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2025-09-30-accounts

REGISTERED CHARITY NUMBER: 211012

REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

CONCERT ARTISTES' ASSOCIATION BENEVOLENT FUND

Raffingers Holdings Limited Chartered Accountants 19-20 Bourne Court Southend Road Woodford Green Essex IG8 8HD

CONCERT ARTISTES' ASSOCIATION BENEVOLENT FUND

CONTENTS OF THE FINANCIAL STATEMENTS for the year ended 30 September 2025

Page
Report of the Trustees 1 to 2
Independent Examiner's Report 3
Statement of Financial Activities 4
Balance Sheet 5
Notes to the Financial Statements 6 to 11
Detailed Statement of Financial Activities 12

CONCERT ARTISTES' ASSOCIATION BENEVOLENT FUND

REPORT OF THE TRUSTEES for the year ended 30 September 2025

The trustees present their report with the financial statements of the charity for the year ended 30 September 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 objective of the charity is to provide support for members who have fallen on hard times or who are faced with illness and disabilities.

ACHIEVEMENTS AND PERFORMANCE

Charitable activities

Income is mainly derived from investment in M&G Investment and COIF Charity Funds. Expenses increased in comparison with the previous year due to more grants being paid during the year.

Internal and external factors

The trustees have made full assessment of the internal and external factors that may affect these financial statements and do not deem any factors material enough to have an impact.

FINANCIAL REVIEW

Investment policy and objectives

Under its trust deed the charity has the ability to invest at the discretion of its board of trustees.

Reserves policy

The board of trustees have established the level of reserves (that is those funds that are freely available) that the charity ought to have. Reserves are needed to bridge the funding gaps between spending on grants and receiving resources through investment income. The trustees considered that the ideal level of reserves as at 30 September 2025 would be six months of resources expended which equates to approximately £35,000.

The actual reserves as at 30 September 2025 were £18,257 after excluding fixed asset investment amounting to £865,767.

Investments are held by the trustees so that the income can be used for charitable activities.

FUTURE PLANS

Concert Artistes' Association Benevolent Fund will continue to consider various sources of its charitable activities, including grant applications in the furtherance of its objectives.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.

Recruitment and appointment of new trustees

Trustees are appointed due to their interest in the work of the charity and their recognised experience in specific fields which will support the work of the Concert Artistes' Association Benevolent Fund.

Organisational structure

The day to day operation of the charity is controlled and managed by the trustees.

Induction and training of new trustees

New trustees are given a full induction by the senior trustees. Trustees can retire when they wish as they do not serve under a fixed term of tenure.

Page 1

CONCERT ARTISTES' ASSOCIATION BENEVOLENT FUND

REPORT OF THE TRUSTEES

for the year ended 30 September 2025

STRUCTURE, GOVERNANCE AND MANAGEMENT

Wider network

The charity was specifically established to meet the requirement of the qualifying members of the Concert Artistes' Association.

Risk management

The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Charity number

211012

Principal address

20 Bedford Street London WC2E 9HP

Trustees

Mr C Emmett Trustee Ms A A Gaynor Trustee Mr J R Pluck Trustee

Independent Examiner

Raffingers Holdings Limited Chartered Accountants 19-20 Bourne Court Southend Road Woodford Green Essex IG8 8HD

PUBLIC BENEFIT REPORT

The board have referred to the guidance contained in the Charity Commission's general guidance on public benefit when reviewing the aims and objectives and in planning the charity's future activities. In particular, the trustees consider how planned activities will contribute to the aims and objectives set.

Approved by order of the board of trustees on 12 March 2026 and signed on its behalf by:

Ms A A Gaynor - Trustee

Page 2

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CONCERT ARTISTES' ASSOCIATION BENEVOLENT FUND

Independent examiner's report to the trustees of Concert Artistes' Association Benevolent Fund

I report to the charity trustees on my examination of the accounts of Concert Artistes' Association Benevolent Fund (the Trust) for the year ended 30 September 2025.

Responsibilities and basis of report

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').

I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.

Independent examiner's statement

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

  1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or

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

  3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 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.

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.

Raffingers Holding Limited

Raffingers Holdings Limited Chartered Accountants 19-20 Bourne Court Southend Road Woodford Green Essex IG8 8HD

12 March 2026

Page 3

CONCERT ARTISTES' ASSOCIATION BENEVOLENT FUND

STATEMENT OF FINANCIAL ACTIVITIES

for the year ended 30 September 2025

2025
Unrestricted
fund
Notes
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
2
1,042
Investment income
3
27,701
Total
28,743
EXPENDITURE ON
Charitable activities
4
Relief of distressed members of the Association
53,197
Net gains/(losses) on investments
(31,731)
NET INCOME/(EXPENDITURE)
(56,185)
RECONCILIATION OF FUNDS
Total funds brought forward
940,209
TOTAL FUNDS CARRIED FORWARD
884,024
2024
Total
funds
£
-
27,377
27,377
69,937
80,228
37,668
902,541
940,209

The notes form part of these financial statements

Page 4

CONCERT ARTISTES' ASSOCIATION BENEVOLENT FUND

BALANCE SHEET

30 September 2025

Notes
FIXED ASSETS
Investments
9
CURRENT ASSETS
Prepayments and accrued income
Cash at bank
CREDITORS
Amounts falling due within one year
10
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT
LIABILITIES
NET ASSETS
FUNDS
11
Unrestricted funds
TOTAL FUNDS
2025
Unrestricted
fund
£
865,767
7,303
16,354
23,657
(5,400)
18,257
884,024
884,024
884,024
884,024
2024
Total
funds
£
927,498
7,106
14,606
21,712
(9,001)
12,711
940,209
940,209
940,209
940,209

The financial statements were approved by the Board of Trustees and authorised for issue on 12 March 2026 and were signed on its behalf by:

Ms A A Gaynor - Trustee

The notes form part of these financial statements

Page 5

CONCERT ARTISTES' ASSOCIATION BENEVOLENT FUND

NOTES TO THE FINANCIAL STATEMENTS for the year ended 30 September 2025

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charity, 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 Charities Act 2011. The financial statements have been prepared under the historical cost convention, with the exception of investments which are included at market value, as modified by the revaluation of certain assets.

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the organisation qualifies as a small charity.

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.

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.

Charitable activities

The cost of charitable activities confirm those incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them.

Governance costs

Governance costs comprise those costs associated with meeting the constitutional and strategic requirements of the charity and the audit fees and other costs linked to the strategic management of the charity.

Allocation and apportionment of costs

Overhead and support costs have been allocated first between charitable activity and governance. Overhead and support costs relating to charitable activities have been apportioned based on usage.

Taxation

The company is considered to pass the tests set out in Sch. 6, para. 1 of the Finance Act 2010 and therefore it meets the definition of a charitable company for UK corporation tax purposes. Accordingly, the company is potentially exempt from taxation in respect of income or capital gains received within categories covered by Pt. 11, Ch. 3 of the Corporation Tax Act 2010 or s. 256 of the Taxation of Chargeable Gains Act 1992, to the extent that such income or gains are applied exclusively to charitable purposes.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the board of the trustees.

Page 6

continued...

CONCERT ARTISTES' ASSOCIATION BENEVOLENT FUND

NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 30 September 2025

1. ACCOUNTING POLICIES - continued

Fund accounting

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.

Creditors and provisions

Creditors and provisions are recognised when there is an obligation at the balance sheet date as a result of a past event, it is probable that a transfer of economic benefit will be required in settlement, and the amount of the settlement can be estimated reliably. Creditors and provision are recognised at the moment the charity anticipates it will pay to settle the debt. They have been discounted to the present value of the future cash payments where such discounting is material.

Cash at bank and in hand and debtors

Cash at bank and in hand represents such accounts and instruments that are available on demand or have a maturity of less than three months form the date of acquisition. Deposits for more than three months but less than one year have been disclosed as short term deposits.

Debtors are recognised at their settlement amount, less any provision for non-recoverability. Prepayments are valued at the amount prepaid. They have been discounted to be present value of the future cash receipt where such discounting is material.

Investments

Listed investments are initially recognised at their transaction value and subsequently measured at their fair value as at the balance sheet date using the closed quoted market price.

Realised and unrealised investment gains (or losses) are combined in the statement of financial activities and are credited (or debited) in the year in which they arise.

2. DONATIONS AND LEGACIES

2. DONATIONS AND LEGACIES
2025 2024
£ £
Donations and legacies 1,042 -
3. INVESTMENT INCOME
2025 2024
£ £
Dividends 27,701 27,377

continued...

Page 7

CONCERT ARTISTES' ASSOCIATION BENEVOLENT FUND

NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 30 September 2025

4. CHARITABLE ACTIVITIES COSTS

5.

Relief of distressed members of the
Association
SUPPORT COSTS
Relief of distressed members of the
Association
Grant
Support
Direct
funding of
costs (see
Costs
activities
note 5)
£
£
£
11,988
41,150
59
Totals
£
53,197
Finance
£
59

6. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 30 September 2025 nor for the year ended 30 September 2024.

Trustees' expenses

During the previous year, administrative expenses of £24 were reimbursed to the Trustees.

7. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

Unrestricted
fund
£
INCOME AND ENDOWMENTS FROM
Investment income 27,377
EXPENDITURE ON
Charitable activities
Relief of distressed members of the Association 69,937
Net gains on investments 80,228
NET INCOME 37,668
RECONCILIATION OF FUNDS
Total funds brought forward 902,541
TOTAL FUNDS CARRIED FORWARD 940,209

continued...

Page 8

CONCERT ARTISTES' ASSOCIATION BENEVOLENT FUND

NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 30 September 2025

8. AUDITORS' REMUNERATION

During the previous year, audit fees of £6,360 were included in expenditure.

9. FIXED ASSET INVESTMENTS

FIXED ASSET INVESTMENTS
Listed
investments
£
MARKET VALUE
At 1 October 2024 927,498
Disposals (30,000)
Revaluations (31,731)
At 30 September 2025 865,767
NET BOOK VALUE
At 30 September 2025 865,767
At 30 September 2024 927,498

There were no investment assets outside the UK.

10. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

Other creditors
MOVEMENT IN FUNDS
Unrestricted funds
General fund
TOTAL FUNDS
Net movement in funds, included in the above are as follows:
Incoming
resources
£
Unrestricted funds
General fund
28,743
TOTAL FUNDS
28,743
At
1.10.24
£
940,209
940,209
Resources
expended
£
(53,197)
(53,197)
2025
2024
£
£
5,400
9,001
Net
movement
At
in funds
30.9.25
£
£
(56,185)
884,024
(56,185)
884,024
Gains and
Movement
losses
in funds
£
£
(31,731)
(56,185)
(31,731)
(56,185)

11. MOVEMENT IN FUNDS

continued...

Page 9

CONCERT ARTISTES' ASSOCIATION BENEVOLENT FUND

NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 30 September 2025

11. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

At
1.10.23
£
Unrestricted funds
General fund
902,541
TOTAL FUNDS
902,541
Comparative net movement in funds, included in the above are as follows:
Incoming
Resources
resources
expended
£
£
Unrestricted funds
General fund
27,377
(69,937)
TOTAL FUNDS
27,377
(69,937)
A current year 12 months and prior year 12 months combined position is as follows:
At
1.10.23
£
Unrestricted funds
General fund
902,541
TOTAL FUNDS
902,541
Net
movement
At
in funds
30.9.24
£
£
37,668
940,209
37,668
940,209
Gains and
Movement
losses
in funds
£
£
80,228
37,668
80,228
37,668
Net
movement
At
in funds
30.9.25
£
£
(18,517)
884,024
(18,517)
884,024
At
30.9.24
£
940,209
940,209
884,024

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Incoming Resources Gains and Movement
resources expended losses in funds
£ £ £ £
Unrestricted funds
General fund 56,120 (123,134) 48,497 (18,517)
TOTAL FUNDS 56,120 (123,134) 48,497 (18,517)

continued...

Page 10

CONCERT ARTISTES' ASSOCIATION BENEVOLENT FUND

NOTES TO THE FINANCIAL STATEMENTS - continued for the year ended 30 September 2025

11. MOVEMENT IN FUNDS - continued

Unrestricted funds represent funds available to the trustees for the general purposes of the charity.

12. RELATED PARTY DISCLOSURES

Charges were made by the Concert Artistes' Association of £3,600 (2024 - £3,600) in respect of use of the office at 20 Bedford Street, London, WC2E 9HP and for general administration expenses.

13. FRC ETHICAL STANDARD - PROVISIONS AVAILABLE FOR SMALL ENTITIES

In common with many organisations of similar size and nature, the charity uses its auditors to assist with the preparation of its financial statements.

Page 11

CONCERT ARTISTES' ASSOCIATION BENEVOLENT FUND

DETAILED STATEMENT OF FINANCIAL ACTIVITIES for the year ended 30 September 2025

2025 2024
£ £
INCOME AND ENDOWMENTS
Donations and legacies
Donations and legacies 1,042 -
Investment income
Dividends 27,701 27,377
Total incoming resources 28,743 27,377
EXPENDITURE
Charitable activities
Gifts and donations 2,453 2,386
Use of office 3,600 3,600
Administration expenses 1,535 1,453
Bereavement grants 2,600 850
Accountancy fees 1,800 -
Grants to individuals 41,150 55,208
53,138 63,497
Support costs
Finance
Bank charges 59 80
Governance costs
Auditors' remuneration - 6,360
Total resources expended 53,197 69,937
Net expenditure before gains and losses (24,454) (42,560)
Realised recognised gains and losses
Unrealised gains/(losses) fixed asset investment (32,183) 78,979
Realised gains/(losses) fixed asset investment 452 1,249
Net (expenditure)/income (56,185) 37,668

This page does not form part of the statutory financial statements

Page 12