Company Number 2844791
(England and Wales)
Registered Char
Number 1047187
UEEN STREET SCHOOL PRESERVATION TRUST
Acom
limited
uarantee
Financial Statements
For the
ear ended
31Au
ust 2025
IIIIIIINIII
'AF2YW8MR'
27105r2026
COW•ANIES M￿lSE
A17
#107

UEEN STREET SCHOOL PRESERVATI
N TRUST
Flnanclal ststements for Ihe
ear ended 31 Au
ust 2025
CONTENTS
PAGE
Company Information
Independent Exaffmnerfs Report
Trustees. Report
3to11
Income and Expenditure Account
12
Statement of Finanual Activities
13
Balance Sheet
14
Notes to the Financial Statements
15to19

UEEN STREET SCHOOL PRESERVATION TRUST
Com
inforniation for the
ar ended 31 Au
ust 2025
Char
Name
Queen Street Sch¢)ol Preservation Tnjst
hari
Number
1047187
om
istralion Number
2844791
Trustee
John French
Louise Harper
Graham Cannon
Phil Bradley
Jean Cannon (Chairl
lan Wolseley
Charfes Dickens
Stephanie Codd
Secrets
lan Wolseley
Princi
al Address
Wlderspin Nab"onal School
Queen Street
Barton upon Humber
North Lineolnshife
DN18 SQP
Re
islered Offi¢e
Queen Street
Barton upon Humber
North Lincolnshire
DN18 SQP
Ind
nd nt Examiner
John Heeney BA (Honsl FCA
RNS Chartered Accountants
41 High Street
Barton upon Humber
North Lincolnshire
DN18 5PD

UEEN STREET SCHOOL PRESERVATION TRUST
Inde
endent Examinerfs Re
ort to the Trustees of th• Queen Streel School Preservatlon Trust
I report to the charity trustees on my eXaMinat￿n of the accounts of the company for the year ended 31
August 2025 which are sel out on pages 12 to 19_
Res
onsibllities and basls of re
As the charity trustees of the cornpany land also its directors for the purposes of Company lawl you are
sponsible for the preparab.on of the accounts in accordance with the requi￿rnents ol the Companies Act
20Ck51'lhe 20C6 Act'i.
Having satisfied myself that the accounts of the company are not required lo be audited under Part 16 of the
2006 Act and are eligible for independent examination. I report in respect of my examination of your
company's accounts as carried oul under section 145 of the Charities Act 2011 1.the 2011 Act'l. In carrying
OLrt my examination I have followed the Directions gwen by the Charty ComMiss￿n under section 145{Sllbl
of the 2011 Act.
Inde
endent examiner's statement
I have coff￿1eted my examination. I confirm.thal no matters have come to my attention in connection with
the examination giving me cause to believe that in any material respect"
accounting re¢ords were not kept in respect of the company as required by section 386 of
the Companies Act 20(6'. c
the accounts do not ￿)r￿ with those record., or
the accounts do not comply wth the accounting requirements of section 396 of the Companies
Act 2006 other than any requirement that the accounts gNe a 'lrue and fair view, wh￿h is not a
matter ￿nSIdered as part of an independent examinab"on' or
the accounts have not tr*en prepared in accordance with the methods and principles of the
Statement of Recommended Practi￿.. A¢¢ounling and Reporting by Charities applicable lo
charities preparing their accounts in accordance witrb the Finan¢ial Repo￿"n9 Standard
applicable in the UK and Republ￿ of Ireland {FRS 1021.
I have no concerns and have come across no other mallers in connection with the examination to which
attention should be drawn in this report in order to enab￿ a proper understanding of the accounts to te
reached.
J hn H•ene BA
Hon
FCA
RNS Chartered Accounlants
41 High Street
Barton upon Humber
North Lincolnshire
DN18 5PD
2026

UEEN STREET SCHOOL PRESERVATION TRUST
Re
ort of the Trustees for the
ear ended 31 Au
ust 2025
The Trustees present their ￿port and financial statements of the charity for the year ended 31 August 2025.
The Iruslees have adopted the provisions of the Stalement of Recommended Pracb"ce ISORPI "Accounts'ng
and ReF#Jrting by Chanties. (FRS 102) in preparing the annual reW and financial ststements of the charty.
Reference and administrative detalls
Tru$t•e$
The Trustee5 who Served during the year and since the year end were as follows..
John French
LoU￿e Harper
Graham Cannon
Phil Bradley
Jean Cannon
lan Wolseley
Charles Dickens
Stephanie Codd
The members of the Board of Trustees are elected at the Annual General Meeting by the members of the
charity. and usually serve for a three year term.
The company is limited by guarantee therefore none of the trustees have an interest in share capital.
Objectives andprincipal activities
Queen st￿et School Preservation Trust is a Registered Chanty. the objectives of which are".
To preseNe and maintsin the fonner Nat￿TraI & Infant S¢h¢)ol and the former PrimilNe Methodist
Chapel, immediately adjacent lo the School as an edu¢alional, heritage and community centre for
the benefit of the people of 8arton, visitors. schools and educational historians.
To acquire and maintain for the advancen*nt of education a museum comprising a collection of
artefacts for display and study purposes on the subject of the history of primary education, with
particular reference to Samuel Wilderspin and his role in it. and the former Cha￿1..
The principal activity of the company is the P￿servat￿n of the Queen Street School (known now as
Wilderspin National School) an d the Joseph wn.ght Hamm for the benefrt of the inhabrtants of Barton upon
Humber.
Statement for public benefit test for charities
In setting our objectives and planning oura¢tivits"es the trustees have gNen careful consideration lo the chanty
commission general guidance on public benefiL

UEEN STREET SCHOOL PRESERVATION TRUST
tsrt of the Trustees for the
ear ended 31 Au
ust 2025
contlnued
Statement of the Trustees, responsibilities
The trustees (who are also directors of the ¢harity for the purposes of company lawl are responsible for
preparing the Trustees. Annual Report and the financial statements in accordance with applicable law and
United Kingdom Accounting Standards (United Kingdom Generally A¢¢epted Accounting Praclicel.
Company law requires the Irvstees to prepare finanaal statements for each financial year. which give a true
and fair view of the slate of affairs of the charitable company and of the incoming resources and application
of resources. including the incorne and expenditure, of the chantable company for that period. In preparing
these financial statements. the tnjstees are required to".
select suitable accounting policies and then appty thern ￿nSiStent￿.,
observe the methods and principles in the Charities SORP 2015 IFRS102)',
make judgements and estimates that are reasonable and pnJdent".
stsle whether appluble UK Accounting Standards have been followed, subject to any
material departures disclosed and explained in the financial statements..
prepare Ihe financial statements on the going concem basis unless tt is inappropriate to
presume that the ¢ompany will ¢onb"nue to operate.
The trustees are responsible for keeping adequate accounting records that disc105e with reasonable
accuracy at any time the financial positK>n of the charitable company and enable them lo ensure that thè
financial statements comply with the Companies Act 2006. They are also fesF4)nsible for safeguarding the
assets of the Charitable company and hence for taking reasonable steps ft)r the prevention and detection of
fraud and other irregularities.
In so far as the trustees are aware".
there is no relevant audit inf0mat￿n of which the charitable company's auditor is unaware.. and.
the trustees have taken all steps that they ought to have taken to make themselves awa￿ of any
relevant audit information and lo establish that the auditor is aware of that information
Achievements andperfonnance
We welcomed a 131Jh ine￿aSe in paying visitors this year. 632 compared to 559 in 2023124. 221 visrtors
were children1140 last year, up 35%1 and 411 were adults- about the same as last year14191.
Thity-five
per cent of visitors were children in family groups - an increase of 10% cOmpa￿d to 2023124. 34Yo of all
visitors {including school groups) were children. Most visiiors 170%) visit in famity gfOUPS' about 25% as
ouples, and 5% as individuals.
Since opening in 2009. the Museum has wekomed over 116.000 visiiors and Part￿1pants in our events
programmes. taking the total users of the site to almost a quarter of a million people.
Community Engagement
Lifek*ng Learning al Barton conb.nue to use the Joseph Wright Hall regularty and have increased the
number of lectures Ihey offer.
Barton Civic Society continue to use the Hall for their Wb1￿ lectures.
Various other groups regularty use the fxilities. including w¢J)dcarvers. spinners an¢J a painb'ng group.
Friends al Barton theatre group have used the Hall for rehearsals and an annual pantomime which a
become an estsblished event in the 8arton Calendar.

UEEN STREET SCHOOL PRESERVATION TRUST
ort of the Trustees for th¢
ear ended 31 Au
ust 2025
continued
Stsff and Voluntews
The Trust continues lo employ a part Adminrstration Assistant and part time Cleanerlcaretaker. The
previous Business and Site Manager was not replaced when she retired. Volunteers have picked-up
much of the workload where they can while the Trust considers how best to shape a broader heritage
management role to help a¢b"on its future plans.
The recruitment of volunteers remains a challenge and this remains a priority to enable the Trust to
continue and rebuild teams.
Members represent the Trust at Museums Development North forums. North Lincolnshire Tourism
NetMork, Barton Tourism Partnership and the North Lineolnshire Heritsge Ne￿ork. As well as
promoting ourselves it is also U5efvl to ex¢hange ideas and infom)abon with other similar organisations
within our area.
Events
The 2025 Events programme was launched in April as part of a Barton Heritage Easter Weekend - a local
version of Heritage Open Days coordinated by Barton Heritage Partnership.
During the school Summer holidays we pik)led weekty Playground Picnic where families were encouraged
to bring a p￿niC and tske part in a variety of activities led by our Educatson Team. The experiment was a
success Wlth over 60 ¢hildren taking part so the Trust is seeking funding to repeal the scheme in 2026.
A 19405 day was held in the summer. This proved extrerrety popularwith period vehicles and entertainments.
Over 500 people look part. The event was funded by the Nab"onal Lottery Community Fund with additional
support from Barton Town Council
2024 was the 30th year of Heritage Open Days we joined Heritage Lincolnshire lo celebrate how people and
ideas have moved around and come together throughout history. One of our events, Train Up A Child,
invofved a re*na¢tmenl of a procession from St. Mary's Church and an Exhibition Lesson demonstrating Mr.
Wilderspin's innovative Infant System. 180 years after the laying of the foundation stone for the National &
Infant School.
The popular Quiz Nights again tcx)k place 3 times helping to raise funds.
A pop-up café was very successfvl at both the Barton Bike Night. 1940s day an¢J Christmas Festival.
Volunteers have helped provide a good refreshments substitute for the formercoffee shop al events. Several
have oblained Food Hygiene certifitsb.on to enable this to devek¢P further.
Friends at Barton's annual pantomime was Mother Goose. Imiilsl thi5 15 an external group, we work closely
together with them to provide staffing, rehearsal space and a bar, which again raises fvnds. The re weie five
perf0M￿nceS with very lew tKkets left unsold.
Barton Musical Theatre Group also put on a perfomian¢e and used the Joseph Wnght Hall for rehearsals.

QUEEN STREET SCHOOL PRESERVATION TRUST
Re
ort of the Trustees for the ear ended 31 Au
ust 2025
COn￿nUed
Business Tenancies and Facility Hlrn
Humberside Clockworks and Humber & INolds Rural Acts"on continue to rent the business units In the Aelberry
Building.
Community hire of roorns. rnosuy in the Joseph Wright Hall. involved over 2.458 people, and there were 207
room bookings. Over S,000 people made use of the Hall which is now uucial to the Museum's operations -
providing indispensable edu¢alKin Spa￿ and rooms for communtty hi￿ lo supplement the Trust's income.
There were 166 room hires for business I communty events in the Joseph Wright Hall invoNfing 2,265 users.
The Auditorium was use(1 for 12 performances and 7 Publ￿ lectu￿5. 2 museum events and 25 school visits.
The 8¢￿th and Raikes Rooms were used regularfy for lectures. art dasses and spinning & weaving meet-
ups..
A resident group of wood car¥ers continues to use the workshop for weekly sessions.
Bulldings and Malntenance Committee
John French
Chair
This Committee continues to hold quarterty meetings: and the role ol the Joseph Wright Hall Project
Development Working Group has been incorwrated into the work of this committee.
Joseph Wright Hall Development
Staining and varnishing of the new Back Stairs was ¢arrEd oul by a willing band of volunteers. making
use of the stairs more practicable.
ConS￿erable attention has been given to fvture general repair, Improve￿￿nt and upgrading of this
building, esFecially the toilets, replacement of the InefficEnt and unsi9hlly fiuorescenl IwJhts.
In the auditorium. rewiring of the first Iloor. togetherwrth the ￿￿Xa￿"0n of the inconveniently sited main
electrical consumer unrt.
Atso, mst importanuy, the provisb)n of a new water supply is needed to replace the leaking, old iron
pipework. This needs urgenl attention in 2025-26.
However. the Twsl has decided to suspend further piecemeal refurbishment which ¢an be disruptive. and
rather lo plan for Comprehensive works. once funding is secured.
Repair of the k>uvred vents and installation of an a￿￿5$ walkway in the main roof space was done by
volunteers.
Buildings Management
Security and health and safety issues have teen addressed as necessary.

UEEN STREET SCHOOL PRESERVATION TRUST
Re
ort of the Trustees for the
ear ended 31 Au
ust 2025
ntinued
Maintenance
The Boilers in all our buildings have recerved their annual serv￿.
An outbreak of Dry Rot in the VWW11 Classroom appears to have been largely caused by inadequate
sub-fl¢)or venb"lalion', and may cost between £5,001> £10,000 to remedy.
This has led to the need for fvrther investigation for similar outbreaks throughout the rest of the old
School building.
Water Ing￿$$ io the Wlderspin Schoolroom requires investsgation.
The Tnjsl is inveslyating the use of a tocal contractor lo maintain the Lfft in Joseph Wright Hall.
Onty limited maintenance work is FX)ssible due to a depleted team of volunteets. An additional member
joined the team but subsequenuy left during the year. More volunteers lo assist with this vital work are
urgenlly needed.
SuTheys
Efforts continue lo engage the services of a Conservalion Ar¢hite¢VEngineer who might carry out
Condition Survey of all three of our buildings_ This woukl not only include their stste of repair, bul pay
particular attention to issues such as energy efficiency" and. at Joseph wn.ghl Hall. universal access. fire
safety, an asbestos survey, and the toilet accommodation.
Funding
Grants lunding towards the above Surveys. as well as some of the necessary works, are being pursued
by Heritage Lincolnshire and others.
Thanks, as a￿VaYS. lo all Members of the Commttee for their continued, enthusiastic support.
Education & Interpretation Committee
Education
lan Wolseley
Chair
Education
School Visits Perfomiance has declined somewhat this year- although. for the wonderful Education Team,
rt d￿n't feel like that!
12023124 in brackets)
25 schools {411
29 visrt days
1,278 children11.6661
111 learning sessions11371
3,215 participants Induding accompanying adults (3,6281
£10.000 revenue {£13.076)
£3.600 ¢osts1£3,9031
£6.400 profil1£9.1741

UEEN STREET SCHOOL PRESERVATION TRUST
Re
ort of Ihe Trustees for the
ear ended 31 Au
U5t 2025
inued
Feedback from teachers is oveTrYhelmingly faVoUrab￿. Many schwls make repeat visits. More capacity 15
needed lo address this through expanded marketing and publicrty, managery￿nI and development. This will
be a key factor in grant fvnded project development during 2025r26.
The Trusl 15 immensely gratefvl to cMJr nine Edu￿b.On Team member for all their hard work. Two new
member5 have been recruited.
Onjy one organised group visited during the year. The Tfust aims to increase group visits through targeted
maTkeling.
Informal weekend tours during the wnter ¢losure persod were trialled but response was disappointing, so we
intend to explore other ways of reaching family audiences
Inteipretation
No major changes were made to Ihe pernanenl displays. The fonner coffee shop space has been used for
additional temporary displays. including School Dinners. and is used for events and meetings. 11 is. however,
8 sterile space which the Trust ￿11 ￿dIes5 in 2025126.
Collections Committee
Stephanie C¢>Jd
Chair
Artefa¢ts from the Collection were used lo support a number of events and activities over the year.. Retro
Games", Seagde event and School Dinners.
2024 saw the 180th AnnNersary of the planning and building of the Church School which opened in January
1845. The team used the original minute tx)oks to follow the initol concept of the School lo ils final opening.
The minvle books are an important source and cleady identify the people who insts"gated the School. their
fundraising activities and the planning of the building. They also inlroJuce Samual Wlderspin lo the project.
The team researched and produced an exhibit￿n using the minvte books and appropriate further primary
sour¢es which was displayed in St Mary's Church as part of Heritage Open Days. The team also took part
in a re-enactment of the laying of the foundation stone at the school.
A donation of a collection of education books from John French has prcfjressed the Trust's mission lo create
a signifunt ￿Search resource.
The team implemented an emergency plan by moving the Core Collection Ix*xes and the Rex Russell
Collecbon lo the entrance of the Collection Room for greater ease of removal in case of an emer9ency.
This year the team undert(M)k a more thrxough dean throughout the Museum. Futu￿ annual cleans will
ensure that all rooms are given Such a thorough clean on a rolling basis.
Dellvery & Operatlons Commlttee
Jean Cannon
Chair
The Committee meets monthly, ￿VIewIng the general use and running of the srte. overseeing health and
safety and tenanlslhirers services. They work in tandem with the Museum's Events committee regarding
the use of the site.
See Chairfs Report for more detail.

UEEN STREET SCHOOL PRESERVATION TRUST
Re
ort ol the Trustees for the
ear ended 31 Au
ust 2025
conlinued
Visitor$2021-2025
2024RS 2023/24 21r22123 2021122
632
559
I014
L8
I406
1.36S
fvtFseurn ￿(£0
Event participants
hc*)1 thth4ren & AccompanyirEaduks
GKupv55itors
Coffee sFrJP CUSt<¥ner5
(X*treath audience
her usefs lh1re￿etcj
3.215
3.628
69
76
662
72
9.722
50
30
3.244
8.520
s￿55
5,246
358
2.762
648
4256
S.S28
2.945
1S812
4799
14137
4535
14.622
MusLwm visitors
b￿1 8ui1dine users
% •Nseum events adults
% nwseum & events thildreTr
% children inc.5cFoois. viytots & events
83
17
24
14
Al user5 fmrn 20)9to dale
249.576
2V3
236.5)7
221612
Mustham ￿SItorS from 20(fJto date
147J77
143.328
134241
Key Events linc. above)
HtfltL•e OpenD
&Tre Noht
ChrfsÈmas Fe￿Tr￿al
157
185
253
170
nla
368
)seph Wright H*1
AnthfJ le￿rt# 4JsefS
WNS evÈnls
SC￿￿ vfjils
GrouptOL¥S
Perfcmrtes & kthJes (thrd p3rty erfenls)
Preftises hres (ex¢ perf￿nYan￿$1 ledur￿)
{ai r¢C n rrétn daa)
12Y)
172
766
1.666
69
1.186
1592
76
437
1278
72
1,881
1,162
1.￿4
4,856
976
4,785
1.442
1742

io
UEEN STREET SCHOOL PRESERVATION TRUST
Re
ort of the Trustees for the
ear ended 31 Au
ust 2025
continued
Future Aims
Looking ahead there are several priorities for the Trust
Recruit more volunteers for maintenance. gardening and Museum Reception especially. along
wrth succession planning.
Promote the Vmlderspin Story lo a wider audience through outreach events. exhibitions and
national nehvorking using our own Collection and wothng collal)orativety with other institutions.
Expand school visits and group tours including a ma(kth"ng ￿vieW and advertising Campaign.
Develop more acb'vities and events for family audierw especially during every school holKlay.
Revrtalise the Ward Room including the forner coffee shop space by reviving the 1960s170s
Classroom and designing a pop-up café and ￿minIscence space.
Complete refurbishment of the Joseph Wright Hall including improving ground fioor access. toilets
and ¢la$sroom facilities for school visits and adult leaming.
Reduction of the Museum's Carbon footprint through improved energy conservation
Seek additional grant funding to help with maintaining the fabric of the buildings, increase staffing
capacity to enable us to increase Visitor nUm￿lS.
Retoot the Friends of al￿en Slreet School to spearhead fundraising for the Trust
Review our AdmissK*n Policy to attract more visitors
Financial Review
The Stslemenl of Financial kbvits'es (SOFA) shcRvs that at the end of the financial year we had posits.ve
reseNes to carry lo￿ard of £490.304, compared wilh positive reserves of £480.834 al 31 August 2024.
Structure. govemance and management
Corporate $tatu$
The company was incorporated as a private company limited by guarantee without share capital.
Oryanlsalion
Managem¢nt of the Trust changed durlng Ihe year to better manage the workload, and
distinguish long temi. slrategic planning from the routine, day404ay manageffjenL
The Company (Queen Sleet School Presetvalion Trust) remains unchanged with ils affaifs reported al an
Annual General Meeting. It delegates management of the Museum to the Council of Management.
The Council of Management is now a smaller stralegt sleering group and focusses on key priorities..
BUILT HERITAGE.. COLLECTIONS & ARCHIVE. EDUCATION & INTERPRETATION.. OPERATIONS..
FINANCE. PERSONNEL., GOVERNANCE and ACCREDITATION.

QUEEN STREET SCHOOL PRESERVATION TRUST
Re
ort of the Trustees for the
ear ended 31 Au
st 2025
continued
Five committees now manage drfferent aspects of our wtyk.
Delivery & Operations Committee
Monthly meetings lo manage the day lo day running of ￿ srte. In the absence of a paid CEO
the Chair has responsibilty for day-to4ay operats'ons.
Edu¢ation & Interpretation Committee
Coordinates school & group visits, and displays & exhibitions with 3 x temily meetings each year.
Buildings Committee
Quarterty r￿etIngS to manage the care of each of the histonc buildings (conservation,
restoration. refurbishment, caprtal grant projects etc.}..
Iv.
Collections Cornmitt¢e
Separate from the ColleetK•ns Group. and with a more"stralegic" reviewing ro￿, the
Committee meets 3 times a year wth ove(si9ht of colleCtk￿ Policy, acquisits.on and disposal,
and Accredilation requirements.
Finance Committee
Focuses on financial planning and budget control and apptying for grants.
Each of the Committee Chairs is a member of the Council of Management lo link strategy and 'on the
ground" delivery.
Other Iruslees. volunteers. paid staff and co-opted experts are encouraged lo be part of the committees,
but the Council of Management conwsts exclu5ivety of the ¢harity's tnbstees.
Infomial working groups continue in areas like gardening, c£•lleCt￿)n cafe and maintenance etc.
Governance
In August 2021 John Walker rets.red as Chair of the TnJs( and lan Wolseley retired as Oevelopment Officer.
Both had been in their respecb.ve roles for over fifteen years. The Trust was immensely grateful for all their
Wofk which spanned the resloralion projed of the School, the launch of the Museum and establishing the
Ide￿pIn & National Sch¢)ol Museum as an imKx)rtant visitor attraction and community asseL lan Wolseley
look over as interim Chair of the Trust until April when Jean Cannon wa5 elected.
Small companle8 provSsions
The report of the trustees has been prepared tsking advantage of the small companies exemption of se¢tKsn
415A of the Companie5 Act 2006.
By order of the Board
Jean Cannon
Chainnan
Date..
2026

12
UEEN STREET SCHOOL PRESERVATION TRUST
Income and ex
enditure accoun
Year ended 31 Au
ust 2025
202
2024
Income
58,354
58,802
Inve¥tment incomo
285
534
Gross income
58,639
59.336
Expenditure
49,169
77.984
Net incomel(expèndituro)
9.470
{18,6481
The income and expenditure account has been prepared on the basis that all operations are contsnuing
operations.

13
QUEEN STREET SCHOOL PRESERVATION TRUST
Statement of Financial Aetivitles
Forthe earended 31 Au
USI 2025
Unrestricted Restricted
Note Funds
Funds
Total
2025
Total
2024
In¢omt from:
Oonalions
Gift Aid Claims
Charitable activities
Other trading activities
Inve51menl income
Govemment grant
8,997
764
623
3 44.622
285
3.348
8,997
764
623
44,622
285
3,348
1.770
1,746
7,830
47,456
534
Totsl income
58.639
58,639
59.336
Expenditur• on:
Charitable a¢livilies
Goveman¢e Costs
4 47,883
1,286
47,883
1,286
75,961
2.023
T¢)tal expenditure
49,169
49.169
77.984
Net income
13
9.470
9.470
118,6481
Total funds brought foThYard
13 10.834
470,000
480.834
499.482
ToLIl funds carrled forward
13 20.304
470.000
490.304
480,834

14
UEEN STREET SCHOOL PRESERVATION TRUST
Com
an Number 2844791
Balance sheet
Asat31Au
usl 2025
Total
2025
Total
Notes
Fixed a
Tangible assets
10
560.000
560.0
Current assets
Stocks
Debto
Cash at bank and in hand
2,314
2,335
19.051
2,314
589
18.753
Total current assets
23.700
21,656
Creditors.. Amounts falling due within one year
12
3,396
10.822
Net current assets
20.304
10,834
Total assets less Current liabilities
580,304
570.834
Creditors.. Amounts falling due rn0￿ than one year 10
90,000
90,000
Net a$$•ts
490,304
480,834
$ of the Cha
Unrestricted lund
13
20.304
10.834
Restricted income fvnds
13
470.000
470.000
Total char
fund$
49),304
480.834
For the year ended 31 August 2025 the company was entitled to exerry)Ib)n from audit under section 477 of
the Companies Act 2006 relating to small companies.
Directors, responsibilities..
the members have not required the company to obtain an audrt of its accounts for the year in question
in accordance with seelion 476,.
the directors acknowledge their responsibilities for comptying with the requ1reff￿nts of the Act with
fespect lo accounting (e¢ords and the preparation of accounts..
These financial statements have been prepared in accordance with the specral provisions relating lo
companies subject lo the small compan￿$ regin* wrthin Part 15 of the Companies A¢t 2006.
The fina
I State￿nts were approved by the 8oard on
2026.
.Jean Cannon. Chairman

15
UEEN STREET SCHOOL PRESERVATION TRUST
Notes lo the financial statements
Year ended 31 Au
ust 2025
1 Surnma
of
nificant ac¢
untin
la) General informatlon •nd basls of p￿paratIon
Queen Street School Preservatr"on Tnjsl is a private company limited by guaranlee incorporated in
Englan¢J. In the event of the charity being wound up, the liability in respect of the guarantee is limited to
£1 per member of the charity. The address of the registered office is given in the charity infomiation on
page 1 of these financial statements. The nature of the charity's operations and principal aclivib'es are
des¢ribed on page 3.
The charity constslutes a public benefit entity as defined by FRS 102. The financial statements have been
prepared in accordance with Accounting and Reporting by Charities.. state￿nt of Recommended
Practice applicable lo charits.es preparing their accounts in accordance with the Finan¢ial Reporting
Standard applicable in the UK and Republic of Ireland IFRS 1021 issued on 16 Juty 2014 (as updated
through Update Bulletin 1 published on 2 February 20161. the Financial Reporting Standard appl￿ble
in the United Kingdom and Republic of Ireland (FRS 1021. the Charities A¢1 2011. the Companies Act
2006 and UK Generally Accepted A¢countsng Prath"ce.
The charity has applied Update Bulletin 1 as published on 2 February 2016 and does not include a cash
fh)w statement on the grounds that il ￿ apptying FRS 102 Section 1
The financial slalements are prepared on a going concem basis under the historical cost convention,
modified to include certain items at fair value. The financial stslements are presented in sterling which
is the functional currency of the charity and rounded lo the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out
below. These policies have been con5lsten￿Y applied lo all years presented unless otherwise slated.
{b} In¢orne recognition
Grants received of a revenue nature are Cfediled to Incoming Resources in Ihe Ststemenl of Financial
Activities when the company is legalty enif(led to Ihe income and the amount can be quantified with
reasonable accuracy.
Services provided. investrnent income and rents are accounted for on the accruals basis. Other income
is accounted for when received. ￿1 income is shown gross wtth asscciated costs included in expenditure.
Grants ￿e1Ved to fvjnd the pU￿haSe of fixed assets are credited to the Statement of Financial Activities
when the company is legally entitled to the income. The related expenditure is charged to Fixed Assets
in the Balance Sheet.
l¢} Expenditure reeognltlo
All expenditure is accounted for on an accruals basis and has been dassified under headings that
aggregate costs related to the category. Where costs cannot be directly attributed lo particular headings
they have been allccated to acb"vil*s on a basis ￿)Sistent with the use of resources.
Id) Tangible fixed ass•ts and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided al rates calculated
to write off the cost less estimated residual value of each asset over its expected useful life.
Long term kasehold land and buildings are shthvn at open market value.

16
UEEN STREET SCHOOL PRESERVATION TRUST
Notes to the financial statements
Year ended 31 Au
ust 2025
le) Funds
Reslricled funds are funds which are to te used in accordance wrtr¢ spe¢if¢ restrictions imposed on
donors. Restricted fvnds are accounted for separalety from ea¢h other and from the core funding of the
company.
General funds are unreslrtted funds which a￿ available for use al the discretion of the trustees in the
furtherance of the general objectwes of the ¢lpnty and which have not been designated for other
purposes.
2 Incomg from charitsble activitie5
Unrestricted
Funds
Total
2025
Total
2024
Other grants
1940's Day
7,830
623
623
623
623
7.830
Incorne Irorn other tradin
activittes
Unrnstri¢ted
Funds
Total
2025
Total
2024
Shop sales
Refreshrnents
S¢hool visits
Group visits
Events
Entrance fees
Garden
Second hand books
Sundry income
Catering and conferencing
QuEzes
Lottery Club
Education
Rent and f2eilty hire
Bar
529
163
529
163
480
23
190
8,292
910
19)
,292
910
365
5,189
1.490
62
62
157
1,516
195.
275
9,943
22.615
1.441
195
275
9,943
22.615
1.441
444
190
12,918
23,450
1,234
44.622
44,622
47,456

17
QUEEN STREET SCHOOL PRESERVATION TRU
Notes to the financial statements
Year ended 31 Au
ust 2025
4 Ex
endi
ure on charltable activities
nrestiicted
Funds
Total
2025
Total
2024
Archives and collectffis
Cleaning and waste
Salaries
Pension contributions
Shop stock
Refreshments
Events
Equipment and materials
Telephone and postage
Electricity, gas and water
Business rates
Marketing and advertising
Edu¢alion and outreach
Miscellaneous
Insurance
Consumables
Premises repairs and rnaintenan
Printing and stats"onery
Bar
Travel expenses
JWH development project
JWH Back Stairs project
JWH Electrics project
MDY voluntary video
emory café project
1940's Day Expendrture
901
957
25,464
163
1.268
15.320
1,268
1 S,320
20
335
2.394
1.196
37
11.437
268
1,332
3.000
2,002
3.125
20
335
2,394
1,196
37
11,437
268
1,332
3.000
2.002
3,125
74
1.709
661
10
17,937
335
1.508
4,402
1,463
3,052
12
1,230
158
482
3.465
520
828
35
3,465
520
828
35
15,443
1.296
1,296
47,883
47.883
75,961
Unrestricted
Funds
Total
2025
Total
2024
5 Governante costs
Accounlan¢y
Bank ¢harges
Legal ar>d professional fees
1.018
1,018
130
138
1.886
103
34
1.286
1,286
2,023
aff tosts and numbers
2025
2024
Wages and salaries
Pensi¢)n costs
15,320
25.464
163
No employee recerved emoluments of rnore than £60,000.
The average number of employees during the year was 2 (2024 - 3).

18
UEEN STREET SCHOOL PRESERVATION TRUST
Notes to the financial statements
Year ended 31 Au
ust 2025
eratin
us
The operating surplus ts after chargin9.'
202S
2024
Independent examineffs fee
1,018
1,886
8 Interesl recelvable and simllar Income
202
2024
Bank interest
285
534
g Taxatlon
As a charity the company is exempt from corporab.on Tax.
10 Tan
Ible fixed assets
202S
2024
Ltrasghold Land and Building$
Value at 1 September 2024 and 31 August 2025
560.000
560,000
North Lincolnshire Counryl owns the freehold of the land on which the school stands. The Authority
granted a 50-year lease to the Trust. rent free. There is an opb.on lo purchase the freehold for £1, which
the Charity is considering.
The buildings theMSe￿eS belong to Ihe Queen Street School Preservation Trust. The precise cost of
bringing the buildings to their present condition was £1.765.180.
Such costs were not capitalised as fixed a55e15 in the Balance Sheet as the￿ was considerable doubt
as to whether the costs incurred represented the true value of the land and buildings. The Trustees
SOU9hl an external valuation in 2012 which gave a value of £470.000 which was recognised in the
accounts.
In 2015 the Trust affjui￿d the Citadel next (loor to the School from The Safvalion Army with a loan from
North Lincolnshire Counul lor £90.000. An agreement was made to repay the purchase monies lo the
Cosjncil once the building is refurbished and fulty operational as a Community Arts Theatre.
11 Debto
025
2024
Debtors
Prepayments and accft*d in¢on
2,335
589
2,338
589

19
QUEEN STREET SCHOOL PRESERVATION TRUST
Notes.to the financlal Statements
Y•or endod 31 Au
ust 2025
12 Cr
Amounts fallln
due within on
ear
2025
2024
Trade creditors
Accruals and deferred incoff
Other credf(ors
1.238
2.158
905
3.817
6.100
3,396
10.822
13 Accumulated funds
Restricted
Unrestricted ￿11*1
Fund$
Fund
Total
As al 1 September 2024
10.834
470.000
480.834
Surplus for the year
9.470
9,470
As al 31 Augusi 2025
20.304
470.000
490.304
Unrestricted funds are those wh￿h can be spent on any actwity within the charty's overall objectives.
The restricted capitsl fund are those funds raised for captsl spending $peerf￿llY on the renovation and
stOrat￿n of the old school building and outbuildings_
14 ADal
sis ol net assets between fund
Unrestricted
Funds
Restricted
Funds
Total
Tangible fixed a55ets
Current assets
Current Iiabililies
Long term liabilrties
560.OCQ
560,000
23,700
13,3961
190,0001
23,700
13.396)
I￿.000)
20,304
470.OIXJ
490.304
15 TfUStees' remuneration
No remuneration or expense5 directy or indirectty out of the funds of the company was paid or payable
for the year to any trustee or to any person or persons known to be connected wrth any of them.