REGISTERED CHARifi NUMBER: 309614
Report of the Trustees and
Unaudlted Financial Statements
forthe Year Ended 31 March 2024
for
5troud and Rodborough Educational
Charity
GCSD Xeinadin Limited
701 Stonehouse Park
Sperry Way
Stonehouse
Gloucestershire
GLIO 3UT

Stroud and Rodborough Educational
Charity
Content5 of the Financial Statements
forthe Year Ended 31 March 2024
Page
Report of the Trustees
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
9 to 10
Notes to the Financial Statements
11 to 20
Detailed Statement of Financial Activities
21 to 22

5troud and Rodborough Educational
Charlty
Report of the Trustees
forthe Year Ended 31 March 2024
The Trustees present their report with the financial statements of the Charity for the year ended 31 March
2024. The Trustees have adopted the provisions of Accounting and Reporting by Charities.- Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard in the UK and Republic of Ireland {FRS1021 (effective l January 20191.
OBJECTIVES AND ACTIVITIES
Policies and objectives
The Trustees are responsible for safeguarding the assets of the Charity and for managing and letting of lands.
Its objects are..
l. To provide such special benefits of any kind not normally provided by the local education authority for
Marling School. Stroud High School and Archway School.
2. To promote the education of persons under the age of 25 who are resident in the area of benefit and are
in need of financial assistance.
3. To provide financial assistance to any charitable organisation in the area of benefit, the objects of which
include the advancement of education. or the improvement of the conditions of life for such persons
developing their physical. mental and moral capacities through leisure time activities.
The area of benefit shall mean the area of the parishes comprising Stroud Rural District that is to say Bisley-
with-Lypiatt, Chalford, Cranham, Horsley, King's Stanley. Leonard Stanley, Minchinhampton, Miserden,
Pain5wick. Pitchcombe, Randwick, Rodborough, Stonehouse, Thrupp. Whiteshill, and Woodchester and the
area of Stroud and Nailsworth Urban Districts.
Strategles for achievlng objectives
The Trustees wish to continue to support the benefit schools and young people in the area o* benefit. This
will be accomplished by the investment policy and the management of the property owned and let by the
Charity to produce income.
The Trustees are happy that there are no signif icant issues that may affect the continuance of the Charity's
aims. However. due to the current financial climate. donations to the area of benefit may reduce or fluctuate
in line with the stock market performance.
Public benefit
In setting objettives and planning for activities. the Trustees have given due consideration to general
guidance published by the Charity Commission relating to public benefit, including the guidance 'Public
benefit: running a charity IPB21'. The Tru5tee5 are not aware of any detriment caused by the Charity's objects
or activities, and nor are they aware of anyone receiving any private benefit from the Charity's activities.
Page I

Stroud and Rodborough Educational
Charlty
Report of the Trustees
forthe Year Ended 31 March 2024
oBJE￿IVEs AND ACTIVITIES
Grantmaking
The total grants made during the year to 31st March 2024 were £60.375 this included grants to:
Stroud High School
Marling School
Archway School
£12,073
£9,000
£12.249
The remainder of the grants were distributed in accordance with the Charity's objectives.
ACHIEVEMENT AND PERFORMANCE
Review of Charitable artivities
The properties at Downfield House continue to be rented out to tenants. The School of Art continues to be
rented out. The Trustees continue to maintain the property. The Trustees have plans to change the heating
system at significant cost.
The Charity does not have any relationship with any charities or organisations other than being a beneficiary
of The Feoffees Charity and a benefactorto three Schools that come under the Charity's area of benefit.
Investment policy and performance
The Charity's investment powers are now conferred by the Trustees Act 2000, and any cash not required for
immediate working purposes must be invested in the name of the Official Custodian for Charities unless the
Charity Commission directs otherwise.
The Trustees have considered the most appropriate policy for investing fltnds and following legal advice from
Paula Smith at Leonard Curtis Legal Ltd, the Trustees made the decision to move investments to a total return
policy using a bas line investment if £800,000. Continuing to Use specialised unit trusts designed for the
charity sector to meet their requirements to generate both income and growth. The Trustee5 monitor the
investments closely.
Risks and internal and external factors
The Trustees acknowledge their responsibility to assess and mltigate the major risks to which the Charity is
exposed. The Trustees have conducted a review of the major risks to which the Charity is exposed and. where
appropriate. systems or procedures have been established to mitigate those risk5 relating to fraud and error.
Internal control risks are minimised by the implementation of procedures for authorisation of transactions.
Page 2

Stroud and Rodborough Educational
Charity
Report of the Trustees
forthe Year Ended 31 March 2024
FINANCIAL REVIEW
Financlal positlon
The value of investments as at the year end was £1,310,99612023: £1.231,115}. The total income received
during the year amounted to £124,198 including donations from The Feoffees Charity, with expenditure
totalling £135,679. This resulted in an operational loss of £11,481, but after total investment gains of £94,880,
a net income for the year of £83,399.
Principal funding sources
The main sources of funds are derived from the investments held and managed by the investment managers
appointed and rental income from the properties. During the year ended 31 March 2024 the Charity received
donations from The Feoffees Charity-
Reserves policy
The Trustees have a £20,000 reserve policy to cover any costs that may occur with the property owned by
the Charity.
Going concern
After making appropriate enquiries. the Trustees have a reasonable expectation that the Charity has
adequate resources to continue in operational existence for the foreseeable future. For this reason they
continue to adopt a going concern basis in preparing the financial statements. The Trustees acknowledge the
fact that investments are likely to fluctuate in the future which will possibly reduce the amount of income
generated thus reducing the level of donations.
FUTURE PLANS AND DEVELOPMENT
The Trustees plan to continue to deliver charitable relief to the area of benefit by continuing to monitor the
investments and make adjustmentswhere necessaryto achieve those aims. TheTrustees have appliedto the
Charity Commission to include Maidenhill School and Sir Thomas Keble as beneficiary schools.
STRucfuRE, GOVERNANCE AND MANAGEMENT
Charity constitution
Stroud and Rodborough Educational Charity are two Charities brought together by a Charity Commission
Scheme dated 20th February 1981, these being the Charity called the Stroud Educational Charity (regulated
by a scheme made by the Board of Education on 2 December 19091 and the Charity called the Rodborough
Educational Foundation la5 constituted on 31st December 1912).
Page 3

Stroud and Rodborough Educational
Charity
Report of the Trustees
forthe Year Ended 31 March 2024
STRucfuRE, GOVERNANCE AND MANAGEMENT
Recruitment and appointment of new trustees
Trustees
There is currently a Trustee vacancy on the board. This is the representative to Gloucestershire County
Council, who have given permission for the Trustees to nominate a person on their behalf. This has been
done and the Trustees are waiting for consent from democratic services.
The Nominative Trustees are appointed as follows:
Three representatives by Gloucestershire County Council - chosen by Gloucestershire County Council
Three representatives by Stroud District Council - chosen by Stroud District Council
One by the Governing Body of Marling School- chosen by Board of Governors
- One by the Governing Body of Stroud High School- chosen by Board of Governors
- One by the Governing Body of Archway School- chosen by Board of Governors
One by The Stroud Feoffees Charity- chosen by the Feoffees Charity Trustee5
One by Rodborough Parish Council - chosen by Rodborough Parish Council
The Trustees shall hold at least two meetings per year.
No Trustees received any remuneration or expenses during the year.
Organisational structure and decision making
The Trustees meet four times peryear. All decisions are made within the meetings and voted on should there
not be unanimou5 agreement.
The positions of Chairman and Vice Chaimian are proposed and voted on at the annual meeting every year.
Induction and training of new trustees
Trustees do not receive any formal training from the Charity. At the first meeting they are provided with a
copy of the Charity's governing scheme documents and the aims of the Charity are explained by the
Chairman. New Trustee5 sign an acceptance of office at the first meeting they attend. The Clerk is available
to answer any questions.
All Trustees have been provided with a copy of the Charities Commission 'E55ential Trustee" Guidance
booklet and understand their duties and responsibilities as trustee5. The positions of Chairman and Vice
Chairman are proposed and voted on at the annual meeting every year.
Related parties
One Nominative Trustee is a representative from the Feoffee5 Charity of which Trustees make donations to
the Charity.
Page 4

Stroud and Rodborough Educatlonal
Charity
Report of the Trustees
for the Year Ended 31 March 2024
STRucfuRE. GOVERNANCE AND MANAGEMENT
Risk management
The Trustees have a duty to identify and review the risks to which the Charity is exposed and to ensure
appropriate controls are in place to provide reasonable assurance against fraud and error.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
309614
Principal address
Shani Baker
Clerk to the Trustees
14 Green Close
Uley, Durslev
Gloucestershire
GLII 5TH
Trustees
Mrj H Parker
Mrs E Bird
Mr M Robinson
Mrs C Mobbs
MrG Stanley
Mr P Gibson
Mr N Prenter
Ms L McGinty
Mr M Ansell
Mr S Robinson
Independent Examiner
Mr M Aldridge
GCSD Xeinadin Limited
701 Stonehouse Park
Sperry Way
Stonehouse
Gloucestershire
GLIO 3UT
Solicitor5
wsp
3-7 Rowcroft
Stroud
Gloucestershire
GL5 3BJ
Page 5

Stroud and Rodborough Educational
Charity
Report of the Trustees
forthe Year Ended 31 March 2024
REFERENCE AND ADMINISTRATIVE DETAILS
Investment Advisor5
CCLA Fund Managers Limited
Senator House
85 Queen Victoria Street
London
EC4V 4ET
Bankers
HSBC Bank
The Cros5
Gloucester
GLI 2AP
Coventry Building Society
43 Kings Street
Stroud
Gloucestershire
GL5 3DS
13 Oev
Approved by order of the board of Trustees on .....
2024 and signed on its behalf by..
Mrj H Parker- Chairman
Page 6

Independent Examiner's Report to the Trustees of
Stroud and Rodborough Educatlonal
Charity
Independent Examiner's report to the Trustees of Stroud and Rodborough Educational Charity
I report to the Charity Trustees on my examination of the accounts of Stroud and Rodborough Educational
Charity (the Trust) for the year ended 31 March 2024.
Responsibilltles and basls of report
As the Charity Trustees of the Trust you are responsible for the preparation of the accounts in accordance
with the requirements of the Charities Act 20111'the Act'l.
I report in respert of my examination of the Trust's accounts carried out under Section 145 of the Act and in
carrying out my examination I have followed all applicable Direttions given by the Charity Commission under
section 145{5llbl of the Act.
Independent Examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in
connection with the examination giving me cause to believe that in any material respert-.
accounting records were not kept in respect of the Trust as required by section 130 of the Act; or
the accounts do not accord with those records: or
the accounts do not comply with the applicable requirements concerning the form and content of
accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a true and fairview which is not a matter considered as part of an independent
examination.
I have no concerns and have come across no other matters in connection with the examination to which
attention should be drawn in this report in order to enable a proper understsnding of the accounts to be
reached.
Mr M Aldridge
GCSD Xeinadin Limited
701 Stonehouse Park
Sperry Way
Stonehouse
Gloucestershire
GLIO 3UT
Date: ...
Page 7

Stroud and Rodborough Educational
Charity
statement of Financlal Activities
for the Year Ended 31 March 2024
2024
Total
funds
2023
Total
funds
Unrestricted Endowment
fund
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
5,225
5,225
5,891
Charitable artivities
Charitable
21,239
21,239
9.504
Investment income
96,276
1,458
97,734
94,747
Total
122,740
1,458
124,198
110,142
EXPENDITURE ON
Charitable activities
Charitable
120,665
840
121.505
85,887
Support and governance costs
14.174
14.174
12,133
Total
134,839
840
135,679
98,020
Net gains/llossesl on investments
91.243
3.637
94,880
1117,0821
NET INCOME I (EXPENDITURE)
78,556
4,843
83,399
1104,9601
RECONCILIATION OF FUNDS
Total funds brought forward
1,630,612
47,625
1,678.237
1,783,197
TOTAL FUNDS CARRIED FORWARD
1,709,168
52,468
1,761,636
1,678.237
The note5 form part of these financial statements
Page 8

Stroud and Rodborough Educational
Charity
Balance Sheet
31 March 2024
2024
Total
funds
2023
Total
funds
Unrestricted Endowment
fund
funds
Notes
FIXED ASSETS
Investments
Investments
Investment property
11 1.267,184
12
401,113
43,812
1.310.996
401,113
1,231,115
401,113
1,668,297
43.812
1,712,109
1,632.228
CURRENT ASSETS
Cash at bank
43,939
8,757
52,696
49,178
43.939
8,757
52.696
49,178
CREDITORS
Amounts falling due within one year
13
13,0681
iioi)
13,1691
(3.1691
NEf CURRENT ASSETS
40.871
8,656
49.527
46,009
TOTAL ASSETS LESS CURRENT LIABILITIES
1,709,168
52.468
1,761,636
1.678,237
ASSETS
1,709,168
52,468
1,761,636
1,678,237
The notes form part of these financial statements
Page 9
continued...

Stroud and Rodborough Educational
Chartty
Balance Sheet- continued
31 March 2024
FUNDS
Unrestricted funds:
General fund
Endowment funds
14
1,709,168
52,468
1,630,612
47,625
TOTAL FUNDS
1,761,636
1,678,237
£a. oc-y.
The financial statements were approved by the Board of Trustees and authori5ed for issue on ..................
2024
and were signed on its behalf by:
J Parker- Chairman
E Bird- Vice Chair
The notes form part of these financial statements
Page 10

Stroud and Rodborough Educational
Charity
Notes to the Financlal Statements
for the Year Ended 31 March 2024
ACCOUNTING POLICIES
Basis of preparing the financlal statements
The financial statements of the Charity, which is a public benefit entity under FRS 102, have been
prepared in accordance with the Charities SORP IFRS 1021 'Accounting and Reporting by Charities:
Statement of Recommended Practice applicable to charities preparing their accounts in accordance
with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective
l January 20191,, Financial Reporting Standard 102'The Financial Reporting Standard applicable in the
UK and Republic of Ireland. and the Charities Act 2011. The financial statements have been prepared
under the historical cost convention, with the exception of investments which are included at market
value. as modified by the revaluation of certain assets.
Income
All income is recognised in the Statement of Financial Activities once the Charity has entitlement to
the funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation
committing the Charity to that expenditure, it is probable that a transfer of economic benefits will be
required in settlement and the amount of the obligation can be measured reliably. Expenditure is
accounted for on an accruals basis and has been classified under headings that aggregate all costs
related to the category. Where costs cannot be directly attributed to particular headings. they have
been allocated to activities on a basis consistent with the use of resour￿5.
Grants offered Subject to conditions which have not been met at the year end date are noted as a
commitment but not accrued as expenditure.
Investment property
Investment property 15 shown at its most recent valuation. Any aggregate surplus or deficit arising
from change5 in fair value is recognised in the Statement of Financial Activities.
Taxation
The Charity is exempt from tax on its charitable artivities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the
Trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity.
Restriction5 arise when specified by the donor or when funds are raised for particular restricted
purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial
statements.
Page 11
continued.

Stroud and Rodborough Educational
Charlty
Notes to the Financial Statements- contlnued
forthe Year Ended 31 March 2024
DONATIONS AND LEGACIES
2024
2023
Donations
5.225
5,891
INVESTMENT INCOME
2024
2023
Rents received
Investment income
Deposit account interest
55,825
41.421
488
50,185
44,373
189
97,734
94,747
INCOME FROM CHARITABLE ACTIVITIES
2024
2023
Insurance
Stroud District Council - contributions
15.204
6.035
9.064
440
21,239
9,504
CHARITABLE AcfiviTIES COSTS
Direct costs Grant funding
Isee note
activities Isee
note 71
61
Totals
Charitable
61,130
60,375
121,505
Page 12
continued...

Stroud and Rodborough Educational
Charity
Notes to the Financial Statements- contlnued
for the Year Ended 31 Mar¢h 2024
DIREcf COSTS OF CHARITABLE AcnviTIE5
2024
2023
Buildings insurance
Management commissions
Property expenses and repairs
School of Science and Art expenses
Prizes
13.929
4,160
2,546
39,655
840
12,689
3.715
3,642
812
846
61,130
21.704
GRANTS PAYABLE
2024
2023
Charitable
60.375
64,183
The total grants paid to institutions during the year was as follows..
2024
2023
Stroud High School
Archway School
Marling School
Grants to other institutions
12,073
12,249
9,000
10.609
15.000
8,428
12,000
7,167
43,931
42,595
The total grants paid to individuals during the year was as follows-
2024
2023
Grants to individuals
16,444
21,588
Page 13
continued...

Stroud and Rodborough Educational
Charity
Notes to the Financial Statements - continued
for the Year Ended 31 March 2024
SUPPORT COSTS
Governance
costs and
Finance
Management
Totals
Other resources expended
10,810
3,364
14,174
10.810
3,364
14,174
TRUSTEES, REMUNERATION AND BENEFITS
There were noTrustees' remuneration orother benefitsfortheyear ended 31 March 2024 norforthe
year ended 31 March 2023.
Trustees, expenses
There were no Trustees, expenses paid for the year ended 31 March 2024 nor for the year ended
31 March 2023.
io.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - 2023
Unrestricted Endowment
fund
funds
Total
funds
INCOME AND ENDOWMENTS FROM
Donation5 and legacies
5.891
5,891
Charltable activities
Charitable
9,504
9,504
Investment income
93,435
1,312
94,747
Total
108,830
1,312
110,142
EXPENDITURE ON
Charitable activities
Charitable
Other
95.392
1,782
846
96.238
1,782
Total
97.174
846
98,020
Net gains/llossesl on investments
1115,5021
11,5801
(117,0821
INCOME / IEXPENDITUREI
1103,8461
11,114)
1104.9601
Page 14
continued...

Stroud and Rodborough Educational
Charity
Notes to the Financial Statements - continued
for the Year Ended 31 March 2024
10. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
Unrestricted Endowment
fund
funds
Total
funds
RECONCILIATION OF FUND5
Total funds brought forward
1,734,458
48,739
1.783,197
TOTAL FUNDS CARRIED FORWARD
1,630,612
47.625
1,678.237
11. FIXED ASSET INVESTMENTS
Listed
investments
MARKET VALUE
At l April 2023
Additions
Disposals
Revaluations
1,231,115
115,235)
95.116
At 31 March 2024
1,310.996
NET BOOK VALUE
At 31 March 2024
1.310,996
At 31 March 2023
1,231,115
There were no investment assets outside the UK.
Page 15
continued..

Stroud and Rodborough Educational
Charity
Notes to the Financial Statements - continued
forthe Year Ended 31 March 2024
12. INVESTMENT PROPERTY
FAIR VALUE
At l April 2023
Addition I IDisposals)
401,113
At 31 March 2024
401,113
NEf BOOKVALUE
At 31 March 2024
401,113
At 31 March 2023
401,113
The Stroud and Rodborough Educational Charity owns freehold property lin addition to the above
mentioned} known as the Stroud School of Science and Art. The historical cost or fair value cannot be
measured reliably and therefore is not recognised within the financial Statements.
13. CREDITORS: AMOUNTS FALUNG DUE WITHIN ONE YEAR
2024
2023
Trade creditors
Other creditors
1.189
1,980
1,189
1,980
3.169
3.169
Page 16
continued...

Stroud and Rodborough Educational
Charity
Notes to the Financlal Statements- continued
for the Year Ended 31 March 2024
14.
MOVEMENT IN FUNDS
Net
movement
in funds
Transfers
between
funds
At
31.3.24
At 1.4.23
Unrestricted funds
General f und
1,630,612
79,144
(5881
1,709.168
Endowment funds
Endowmentfunds
47,625
4,255
588
52,468
47,625
4.255
52.468
TOTAL FUNDS
1.678,237
83,399
1.761,636
Net movement in fund5. included in the above are as follows..
Incoming
resources
Resources
expended
Gains and
losses
Movement
in funds
Unrestrirted funds
General fund
122,740
{134,8391
91,243
79,144
Endowment fund5
Endowmentfund5
1,458
18401
3,637
4,255
1,458
18401
3,637
4,255
TOTAL FUNDS
124,198
(135,6791
94,880
83,399
Page 17
continued...

Stroud and Rodljorough Educational
Charity
Notes to the Financial Statements- continued
for the Year Ended 31 March 2024
14.
MOVEMENT IN FUNDS- contlnued
Comparatives for movement in funds- 2023
Net
movement
in funds
Transfers
between
funds
At
31.3.23
At 1.4.22
Unrestricted funds
General fund
1,734,458
1103,8461
1.630,612
Endowment funds
Endowment funds
48,739
11,114)
47,625
TOTAL FUNDS
1,783.197
1104,9601
1,678,237
Comparative net movement in funds. included in the above are as follow5:
Incoming
resources
Resources
expended
Gains and
losses
Movement
in funds
Unrestricted funds
General fund
108.830
197,1741
1115,5021
1103,8461
Endowment funds
Endowment funds
1,312
1846)
11,5801
{1.1141
TOTAL FUNDS
110,142
198,0201
1117,0821
1104,9601
Page 18
continued.-.

Stroud and Rodborough Educational
Charity
Notes to the Flnanclal Statements- continued
for the Year Ended 31 March 2023
14.
MOVEMENTIN FUNDS- continued
A current year 12 months and prior year 12 months combined position 15 as follows:
Net
movement
in funds
Transfers
between
funds
At
31.3.24
At 1.4.22
Unrestricted funds
General fund
1,734,458
(24,7021
{5881
1,709,168
Endowment funds
Endowment funds
48,739
3,141
588
52,468
48.739
3,141
52,468
TOTAL FUNDS
1,783.197
121,5611
1,761,636
A current year 12 months and prioryear 12 months combined net movement in funds, included in the
bove, are as follows:
Incoming
resources
Resources
expended
Gains and
losse5
Movement
in funds
Unrestricted funds
General fund
231,570
1232.0131
{24,2591
124.7021
Endowment funds
Endowment funds
2.770
11.6861
2,057
3,141
2,770
11,6861
2,057
3,141
TOTAL FUNDS
234,340
1233,6991
122,2021
121,5611
Page 19
continued...

Stroud and Rodborough Educational
Charity
Notes to the Financial Statements - continued
for the Year Ended 31 March 2024
15. RELATED PARTY DISCLOSURES
One Nominative Trustee 15 a representative from the Feoffees Charity of which Trustees make
donations to the Charity. Total donations received during the year were £4,925.
16.
OTHER TANG18LE FIXED ASSETS AND LEASES
In addition to the investment properties and the Stroud School of Science and Art buildin& the Charity
owns land and buildings currently occupied by Marling school and Stroud High School. Under clause
20 of the Charity Commission Scheme and the Trust Deed, Trustees may continue to allow, as
appropriate, the land and buildings for their use for educational purposes.
Page 20

5troud and Rodborough Educational
Charity
Detalled Statement of Financial Activities
for the Year Ended 31 March 2024
2024
Total
funds
2023
Total
funds
Unrestricted Endowment
funds
funds
INCOME AND ENDOWMENTS
Donations and legacies
Donations
5,225
5,225
5,891
Investment income
Rents received
Investment income
Deposit account interest
55,825
40.252
198
55,825
41,421
488
50,185
44,373
189
1,169
290
96,275
1,459
97,734
94.747
Charitable activities
Insurance
Stroud District Council
15.204
6,035
15,204
6.035
9,064
440
21,239
21,239
9,504
Totsl incoming resources
122,739
1.459
124,198
110,142
EXPENDITURE
Charitable actlvlties
Buildings Insurance
Management commission5
Property expenses and repairs
Prizes
School of Art expenses
Grants to institutions
Grants to individuals
13,929
4,160
2.546
13,929
4.160
2.546
840
39.655
43,931
16.444
12,689
3.715
3,642
846
812
42,595
21,588
39.655
43,931
16.444
120,665
840
121,505
85,887
Support cost5
Management
Website costs
Carried forward
468
468
468
468
240
240
This page does not form part of the statutory financial statements
Page 21

Stroud and Rodborough Educational
Charlty
Detailed Statement of Financial Activities
for the Year Ended 31 March 2024
2024
Total
funds
2023
Total
funds
Unrestricted Endowment
funds
funds
Management
Brought forward
Telephone
Printing and stationery
Postage
Clerk's fee5
Travel & meetings costs
468
102
181
345
9,714
468
102
181
345
9,714
240
143
202
299
9,183
14
10,810
10.810
10,081
Finance
Bank charges
103
103
102
Governance costs
Legal and professional fees
Accountancy and examiner's fee
1,221
2,040
1,221
2,040
1,950
3,261
3,261
1.950
Total resources expended
134.839
840
135,679
98.020
Net expenditure before gains and losses
(12,0991
618
111,4811
12,122
Reallsed re¢ognlsed galns and losses
Realised gainslllossesl on fixed asset
investments
12361
(2361
129,1341
Net expenditure
112,3351
618
111.7171
117.0121
This page does not form part of the statutory financial statements
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