## **Trustees’ Annual Report for the period** **From 1[st] January 2025 Period start date To 31[st] December 2025 Period end date** **Charity name: Staffordshire Area Quaker Meeting of the Religious Society of Friends (Quakers) in Britain** ## **Charity registration number: 1192134** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|The furtherance of the general religious
and charitable purposes of the Religious
Society of Friends in Britain in Staffordshire
and beyond| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|
Strengthening the life and witness of
the Area Meeting and spreading the
message of Quakers.

Undertaking Quaker service for the
relief of suffering at home and abroad.

Funding the concerns that Staffordshire
Quaker Meetings have adopted or
agreed to support**_._**

Agreed to support Sanctuary seekers
and prison visiting.

Providing pastoral care for members
and attenders.

Maintaining and developing our
Staffordshire Quaker Meeting Houses,
meeting the costs of Meeting House
maintenance from Area Funds via
Trustees when requested.

Ensuring compliance with the CIO
constitution in maintaining the
organisation of Staffordshire Area
Meeting.

Also included are conference & travel
costs for individuals attending approved
courses or central Quaker committee| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|The Trustees are fully conversant with the
Charity Commission’s guidance on the
requirement to report on the public benefit
derived from operating as a charity and
consider that such benefit arises from all
the activities of Staffordshire Area Quaker
meeting.| ## **Additional information (optional)** You may choose to include further statements where relevant about: ||
SORP reference|| |---|---|---| |Policy on grant making|Para 1.38|Grants are made to causes that further the
work of Staffordshire Area Quaker Meeting.
This may include supporting members/
attenders of the Meeting attending
approved educational and training needs,
support for voluntary activities e.g. prison
chaplains and for the relief of need (not
covered by statutory bodies).| |Policy on social investment
including program related
investment|Para 1.38|Not applicable| |Contribution made by
volunteers|Para 1.38|Staffordshire Area Quaker Meeting and its
constituent Local Meetings are volunteer
(congregation) led organisations who
provide the office holders and carry out
administrative functions| |Other||| ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|Staffordshire Area Meeting comprises
of 7 local meetings (LMs) across the
county; with one meeting in the county
town and another in the counties’
cathedral city with its historical
connections with George Fox (founder
of Quakerism). There are 5 Quaker
Meeting Houses, with two meetings
meeting in rented accommodation.
All Meetings continued to meet for
Sunday Worship and provide pastoral
care for their congregations.
Lichfield, Stafford, Stone, Uttoxeter and
Burton Meetings have signed up to the
_Welcome Directory_, an initiative to
welcome ex-offenders on release from
prison.
The five Meeting Houses continued to
experience
increasing
use
as
community centres providing facilities
for a wide variety of charities, including
supporting refugees, mental health
support, educational organisations,
addiction services, musical activities| |e.g. choir sessions, and a venue for| |---| |other faith groups. This list is not| |exhaustive.| |Uttoxeter Meeting have hosted three| |school faith walks.| |A Meeting for Worship was held on 15th| |May at the National Arboretum for| |World Peace and Conscious Objectors| |Day.| |An open day on the 13thSeptember was| |held at the Meeting Houses of Stafford,| |Leek and Uttoxeter as part of National| |Heritage Open days.| |Many Quakers throughout Staffordshire| |are engaged in a wide variety of| |charitable and community works, some| |of which listed below;| |Working with Asylum support groups| |Participating in Peace Marches and| |events with local churches.| |Prison Chaplaincy| |Volunteering with Douglas Macmillan| |Hospice| |Supporting environmental groups (local| |and national).| |Joining with Churches linked across| |Staffordshire and the Potteries (CLASP)| |Area Meeting (the governing body) met| |7 times in 2025. Work included:| |
Receiving and approving the| |accounts for 2024, reports from local| |meeting and Area Trustees.| |
Reviewed
the
future
of| |Stoke/Newcastle Meeting House| |and reluctantly decided that the| |Meeting House should be put out to| |commercial let.| |
A Working Party set up in 2023 has| |continued considering the long-term| |future of Staffordshire Area Quaker| |Meeting in the face of declining| |membership and difficulties in| |finding volunteers to apply for posts| |involved in running the charity and| |its activities.| ## **Additional information (optional)** You may choose to include further statements where relevant about: |
Achievements against
objectives set|
Para 1.41|
The objectives as set out in paragraph 3 of
the CIO constitution were met.| |---|---|---| |Performance of fundraising
activities against objectives
set|Para 1.41|The requirements for raising funds for the
operation of the Area Account were met.| |Investment performance
against objectives|Para 1.41|In 2019 £160,000 was invested, managed
by Rathbone Green Bank on behalf of the
Area Meeting to provide regular dividends
in the medium term through Ethical
investments. As of 31stDecember 2025, a
fund value of £171,724 representing an
increase of £4,055 gain on the year. The
risk level was set to level 3 to cover
inflation.| |Other||| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|The Charity is solvent, with £119,187 in
liquid funds and £242,583 in restricted
funds and investments as of the
31stDecember 2025 and as detailed in the
accounts. Staffordshire Area Meeting
Houses are insured for £4,970,282.
Overall, there was a increase in assets of
£12,176 from 31st December 2024.| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|The main financial risk against which
reserves are held involves the upkeep and
maintenance of Meeting Houses, especially
as 3 of them are listed buildings.
This has been covered through the review
and simplification of funds held in the
Staffordshire Area Meeting Charities
Account (completed 18/03/2021). Specific
funds for property maintenance and Relief
in Need have been set up.| |Amount of reserves held|Para 1.22|The Area Meeting general fund is £23,558
and a separate Area Meeting reserves fund
of £3,194 held by Area Meeting. There is a
restricted property fund for the
maintenance of buildings of £221,163.| |Reasons for holding zero
reserves|Para 1.22|Not applicable| |Details of fund materially in
deficit|Para 1.24|None| |---|---|---| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|There are no concerns regarding the
charity as an ongoing concern as of the
31st December 2025.
However, with a declining and ageing
membership and difficulties in finding
people to fill posts, 2026 has seen ongoing
exploration of what the future| |**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:| |---|---|---| |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|The charity’s principal sources of funds are
from,

Member contributions

Lettings income from the Meeting
Houses.

Dividends on investments| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|The investment policy is to maintain
sufficient capital and income from ethical
sources to maintain the objectives of the
Charity.| |A description of the principal
risks facing the charity|Para 1.46|The principal risks facing the charity are:

A reducing and aging congregation,
leading to difficulties in filling positions
to maintaining the running and
achieving the objectives of the charity.

The maintenance of Meeting Houses,
particularly those which are listed
buildings.| |Other||Trustees met online 6 times in 2025,
covering the following;

Received the accounts for 2024

Reviewed the Area Meeting
investment policy with Rathbone
Greenbank.

Received
the
report
on
Safeguarding for 2024 and reviewed
and updated Safeguarding Policy.

Approved putting out Stoke/
Newcastle Meeting House for long
term commercial let.

Supported Stoke Meeting in the
redundancy of their caretaker.

Supported Wolverhampton Meeting
in the termination of employment of
their Warden.

Approved two support grants from
the Relief in Need fund.

Continued discussion with Central
England
Area
Meeting
on| ||administrative
support
for| |---|---| ||Staffordshire Trustees.| ||Approved grants to support building| ||maintenance at Uttoxeter and| ||Wolverhampton meeting Houses.| ||Received a report from Local| ||Meeting Treasurers on unified| ||accounting. This was not proceeded| ||with.| ||Reviewed the use of Meeting| ||Houses by activist groups and the| ||risks involved.| ||Reviewed the Area Meeting| ||Safeguarding Policy.| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|CIO constitution of the 18thOctober 2020.
The Staffordshire Area Quaker Meeting
Charities 18thMarch 2021.| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|Charitable Incorporated Organisation| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|Trustees are nominated by Nominations
Committee of Staffordshire Area Quaker
Meeting, subject to formal vetting
procedures and ratified by Staffordshire
Area Quaker Meeting in session at an area
meeting.| ## **Additional information (optional)** ## You may choose to include further statements where relevant about: |Policies and procedures
adopted for the induction
and training of trustees|Para 1.51|Newly appointed Trustees are encouraged
and supported to participate in formal
training provided by Woodbrooke Quaker
College in Birmingham (now online)| |---|---|---| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|Staffordshire Area Quaker Meeting is part
of Britain Yearly Quaker Meeting of the
Religious Society of Friends (Quakers).
Staffordshire Area Meeting is made of
seven local Quaker Meetings in
Staffordshire and is the representative body
that holds legal powers (Buildings, finance,
employment, legal compliance etc.).
Day to day activities and management are
delivered by the local Quaker Meetings.| |||Friends Trust Ltd,173 Euston Road,
London NW1 2BJ in the Holding Trustee for
land and Meeting Houses held by the
Charity. Friends Trust Ltd are the Holding
Trustees| |---|---|---| |Relationship with any
related parties|Para 1.51|Not applicable| |Other||| ## **Reference and Administrative details** |Charity name|Staffordshire Area Quaker Meeting of the Religious Society of
Friends (Quakers) in Britain| |---|---| |Other name the charity uses|Staffordshire Area Quaker meeting (SAQM)| |Registered charity number|1192134| |Charity’s principal address|Friends Meeting House, 8B Summerfield Road,
Wolverhampton, Wolverhampton WV1 4PR| ## **Names of the charity trustees who manage the charity** |1
2
3
4
5|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Richard Ashwell|Area Trustee||Staffordshire Area Quaker
meeting| ||Berry Dicker|Area Trustee||Staffordshire Area Quaker
meeting| ||Peter Holland|Area Trustee,||Staffordshire Area Quaker
meeting| ||Stephen Langford|Area Trustee, Clerk
to Trustees||Staffordshire Area Quaker
meeting| ||Peter Moore|Area Trustee||Staffordshire Area Quaker
meeting| Corporate trustees – names of the directors at the date the report was approved – Not applicable ## **Director name** Name of trustees holding title to property belonging to the charity |**Trustee name**|**Dates acted if not for whole year**|| |---|---|---| |Friends Trust Ltd, Friends
House, 173 Euston Road,
London, NW1 2BJ,
Charity Commission||| Number: 237698 ## **Funds held as custodian trustees on behalf of others – Not applicable** Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information) – Not applicable** **Type of Name Address adviser** **Name of chief executive or names of senior staff members (Optional information)** ## **Exemptions from disclosure – Not applicable** Reason for non-disclosure of key personnel details ## **Other optional information** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s)** **Full name(s)** Position {eg Secretary, Chair, etc) Date **Year ending 31 December 2025** ## **Religious Society of Friends - Staffordshire Area Quaker Meeting** |**Religious Society of Friends**|**- Stafford**|**shire Are**|**a Quaker Meeting**
**Year ending 31 December 2025**| |---|---|---|---| |**Unrestricted funds**
**Statement of Financial Activities (SOFA)**
**Net transfers across all pages are zero**|**0.00**
**£ Total**
**of all**
**columns**|1
**General**|1
1
1
1
1
1
1
1
1
1
0
**Reserve**
**Education**
**Quaker**
**prison**
**chaplain**
**Leek**
**Lichfield**
**Stafford**
**Stoke &**
**Newcastle**
**Stone**
**Uttoxeter &**
**Burton**
**Wolver-**
**hampton**
**Designated funds of the Area Meeting:**| |**Income and endowments from:**
Donations and legacies
Other trading activities
Investments
Charitable activities
Other income|45,539
30,963
488
0
(240)||| |||0.00
0.00
0.00
0.00
0.00|0.00
0.00
0.00
3,968.05
9,549.26
4,492.00
3,266.22
3,986.47
1,823.20
18,454.15
0.00
0.00
0.00
0.00
5,343.25
0.00
2,810.00
12,111.50
0.00
1,806.00
8,892.00
0.00
0.00
0.00
0.00
0.00
2.62
107.01
0.00
0.00
49.05
328.94
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
207.73
52.50
0.00
(500.00)
0.00
0.00
0.00
0.00| |**Total income**|**76,750**|**0.00**|**0.00**
**0.00**
**0.00**
**9,519.03**
**9,604.38**
**7,409.01**
**14,877.72**
**3,986.47**
**3,678.25**
**27,675.09**
**0.00**| |**Expenditure on:**
Raising funds
Charitable activites
Support costs (with any depreciation)
Other expenditure|15
23,079
47,821
1,619||| |||0.00
1,775.66
258.31
0.00|0.00
0.00
0.00
0.00
0.00
0.00
0.00
14.70
0.00
0.00
0.00
0.00
0.00
669.50
975.23
8,673.94
275.00
453.00
1,011.00
0.00
9,245.88
0.00
0.00
0.00
0.00
8,006.90
1,078.92
3,845.15
13,300.88
2,437.67
4,656.42
14,236.69
0.00
0.00
0.00
0.00
227.00
0.00
315.00
1,032.52
0.00
35.00
9.48
0.00| |**Total expenditure**
**Net income before transfers**|**72,534**
**4,216**|**2,033.97**
**(2,033.97)**|**0.00**
**0.00**
**669.50**
**9,209.13**
**9,752.86**
**4,435.15**
**14,786.40**
**3,463.37**
**4,691.42**
**23,492.05**
**0.00**
**0.00**
**0.00**
**(669.50)**
**309.90**
**(148.48)**
**2,973.86**
**91.32**
**523.10**
**(1,013.17)**
**4,183.04**
**0.00**| |Net transfers to/from other funds & Mtgs.|1,300|3,500.00|0.00
0.00
0.00
(218.00)
(704.00)
(285.00)
(249.00)
(349.00)
245.00
(640.00)
0.00| |**Net income after transfers**|**5,516**|**1,466.03**|**0.00**
**0.00**
**(669.50)**
**91.90**
**(852.48)**
**2,688.86**
**(157.68)**
**174.10**
**(768.17)**
**3,543.04**
**0.00**| |Gains(or losses)on investments
Total funds brought forward, 1 Jan|0
113,671|0.00
22,092.18|0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3,194.42
2,273.74
1,922.46
9,260.83
11,008.77
11,308.48
7,083.78
6,716.72
7,610.27
31,199.29
0.00| |**Total funds carried forward, 31 Dec**
**Statement of Assets and Liabilities**|**119,187**|**23,558.21**|**3,194.42**
**2,273.74**
**1,252.96**
**9,352.73**
**10,156.29**
**13,997.34**
**6,926.10**
**6,890.82**
**6,842.10**
**34,742.33**
**0.00**| |**Fixed assets**
Land and buildings
Fixtures and fittings
Long term investments|0
0
0||| |||0.00
0.00
0.00|0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00| |**Total fixed assets**|**0**|**0.00**|**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**| |**Current assets**
Deposit a/c
Current a/c and cash in hand|50,834
68,354||| |||19,000.00
4,558.21|3,000.00
1,000.00
1,000.00
0.00
1,049.60
7,683.87
0.00
0.00
5,900.00
12,200.03
0.00
194.42
1,273.74
252.96
9,352.73
9,106.69
6,313.47
6,926.10
6,890.82
942.10
22,542.30
0.00| |**Total current assets**
**Net assets**
Balance errors
**Paid employees**|**119,187**
**119,187**
_0_|**23,558.21**
**23,558.21**
_0.00_|**3,194.42**
**2,273.74**
**1,252.96**
**9,352.73**
**10,156.29**
**13,997.34**
**6,926.10**
**6,890.82**
**6,842.10**
**34,742.33**
**0.00**
**3,194.42**
**2,273.74**
**1,252.96**
**9,352.73**
**10,156.29**
**13,997.34**
**6,926.10**
**6,890.82**
**6,842.10**
**34,742.33**
**0.00**
_0.00_
_0.00_
_0.00_
_0.00_
_0.00_
_0.00_
_0.00_
_0.00_
_0.00_
_0.00_
_0.00_| |Staff wages and salaries
Employer's tax and NI contributions
Employer's pension contributions|10,387
391
600|0.00
0.00
0.00|0.00
0.00
0.00
1,300.00
0.00
0.00
7,808.44
0.00
1,279.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
391.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
599.94
0.00
0.00
0.00
0.00| |**Total**
**Trustees and examiners**|**11,379**|**0.00**|**0.00**
**0.00**
**0.00**
**1,300.00**
**0.00**
**0.00**
**8,799.86**
**0.00**
**1,279.00**
**0.00**
**0.00**| |Refund of expenses to trustees
Independent examiner costs|0
1,340|0.00
500.00|0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60.00
0.00
0.00
330.00
0.00
0.00
450.00
0.00| |**Total**|**1,340**|**500.00**|**0.00**
**0.00**
**0.00**
**60.00**
**0.00**
**0.00**
**330.00**
**0.00**
**0.00**
**450.00**
**0.00**| Consolidated Accounts 2025 - rev.51.xls!Unrestricted Page 1 |**Net transfers across all pages are zero**||||| |---|---|---|---|---| |**Unrestricted funds**
|**0.00**
**£ Total**
**of all**
**columns**|**General**|**Reserve**
**Education**
**Quaker**
**prison**
**chaplain**
**Leek**
**Lichfield**
**Stafford**
**Stoke &**
**Newcastle**
**Stone**
**Uttoxeter &**
**Burton**
**Wolver-**
**hampton**
**Designated funds of the Area Meeting:**|| |**Support costs**||||| |Amount allocated to Quaker activities
Amount allocated to Generating funds|0
0|0.00
0.00|0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00|| |**Total**
**Grants and donations**|**0**|**0.00**|**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**|| |Donations to BYM
Donations to other Quaker bodies
Donations to non-Quaker bodies
Grants to individuals|8,480
500
4,735
6,075|0.00
0.00
1,000.00
200.00|0.00
0.00
0.00
600.00
4,880.00
0.00
0.00
1,000.00
0.00
2,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
500.00
0.00
0.00
0.00
0.00
100.00
3,300.00
275.00
0.00
0.00
0.00
60.00
0.00
0.00
0.00
0.00
75.00
0.00
0.00
0.00
0.00
0.00
5,800.00
0.00|| |**Total**
**Depreciation of Land and buildings**|**19,790**|**1,200.00**|**0.00**
**0.00**
**0.00**
**775.00**
**8,180.00**
**275.00**
**0.00**
**1,000.00**
**0.00**
**8,360.00**
**0.00**|| |Asset initial cost or last valuation
Additions
Disposals
Revaluations|0
0
0
0|0.00
0.00
0.00
0.00|0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00|| |**Balance carried forward**|**0**|**0.00**|**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**|| |Accumulated depreciation
Depreciation for this year|0
0|0.00
0.00|0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00|| |**Depreciation carried forward**|**0**|**0.00**|**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**|| |Net book value at start of year|0|0.00|0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00|| |**Net book value at end of year**
**Investment Assets**|**0**|**0.00**|**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**|| |**Analysis of changes during the year**
Market value at beginning of year
Add: additions to investments at cost
Less: carrying value of investments sold
Net gain/(loss) on revaluation|0
0
0
0||0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00|| |||0.00
0.00
0.00
0.00||| |**Total market value at end of year**|**0**|**0.00**|**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**|| |**Analysis by type of investment**
Investment property
Stock exchange investments
Unit trusts or similar
Securities not listed on stock exchange
Cash held in an investment portfolio
Other investments|0
0
0
0
0
0||0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00|| |||0.00
0.00
0.00
0.00
0.00
0.00||| |**Total market value at end of year**
**Acting as Agent (income)**|**0**|**0.00**|**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**|| |Contributions to AM from individuals
Contributions to BYM from individuals
Collections for Quaker bodies
Collections for non-Quaker bodies
Other money to pass on to others|0
120
152
2,090
470|0.00
0.00
0.00
0.00
0.00||0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
120.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
152.20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,089.90
0.00
0.00
0.00
0.00
0.00
0.00
0.00
470.10
0.00| |||||| |||||| |||||| |||||| |**Total**|**2,832**|**0.00**||**0.00**
**0.00**
**0.00**
**120.00**
**0.00**
**0.00**
**2,712.20**
**0.00**| Consolidated Accounts 2025 - rev.51.xls!Unrestricted Page 2 Re rt of th? independent examiner S•ellon A Ind•pendent Examinerfs Report Report to the tru8t••s I m•mb•rn of Stafft>rdshire Avea Quaker M•eting? charlty numb•r 1192134 on accounts for th• yoar eThd￿ 31 December 2025 set out on pays 4- 11 b•low. I rew)rt to the trustees on my examination of ￿ arxounts of the al)ove chanty {'the Trusfl for the year ended 31 December 2025. R•spon8ibiliti08 and l>asis of veport As the ¢hanWs trust￿, you are responsibk for the of the a¢c%wnts in a?￿rdarKe with the requirements of the Charrt￿S 2011 fft Acr}. l re5Fed of my examination of the Trusts accwnts (arried ￿1 under sth 145 of the 2011 Act and in Carr￿n9 out my examinatK)n, I have folbl￿d all the 4p1￿ Directions given by the Charity Commissh)n under seth.on 14515Kbl of the Act. Ind•pondent exafflinerfs slatement I have completed my examinatK)n. I confim that no maten.al matter5 have come to my attentbjn in conn8CtK)n the examinatK)n I "I wh￿￿ gives me cause to believe thal in, any material resr*¢tr. the accounting rwds not kept in ￿￿)rdan￿ with serJKsn 130 of the Ch8ril*s Act". or tt* ￿￿￿ts dhJ nol accord ￿ thè ￿)untsn9 records." or the accounts Ij￿ not ￿rnpty wrth the ap￿￿ble requirements ox)ceming the form and content of counts set out in the Chanties Ik¢ounts arKI Repjrtsl Regulabons 2[￿18 other than any requirement that the &r4)unts give a Irue and fairf view whKa) is not a matter conshlered as part of an indeFeThJent examina1￿. I have no concerns and have come across no other mattets in conneclion wilh the examination lo Vth attentb)n shoukl be dr•¥n in this reKXXt m order to enable a prorw utxlwstsnding of the accounts to te rethd. . Pl88se delete the words in the brack8ls rfthey do not appty. Slgn•d: è7 Namo: 7ofvJ P6kJ ROSE qualificallonl81 or body lff 4nyTr: IrfA 95*71 Addr•M: rliv6ai S H£￿£T0￿g si* OKIJ Pag8 2