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2025-07-31-accounts

REGISTERED COMPANY NUMBER: 06972470 (England and Wales) REGISTERED CHARITY NUMBER: 1132363

MAECENAS

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

Berringers LLP Chartered Accountants Lygon House 50 London Road Bromley Kent BR1 3RA

MAECENAS

CONTENTS OF THE FINANCIAL STATEMENTS for the year ended 31 July 2025

Page
Report of the trustees 1 to 3
Independent examiner's report 4
Statement of financial activities 5
Balance sheet 6 to 7
Notes to the financial statements 8 to 13
Detailed statement of financial activities 14

MAECENAS

REPORT OF THE TRUSTEES

for the year ended 31 July 2025

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 July 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).

OBJECTIVES AND ACTIVITIES

Objectives and aims

The objects of the Charity are to apply the funds of the Charity for the public benefit by making grants to registered charities as the Trustees in their absolute discretion think fit for the:

ACHIEVEMENTS AND PERFORMANCE

Details in respect of each of the Charity's funds are as follows:

Faith Foundation

This fund was continued during the year; £6,312 (2024: £31,913) was received and payments of £28,820 (2024. £20,375) have been made to the Faith Foundation Charity in Rwanda.

Unrestricted Fund

Donations of £119,837 (2024: £62,500) including £66,500 personally from the trustee SP Weil were received during the year. The unrestricted fund made payments to The Handel House Trust Limited (a charity of which SP Weil is also a trustee) and New English Ballet Theatre (SP Weil also a Trustee).

Plans for the future

The Trustees envisage continuing support to the Continuo Foundation, Handel House Trust and the New English Ballet Theatre going forward.

Page 1

MAECENAS

REPORT OF THE TRUSTEES for the year ended 31 July 2025

FINANCIAL REVIEW

Total income of £126,149 (2024: £94,413) was received during the year.

Charitable grants of £114,120 (2024: £60,875) were made by the Charity.

Expenditure (other than grants) was £10,177 (2024: £11,622).

The Trustees are satisfied with the financial position of the Charity and confirm that they have adequate assets available to meet the Charity's obligations.

Reserves Policy

The Trustees have established a Reserves Policy with reference to Charity Commission guidance (CC1 9) and accounting standards (FRS102). The Trustees believe that no formal reserves policy is necessary as there are no on-going running costs. The Charity's policy is to distribute funds to recipient charities when income is received. Cash flow is carefully monitored to match income receipts with operating expenditure. Subject to this, the Trustees aim to apply all income to direct charitable purposes. As at 31 July 2025 there were reserves of £27,622 (2024:£25,770 ) to be used for charitable purposes in the future. As at 31 July 2025, these were restricted funds held of £3,875 (2024: £15,063).

Public Benefit Statement

The Trustees are aware of the Charity Commission's guidance on public benefit. The Charity's objects are far-reaching and for the public benefit. By making grants to other charities which advance purposes falling within the Charity's objects, the Trustees are confident that their public benefit duty is fulfilled. The Trustees have not placed any restriction limiting the class of those capable of benefit. Finally, the Trustees are satisfied that there is no detriment, harm or undue private benefit that arises from carrying out the Charity's objects.

STRUCTURE, GOVERNANCE AND MANAGEMENT

The Charity is a company limited by guarantee incorporated on 25 July 2009. It is governed by its Memorandum and Articles of Association and was registered as a charity with the Charity Commission on 28 October 2009.

The Trustees of the Charity, who are also directors, and those who served during the year were:

Mr S P Weil Mr J F Weil

Appointment of Trustees

Trustees are appointed by deed, the statutory powers of appointing new Trustees apply.

Trustee Induction and Training

All new Trustees are given, in the view of the Board, sufficient training and have enough knowledge of their specific field to understand the nature of the Charity and fully comply with the Charity's views of its mission.

Organisational Structure

The Trustees comprise the key management personnel of the Charity in charge of directing and controlling, running and operating the Charity on a day-to-day basis. The Board meets regularly to conduct the business of the Charity and is supported by the Administrators.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Company number

06972470 (England and Wales)

Registered Charity number

1132363

Page 2

MAECENAS

REPORT OF THE TRUSTEES for the year ended 31 July 2025

Registered office

Charles Russell Speechlys LLP 5 Fleet Place Farringdon London EC4M 7RD

Trustees

S P Weil Solicitor J F Weil Author

Independent Examiner

Berringers LLP Chartered Accountants Lygon House 50 London Road Bromley Kent BR1 3RA

10 May 2026 Approved by order of the board of trustees on ............................................. and signed on its behalf by:

.......................................................................... S P Weil - Trustee

Page 3

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF MAECENAS

Independent examiner's report to the trustees of Maecenas ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 July 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

  2. 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

  3. 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.

Paul Allan BSocSc FCA The Institute of Chartered Accountants in England and Wales

Berringers LLP Chartered Accountants Lygon House 50 London Road Bromley Kent BR1 3RA

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

Page 4

MAECENAS

STATEMENT OF FINANCIAL ACTIVITIES for the year ended 31 July 2025

Unrestricted
fund
Notes
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
119,837
EXPENDITURE ON
Charitable activities
Grant funding
85,480
Other
9,997
Total
95,477
NET INCOME/(EXPENDITURE)
24,360
Transfers between funds
8
(11,320)
Net movement in funds
13,040
RECONCILIATION OF FUNDS
Total funds brought forward
10,707
TOTAL FUNDS CARRIED FORWARD
23,747
Restricted
funds
£
6,312
28,640
180
28,820
(22,508)
11,320
(11,188)
15,063
3,875
2025
Total
funds
£
126,149
114,120
10,177
124,297
1,852
-
1,852
25,770
27,622
2024
Total
funds
£
94,413
61,481
11,016
72,497
21,916
-
21,916
3,854
25,770

The notes form part of these financial statements

Page 5

MAECENAS

BALANCE SHEET 31 July 2025

Unrestricted
Restricted
fund
funds
Notes
£
£
CURRENT ASSETS
Debtors
6
16,625
3,875
Cash at bank
12,462
-
29,087
3,875
CREDITORS
Amounts falling due within one year
7
(5,340)
-
NET CURRENT ASSETS
23,747
3,875
TOTAL ASSETS LESS CURRENT
LIABILITIES
23,747
3,875
NET ASSETS/(LIABILITIES)
23,747
3,875
FUNDS
8
Unrestricted funds
Restricted funds
TOTAL FUNDS
2025
Total
funds
£
20,500
12,462
32,962
(5,340)
27,622
27,622
27,622
23,747
3,875
27,622
2024
Total
funds
£
36,288
1,706
37,994
(12,224)
25,770
25,770
25,770
10,707
15,063
25,770

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

The notes form part of these financial statements

Page 6

continued...

MAECENAS

BALANCE SHEET - continued 31 July 2025

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

10 May 2026 The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. and were signed on its behalf by:

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

S P Weil - Trustee

The notes form part of these financial statements

Page 7

MAECENAS

NOTES TO THE FINANCIAL STATEMENTS for the year ended 31 July 2025

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charitable company, 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 Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Critical accounting judgements and key sources of estimation uncertainty

There are no significant estimates or judgements used.

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.

Cash donations are recognised on receipt. Other donations are recognised once the Charity has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.

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.

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 corporation 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.

continued...

Page 8

MAECENAS

NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31 July 2025

1. ACCOUNTING POLICIES - continued

Going concern

The Trustees have considered the effect of the Covid-19 outbreak. As Maecenas has no employees, and the administrative function can all be completed remotely, there has been minimal disruption to operations caused by the lockdown. Donations can also be made online, via phone, or via cheque, and therefore the pandemic is unlikely to prevent donations being received. The trustees consider it unlikely that the prolonged outbreak will cause significant disruption. The Trustees believe that no formal reserves policy is necessary as there are no on-going running costs. The Charity's policy is to distribute funds to recipient charities when income is received. Accordingly, at the time of approving the financial statements, the trustees have a reasonable expectation that the company has adequate resources to continue in operation for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.

Financial instruments

The Charity has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the Charity's balance sheet when the Charity becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

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 out 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.

Basic financial liabilities

Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless the arrangement constituted 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 operation 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.

continued...

Page 9

MAECENAS

NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31 July 2025

2. GRANTS PAYABLE

GRANTS PAYABLE GRANTS PAYABLE
Grant funding
The total grants paid to institutions during the year was as follows:
2025
£
114,120
2024
£
60,875

2025
2024
£ £
New English Ballet Theatre 10,000 25,000
Garsington Festival Opera - 5,000
Philanthropy Impact - 2,000
Continuo 12,500 -
HRP 3,980 -
Handel House ARC 4,000 -
Handel Society 50,000 3,500
Zita Memorial Foundation 5,000 -
Faith Foundation 28,640 25,981
114,120 61,481

3. NET INCOME/(EXPENDITURE)

Net income/(expenditure) is stated after charging/(crediting):

2025 2024
£ £
Independent examiner's fee 6,522 5,340

4. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 July 2025 nor for the year ended 31 July 2024.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 July 2025 nor for the year ended 31 July 2024.

continued...

Page 10

MAECENAS

NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31 July 2025

5. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted Total
fund funds funds
£ £ £
INCOME AND ENDOWMENTS FROM
Donations and legacies 62,500 31,913 94,413
EXPENDITURE ON
Charitable activities
Grant funding 40,866 20,615 61,481
Other 11,016 - 11,016
Total 51,882 20,615 72,497
NET INCOME 10,618 11,298 21,916
RECONCILIATION OF FUNDS
Total funds brought forward 89 3,765 3,854
TOTAL FUNDS CARRIED FORWARD 10,707 15,063 25,770
6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Other debtors 20,500 36,288
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Accrued expenses 5,340 12,224
8. MOVEMENT IN FUNDS
Net Transfers
movement between At
At 1.8.24 in funds funds 31.7.25
£ £ £ £
Unrestricted funds
General fund 10,707 24,360 (11,320) 23,747
Restricted funds
Faith Foundation 15,063 (22,508) 11,320 3,875
TOTAL FUNDS 25,770 1,852 - 27,622

continued...

Page 11

MAECENAS

NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31 July 2025

8. MOVEMENT IN FUNDS - continued

Net movement in funds, included in the above are as follows:

Incoming
resources
£
Unrestricted funds
General fund
119,837
Restricted funds
Faith Foundation
6,312
TOTAL FUNDS
126,149
Comparatives for movement in funds
At 1.8.23
£
Unrestricted funds
General fund
89
Restricted funds
Faith Foundation
3,765
TOTAL FUNDS
3,854
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
£
Unrestricted funds
General fund
62,500
Restricted funds
Faith Foundation
31,913
TOTAL FUNDS
94,413
Resources
Movement
expended
in funds
£
£
(95,477)
24,360
(28,820)
(22,508)
(124,297)
1,852
Net
movement
At
in funds
31.7.24
£
£
10,618
10,707
11,298
15,063
21,916
25,770
Resources
Movement
expended
in funds
£
£
(51,882)
10,618
(20,615)
11,298
(72,497)
21,916

continued...

Page 12

MAECENAS

NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31 July 2025

9. RELATED PARTY DISCLOSURES

During the year £3,030 (2024: £5,676) was paid to Charles Russell Speechlys where SP Weil is a current partner.

Donations from the unrestricted fund were made to The Handel House Trust Limited of £4,000 (2024 £3,500) and the New English Ballet Theatre of £10,000 (2024: £25,000), all of which SP Weil is a trustee

Donations of £66,500 (2024: £45,000) were received from SP Weil in the unrestricted fund,

Page 13

MAECENAS

DETAILED STATEMENT OF FINANCIAL ACTIVITIES
for the year ended 31 July 2025
INCOME AND ENDOWMENTS
Donations and legacies
Donations
Total incoming resources
EXPENDITURE
Charitable activities
Grants to institutions
Support costs
Finance
Bank charges
Governance costs
Auditors' remuneration
Legal fees
Total resources expended
Net income
2025
£
126,149
126,149
114,120
625
6,522
3,030
9,552
124,297
1,852
2024
£
94,413
94,413
60,875
606
5,340
5,676
11,016
72,497
21,916

This page does not form part of the statutory financial statements

Page 14

REGISTERED COMPANY NUMBER: 06972470 (England and Wales) REGISTERED CHARITY NUMBER: 1132363

MAECENAS

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

Berringers LLP Chartered Accountants Lygon House 50 London Road Bromley Kent BR1 3RA

MAECENAS

CONTENTS OF THE FINANCIAL STATEMENTS for the year ended 31 July 2025

Page
Report of the trustees 1 to 3
Independent examiner's report 4
Statement of financial activities 5
Balance sheet 6 to 7
Notes to the financial statements 8 to 13
Detailed statement of financial activities 14

MAECENAS

REPORT OF THE TRUSTEES

for the year ended 31 July 2025

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 July 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).

OBJECTIVES AND ACTIVITIES

Objectives and aims

The objects of the Charity are to apply the funds of the Charity for the public benefit by making grants to registered charities as the Trustees in their absolute discretion think fit for the:

ACHIEVEMENTS AND PERFORMANCE

Details in respect of each of the Charity's funds are as follows:

Faith Foundation

This fund was continued during the year; £6,312 (2024: £31,913) was received and payments of £28,820 (2024. £20,375) have been made to the Faith Foundation Charity in Rwanda.

Unrestricted Fund

Donations of £119,837 (2024: £62,500) including £66,500 personally from the trustee SP Weil were received during the year. The unrestricted fund made payments to The Handel House Trust Limited (a charity of which SP Weil is also a trustee) and New English Ballet Theatre (SP Weil also a Trustee).

Plans for the future

The Trustees envisage continuing support to the Continuo Foundation, Handel House Trust and the New English Ballet Theatre going forward.

Page 1

MAECENAS

REPORT OF THE TRUSTEES for the year ended 31 July 2025

FINANCIAL REVIEW

Total income of £126,149 (2024: £94,413) was received during the year.

Charitable grants of £114,120 (2024: £60,875) were made by the Charity.

Expenditure (other than grants) was £10,177 (2024: £11,622).

The Trustees are satisfied with the financial position of the Charity and confirm that they have adequate assets available to meet the Charity's obligations.

Reserves Policy

The Trustees have established a Reserves Policy with reference to Charity Commission guidance (CC1 9) and accounting standards (FRS102). The Trustees believe that no formal reserves policy is necessary as there are no on-going running costs. The Charity's policy is to distribute funds to recipient charities when income is received. Cash flow is carefully monitored to match income receipts with operating expenditure. Subject to this, the Trustees aim to apply all income to direct charitable purposes. As at 31 July 2025 there were reserves of £27,622 (2024:£25,770 ) to be used for charitable purposes in the future. As at 31 July 2025, these were restricted funds held of £3,875 (2024: £15,063).

Public Benefit Statement

The Trustees are aware of the Charity Commission's guidance on public benefit. The Charity's objects are far-reaching and for the public benefit. By making grants to other charities which advance purposes falling within the Charity's objects, the Trustees are confident that their public benefit duty is fulfilled. The Trustees have not placed any restriction limiting the class of those capable of benefit. Finally, the Trustees are satisfied that there is no detriment, harm or undue private benefit that arises from carrying out the Charity's objects.

STRUCTURE, GOVERNANCE AND MANAGEMENT

The Charity is a company limited by guarantee incorporated on 25 July 2009. It is governed by its Memorandum and Articles of Association and was registered as a charity with the Charity Commission on 28 October 2009.

The Trustees of the Charity, who are also directors, and those who served during the year were:

Mr S P Weil Mr J F Weil

Appointment of Trustees

Trustees are appointed by deed, the statutory powers of appointing new Trustees apply.

Trustee Induction and Training

All new Trustees are given, in the view of the Board, sufficient training and have enough knowledge of their specific field to understand the nature of the Charity and fully comply with the Charity's views of its mission.

Organisational Structure

The Trustees comprise the key management personnel of the Charity in charge of directing and controlling, running and operating the Charity on a day-to-day basis. The Board meets regularly to conduct the business of the Charity and is supported by the Administrators.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Company number

06972470 (England and Wales)

Registered Charity number

1132363

Page 2

MAECENAS

REPORT OF THE TRUSTEES for the year ended 31 July 2025

Registered office

Charles Russell Speechlys LLP 5 Fleet Place Farringdon London EC4M 7RD

Trustees

S P Weil Solicitor J F Weil Author

Independent Examiner

Berringers LLP Chartered Accountants Lygon House 50 London Road Bromley Kent BR1 3RA

10 May 2026 Approved by order of the board of trustees on ............................................. and signed on its behalf by:

.......................................................................... S P Weil - Trustee

Page 3

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF MAECENAS

Independent examiner's report to the trustees of Maecenas ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 July 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

  2. 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

  3. 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.

Paul Allan BSocSc FCA The Institute of Chartered Accountants in England and Wales

Berringers LLP Chartered Accountants Lygon House 50 London Road Bromley Kent BR1 3RA

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

Page 4

MAECENAS

STATEMENT OF FINANCIAL ACTIVITIES for the year ended 31 July 2025

Unrestricted
fund
Notes
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
119,837
EXPENDITURE ON
Charitable activities
Grant funding
85,480
Other
9,997
Total
95,477
NET INCOME/(EXPENDITURE)
24,360
Transfers between funds
8
(11,320)
Net movement in funds
13,040
RECONCILIATION OF FUNDS
Total funds brought forward
10,707
TOTAL FUNDS CARRIED FORWARD
23,747
Restricted
funds
£
6,312
28,640
180
28,820
(22,508)
11,320
(11,188)
15,063
3,875
2025
Total
funds
£
126,149
114,120
10,177
124,297
1,852
-
1,852
25,770
27,622
2024
Total
funds
£
94,413
61,481
11,016
72,497
21,916
-
21,916
3,854
25,770

The notes form part of these financial statements

Page 5

MAECENAS

BALANCE SHEET 31 July 2025

Unrestricted
Restricted
fund
funds
Notes
£
£
CURRENT ASSETS
Debtors
6
16,625
3,875
Cash at bank
12,462
-
29,087
3,875
CREDITORS
Amounts falling due within one year
7
(5,340)
-
NET CURRENT ASSETS
23,747
3,875
TOTAL ASSETS LESS CURRENT
LIABILITIES
23,747
3,875
NET ASSETS/(LIABILITIES)
23,747
3,875
FUNDS
8
Unrestricted funds
Restricted funds
TOTAL FUNDS
2025
Total
funds
£
20,500
12,462
32,962
(5,340)
27,622
27,622
27,622
23,747
3,875
27,622
2024
Total
funds
£
36,288
1,706
37,994
(12,224)
25,770
25,770
25,770
10,707
15,063
25,770

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

The notes form part of these financial statements

Page 6

continued...

MAECENAS

BALANCE SHEET - continued 31 July 2025

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

10 May 2026 The financial statements were approved by the Board of Trustees and authorised for issue on ............................................. and were signed on its behalf by:

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

S P Weil - Trustee

The notes form part of these financial statements

Page 7

MAECENAS

NOTES TO THE FINANCIAL STATEMENTS for the year ended 31 July 2025

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charitable company, 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 Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Critical accounting judgements and key sources of estimation uncertainty

There are no significant estimates or judgements used.

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.

Cash donations are recognised on receipt. Other donations are recognised once the Charity has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.

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.

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 corporation 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.

continued...

Page 8

MAECENAS

NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31 July 2025

1. ACCOUNTING POLICIES - continued

Going concern

The Trustees have considered the effect of the Covid-19 outbreak. As Maecenas has no employees, and the administrative function can all be completed remotely, there has been minimal disruption to operations caused by the lockdown. Donations can also be made online, via phone, or via cheque, and therefore the pandemic is unlikely to prevent donations being received. The trustees consider it unlikely that the prolonged outbreak will cause significant disruption. The Trustees believe that no formal reserves policy is necessary as there are no on-going running costs. The Charity's policy is to distribute funds to recipient charities when income is received. Accordingly, at the time of approving the financial statements, the trustees have a reasonable expectation that the company has adequate resources to continue in operation for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.

Financial instruments

The Charity has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the Charity's balance sheet when the Charity becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

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 out 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.

Basic financial liabilities

Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless the arrangement constituted 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 operation 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.

continued...

Page 9

MAECENAS

NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31 July 2025

2. GRANTS PAYABLE

GRANTS PAYABLE GRANTS PAYABLE
Grant funding
The total grants paid to institutions during the year was as follows:
2025
£
114,120
2024
£
60,875

2025
2024
£ £
New English Ballet Theatre 10,000 25,000
Garsington Festival Opera - 5,000
Philanthropy Impact - 2,000
Continuo 12,500 -
HRP 3,980 -
Handel House ARC 4,000 -
Handel Society 50,000 3,500
Zita Memorial Foundation 5,000 -
Faith Foundation 28,640 25,981
114,120 61,481

3. NET INCOME/(EXPENDITURE)

Net income/(expenditure) is stated after charging/(crediting):

2025 2024
£ £
Independent examiner's fee 6,522 5,340

4. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 July 2025 nor for the year ended 31 July 2024.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 July 2025 nor for the year ended 31 July 2024.

continued...

Page 10

MAECENAS

NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31 July 2025

5. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted Total
fund funds funds
£ £ £
INCOME AND ENDOWMENTS FROM
Donations and legacies 62,500 31,913 94,413
EXPENDITURE ON
Charitable activities
Grant funding 40,866 20,615 61,481
Other 11,016 - 11,016
Total 51,882 20,615 72,497
NET INCOME 10,618 11,298 21,916
RECONCILIATION OF FUNDS
Total funds brought forward 89 3,765 3,854
TOTAL FUNDS CARRIED FORWARD 10,707 15,063 25,770
6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Other debtors 20,500 36,288
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Accrued expenses 5,340 12,224
8. MOVEMENT IN FUNDS
Net Transfers
movement between At
At 1.8.24 in funds funds 31.7.25
£ £ £ £
Unrestricted funds
General fund 10,707 24,360 (11,320) 23,747
Restricted funds
Faith Foundation 15,063 (22,508) 11,320 3,875
TOTAL FUNDS 25,770 1,852 - 27,622

continued...

Page 11

MAECENAS

NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31 July 2025

8. MOVEMENT IN FUNDS - continued

Net movement in funds, included in the above are as follows:

Incoming
resources
£
Unrestricted funds
General fund
119,837
Restricted funds
Faith Foundation
6,312
TOTAL FUNDS
126,149
Comparatives for movement in funds
At 1.8.23
£
Unrestricted funds
General fund
89
Restricted funds
Faith Foundation
3,765
TOTAL FUNDS
3,854
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
£
Unrestricted funds
General fund
62,500
Restricted funds
Faith Foundation
31,913
TOTAL FUNDS
94,413
Resources
Movement
expended
in funds
£
£
(95,477)
24,360
(28,820)
(22,508)
(124,297)
1,852
Net
movement
At
in funds
31.7.24
£
£
10,618
10,707
11,298
15,063
21,916
25,770
Resources
Movement
expended
in funds
£
£
(51,882)
10,618
(20,615)
11,298
(72,497)
21,916

continued...

Page 12

MAECENAS

NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 31 July 2025

9. RELATED PARTY DISCLOSURES

During the year £3,030 (2024: £5,676) was paid to Charles Russell Speechlys where SP Weil is a current partner.

Donations from the unrestricted fund were made to The Handel House Trust Limited of £4,000 (2024 £3,500) and the New English Ballet Theatre of £10,000 (2024: £25,000), all of which SP Weil is a trustee

Donations of £66,500 (2024: £45,000) were received from SP Weil in the unrestricted fund,

Page 13

MAECENAS

DETAILED STATEMENT OF FINANCIAL ACTIVITIES
for the year ended 31 July 2025
INCOME AND ENDOWMENTS
Donations and legacies
Donations
Total incoming resources
EXPENDITURE
Charitable activities
Grants to institutions
Support costs
Finance
Bank charges
Governance costs
Auditors' remuneration
Legal fees
Total resources expended
Net income
2025
£
126,149
126,149
114,120
625
6,522
3,030
9,552
124,297
1,852
2024
£
94,413
94,413
60,875
606
5,340
5,676
11,016
72,497
21,916

This page does not form part of the statutory financial statements

Page 14

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