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||`Page`|
|---|---|
|`Trustees’report`|`1-4`|
|`Independentexaminer'sreport`|`5`|
|`Statementoffinancialactivities`|`6`|
|`Balancesheet`|`7`|
|`Notestothefinancialstatements`|`8-10`|





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|`Trustees`|`TheMarquisofStafford`|
|---|---|
||`TheMarchionessofStafford`|
|`Registeredoffice`|`LeyFarm`|
||`Stetchworth`|
||`Newmarket`|
||`Suffolk`|
||`CB89TX`|
|`IndependentExaminer`|`JamieYoungerCA`|
||`SafferyLLP`|
||`9HaymarketSquare`|
||`Edinburgh`|
||`EH38RY`|
|`InvestmentManagers`|`WavertonInvestmentManagementLtd`|
||`16BabmaesStreet`|
||`London`|
||`SW1Y6AH`|
|`CharityCommissionRegistrationNumber`|`294034`|





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# 5 November 2025 




6 November 2025 



## 

## 

|||`Unrestricted`|`Capital`|`Total`|`Total`|
|---|---|---|---|---|---|
||`Notes`|<br>`income`|`funds`|`2025`|`2024`|
|||`£`|`£`|`£`|`£`|
|`Income`||||||
|`Dividends`||`11,091`|`-`|`11,091`|`9,426`|
|`Donations`|`4`|`-`|`98,295`|`98,295`|`99,993`|
|`Totalincome`||<br>`11,091`|<br>`98,295`|<br>`109,386`|<br>`109,419`|
|`Expenditure`||||||
|`Charitableactivities:`||||||
|`Donations`||`-`|`(5,225)`|`(5,225)`|`-`|
|`Legalandprofessionalfees`||`-`|`-`|`:`|`(349)`|
|`Governancecosts`||`-`|`(2,300)`|`(2,300)`|`(3,230)`|
|`Totalexpenditure`||<br>`-`|<br>`(7,525)`|<br>`(7,525)`|<br>`(3,579)`|
|`Netincomingresourcesbeforeotherrecognised`|`gains`|||||
|`andlosses`||`11,091`|`90,770`|`101,861`|`105,840`|
|`Otherrecognisedgains`||||||
|`Bankinterestreceieved`||`-`|`845`|`845`||
|`Realisedgainonsaleofinvestments`||`-`|`1,035`|`1,035`|`-`|
|`Unrealised(loss)/gainlossoninvestments`||`z`|`(11,493)`|`(11,493)`|`28,838`|
|||<br>`-`|<br>`(9,613)`|<br> <br>`(9,613)`|<br> <br>`28,838`|
|`Netmovementinfunds`||<br>`11,091`|<br>`81,157`|<br> <br>`92,248`|<br> <br>`134,678`|
|`Reconciliationoffunds:`||||||
|`Totalfundsbroughtforward`||`271,556`|`110,542`|`382,098`|`247,420`|
|`Totalfundscarriedforward`||<br>`282,647`<br> <br>|<br>`191,699`<br> <br>|<br> <br>`474,346`<br> <br> <br> <br>|<br> <br>`382,098`<br> <br> <br> <br>|





5 November 2025 



## 

## 

## 



## 

## 

## 

## 

|||`2025`||`2024`|
|---|---|---|---|---|
|||`Number`||`Number`|
|`Total`||<br>|<br> <br>`-`|<br> <br>`-`|
|`Donationsmade`|||||
||`Registered`|`5April`||`5April`|
||`number`|`2025`||`2024`|
|||`£`||`£`|
|`HampshireandIsleofWightAirAmbulance`|`1106234`|`1,000`||`-`|
|`St.Mary'sSchool,Melrose`|`SC009352`|`4,225`||`-`|
|||<br>`5,225`<br> <br>|<br> <br> <br>|<br>`-`<br> <br>|





## 

## 

||`Listed`|
|---|---|
||`investments`|
||`£`|
|`At6 April2024`|`364,641`|
|`Additions`|`193,844`|
|`Revaluation`|`(11,492)`|
|`Disposals`|`(99,495)`|
|`At5 April2025`|<br>`447,498`|