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2025-08-31-accounts

REGISTERED COMPANY NUMBER: SC199721 (Scotland) REGISTERED CHARITY NUMBER: 029401

REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025

FOR

CONCERTO CALEDONIA

Kathleen Benham CA Benham Conway & Co Chartered Accountants 16 Royal Crescent Glasgow G3 7SL

CONCERTO CALEDONIA

CONTENTS OF THE FINANCIAL STATEMENTS For The Year Ended 31 August 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 10
Detailed Statement of Financial Activities 11

CONCERTO CALEDONIA (REGISTERED NUMBER: SC199721)

REPORT OF THE TRUSTEES For The Year Ended 31 August 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 August 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 advance the education of the public in Scotland through performance and teaching of the highest quality in the field of music.

ACHIEVEMENTS AND PERFORMANCE

Charitable activities

The company increased the availability of its back catalogue of recordings, acquiring the rights to the group's 18th-century Scottish-Italian album Mungrel Stuff, and releasing this on streaming services for the first time. This and three further albums were also issued on Bandcamp. On the British Library's request, the company supplied its Sound Archive with a complete set of recordings. The management of the HMS.scot website was successfully transferred to the University of Glasgow.

FINANCIAL REVIEW

Reserves policy

The charity's reserves policy has been to aim to build reserves to cover six month's operating expenses. The trustees approve the level of reserves held by the charity and are satisfied that these will be sufficient to achieve its objectives in the following financial year.

FUTURE PLANS

The company website has been prepared for a complete rebuild and redesign in the coming year, as well as moving its CD sales to a more appropriate and up-to-date platform.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The organisation is a charitable company limited by guarantee, and registered as a charity on 8 September 1999. The company is limited by guarantee and governed by its Memorandum and Articles of Association. The liability of members is limited to £1 each.

Recruitment and appointment of new trustees

The directors of the company are also charity trustees for the purposes of charity law and under the company's Articles are known as members of the Management Committee. Under the requirements of the Memorandum and Articles of Association the members of the Management Committee are elected to serve for a period of three years after which they must be re-elected at the next Annual General Meeting.

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 Company number

SC199721 (Scotland)

Registered Charity number

029401

Registered office

31 Leicester Avenue Glasgow G12 0LU

Page 1

CONCERTO CALEDONIA (REGISTERED NUMBER: SC199721)

REPORT OF THE TRUSTEES

For The Year Ended 31 August 2025

Trustees

Dr N O'Regan K A H Matheson W J Lloyd D J Francis C Pritchard Dr B E Robertson-Kirkland C M Phillips Brady

Company Secretary

Dr D McGuinness

Independent Examiner

Kathleen Benham CA Benham Conway & Co Chartered Accountants 16 Royal Crescent Glasgow G3 7SL

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

Approved by order of the board of trustees on 1 April 2026 and signed on its behalf by:

Dr B E Robertson-Kirkland - Trustee

Page 2

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CONCERTO CALEDONIA (REGISTERED NUMBER: SC199721)

I report on the accounts for the year ended 31 August 2025 set out on pages four to ten.

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended). The charity's trustees consider that the audit requirement of Regulation 10(1)(a) to (c) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under Section 44(1)(c) of the Act and to state whether particular matters have come to my attention.

Basis of the independent examiner's report

My examination was carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.

Independent examiner's statement

In connection with my examination, no matter has come to my attention :

have not been met; or

Kathleen Benham CA The Institute of Chartered Accountants of Scotland

Kathleen Benham CA Benham Conway & Co Chartered Accountants 16 Royal Crescent Glasgow G3 7SL

1 April 2026

Page 3

CONCERTO CALEDONIA

STATEMENT OF FINANCIAL ACTIVITIES For The Year Ended 31 August 2025

31.8.25 31.8.24
Unrestricted Restricted Total Total
fund fund funds funds
Notes £ £ £ £
INCOME AND ENDOWMENTS FROM
Charitable activities 2
Charitable activities 744 - 744 3,506
EXPENDITURE ON
Charitable activities 3
Direct Charitable Expenditure 1,429 - 1,429 1,378
Administration of Charity 1,040 - 1,040 1,167
Total 2,469 - 2,469 2,545
NET INCOME/(EXPENDITURE) (1,725) - (1,725) 961
RECONCILIATION OF FUNDS
Total funds brought forward 8,471 1,050 9,521 8,560
TOTAL FUNDS CARRIED FORWARD 6,746 1,050 7,796 9,521

The notes form part of these financial statements

Page 4

CONCERTO CALEDONIA (REGISTERED NUMBER: SC199721)

BALANCE SHEET 31 August 2025

31.8.25 31.8.24
Notes £ £
CURRENT ASSETS
Stocks 8 2,754 2,817
Cash at bank 5,738 7,450
8,492 10,267
CREDITORS
Amounts falling due within one year 9 (696) (746)
NET CURRENT ASSETS 7,796 9,521
TOTAL ASSETS LESS CURRENT
LIABILITIES 7,796 9,521
NET ASSETS 7,796 9,521
FUNDS 11
Unrestricted funds 6,746 8,471
Restricted funds 1,050 1,050
TOTAL FUNDS 7,796 9,521

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

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

The trustees acknowledge their responsibilities for

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

The financial statements were approved by the Board of Trustees and authorised for issue on 1 April 2026 and were signed on its behalf by:

B E Robertson-Kirkland - Trustee

The notes form part of these financial statements

Page 5

CONCERTO CALEDONIA

NOTES TO THE FINANCIAL STATEMENTS For The Year Ended 31 August 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.

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.

Tangible fixed assets

Depreciation is provided at the following rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery - 25% on cost Computer equipment - 25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 6

CONCERTO CALEDONIA

NOTES TO THE FINANCIAL STATEMENTS - continued For The Year Ended 31 August 2025

2. INCOME FROM CHARITABLE ACTIVITIES

31.8.25 31.8.24
Activity £ £
Earned Income Charitable activities 744 2,456
University of Glasgow Charitable activities - 1,050
744 3,506

3. CHARITABLE ACTIVITIES COSTS

Direct Charitable Expenditure
Administration of Charity
Support
Direct
Costs
costs (see
note 4)
Totals
£
1,429
£
-
£
1,429
344
696
1,040
1,773
696
2,469
Support
Direct
Costs
costs (see
note 4)
Totals
£
1,429
£
-
£
1,429
344
696
1,040
1,773
696
2,469
2,469

4. SUPPORT COSTS

SUPPORT COSTS
Governance
costs
£
Administration of Charity 696

5. TRUSTEES' REMUNERATION AND BENEFITS

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

Trustees' expenses

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

6. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

Unrestricted Restricted Restricted Total
fund fund funds
£ £ £
INCOME AND ENDOWMENTS FROM
Charitable activities
Charitable activities 2,456 1,050 3,506
EXPENDITURE ON
Charitable activities
Direct Charitable Expenditure 1,378 - 1,378
Administration of Charity 1,167 - 1,167
Total 2,545 - 2,545
NET INCOME/(EXPENDITURE) (89) 1,050 961

continued...

Page 7

CONCERTO CALEDONIA

NOTES TO THE FINANCIAL STATEMENTS - continued

For The Year Ended 31 August 2025

6. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
Unrestricted Restricted Total
fund fund funds
£ £ £
RECONCILIATION OF FUNDS
Total funds brought forward 8,560 - 8,560
TOTAL FUNDS CARRIED FORWARD 8,471 1,050 9,521
7. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£ £ £
COST
At 1 September 2024 and 31 August 2025 887 225 1,112
DEPRECIATION
At 1 September 2024 and 31 August 2025 887 225 1,112
NET BOOK VALUE
At 31 August 2025 - - -
At 31 August 2024 - - -
8. STOCKS
31.8.25 31.8.24
£ £
Stocks 2,754 2,817
9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.25 31.8.24
£ £
Other creditors 696 746
10. ANALYSIS OF NET ASSETS BETWEEN FUNDS
31.8.25 31.8.24
Unrestricted Restricted Total Total
fund fund funds funds
£ £ £ £
Current assets 7,442 1,050 8,492 10,267
Current liabilities (696) - (696) (746)
6,746 1,050 7,796 9,521

continued...

Page 8

CONCERTO CALEDONIA

NOTES TO THE FINANCIAL STATEMENTS - continued For The Year Ended 31 August 2025

11. MOVEMENT IN FUNDS

MOVEMENT IN FUNDS
Net
movement At
At 1.9.24 in funds 31.8.25
£ £ £
Unrestricted funds
General fund 8,471 (1,725) 6,746
Restricted funds
Restricted fund 1,050 - 1,050
TOTAL FUNDS 9,521 (1,725) 7,796
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 744 (2,469) (1,725)
TOTAL FUNDS 744 (2,469) (1,725)
Comparatives for movement in funds
Net
movement At
At 1.9.23 in funds 31.8.24
£ £ £
Unrestricted funds
General fund 8,560 (89) 8,471
Restricted funds
Restricted fund - 1,050 1,050
TOTAL FUNDS 8,560 961 9,521
Comparative net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 2,456 (2,545) (89)
Restricted funds
Restricted fund 1,050 - 1,050
TOTAL FUNDS 3,506 (2,545) 961

continued...

Page 9

CONCERTO CALEDONIA

NOTES TO THE FINANCIAL STATEMENTS - continued For The Year Ended 31 August 2025

12. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 August 2025.

Page 10

CONCERTO CALEDONIA

DETAILED STATEMENT OF FINANCIAL ACTIVITIES For The Year Ended 31 August 2025

31.8.25 31.8.25 31.8.24 31.8.24
£ £
INCOME AND ENDOWMENTS
Charitable activities
Earned Income 744 2,456
University of Glasgow - 1,050
744 3,506
Total incoming resources 744 3,506
EXPENDITURE
Charitable activities
Direct Costs 745 81
Artist Fees 684 1,000
Artists Expenses - 297
Website Costs 197 387
Bank Charges 15 15
Office Costs 99 44
General Expenses 33 13
1,773 1,837
Support costs
Governance costs
Accountancy 696 708
Total resources expended 2,469 2,545
Net (expenditure)/income (1,725) 961

This page does not form part of the statutory financial statements

Page 11