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2026-04-01-accounts

Stockton Globe Trust Charity Number 1205470

Report and Financial Statement Year from 1[st] April 2025 to 31[st] March 2026

The Trustees of Stockton Globe Trust here present the annual report for the period stated above. You will find below details of the Trust and the accomplishments achieved over this period.

The aims of the Trust

A message from the Chairperson .

The Trust was established and registered with the Charity Commission on 30[th] Oct 2023. At the start of this reported period the Board of Trustees consisted of five members, during the reported period two Trustees resigned and three new Trustees were recruited. All Trustees are from various stakeholders acting independently from their normal professional roles but bringing their experience and professional skills to facilitate the governance of the trust.

The Trust is supported by a small group of volunteers who give their time freely to support Trust activities (see below)

among Trustees; organising and backing community events, and raising awareness of the Trust’s initiatives connected to the heritage and cultural legacy of the Stockton Globe. Fundraising methods to support this work were also explored.

The Chairperson on behalf of the Board, wishes to express his gratitude for the support received from donors, volunteers and other interested parties.

Achievements

Financial

The Accounts for the reporting period can be found in Appendix 1.

Expenditure during this period included -

Income during this period, included sales of merchandise such

Community engagement

Heritage Events

Future Initiatives

Contact Information

Trustee Chair – Michael Curry

Email – stocktonglobetrust@gmail.com

Telephone - +(44) 7778 402747

Appendix 1

Stockton Globe Trust Accounts Period 1st April 2025 to 31[st] March 2026

Stockton Globe Trust Accounts from 1st April 2025 to 31st March 2026 Stockton Globe Trust Accounts from 1st April 2025 to 31st March 2026 Stockton Globe Trust Accounts from 1st April 2025 to 31st March 2026
Income Expenditure Future Expenditure Current Balance
Date Description Amount £ Date Description Amount £ Date Description Amount £ £
01/04/2025 OpeningBalance 15055.21
27/05/2025 Zurich Public Liability 99.15 14956.06
02/06/2025 Virgin Account cashback 0.35 14956.41
23/07/2025 Ionos Web Domain 49.20 14907.21
05/07/2025 Ian Wright Book Sales 1@£15 each(Cash) 15.00 14922.21
17/07/2025 Ian Wright Book Sales 3@£15 each(Cash) 45.00 14967.21
04/08/2028 Virgin Account cashback 0.17 14967.38
06/10/2025 Ian Wright Book Sales 1@£15 each(Card) 15.00 03/10/2025 Sum UpCommission 0.25 14982.13
06/10/2025 Ian Wright Book Sales 1@£15 each(Cash) 15.00 14997.13
03/11/2025 Virgin Account cashback 0.68 14997.81
20/10/2025 Volunteer T-Shirts from
Motif8 Printers,Thornaby
195.00 14802.81
14/11/2025 Ian Wright Book Sale 1@£15 each(Card) 15.00 Sum UpCommission 0.25 14817.56
20/11/2025 Ian Wright Book Sales 1@£15 each(Cash) 15.00 14832.56
17/11/2025 Stockton Sings Globe 90th 3000.00 11832.56
24/11/2025 SGT Pull up Banner
(Vistaprint)
56.69 11775.87
05/12/2025 Virgin Account cashback 0.20 11776.07
10/12/2025 SGT Merchandise Sales Stockton Sings(Cash) 54.00 11830.07
10/12/2025 SGT Merchandise Sales Stockton Sings(Card) 30.00 10/12/2025 Sum UpCommission 0.51 11859.56
19/12/2025 AutoPrints Mugs 105.00 11754.56
05/01/2026 SportingChance SGT Volunteer Talk Book Sale 15.00 11769.56
16/01/2026 2 x MugSales@£3.50 each(Cash) 7.00 11776.56
29/01/2026 Donation 5.00 11781.56
29/02/2026 Ian Wright Book Sale 3@£15 each(Card) 45.00 11826.56
30/01/2026 Sum UpCommission 0.75 11825.81
Year End Balance 11825.81
Signed Donald Robertson 21st April 2026