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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**<br>Development Fund<br>1981 Fund<br>Mabel Roberts Fund<br>Polycarp Fund<br>Prize Funds<br>Stopford Bursary<br>**Total Receipts**<br>**Payments**<br>Development Fund<br>1981 Fund<br>Mabel Roberts Fund<br>Polycarp Fund<br>Prize Funds<br>Stopford Bursary<br>**Total Payments**<br>**Net Revenue (Total Receipts minus Total Payments)**<br>Add Balances at 1st January<br>**Balance**<br>**Less**<br>Transfers to Trust Fund Capital Accounts<br>**Balance carried forward**<br>**Trust Fund Capital Accounts for the period from 1st**<br>Balances at 1st January<br>**Plus**<br>Transfer from Trust Fund Revenue Accounts<br>**Balance carried forward**<br>**Assets at 31st December 2024**<br>**Assets**<br>Development Fund<br>1981 Fund<br>Mabel Roberts Fund<br>Polycarp Fund<br>Prize Funds<br>Stopford Bursary<br>Total Assets<br>**REPRESENTED BY:**<br>Trust Fund Revenue Accounts<br>Trust Fund Capital Accounts|24,239.06<br>17,196.70<br>6,209.70<br>3,406.53<br>2,701.02<br>6,842.11<br>60,595.12<br>-669.00<br>-24,000.00<br>-135.00<br>0.00<br>0.00<br>-1,600.00<br>-26,404.00<br>34,191.12<br>201,212.31<br>_____________<br>__<br>235,403.43<br>0.00<br>235,403.43<br>**January 2025 to 31st December 2025**<br>559,643.69<br>0.00<br>559,643.69<br>Book<br>226,046.03<br>298,483.72<br>88,091.17<br>51,183.24<br>48,911.33<br>82,331.63<br>795,047.12<br>235,403.43<br>559,643.69<br>795,047.12|2024<br>12,871.43<br>25,126.36<br>5591.26<br>2960.61<br>2344.32<br>3493.3<br>52387.28<br>-3,912.50<br>0.00<br>-160<br>-1368<br>0<br>-800<br>-6240.5<br>46146.78<br>155,065.53<br>~~__________~~__<br>201212.31<br>0<br>201,212.31<br>559,643.69<br>0.00<br>559,643.69<br>_25 (Curr)_<br>_332,965_<br>_417,465_<br>_121,900_<br>_66,341_<br>_53,343_<br>_99,230_|2023<br>11,325.78<br>13,969.37<br>4999.87<br>2737.08<br>2186.71<br>3297.47<br>38516.28<br>0.00<br>0.00<br>0<br>-3050<br>0<br>-1850<br>-4900<br>33616.28<br>121,449.25|
|---|---|---|---|
||||~~__________~~<br>155065.53<br>0<br>155,065.53<br>559,643.69<br>0.00<br>559,643.69<br>_24 (Curr)_<br>_293,380_<br>_398,916_<br>_106,024_<br>_57,528_<br>_46,306_<br>_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. Indep￿dent examination of charty accounts: directions and
guKlance for examinws).
Glve here brl8f dètalls of
any items that the
examiner wlshes to
dlsclose.