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Bishop Stopford's School Trust
Trust Fund Revenue Accounts for the period from 1st January 2025 to 31st December 2025
| Receipts Development Fund 1981 Fund Mabel Roberts Fund Polycarp Fund Prize Funds Stopford Bursary Total Receipts Payments Development Fund 1981 Fund Mabel Roberts Fund Polycarp Fund Prize Funds Stopford Bursary Total Payments Net Revenue (Total Receipts minus Total Payments) Add Balances at 1st January Balance Less Transfers to Trust Fund Capital Accounts Balance carried forward Trust Fund Capital Accounts for the period from 1st Balances at 1st January Plus Transfer from Trust Fund Revenue Accounts Balance carried forward Assets at 31st December 2024 Assets Development Fund 1981 Fund Mabel Roberts Fund Polycarp Fund Prize Funds Stopford Bursary Total Assets REPRESENTED BY: Trust Fund Revenue Accounts Trust Fund Capital Accounts |
24,239.06 17,196.70 6,209.70 3,406.53 2,701.02 6,842.11 60,595.12 -669.00 -24,000.00 -135.00 0.00 0.00 -1,600.00 -26,404.00 34,191.12 201,212.31 ___ 235,403.43 0.00 235,403.43 January 2025 to 31st December 2025 559,643.69 0.00 559,643.69 Book 226,046.03 298,483.72 88,091.17 51,183.24 48,911.33 82,331.63 795,047.12 235,403.43 559,643.69 795,047.12 |
2024 12,871.43 25,126.36 5591.26 2960.61 2344.32 3493.3 52387.28 -3,912.50 0.00 -160 -1368 0 -800 -6240.5 46146.78 155,065.53 ~~_~~ 201212.31 0 201,212.31 559,643.69 0.00 559,643.69 25 (Curr) _332,965 417,465 121,900 66,341 53,343 99,230 |
2023 11,325.78 13,969.37 4999.87 2737.08 2186.71 3297.47 38516.28 0.00 0.00 0 -3050 0 -1850 -4900 33616.28 121,449.25 |
|---|---|---|---|
| ~~____~~ 155065.53 0 155,065.53 559,643.69 0.00 559,643.69 24 (Curr) 293,380 398,916 106,024 57,528 46,306 88,100 |
|||
| 1,091,243 | 990,253 | ||
| 795,047.12 |
I have examined the accounting records relating to the above funds. I confirm that the receipts & payments & statements of assets, correctly reflect the finances of the trust funds, detailed above, for the period ending 31st December 2025
------------------------------------------------------------------------------Mrs Sian Ault - Independent Examiner Date 6 Stone Hall Road Winchmore Hill London N21 1LP 25/02/2026
Approved by the Trustees' after their meeting on 25th February 2026 and signed on their behalf by :
----------------------------------------------------------------------------------------------------------------------Martyn Caswell - Chairman Daniel Weeden - Treasurer 31 Oakwood Park Road Southgate London N14 6QD 6 Green Dragon Lane N21 2LD
Bishop Stopford's School Trust - Registered Charity Number 1038900 - Accounts for 2025 - Page Two
Relavant professlonal qualification{s) or body (rf any): MAAT Address: 6 Stone Hall Road Vllnchmore Hill London N21 ILP Section B Dis¢losure Onty complete rf the examiner needs to highlight matenal matters of concem (see CC32. Indepdent examination of charty accounts: directions and guKlance for examinws). Glve here brl8f dètalls of any items that the examiner wlshes to dlsclose.