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Soham Moor Old Grammar Sdml Registered number: 1197710 TriJs1$. R•port Thg trusle8S their r8r4Nt ond acc¥NJnts for ts year ended 31 March J)26. Trustees The folbvKng rS5 served as trustees dLHiNJ th& r. S Ashcroft P Dunham M G(JItsk Pco A Bix*ing This report w8$ approved tythe trustees on 23 2026 SW on rb behaw. S Ashcroft
Soharn Moor Old Grammar Scho Balance Sheet as at 31 Usreh 20 2025 Flx8ql ass•ts TarKJible assets Investrnents 23.119 153.304 176.423 23,119 162.547 Curr•nt C85h at bank and in hand 10.646 Credlt¢rs: amounts lalllng due wlthln one y4r {2.309} 14281 Nat current as•ts 8,337 5.552 Net assots 184,7 191.218 Capltal and res•Nes Rgtsin8d Fund5 184.7S) 191.218 Rotaingd Funds 184.780 191.218 The trustees ackrnwl thew resportsltieS for complft9 th the requirements of the Charitles Cornmi%sirm $peCt to a(wJnting records aThJ the preparation crf accounts. The aUnts have bean wepared in aCar the in Ihe char@S Act apF4icable to small charitles. Mrs S Ashcroft Trustee Approved by th8 tamrd on 23 Awril 2026 Mrs P C(rf&
Soham Moor Old Grammar &hool Dotailed profit and loss a¢count for thè Yr ended 31 Msreh 20 2025 2a143 16.604 Grants 18.700} 18,7151 Gross Surplus 13,443 Administratwe ex[re$ {8.1581 18,0011 Operating $urplusl(exc•ss) 5.285 {112) Income from imiestrnents (11.743) (fj.730) (6,458) 16.8421
Soham Moor Old Grammar School Detalled Income and Expenditure account for thè yo4r And•d 21 202¢ 2026 2025 Diwdends Interest L8nd rents 3,929 1.202 11.473 16,604 17.087 22.143 Cost of sales Grants 8.7(hJ 8.715 Adminlstratfve oxp•n8es General administrative exp¥tses'. Hire of meeting rc4xn 100 100 Legal and prOfeonal fx6ts." Managèment Aecounlancyfe8S Indemnty Insuran Solicftors fees Clerks Fees Advertising arKI w8bsite 316 1.400 2.008 552 3,265 360 7,901 700 1.518 8.158 8,001