STUBBS FAMILY CHARITABLE TRUST
STATEMENT OF ACCOUNTS
FOR THE YEAR ENDED
5[TH] APRIL 2025
Darren Stubbs
Trustee: Darren Stubbs Nicola Stubbs
Accountants:
Richard Smedley Limited Richmond House Lawnswood Business Park Redvers Close Leeds LS16 6QY
STUBBS FAMILY CHARITABLE TRUST
BALANCE SHEET AS AT 5[TH] APRIL 2025
| 2025 | 2024 | |||
|---|---|---|---|---|
| £ | £ | £ | £ | |
| Current Assets | ||||
| Bank Balance | 10,979 | 3,516 | ||
| --------- | --------- | |||
| 10,979 | 3,516 | |||
| ===== | ===== | |||
| Current Liabilities | - | - | ||
| Current Assets/Net Liabilities | 10,979 | 3,516 | ||
| ---------- | ----------- | |||
| 10,979 | 3,516 | |||
| ====== | ====== | |||
| Income Account | ||||
| Balance at 6thApril 2024 | 3,516 | 11,912 | ||
| Surplus/(Deficit) for the Year | 7,463 | (8,396) | ||
| --------- | ---------- | |||
| 10,979 | 3,516 | |||
| ---------- | ----------- | |||
| 10,979 | 3,516 | |||
| ====== | ====== |
Darren Stubbs ……………………………………. Trustee
STUBBS FAMILY CHARITABLE TRUST
INCOME ACCOUNT FOR THE YEAR ENDED
| 5TH APRIL | 2025 | ||||
|---|---|---|---|---|---|
| 2025 | 2024 | ||||
| £ | £ | £ | £ | ||
| Income: | |||||
| Donations received | 25,000 | 4,500 | |||
| Gift aid received | 0 | 0 | |||
| -------- | -------- | ||||
| 25,000 | 4,500 | ||||
| Less Expenses: | |||||
| Donations made | 18,508 | 10,834 | |||
| Bank Charges | (971) | 487 | |||
| Legal Fees | 0 | 1,575 | |||
| --------- | -------- | ||||
| 17,537 | 12,896 | ||||
| --------- | --------- | ||||
| Surplus/(Deficit) in Income | 7,463 | (8,396) | |||
| ===== | ===== |