OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-12-31-accounts

THE ERIC GREGORY TRUST FUND

TRUSTEES' REPORT AND FINANCIAL STATEMENTS

FOR THE

YEAR ENDED 31 DECEMBER 2025

CHARITY No. 261451

THE ERIC GREGORY TRUST FUND

Charity Information

Trustees The Society of Authors
Charity Number 261451
Charity Offices c/o The Society of Authors
24 Bedford Row
London WC1R 4EH
Independent Examiner Simon Goodridge FCA
Knox Cropper LLP
Chartered Accountants
65 Leadenhall Street
London EC3A 2AD
Bankers HSBC
The Peak
333 Vauxhall Bridge Road
Victoria
London SW1V 1EJ
Investment Managers LGT Wealth Management UK LLP
14 Cornhill
London EC3V 3NR

THE ERIC GREGORY TRUST FUND

Contents

Pages
Trustees' Report 1 - 2
Independent Examiner’s Report 3
Statement of Financial Activities 4
Balance Sheet 5
Notes to the Financial Statements 6 - 8

REPORT OF THE TRUSTEES OF

THE ERIC GREGORY TRUST FUND

YEAR ENDED 31 DECEMBER 2025

The Trustees present their report and financial statements for the year ended 31st December 2025. The Trustees have adopted the provisions of the 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) (second edition effective 1 January 2019).

Trustees

The Society of Authors is the permanent Trustee of the charity and has acted throughout the year. The members of the Management Committee of The Society of Authors, who are the directors of The Society of Authors under company law, are referred to as the “Trustees” of the charity throughout this document.

Investment powers and Risk Management

The Trust Deed authorises the Trustees to make and hold investments using the Capital Funds of the charity. These are shown in detail in the notes to the financial statements. The principal area of risk concerns the management of the investments, the income from which provides the main source of funds from which the awards are paid. The investments are therefore kept under constant review by the investment managers.

Constitution, objects and policies

This Charity was constituted under the Will of the late Eric Gregory for the benefit and encouragement of young poets. Candidates for an award are restricted to British subjects under the age of 30 at the time of the award who submit for the consideration of a panel of judges a literary work in volume form in the English language of which he or she is sole author. Literary work is defined for this purpose as a work of belles letters, poetry or a dramatic work. The policy of the Eric Gregory Fund continues to be to make awards in accordance with the Trust Deed.

Public Benefit

In reviewing the charity’s aims and objectives and in planning future activities, the Trustees refer to the Charity Commission’s general guidance on public benefit.

Reserves Policy

The Trustees policy is to operate on the basis of being able to continue to generate sufficient incoming resources to use toward meeting their charitable objectives and to accord with their principal terms. The Trustees are of the opinion that the funds remain sufficient to enable them to continue this ongoing objective. The charity has sufficient but not excessive funds to service its objective of making future charitable distributions.

Financial Review

The results for the year ended 31[st] December 2025 are attached and show a net decrease in funds of £41,812 (2024: £43,706 decrease) before adding the realised gain on sale of investments of £3,607 (2024: £1,973 gain) and the unrealised increase in market value of investments amounting to £nil (2024: £25,954 increase). Charitable awards totalling £28,350 (2024: £28,350) were paid to six poets (2024: six) and other expenditure amounted to £47,278 (2024: £44,366). The investments appear in the Balance Sheet at their market value of £801,000 (2024: £850,816). The Accumulated Fund carried forward at the year-end stands at £828,609 (2024: £866,814) and the Trustees consider that the charity has sufficient income and capital to meet its obligations in the foreseeable future.

1

REPORT OF THE TRUSTEES OF

THE ERIC GREGORY TRUST FUND

YEAR ENDED 31 DECEMBER 2025

Statement of Trustees' Responsibilities

The Trustees are responsible for preparing the Report of the Trustees and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’.

The law applicable to charities in England and Wales, the Charities Act 2011, requires the Trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of its incoming resources and application of resources for that period. In preparing these financial statements, the Trustees are required to:

The Trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Approved by the board of Trustees on 21 May 2026 and signed on their behalf by:

Vanessa Fox O’Loughlin – Chair of the Management Committee, The Society of Authors

2

THE ERIC GREGORY TRUST FUND

YEAR ENDED 31[st] DECEMBER 2025

Independent Examiner’s Report to the Trustees of The Eric Gregory Trust Fund

I report to the trustees on my examination of the accounts of The Eric Gregory Trust Fund for the year ended 31[st] December 2025.

Responsibilities and basis of report

As the charity’s trustees 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 as required under section 145 of the 2011 Act and in carrying out my examination I have followed all the 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 which give me cause to believe that in any material aspect:

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.

Simon Goodridge FCA Knox Cropper LLP Chartered Accountants 65 Leadenhall Street EC3A 2AD

Date: 16 June 2026

3

THE ERIC GREGORY TRUST FUND

STATEMENT OF FINANCIAL ACTIVITIES

YEAR ENDED 31[st] DECEMBER 2025

Unrestricted Funds Unrestricted Funds
Restated
2025 2024
Notes £ £
£
£
Income
Investment Income – Dividends 2 33,293 28,463
- Bank Interest 523 547
Total 33,816 29,010
Expenditure
Raising funds:
Investment Management Costs 6,748 5,726
Charitable activities 3 68,880 66,990
Total 75,628 72,716
Net income/(expenditure) before
Investment gains/(losses) (41,812) (43,706)
Net gains/(losses) on investments 6 3,607 27,927
Net income/(expenditure) (38,205) (15,779)
Reconciliation of funds:
Total funds brought forward 866,814 882,593
Total funds carried forward 828,609 866,814

The notes form part of these Financial Statements

4

THE ERIC GREGORY TRUST FUND

BALANCE SHEET

31[st] DECEMBER 2025

Notes
FIXED ASSETS
Investments
4
CURRENT ASSETS
Cash held by Investment
Managers
Cash at bank
CURRENT LIABILITIES
Amounts due within one year
7
Net Current Assets
TOTAL NET ASSETS
Represented by:
ACCUMULATED FUND
Total Unrestricted Funds
TOTAL UNRESTRICTED
FUNDS
2025
£
£
801,000
27,467
3,684
31,151
(3,542)
27,609
828,609
828,609
828,609
2024
£
£
850,816
15,586
3,354
18,940
(2,942)
15,998
866,814
866,814
866,814
2024
£
£
850,816
15,586
3,354
18,940
(2,942)
15,998
866,814
866,814
866,814
866,814
866,814
866,814

Approved by the Trustees on 21 May 2026 signed on their behalf by

Vanessa Fox O’Loughlin – Chair of the Management Committee, The Society of Authors

The notes form part of these Financial Statements

5

THE ERIC GREGORY TRUST FUND

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31[st] DECEMBER 2025

1. ACCOUNTING POLICIES

The charity is a public benefit entity under FRS102.

The Trustees have concluded that there is a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. The charity therefore continues to adopt the going concern basis in preparing its financial statements.

2. INVESTMENT INCOME

NON GOVERNMENT BOND FUNDS
Volare Global Fixed Interest Offshore Fund Z Income
Volare Sterling Fixed Interest Offshore Fund Z Income
MULTI ASSET CHARITY INVESTMENT FUNDS
Volare Income Offshore Fund Z
CASH PRODUCTS
Blackrock ICS Sterling
TOTAL
Gross
Income
2025
£
2,892
2,895
16,500
11,006
33,293
Gross
Income
2024
£
3,701
3,522
21,240
-
28,463

6

THE ERIC GREGORY TRUST FUND

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31[st] DECEMBER 2025

3. CHARITABLE ACTIVITIES

DIRECT
Awards paid
INDIRECT
Judges’ fees
Administration costs
Awards Ceremony Contribution
Poetry Residencies
Other costs
GOVERNANCE
Independent Examination Fee
2025
£
28,350
8,100
26,580
2,400
1,320
210
1,920
68,880
Restated
2024
£
28,350
7,200
25,800
2,400
1,320
60
1,860
66,990

Other Expenses totalling £1,244 in 2024 which related to an Investment review have been reclassified as Costs of Raising Funds – Investment management costs.

4. INVESTMENTS

Cost Market
Value
£ £
CASH PRODUCTS
Blackrock ICS Sterling 801,000 801,000
Totals at – 31stDecember 2025 801,000 801,000
31stDecember 2024 827,705 850,816
OVEMENTS ON COST OF INVESTMENTS
2025 2024
£ £ £
£
Cost at 1 January 2025 827,705 870,807
Additions
Blackrock ICS Sterling 832,000 -
832,000 -
Disposals
SLW (Offshore) Global Fund Z (93,302) -
SLW (Offshore) Sterling Fund Z (84,848) -
Volare Income Offshore Fund Z (649,555) (43,102)
Blackrock ICS Sterling (31,000) -
(858,705) (43,102)

5. MOVEMENTS ON COST OF INVESTMENTS

7

THE ERIC GREGORY TRUST FUND

Cost at 31 December 2025

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31[st] DECEMBER 2025

801,000 827,705

6. MOVEMENT IN MARKET VALUES OF INVESTMENTS

Market Value at the beginning of the year
Additions
Disposal proceeds
Investment gains/(losses)
Market value at the year end
Realised gains
Unrealised gains/(losses)
7.
CREDITORS AND ACCRUALS
Investment Managers’ Fees
Auditors Fees
Other
2025
2024
£
£
£
£
850,816
869,364
832,000
-
(885,423)
(46,475)
3,607
27,927
(49,816)
(18,548)
801,000
850,816
3,607
1,973
-
25,954
3,607
27,927
2025
2024
£
£
1,176
1,082
1,920
1,860
447
-
3,542
2,942
2025
2024
£
£
£
£
850,816
869,364
832,000
-
(885,423)
(46,475)
3,607
27,927
(49,816)
(18,548)
801,000
850,816
3,607
1,973
-
25,954
3,607
27,927
2025
2024
£
£
1,176
1,082
1,920
1,860
447
-
3,542
2,942
2025
2024
£
£
£
£
850,816
869,364
832,000
-
(885,423)
(46,475)
3,607
27,927
(49,816)
(18,548)
801,000
850,816
3,607
1,973
-
25,954
3,607
27,927
2025
2024
£
£
1,176
1,082
1,920
1,860
447
-
3,542
2,942
850,816
1,973
25,954
27,927
2024
£
1,082
1,860
-
2,942

8. RELATED PARTY DISCLOSURES

The Society of Authors, which is the corporate Trustee of the charity, carried out management services for the charity and charged a management fee for the year amounting to £26,580 (2024: £25,800). There were no other related party transactions in the year.

8