Charity Registration Number.. 1201502 THE EVELYN GLENNIE FOUNDATION Report of the Trustees and Financial Statements For the year ended 31 December 2025
THE EVELYN GLENNIE FOUNDATION Contents of the Financial Statements For the year ended 31 December 2025 Table of Contents Organisational Information..... ............................................... Report of the Trustees.............................................. .................................... Statement of Financial Activities............................................. Statement of Financial Position....................,,...............................,,..,,.,,...... Notes to the Financial Statements................,...........................,,......... Detailed Statement of Financial Statements....,...,....................,,.,....,......10
THE EVELYN GLENNIE FOUNDATION Or8anisational Information Registered Charity Number 1201502 Address 6 Ramsay Court Hinchingbrooke Business Park Kingfisher Way Huntingdon PE29 6FY Trustees Gethyn Williams Katie Booth (appointed 18.06,25} Debalok Biswas (appointed 02.04.251 Nicholas Drew (appointed 19.02.25) Gemma Fountain(appointed 02.04.25) Dame Evelyn Glennie Lynn Henderson (appointed 02.04.25) Dr Georgina Hughes Terence Makewell Jeremy Smith (appointed 19.02.25 resigned 08.08.25) Bcti Richardson Caroline Thompson (resigned 04.06.25) Simon Wheeler (resigned 29.04.25) Independent Examiner Paul O'Brien (ICPA) Dragonfly (Accounting & Financial Management) Ltd 34 Kingjames Close Fordham, Ely Cambs CB7 5ZH
THE EVELYN GLENNIE FOUNDATION Report of the Trustees For the Year Ended 31 December 2025 The Trustees present their report with thefint7nciol statements of the charityfor theyear ended 31 December 2025. The Trustee5 hurfe adopred the provisions of Accounting and Reporting by Choritie5.' Statement of Recommended Proctice applicable to chorities preporing their accounts In accordonce wiih rhe Financial Reporting 5tundord applicoble in the UK and Republic oj Ireland (FRS 102) (effective ljunuory 2075). It is with great pleasure that we present this year's annual report on the work of The Evelyn Glenniv Fvuridation, a regisiered Chariiable Incorporaied Organisaiion (England and wales) sincejanuary 2023, In our third full year of operation The Foundation continued to strengthen its governance functions, adding six new Trustees bringing valuable expertise and experience in a number of disciplines including compliance and risk management, financial management, fundraising and marketing and communications. With our wlder team of volunteers supporting the development of The Evelyn Glennie Collection - our key iniellectual asset, made available under a loan agreement with Dame Evelyn - we dedicated our year to fijrther development of The Foundation's mission, to Teach the World to Listen, achieving a number of key milestone5 and creating a clear set of priorities for 2026. Hishlight5 of the year included- Launching The Foundation's first website Uanuary 2(J?£)". Running and extensive Trustep. rp.cruitment and engagement, which resulted in the appointment of five new Trustees (net) with significant and valuable skills to bring to our mission (over several months),. Commencing build of a prototype database for The Evelyn Glennie Collection, a key Stage in our progress towards full digitisation of The Collection, alongside the ongoing work of catalogulng Ihousands of artefacts aiid data points Still belng added to Ihis resource (ongoing); Engagement th a number of external museums and collections (including RoyalAlbert Hall Museum. Homiman Musèum, Farmland Museum and Samuel
Pepys House) to further our own understanding of Collection development end its role in our mission longoingi; Agreeinga partnership with City Lit (adult university, London) to host The Foundation's first major public residency, Listen Upl in May 2026; Active contribution/pailiLipdlivfj in ihe'Feel the Sound, exhitsition at The Barbican. London IMay-August 20251; Developillg our brand. brand strate£y and values ljune 20251. Supporting the stage iext production of Shakespeare at The Towers ljuly 20251: Developing our risk strategy and key financi81 policies lJuly-November 20251. Developing and launching a new campaign -'Ways of Listening'_ with Cities and Memory. inviting submissions 8round the theme of what listening means to creative communities: (November 20251 Designing and deliverin8 a new workshop, Listening as a Radical Act, with the Methodist Diocese in Doncaster (November 20251,. Working in partnersliiy vvith the Office of Ihe Children and Young People's Commissioner for Scotland in the delivery of The Shoogle Lab- a major one- day conference for education professionals and young people designed to shake up how children and young people ensage with tlieir eduidtion in Scotland (December 2025) Running 12 volunteer-led tours of The Collection. for a total of 34 people (throughout the year). 2025 was an important year for The Foundation as we continue to refine our mission and build structures to help us deliver against our charitable objectives. With some small exceptions. everythin8 we achieved thi5 year ha5 bcen delivered by volunteers and. building on what we have learned, we move into 2026 with greater confidence, a refined mission and a exciting programme of campaigns and wider plans designed to help us further our work. Our sincere thanks to all Trustees attive in thi5 period and our Collection volunteers, for their considerable efforts this year, as well as the many partners and Stakeholders that hdve provided support, encouragement and feedback. Gethyn Williams Chair of Trustees April 2026
THE EVELYN GLENNIE FOUNDATION Statement of Financial Activitie5 For the year ended 31 December 2025 INCOMING RESOURCES Unrestrlcted Funds£ 1.557 3,300 164 501 5.522 Restricted Funds£ Year Ended Dec-25 £ 1,557 3,300 164 501 (irants and donations Fundraisin income GiftAid Interest income Tatal Incomln RESOURCES EXPENDED Charitable activities Cost of eneratin funds Governance costs 9,522 9,522 Total resources expended NEf INCOMING RESOURCES TRANSFER OF FUNDS 9.522 9,522 (4.000) (4.000) TOTAL FUNDS BIF }•_,, 65.448 5,000 70.448 The statement of financial actlvities includes all gains 2nd Ingses r@cognised in the year. All income and expenditure derive from continuing activities.
THE EVELYN GLENNIE FOUNDATION Statement of Financial Position For the year ended 31 December 2025 Notes Total Tan ible assets Intan ible assets 662 10,692 11.354 Debtors Cash at bank and in hand Closin 54.666 Stock 428 55.094 Amounts falling dLJe within one ear FUNDS Unrestricted funds Restrirted fiinds 61,448 5,000 These financial statements were approved by the board of trustees and authorised for issue on 23 April 2026 and are signed on behalf of the board by". dqLL Gethyn Wllliams Chair of Trustees
THE EVELYN GLENNIE FOUNDATION Notes to the Financial Statements For tlie year ended 31 December 2025 1. Accounting policies Basis of preparation These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland., 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 IFRS 1021 {Chariiies SORP IFRS1021), the Companies Act 2006 and the Charities Acc 2011 . The financial ststements have been prepared under the historical cost convention. Income AJI income is recognised in the Statement of Financial Activitie5 once the charity has entldemeni ro rhe fun05. 1115 probable Ihat the income will be received and Ihe amount can be measured reliably. Expenditure Liabilities are recognised as soon a5 there is a legal or constructive obligation committing thp charity to that oxp@nditure, it is probable that a transfer of economic benefits wlll be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and hag b@en classified under hÉadin8S that aggregate all cost rÈlated to the category. Where costs cannot be directly attributed to particular headings, they have been allocated to attivities on a basis consistent with the use of resource5. Tangible fixed assets Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life Equipment- 2596 on cost Intan8ibl• fix•d assets Website developineiit CU5t5 have been caplrallsed. No amortlsatlon In 2024 as website not'live, until January 2025. Fund accountlng Unrestrirted funds can be used in accordance with the charitsble objectives at the discretion of Ihe trustees. Restrirted funds can only be uscd for particular restricted purpose5 Wlthin the ohjprts of thp charity. Rostrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
- Tanglble flxed assets Computer Equipment COST At 1 Janua Additions At 31 December 2025 DEPRECIATION Al 1 Jcifiudr 2025 Char e for ear At 31 December 2025 NET BOOK VALUE At 1 Janija ?n? At 31 December 2025 2025 883 883 294 221 883 662
- Intangible Fixed Assets Website COST At 1 Janua Additions At 31 December 2025 AMORTISATION At 1 Janua 2025 Char efor ear At 31 December 2025 NET BOOK VALUE At 1 Janua 2025 At 31 December 2025 2025 11,880 11,880 1,188 1,188 11,880 10.692
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Debtors 2025 2024 Trade Debtor5 86
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Creditors: amounts falling due within one year 2025 2024 Trade Creditors 306
- Staff The number of employees, based on F l E (Full-time equivalent) 2025 2024 Em ees
- Donations Donations relate to the support of Stagotextfor'Shakespeare At The Towers, in exchange for marketing.
- Trustee remuneration and expenses A total of £164 (2024 £731 of trustee expenses were reimbursed. The costs were wholly incurred in the course of trustee duties.
- Movement in Funds Balance at 01.01.25 Amount received In year Transfers Amount expended in year Balance at 31.12.25 Unrestricted Fund5 We (Free the Children) UK Restricted Funds 65,448 5,000 5,522 (9,522) 61,448 5.000 5.000 5.000
The Evelyn Glennie Foundation Detailed statement of Financial Statements For the year ended 31 December 2025 Notes 2025 2024 Donations "Meet the Dame" Foundation Events Collection booklets GiftAid Inierest receivable Total incomin resources 1,557 1,200 1,400 700 164 501 5.522 32,030 1.200 650 580 7,686 2,124 44.270 ENDED. Advertisin & Markeiin Amortlsatioii Ex ense Audit & Accountancy fees Bank fees Collection Expenses Depreciation Expense Donations Entertainment General Expenses InsLJrance IT Expenses Legal Expenses Priniing, siaiionery Posta Rates Staff costs Telephone & Internet Travel Expenses Trustee Expenses Website Expenses Total resources expended 128 1.188 396 23 352 221 536 632 79 294 500 67 60 286 60 282 546 389 13 2.944 2.650 3,230 35 32 442 164 2,244 9.522 73 8.859 10
The Evelyn Glennie Foundation Independent Examiners report to the Trustees For the year ended 31 December 2025 I report to the charity trustees on my examination of the accounts of The Evelyn Glennie Foundation for the year ended 31 December 2025, which are set out on the following page5. This report 15 made solely to the Charity's trustees, as a body. in accordance with section 145 of the Charities Act 2011. My work has been undertaken so that I might state to the Charity's trustees those matters l am required to state to them in this report and for no other purpose. To the fullest extent permitted by law, I do not accept responsibility to anyone other than the Charity and the Charity's trustees as a body, for my work, for this report, or for the opinions I have formed. Respective responsibilities of Trustees and examiner The Charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not rquired for this year under section 144121 of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. It Is my responsibility to.. examine the acconts under Section 145 of the 2011 Act to follow the procedure5 laid down in the general Direction5 given by the commi55ion under Section 14515llbl of the 2011 Act to State whether particular matters have come to my attention Basis of independent examiner's report My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the Charity and a comparison of the Inancial statements presented with those records. It also include5 consideration of any unusual items or disclosure5 in the financial statements and seeking explanatlOn5 from you a5 trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion 15 given as to whether the financial statements present a 'true and fair view, and the report is limited to those matters set out in the Statements below. Independent examiner's statement In connection with my examination, no matter has come to my attention.. 11 which gives me reasonable cause to believe that in any material respect the requirement5 to keep accounting records in accordance with sertion 130 of the 2011 Art and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act have not been met or 21 to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached ao's- Name: Paul O'Brien IICPAII- Dragonfly (Accounting & Financial Management) Ltd Address: 34 King James Close, Fordham, Ely, CB7 5ZH