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2025-04-05-accounts

Trustees' Annual Report for theperiod
Period start date
Period end date
From
To
01
04
2024
31
03
2025
Section A Reference and administration details
a
A~~ee~~
Charity namePorta Trust
Other names charity is known by
~~PO~~
~~Ps~~
Registered charity number (if any)1067590
Charity's principal address
25 Warwick Street
Haslingden
Rossendale
Postcode
BB4 5LR
~~——~~
Names of the charity trustees who manage the charity
Trustee name
Office (if any)
Dates acted if not for whole
year
Name of person (or body) entitled to
appoint trustee (if any)
1 Robert Stredder
Trustee Chairman
2 Eric Kent
Trustee
3 Maurice Blezard
Treasurer
4Oliver
Allmand-Smith
Trustee
5
6
7
~~a~~
~~ee ee~~
~~eei~~
~~ee ee~~
~~es es~~
8
9
10
11
12
~~eesy~~
13
14
~~ee~~
15
16
~~—~~
17
18
19
20
~~—pO~~
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name
Dates acted if not for whole year
~~—~~

1 March 2012

TAR

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Declaration of Trust dated 6 December 1997

How the charity is constituted

Trust

Appointed by existing Trustees Trustee selection methods

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

2 March 2012

TAR

Support for orphans in Mozambique

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

3 March 2012

TAR

Section D Achievements and performance

Summary of the main achievements of the charity during the year

Sending monthly financial support for the children of House of Ants orphanage, Mozambique

4 March 2012

TAR

Section E Financial review

Maintaining financial resources for our monthly contributions to House of Brief statement of the Ants

charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Robert Stredder

Full name(s) Robert Stredder

Position (eg Secretary, Chair, Secretary Chair etc) Date 20/01/2026

March 2012

TAR

5

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hay Porta Trust a Statement of Accounts Ny 1st April 202431st March 2025 h| Registered Charity No. 10677590

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Amounts Totals Last Year
£ £ £ E
We began the year with the following funds:
Nat West Current Account £2,277.95 £9,846.64
Nat West Deposit Account £153.58 £151.89
Total Opening Funds £2,431.53 £9,998.53
To these opening funds, we received:
Donations £33,197.75 £26,825.25
Inland Revenue Tax Reclaimed £1,602.93 £1,870.06
Interest on Deposit Account £2.67 £2.67
Total Receipts £34,803.35 £28,697.98
From which, we paid the following:
Delci Santos Fund £35,764.00 £36,264.00
Total P SSS
ayments £35,764.00 £36,264.00
Net Recei
ceipts less Payments -£960.65 -£7,566.02
Leaving us with the following surplus:
Nat West Current Account
Nat West Deposit Account £156.25 Soe dee
154.56
ee £154.
Total
Closing Funds
£1,470.88 £2,432.51
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| have prepared the above statement of acc be ounts from the books, bank stat invoi a true and accurate record of a ascents and invoices provided to me and | ider i of the Trust for the year from 1st April 2024 to 31st March 2025. Se ao | a Date: | Kk 6 ) G VS f We Examined by: CI

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[Report][ to][ the][ Trustees][ of][ Po] Independent[Examiner's] rta Trust Registered Charity No. 1067590 | ae for the year ended 31 st report to the trustees on my examination of the accounts of Porta Trust By March 2025. Responsibilities and basis of report

As the charity trustees of the Trust you are responsible for the preparation: of the accou nts in accordance with the requirements of the Charities Act 2011 (‘the Act ). Heir | report in respect of my examination of the Trust’s accounts carried out under soruon & : 2011 Act and in carrying out my examination | have followed all the applicable directions given by the Charity Commission under section 145(5)(b) of the Act.

| confirm that according to Section 145 of the Charity Act 2011, | am qualified to be an erenaen examiner, and the Trustees of Porta Trust are confident that | have the ability and practical experience to undertake this task.

Independent examiner's statement | have completed my examination. | confirm that no material matters have come to my attention© in connection with the examination giving me cause to believe that in any material respect: ce accounting records were not kept in respect of the Trust as required by section 130 of the Act; or

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Date: 15 November 2025

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