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2025-03-31-accounts

CHARITY REGISTRATION NUMBER: 326220

The Stanley Charitable Trust Unaudited Financial Statements 31 March 2025

HAFFNER HOFF LTD

Accountants 2nd Floor - Parkgates Bury New Road Prestwich Manchester M25 0TL

The Stanley Charitable Trust

Financial Statements

Year ended 31 March 2025

Pages
Trustees' annual report 1 to 3
Independent examiner's report to the trustees 4
Statement of financial activities 5
Statement of financial position 6
Notes to the financial statements 7

The Stanley Charitable Trust

Trustees' Annual Report

Year ended 31 March 2025

The trustees present their report and the unaudited financial statements of the charity for the year ended 31 March 2025.

Reference and administrative details

Registered charity name The Stanley Charitable Trust
Charity registration number 326220
Principal office 1 Brantwood Road
Salford
Manchester
The trustees D Adler
J Adler
Independent examiner Mr A L Haffner ACA
2nd Floor - Parkgates
Bury New Road
Prestwich
Manchester
M25 0TL

Structure, governance and management

The Stanley Charitable Trust is a charitable trust constituted by a Deed of Trust dated 19 August 1982 and is a registered charity, number 326220.

The Charity is run by the trustees who all act in an honorary capacity. A new trustee would receive copies of the previous years' Annual Report and Accounts and a copy of the Charity Commission leaflet 'The Essential Trustee: What you need to know'.

Risk Management

The trustees have identified and reviewed the major risks to which the charity is exposed. Both manual and automated checks are regularly invoked, particularly those relating to the operations and finance of the charity. The trustees are satisfied that these systems and procedures mitigate any perceived risks.

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The Stanley Charitable Trust

Trustees' Annual Report (continued)

Year ended 31 March 2025

Objectives and activities

The objectives of the charity are to generate income from investments, to be distributed to educational institutions and charitable organisations and for the relief of poverty.

Public Benefit Policy

We have referred to the guidance contained in the Charity Commission's general guidance on public benefit when reviewing our aims and objectives and in planning our future activities.

Grant Making Policy

Grants are made to charitable institutions and organisations which accord with the objects of the charity.

Investment Policy

It is the policy of the charity to maintain cash reserves so as to be able to take advantage of any investment opportunities that arise. This policy is regularly reviewed by the trustees and their investment advisors, who advise as to safe investments and when to sell properties and as to rent reviews.

Achievements and performance

The charity received £28,575 (2024: £66,752) in investment income during the year and paid out £74,799 (2024: £32,072) by way of grants and support costs that are in line with the objects of the charity. Direct charitable grants totalled £69,960 (2024: £27,019).

The trustees invested in some additional artwork during the year, and the amount purchased during the year as an investment was £10,000. The trustees wrote off a few abortive investments during the year, and loss associated with these write offs can be found on the face of the SOFA.

The charity has low governance costs comprising professional fees.

There were no material fundraising costs during the year.

Related party transactions are disclosed in the notes to the accounts.

There were an overall net expenditure and movement in funds during the year amounting to £96,261 (2024: net income £34,680).

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The Stanley Charitable Trust

Trustees' Annual Report (continued)

Year ended 31 March 2025

Financial review

As at 31 March 2025 the charity had reserves being the net current assets of £12,336 (2024: £61,485).

Total funds held by the charity at the year-end were £892,761 (2024: £989,022), all of these are unrestricted.

Reserves Policy

The unrestricted fund represents the unrestricted funds arising from past operating results.

The trustees are satisfied that the balance of the fund is an acceptable level of reserves. The policy of the charity is to hold reserves sufficient to generate enough income to maintain grants at previous years' levels. In order to achieve this, the charity reinvests gains on sales of property, so as to provide for a strong income flow and therefore to enable the charity to continue distributing funds for charitable purposes, as in previous years.

The trustees examine the risk the charity faces each financial year. The charity monitors and controls the risk to mitigate any impact they may have on the charity.

The trustees' annual report was approved on 28 January 2026 and signed on behalf of the board of trustees by:

D Adler Trustee

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The Stanley Charitable Trust

Independent Examiner's Report to the Trustees of The Stanley Charitable Trust

Year ended 31 March 2025

I report to the trustees on my examination of the financial statements of The Stanley Charitable Trust ('the charity') for the year ended 31 March 2025.

Responsibilities and basis of report

As the trustees of the charity, you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the charity's financial statements carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) 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 respect:

  1. accounting records were not kept in respect of the charity as required by section 130 of the Act; or

  2. the financial statements do not accord with those records; or

  3. the financial statements 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 fair' view 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 understanding of the accounts to be reached.

Mr A L Haffner ACA

Independent Examiner

2nd Floor - Parkgates Bury New Road Prestwich Manchester M25 0TL

28 January 2026

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The Stanley Charitable Trust

Statement of Financial Activities

Year ended 31 March 2025

2025 2024
Unrestricted
fundsTotal funds Total funds
Note £ £ £
Income and endowments
Investment income 4 28,575 28,575 66,752
---------------------------- ---------------------------- ----------------------------
Total income 28,575 28,575 66,752
============================ ============================ ============================
Expenditure
Expenditure on charitable activities 5,6 74,799 74,799 32,072
---------------------------- ---------------------------- ----------------------------
Total expenditure 74,799 74,799 32,072
============================ ============================ ============================
Net losses on investments 9 (50,037) (50,037)
---------------------------- ---------------------------- ----------------------------
Net (expenditure)/income and net movement in funds (96,261) (96,261) 34,680
============================ ============================ ============================
Reconciliation of funds
Total funds brought forward 989,022 989,022 954,342
-------------------------------- -------------------------------- --------------------------------
Total funds carried forward 892,761 892,761 989,022
================================ ================================ ================================

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

The notes on pages 7 to 13 form part of these financial statements.

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The Stanley Charitable Trust

Statement of Financial Position

31 March 2025

2025 2024
Note £ £ £
Fixed assets
Investments 13 913,148 965,500
Current assets
Debtors 14 12,782 63,395
Cash at bank and in hand 6,387 3,610
---------------------------- ----------------------------
19,169 67,005
Creditors: amounts falling due within one year 15 6,833 5,520
---------------------------- ----------------------------
Net current assets 12,336 61,485
-------------------------------- -----------------------------------------
Total assets less current liabilities 925,484 1,026,985
Creditors: amounts falling due after more than
one year 16 (32,723) (37,963)
-------------------------------- -----------------------------------------
Net assets 892,761 989,022
================================ =========================================
Funds of the charity
Unrestricted funds 892,761 989,022
-------------------------------- --------------------------------
Total charity funds 17 892,761
================================
989,022
================================

These financial statements were approved by the board of trustees and authorised for issue on 28 January 2026, and are signed on behalf of the board by:

D Adler Trustee

The notes on pages 7 to 13 form part of these financial statements.

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The Stanley Charitable Trust

Notes to the Financial Statements

Year ended 31 March 2025

1. General information

The charity is a public benefit entity and a registered charity in England and Wales and is unincorporated. The address of the principal office is 1 Brantwood Road, Salford, M7 4EN.

2. Statement of compliance

These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland', the 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 (FRS 102) (Charities SORP (FRS 102)) and the Charities Act 2011.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through income or expenditure.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

There are no material uncertainties about the charity's ability to continue.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements did not require management to make judgements, estimates or assumptions that affect the amounts reported besides the valuation of fixed asset investments at the year end.

Fund accounting

General unrestricted funds comprise the accumulated surplus or deficit on income and expenditure account. They are available for use at the discretion of the Trustees in furtherance of the general objectives of the Charity.

Restricted funds are funds subject to specific restricted conditions imposed by donors. There are no restricted funds as at the Balance Sheet date.

Designated funds are funds which have been set aside at the discretion of the Trustees for specific purposes. There are no designated funds as at the Balance Sheet date.

Incoming resources

All income is included in the statement of financial activities when entitlement has passed to the charity, it is probable that the economic benefits associated with the transaction will flow to the charity and the amount can be reliably measured. The following specific policies are applied to particular categories of income:

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The Stanley Charitable Trust

Notes to the Financial Statements (continued)

Year ended 31 March 2025

3. Accounting policies (continued)

Incoming resources (continued)

Resources expended

All expenditure is included on an accruals basis and is recognised when there is a legal or constructive obligation to pay for expenditure.

Charitable activities are made up of grants to institutions.

Expenditure also includes any VAT which cannot be fully recovered and is reported as part of the expenditure to which it relates.

Governance costs are included on an accruals basis and are recognised when there is a legal or constructive obligation to pay for expenditure.

Investment property

Investment property is initially recorded at cost, which includes purchase price and any directly attributable expenditure.

Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in profit or loss.

Investments in joint property syndicates

This represents capital introduced by the company into the syndicates plus accrued surpluses less deficiencies but without revaluing the syndicate properties.

Some of the syndicates in which the company is a participator have borrowings which are secured on the syndicate properties.

The company accounts for its syndicate investments under the 'equity accounting' basis and thus the company's share of such borrowings are not included in these accounts.

Impairment of fixed assets

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

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The Stanley Charitable Trust

Notes to the Financial Statements (continued)

Year ended 31 March 2025

3. Accounting policies (continued)

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the amount receivable or payable including any related transaction costs, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Current assets and current liabilities are subsequently measured at the cash or other consideration expected to be paid or received and not discounted.

4. Investment income

Unrestricted Total Funds Unrestricted Total Funds
Funds 2025 Funds 2024
£ £ £ £
Income from investment properties 28,575 28,575 66,752 66,752
============================ ============================ ============================ ============================

5. Expenditure on charitable activities by fund type

Unrestricted Total Funds Unrestricted Total Funds
Funds 2025 Funds 2024
£ £ £ £
Charitable activities 69,960 69,960 27,019 27,019
Support costs 4,839 4,839 5,053 5,053
---------------------------- ---------------------------- ---------------------------- ----------------------------
74,799
============================
74,799
============================
32,072
============================
32,072
============================

6. Expenditure on charitable activities by activity type

Grant funding
Support
Total funds Total fund
of activities
costs
2025 2024
£ £ £ £
Charitable activities 69,960
3,839
73,799 31,072
Governance costs
1,000
1,000 1,000
---------------------------- ----------------------- ---------------------------- ----------------------------
69,960
4,839
74,799 32,072
============================ ======================= ============================ ============================
Analysis of support costs
Analysis of
support costs Total 2025 Total 2024
£ £ £
General office 3,839 3,839 4,053
Governance costs 1,000 1,000 1,000
----------------------- ----------------------- -----------------------
4,839 4,839 5,053
======================= ======================= =======================

7. Analysis of support costs

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The Stanley Charitable Trust

Notes to the Financial Statements (continued)

Year ended 31 March 2025

8. Analysis of grants

2025 2024
£ £
Grants to institutions
Ahavas Sholom 17,700 2,485
Amud Hatzdoko 3,000 5,000
Bnos Agudas Yisroel 11,000 3,000
Broom Foundation 3,850
Friends Of Viznitz 5,360 2,600
Grants £2,000 and under 9,050 10,934
Sanz 3,000
T T T 15,000
Zoreya Tzedokos 5,000
---------------------------- ----------------------------
69,960 27,019
---------------------------- ----------------------------
Total grants 69,960
============================
27,019
============================

The above grants were made to institutions and went towards the following purposes: the relief of poverty, relief of those in need by reason of ill health or disability, the advancement of Jewish religion and the advancement of Jewish religious education.

9. Net losses on investments

Unrestricted Total Funds Unrestricted Total Funds
Funds 2025 Funds 2024
£ £ £ £
Gains/(losses) on investment property (50,037)
(50,037)
============================ ============================ ============== ==============
Independent examination fees
2025 2024
£ £
Fees payable to the independent examiner for:
Independent examination of the financial statements 1,000
=======================
1,000
=======================

10. Independent examination fees

11. Staff costs

The average head count of employees during the year was Nil (2024: Nil).

No employee received employee benefits of more than £60,000 during the year (2024: Nil).

12. Trustee remuneration and expenses

No remuneration or other benefits from employment with the charity or a related entity were received by the trustees.

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The Stanley Charitable Trust

Notes to the Financial Statements (continued)

Year ended 31 March 2025

13. Investments

Investment Other
properties investments Total
£ £ £
Cost or valuation
At 1 April 2024 550,000 415,500 965,500
Additions (6,425) (6,425)
Disposals (45,927) (45,927)
-------------------------------- -------------------------------- --------------------------------
At 31 March 2025 550,000 363,148 913,148
================================ ================================ ================================
Impairment
At 1 April 2024 and 31 March 2025
================================ ================================
Carrying amount
At 31 March 2025 550,000 363,148 913,148
================================ ================================ ================================
At 31 March 2024 550,000 415,500 965,500
================================ ================================ ================================

All investments shown above are held at valuation.

Investment properties

The investment properties are stated at market value as per the trustee’s valuation at the year end.

Other investments

Other investments are joint property syndicates. This is comprised of capital introduced by the charity into the syndicates plus accrued surpluses less deficiencies but without revaluing the syndicate properties. The trustees also invested in some artwork during the year, and the value of artwork purchased this year as stated above amounted to £6,000.

14. Debtors

2025 2024
£ £
Other debtors 12,782
============================
63,395
============================

Included in other debtors are loans of £5,002 that are for charitable purposes, are interest free and are repayable on demand.

15. Creditors: amounts falling due within one year

2025 2024
£ £
Accruals and deferred income 3,375 3,475
Social security and other taxes 2,045 2,045
Other creditors 1,413
----------------------- -----------------------
6,833 5,520
======================= =======================

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The Stanley Charitable Trust

Notes to the Financial Statements (continued)

Year ended 31 March 2025

16. Creditors: amounts falling due after more than one year

2025 2024
£ £
Bank loans and overdrafts 32,723
============================
37,963
============================

The bank loan is secured on the charity's property.

17. Analysis of charitable funds

Unrestricted funds

Unrestricted funds
At 01 Gains and At 31
Apr 2024 Income Expenditure losses Mar 2025
£ £ £ £ £
General funds 989,022 28,575 (74,799) (50,037)
892,761
================================ ============================ ============================ ============================ ================================
At
At 01 Gains and 31 March 20
Apr 2023 Income Expenditure losses 24
£ £ £ £ £
General funds 954,342 66,752 (32,072) 989,022
================================ ============================ ============================ ============== ================================
Analysis of net assets between funds
Unrestricted Total Funds
Funds 2025
£ £
Tangible fixed assets 913,148 913,148
Current assets 19,169 19,169
Creditors less than 1 year (6,833)
(6,833)
Creditors greater than 1 year (32,723)
(32,723)
-------------------------------- --------------------------------
Net assets 892,761 892,761
================================ ================================
Unrestricted Total Funds
Funds 2024
£ £
Tangible fixed assets 965,000 965,000
Investments
Current assets 67,005 67,005
Creditors less than 1 year (5,520)
(5,520)
Creditors greater than 1 year (37,963)
(37,963)
-------------------------------- --------------------------------
Net assets 988,522 988,522
================================ ================================

18. Analysis of net assets between funds

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The Stanley Charitable Trust

Notes to the Financial Statements (continued)

Year ended 31 March 2025

19. Related parties

Included in other debtors is £5,398 due from Gifttime Limited, a company of which a trustee of this Charity is also a director.

Included in creditors is £1,413 owed by the charity to Mr D Adler.

20. Taxation

The Stanley Charitable Trust is a registered charity and therefore is not liable to income tax on income derived from its charitable activities, as it falls within the various exemptions available to registered charities.

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