£
3,654
2024
£
79,412
4,413
83,825
2024
£
-
3,523
85
25,891
29,499

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 January Incoming Resources At 31
2025 resources expended December
2025
£ £ £ £
Streaming and recording 11,648 - (11,648) -

SOLOMON'S KNOT PRODUCTIONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025

15
Restricted funds
Previous year:
At 1
Streaming and recording
16
Analysis of net assets between funds
At 31 December 2025:
Current assets/(liabilities)
At 31 December 2024:
Current assets/(liabilities)
17
Employees
The average monthly number of employees during the
Total
(Continued)
January
2024
Incoming
resources
Resources
expended
At 31
December
2024
£
£
£
£
9,823
4,300
(2,475)
11,648
Unrestricted
Restricted
Total
funds
funds
2025
2025
2025
£
£
£
307,887
-
307,887
307,887
-
307,887
Unrestricted
Restricted
Total
funds
funds
2024
2024
2024
£
£
£
295,550
11,648
307,198
295,550
11,648
307,198
year was:
2025
2024
Number
Number
-
-

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

18 Related party transactions

There were no disclosable related party transactions during the year other than those related party transactions with trustees disclosed in Note 9 (2024 - none).