## 

|Bishop Stopford's School Trust|Bishop Stopford's School Trust|Bishop Stopford's School Trust|Bishop Stopford's School Trust|Bishop Stopford's School Trust|Bishop Stopford's School Trust|||
|---|---|---|---|---|---|---|---|
|Trust Fund Revenue Accounts for the period from 1stJanuary to 31stDecember 2022||||||||
|||||||2021|1020|
|Receipts|Development|Fund|||8,941.87|8,521.88|8,091|
||1981Fund||||12,831.01|11,800.91|10,647|
||Mabel Roberts Fund||||4,769.32|4026.49|3,621|
||Polycarp Fund||||2,650.98|2281.86|1,793|
||Prize Funds||||2,079.08|1653.5|16,387|
|Total Receipts|Stopford Bursary|||I<br>I|3,713.26<br>'I<br>34,985.521|3657.03<br>32932.67i|3,576<br>44,127:;|
|Payments|Development|Fund|||-3889.15|0.00||
||1981Fund||||-17,133.06|-12,732.00|0|
||Mabel Roberts Fund||||0|-319.6|0|
||Polycarp Fund||||0|0|-1,012|
||Prize Funds||||0|at50.8|-560|
||Stopford Bursary||||-1,050.00|-1050|-1,050|
||||||'I|||
|Total Payments||||I|-22,072.21I|-14552.4i|-2,622.,|
|Net Revenue (Total|Receipts minus Total Payments)||||12,913.31|17379.27|41,495|
|Add Balances at 1st|January||||108,535.94|~91156.67|89,662|
|Balance|||||121,449.25|108535.94|131,257|
|Less|Transfers to Trust Fund Capital Accounts||||0.00|0|-40,000|
|Balance carried forward|||||121,449.25|108,535.94~92,157||
|Trust Fund Capital Accounts forthe period from||||1stJanuary to31stDecember 2022||||
|Balances at 1stJanuary|||||559,643.69|559,643.69|519,644|
|Plus|Transfer from|Trust|Fund Revenue Accounts||0.00|0.00|40,000|
|Balance carried forward|||||559,643.69|559,643.69~559,644||
||||Assets at31stDecember 2022|||||
||||||Book|Current|2021|
|Assets|Development|Fund|||182,191.26|264,306|277,239|
||1981Fund||||266,191.29|358,404|270,493|
||Mabel Roberts|Fund|||71,585.34|95,822|66,826|
||Polycarp Fund||||46,497.02|53,034|43,846|
||Prize Funds||||41,679.28|45,209|39,600|
||Stopford Bursary||||72948.75|88,572|70,285|
|Total Assets|||||681,092.94|905345|668180|
|REPRESENTED By:||||||||
||Trust Fund Revenue||Accounts||121,449.25||108,536|
||Trust Fund Capital Accounts||||559,643.69||559,644|
||||||681,092.9||668.180|







##