## BOSTON HIGH SCHOOL - SCHOOL FUND ANNUAL ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2020 ## BOSTON HIGH SCHOOL FUND ## YEAR ENDED 31 AUGUST 2020 |INDEX|| |---|---| |Contents|Page| |General Information|1| |Trustees report|2 - 3| |Independent Examiner's Report|4| |Statement of Financial Activities|5| |Balance Sheet|6| |Notes to the financial statements|7 - 19| ## BOSTON HIGH SCHOOL FUND ## YEAR ENDED 31 AUGUST 2020 |General Information|| |---|---| |Registered Charity Number:|1051531| |Trustees:|Mrs Jemma Curson| ||Mr Andrew Fulbrook| ||Mrs Lisa Smith| |Registered Office:|Boston High School| ||Spilsby Road| ||Boston| ||Lincolnshire| ||PE21 9PF| |Independent Examiner:|R E Barrett| ||Duncan & Toplis Ltd| ||15 Chequergate| ||Louth| ||Lincolnshire| ||LN11 0LJ| |Bankers:|Lloyds TSB| ||PO Box 1000| ||Andover| ||BX1 1LT| - 1 - ## BOSTON HIGH SCHOOL FUND ## YEAR ENDED 31 AUGUST 2020 ## Trustees Report The trustees submit their annual report and financial statements for the year ended 31 August 2020. 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 applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019). ## Structure, governance and management The school fund is governed by a separate constitution to that of the school which was incepted on 27 November 1995 and updated on 19 July 1999. Its objects are to support the education of pupils at Boston High School by providing and assisting in the provision of facilities for the education of pupils not normally provided otherwise. ## Trustees' responsibilities statement The trustees 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 Accepted Accounting Practice). The law applicable to charities in England & Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the school fund and of the incoming resources and application of resources of the school fund for that period. In preparing these financial statements, the trustees are required to: - select suitable accounting policies and then apply them consistently; - observe the methods and principles in the Charities SORP; - make judgements and estimates that are reasonable and prudent; - state whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements; - prepare the financial statements on the going concern basis unless it is inappropriate to presume that the school fund will continue in operation. The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the school fund and enable them to ensure that the financial statements comply with the Charities Act, Accounts and Reports Regulations, and the provisions of the trust deed. They are also responsible for safeguarding the assets of the school fund and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. ­ 2 ­ BOSTON HIGH SCHOOL FUND YEAR ENDED 31 AUGUST 2020 A¢hievements and artfvltles During the year under review, the thartty has malntained its approach to supporting the educational. recreational and fundraising activstie5 of Boston High School. Activ¢ties during the year were restricted (lue to the impact of covid-19. Financial Revlew and Going concem The tNstees have considered the level of funds held and the expected level of income and expenditure for a period of 12 months from the date of authorising these financial Statements and in their oplnion these are sufficient for the charity to be able to continue as a going concern. The reserves levels are tonsidered appropriate for the charity. All reseryes are restricted and as at 31 August 2020 these amounted to £49,7681£2019:£61.7521. None of the reserves were attributable to a FvAed A55et ReseNe. The report was approved by the Tnjstees on: Mr Andrew Fulbrook Date ## BOSTON HIGH SCHOOL FUND ## YEAR ENDED 31 AUGUST 2020 ## Independent Examiner's Report to the Trustees of Boston High School Fund I report on the accounts of the school fund for the year ended 31 August 2020 which are set out on pages 5 to 19. ## Responsibilities and basis of report The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. I report in respect of my examination of the charity’s accounts carried out under section 145 of the 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: ­ accounting records were not kept in respect of the charity as required by section 130 of the Act; or ## ­ the accounts do not accord with those records 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. Rachel Barrett FCCA 15 Chequergate Louth Lincolnshire LN11 0LJ Date 30 June 2021 ­ 4 ­ ## BOSTON HIGH SCHOOL FUND ## YEAR ENDED 31 AUGUST 2020 **----- Start of picture text -----**
STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted Total Total
Funds Funds 2020 2019
Note £ £ £ £
INCOMING RESOURCES
Incoming resources from generated funds:
­
School trips, events and activities 145,640 145,640 195,158
Fundraising events 2 ­ 1,723 1,723 10,776
Investment income 3 ­ 17 17 30
TOTAL INCOMING RESOURCES ­ 147,379 147,379 205,964
RESOURCES EXPENDED
Charitable Activities 4 ­ 152,091 152,091 190,211
Fundraising Costs 5 ­ 7,272 7,272 11,632
Governance Costs 6 ­ ­ ­ ­
TOTAL RESOURCES EXPENDED ­ 159,363 159,363 201,843
NET INCOMING (OUTGOING) RESOURCES
FOR THE YEAR BEFORE TRANSFERS ­ (11,984) (11,984) 4,120
Transfers between funds 13 ­ ­ ­ ­
NET OUTGOING RESOURCES FOR THE YEAR
AND NET MOVEMENT IN FUNDS ­ (11,984) (11,984) 4,120
FUNDS BROUGHT FORWARD 13 ­ 61,752 61,752 57,632
FUNDS CARRIED FORWARD 13 ­ 49,768 49,768 61,752
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All amounts derive from continuing activities. All gains and losses recognised in the year are included above. ­ 5 ­ BOSTON HIGH SCHOOL FUND YEAR ENDED 31 AUGUST 2020 BALANCE SHEEr Unrestricted Restrirted Funds Funds Total 2020 Total 2019 Note CURRENT ASSErs Prepayments - amounts paid in advance for future activtties io 910 910 32.781 Cash at Bank 50.477 50,477 97.249 51.387 51,387 130,030 CURRENT UABILITIES Deferred income- amounts received in advance for futu￿ acttvities li 11,6191 11.6191 168,2781 NET CURRENT ASSErs 49.768 49,768 61,752 FUNDS Unrestricted designated funds Restricted funds 49.768 49.768 61,752 TOTALFUNDS 49.768 49,768 61.752 30 June 2021 The finantial statements were approved by the Trustees on .................................... Mr Andrew Fulbrook Mr5 Lisa Smith ## BOSTON HIGH SCHOOL FUND ## YEAR ENDED 31 AUGUST 2020 ## 1. ACCOUNTING POLICIES ## (a) Basis of preparation The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) '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 (FRS 102) (effective 1 January 2019)' and the Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'. The financial statements have been prepared under the historical cost convention. ## (b) Fund accounting Unrestricted general funds are those funds which are available for use at the discretion of the trustees in furtherance of the general objectives of the school fund and which have not been designated for other purposes. Designated funds comprise unrestricted funds that have been set aside by the trustees for particular purposes. The aim and use of each material fund is set out in the notes to the financial statements. Restricted funds are funds which are to be used in accordance with specific restrictions imposed by donors or which have been raised by the school fund for particular purposes. The cost of raising and administering such funds are charged against the specific fund. The main income and expenditure of the fund relates to the organisation of school trips, including foreign visits. Money is collected from the pupils and payments made to the relevant travel companies etc. There are a number of trips that take place each year. Money is collected in advance from pupils prior to the visit taking place. This results in a timing difference (amounts received in advance) for accounts purposes. Under UK accounting rules and the charity SORP, this income is deferred into next year where it is matched against the related expenditure when the relevant trip takes place. The same principle applies to payments made in advance of trips taking place (e.g. deposits). Such expenditure is prepaid into the forthcoming year where the trip is scheduled to take place beyond the current year end. ­ 7 ­ YEAR ENDED 31 AUGUST 2020 ## BOSTON HIGH SCHOOL FUND ## (c) Incoming resources All incoming resources are included in the SOFA when the school fund is legally entitled to the income (e.g. when a trip or activity has occurred) and the amount can be quantified with reasonable accuracy. Gifts in kind (including volunteer time) cannot be meaningfully quantified and are therefore excluded from the financial statements. ## (d) Investment Income On the grounds of practicality and materiality, investment income is accounted for in the period received. ## (e) Resources expended All expenditure is accounted for on an accruals basis (i.e. when the obligation to pay becomes unconditional, such as when a trip or event has occured) 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 use of the resources. Fund­raising costs are those incurred in seeking voluntary contributions and do not include the costs of disseminating information in support of the charitable activities. Support costs are those costs incurred directly in support of expenditure on the objects of the school fund and include project management carried out at Headquarters. Management and administration costs are those incurred in connection with administration of the school fund and compliance with constitutional and statutory requirements. All costs include attributable VAT, which cannot be recovered. ## (f) Taxation No provision for taxation is included in the financial statements as the school fund is exempt from tax. ­ 8 ­ ## BOSTON HIGH SCHOOL FUND ## YEAR ENDED 31 AUGUST 2020 ## (g) Going concern The financial statements have been prepared on a going concern basis as the trustees believe that no material uncertainties exist. The trustees have considered the level of funds held and the expected level of income and expenditure for 12 months from authorising these financial statements. The budgeted income and expenditure is sufficient with the level of reserves for the charity to be able to continue as a going concern. ## 2. FUNDRAISING |Children's Wish Christmas Jumper Day
Macmillan Cancer
Non Uniform
Race For Life
Royal British Legion Acrylic Poppies
School Production
Stage & Screen
The Alzheimer's Society
3.
INVESTMENT INCOME
Bank interest
4.
CHARTIABLE ACTIVITIES
School trips, events and activities|2020
£
­
337
644
544
176
­
22
­
1,723
2020
£
17
2020
£
152,091|2019
£
270
373
1,438
6,488
246
(134)
1,214
880
10,775
2019
£
30
2019
£
190,211| |---|---|---| ­ 9 ­ ## BOSTON HIGH SCHOOL FUND ## YEAR ENDED 31 AUGUST 2020 ## 5. FUNDRAISING COSTS |Children's Wish Christmas Jumper Day
Macmillan Cancer
Non Uniform
Race For Life
Royal British Legion Acrylic Poppies
School Production
Stage & Screen
The Alzheimer's Society|2020
£
­
337
­
6,168
176
­
592
­
7,272|2019
£
270
373
1,438
8,243
246
19
163
880
11,632| |---|---|---| ## 6. GOVERNANCE COSTS The management and administration of the school fund is dealt with by staff employed by Boston High School and much time is given voluntarily. No specific value can be attributed to the value of services so provided for the purposes of these financial statements. ## 7. TRUSTEES' REMUNERATION The trustees neither received nor waived any emoluments during the year (2019: £Nil) and no amounts were reimbursed for expenses (2019: £Nil). ## 8. EMPLOYEES As explained in note 6, the fund has no employees and thus no remuneration costs were incurred during the year. ## 9. CONTROLLING PARTY The fund is controlled by the Trustees as a body. There is no single controlling party. ­ 10 ­ ## BOSTON HIGH SCHOOL FUND ## YEAR ENDED 31 AUGUST 2020 ## 10. PREPAID EXPENSES This relates to amounts paid in advance for trips and similar activities that are scheduled to take place after the year end. |Battlefields 2020
Boggle Hole Geography trip 2019 ­ 20
Opal Coast 2020
Ski Trip 2020
Spain Trip 2019 ­ 20
Stratford upon Avon Trip 2019 ­ 20
Locker Deposits
Castleton Trip 2020
Sister Act Trip 2019­20|2020
£
­
­
500
­
­
­
­
410
­
910|2019
£
2,040
666
­
8,800
15,750
840
1,315
2,870
500
32,781| |---|---|---| ­ 11 ­ ## BOSTON HIGH SCHOOL FUND ## YEAR ENDED 31 AUGUST 2020 ## 11. DEFERRED INCOME Deferred income relates to monies received or raised in advance for trips or activities that are scheduled to take place after the year end. |English 2020­21
Battlefields 2020
English Theatre Trip 2019
Fine Art 2020­21
Instrumental Music Tuition 2019 ­ 20
Photo 2020­21
Ski Trip 2020
Spain Trip 2019 ­ 20
Locker Deposits|2020
2019
£
£
914
­
­
7,820
­
1,066
300
­
­
7,802
50
­
­
26,370
­
24,360
355
860
1,619
68,278| |---|---| ## 12. RELATED PARTY There have been no related party transactions in the reporting period. ­ 12 ­ ## BOSTON HIGH SCHOOL FUND ## YEAR ENDED 31 AUGUST 2020 ## 13. Funds **----- Start of picture text -----**
Total Surplus
Fund Deferred Deferred income Prepaid Prepaid Total Surplus (deficit) Fund
balance income income relating expenses expenses expenses (deficit) Transfers for the balance
brought brought Income carried to the brought Expenses relating to relating to before between year after carried
forward forward received forward year forward made future years the year transfers funds transfers forward
£ £ £ £ £ £ £ £ £ £ £ £ £
Unrestricted Funds
General ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­
Interest ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­
Total Unrestricted Funds ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­
1819English (385) ­ ­ ­ ­ ­ ­ ­ ­ ­ 385 385 ­
1819Exams 283 ­ ­ ­ ­ ­ 283 ­ 283 (283) ­ (283) ­
1819Holocaust 60 ­ 17 ­ 17 ­ ­ ­ ­ 17 (76) (60) ­
1819MusicEx (60) ­ ­ ­ ­ ­ ­ ­ ­ ­ 60 60 ­
1819Musictuition 7,923 ­ 49 ­ 49 ­ 6,454 ­ 6,454 (6,405) (1,518) (7,923) ­
1819Newark 538 ­ ­ ­ ­ ­ 368 ­ 368 (368) (170) (538) ­
1819Race 5,327 ­ 544 ­ 544 ­ 5,871 ­ 5,871 (5,327) ­ (5,327) ­
1819Review 166 ­ ­ ­ ­ ­ 135 ­ 135 (135) (32) (166) ­
1819Revsci 216 ­ ­ ­ ­ ­ ­ ­ ­ ­ (216) (216) ­
1819RFl­TSHI 296 ­ ­ ­ ­ ­ 296 ­ 296 (296) ­ (296) ­
1819Science 1,057 ­ ­ ­ ­ ­ ­ ­ ­ ­ (1,057) (1,057) ­
1819Ski 825 ­ ­ ­ ­ ­ ­ ­ ­ ­ (825) (825) ­
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­ 13 ­ ## BOSTON HIGH SCHOOL FUND ## YEAR ENDED 31 AUGUST 2020 **----- Start of picture text -----**
Total Surplus
Fund Deferred Deferred income Prepaid Prepaid Total Surplus (deficit) Fund
balance income income relating expenses expenses expenses (deficit) Transfers for the balance
brought brought Income carried to the brought Expenses relating to relating to before between year after carried
forward forward received forward year forward made future years the year transfers funds transfers forward
£ £ £ £ £ £ £ £ £ £ £ £ £
1819Stage 1,051 ­ ­ ­ ­ ­ 570 ­ 570 (570) (481) (1,051) ­
1819Summer 2,190 ­ 253 ­ 253 ­ 2,443 ­ 2,443 (2,190) ­ (2,190) ­
1819Tutor 119 ­ ­ ­ ­ ­ ­ ­ ­ ­ (119) (119) ­
1819Women 267 ­ ­ ­ ­ ­ 180 ­ 180 (180) (86) (267) ­
1819YR11Pro (413) ­ 500 ­ 500 ­ ­ ­ ­ 500 (87) 413 ­
1819YR13Mea 400 ­ ­ ­ ­ ­ 400 ­ 400 (400) ­ (400) ­
1819YR7Lock 460 ­ 125 ­ 125 ­ ­ ­ ­ 125 (585) (460) ­
1920Alevelb ­ ­ 450 ­ 450 ­ 450 ­ 450 ­ ­ ­ ­
1920Art ­ ­ 132 ­ 132 ­ ­ ­ ­ 132 (132) ­ ­
1920Artkits ­ ­ 2,136 ­ 2,136 ­ 2,136 ­ 2,136 ­ ­ ­ ­
1920Australia ­ ­ 564 ­ 564 ­ 564 ­ 564 ­ ­ ­ ­
1920Battle ­ 7,820 (3,940) ­ 3,880 2,040 1,840 ­ 3,880 ­ ­ ­ ­
1920Bazaar ­ ­ 1,041 ­ 1,041 ­ 520 ­ 520 520 (520) ­ ­
1920Boggle ­ ­ 5,565 ­ 5,565 666 4,330 ­ 4,996 569 (569) ­ ­
1920BTEC ­ ­ 85 ­ 85 ­ 85 ­ 85 ­ ­ ­ ­
1920CastleT ­ ­ 5,236 ­ 5,236 2,870 2,375 ­ 5,245 (9) 9 (0) (0)
1920Cern ­ ­ 5,082 ­ 5,082 ­ 4,957 ­ 4,957 125 (125) 0 0
1920Charity ­ ­ 13 ­ 13 ­ ­ ­ ­ 13 (13) ­ ­
1920DOEBronze ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­
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­ 14 ­ ## BOSTON HIGH SCHOOL FUND ## YEAR ENDED 31 AUGUST 2020 **----- Start of picture text -----**
Total Surplus
Fund Deferred Deferred income Prepaid Prepaid Total Surplus (deficit) Fund
balance income income relating expenses expenses expenses (deficit) Transfers for the balance
brought brought Income carried to the brought Expenses relating to relating to before between year after carried
forward forward received forward year forward made future years the year transfers funds transfers forward
£ £ £ £ £ £ £ £ £ £ £ £ £
1920DOEGold ­ ­ 90 ­ 90 ­ ­ ­ ­ 90 (90) ­ ­
1920DOEsilver ­ ­ 316 ­ 316 ­ ­ ­ ­ 316 (316) ­ ­
1920English ­ 1,066 447 ­ 1,512 ­ 1,520 ­ 1,520 (7) 7 (0) (0)
1920Exam ­ ­ ­ ­ ­ ­ 2,038 ­ 2,038 (2,038) 2,038 ­ ­
1920Exams ­ ­ 2,332 ­ 2,332 ­ 35 ­ 35 2,297 (2,297) ­ ­
1920FitzWill ­ ­ 828 ­ 828 ­ 815 ­ 815 14 (14) ­ ­
1920GCSEBUS ­ ­ 607 ­ 607 ­ 607 ­ 607 ­ ­ ­ ­
1920Healthy ­ ­ 45 ­ 45 ­ 45 ­ 45 ­ ­ ­ ­
1920Holocaust ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­
1920Hoodie ­ ­ 1,692 ­ 1,692 ­ 1,606 ­ 1,606 85 (85) ­ ­
1920Hoddies ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­
1920ITYR10 ­ ­ 96 ­ 96 ­ ­ ­ ­ 96 (96) ­ ­
1920ITYR11 ­ ­ 14 ­ 14 ­ ­ ­ ­ 14 (14) ­ ­
1920LIFEJAN ­ ­ 42 ­ 42 ­ 40 ­ 40 2 (2) ­ ­
1920LIFEOCT ­ ­ 5 ­ 5 ­ ­ ­ ­ 5 (5) ­ ­
1920Lockers ­ ­ 35 ­ 35 ­ ­ ­ ­ 35 (35) ­ ­
1920London ­ ­ 900 ­ 900 ­ 895 ­ 895 5 (5) ­ ­
1920Macbeth ­ ­ 905 ­ 905 ­ ­ ­ ­ 905 (905) ­ ­
1920McMillian ­ ­ 337 ­ 337 ­ 337 ­ 337 ­ ­ ­ ­
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­ 15 ­ ## BOSTON HIGH SCHOOL FUND ## YEAR ENDED 31 AUGUST 2020 **----- Start of picture text -----**
Total Surplus
Fund Deferred Deferred income Prepaid Prepaid Total Surplus (deficit) Fund
balance income income relating expenses expenses expenses (deficit) Transfers for the balance
brought brought Income carried to the brought Expenses relating to relating to before between year after carried
forward forward received forward year forward made future years the year transfers funds transfers forward
£ £ £ £ £ £ £ £ £ £ £ £ £
1920MFL ­ ­ 200 ­ 200 ­ 225 ­ 225 (25) 25 ­ ­
1920MFL­Alev ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­
1920MusicEx ­ ­ 41 ­ 41 ­ 41 ­ 41 ­ ­ ­ ­
1920MusicTuition ­ 7,802 6,063 ­ 13,865 ­ 12,935 ­ 12,935 930 1,274 2,204 2,204
1920Nonuniform ­ ­ 631 ­ 631 ­ ­ ­ ­ 631 (631) ­ ­
1920PE ­ ­ 576 ­ 576 ­ 469 ­ 469 107 (107) ­ ­
1920PE2 ­ ­ 384 ­ 384 ­ 341 ­ 341 43 (43) ­ ­
1920Poppies ­ ­ 176 ­ 176 ­ 176 ­ 176 ­ ­ ­ ­
1920Poster ­ ­ 250 ­ 250 ­ ­ ­ ­ 250 (250) ­ ­
1920Scicard ­ ­ 801 ­ 801 ­ 788 ­ 788 14 (14) ­ ­
1920SCicomb ­ ­ 105 ­ 105 ­ 126 ­ 126 (21) 21 ­ ­
1920Scirev ­ ­ 991 ­ 991 ­ 1,005 ­ 1,005 (15) 15 (0) (0)
1920SCiten ­ ­ 522 ­ 522 ­ 529 ­ 529 (7) 7 ­ ­
1920Sister ­ ­ 3,312 ­ 3,312 500 4,012 ­ 4,512 (1,200) 1,200 ­ ­
1920Ski ­ 26,370 18,616 ­ 44,986 8,800 34,220 ­ 43,020 1,966 ­ 1,966 1,966
1920Snap ­ ­ 300 ­ 300 ­ 300 ­ 300 ­ ­ ­ ­
­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­
1920Snap13
1920Spain ­ 24,360 6,274 ­ 30,634 15,750 13,566 ­ 29,316 1,318 (684) 634 634
1920stage ­ ­ 22 ­ 22 ­ 22 ­ 22 ­ ­ ­ ­
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­ 16 ­ ## BOSTON HIGH SCHOOL FUND ## YEAR ENDED 31 AUGUST 2020 **----- Start of picture text -----**
Total Surplus
Fund Deferred Deferred income Prepaid Prepaid Total Surplus (deficit) Fund
balance income income relating expenses expenses expenses (deficit) Transfers for the balance
brought brought Income carried to the brought Expenses relating to relating to before between year after carried
forward forward received forward year forward made future years the year transfers funds transfers forward
£ £ £ £ £ £ £ £ £ £ £ £ £
1920Stratfo ­ ­ 9,390 ­ 9,390 840 7,993 ­ 8,833 557 (557) ­ ­
1920Tallington ­ ­ 675 ­ 675 ­ 628 ­ 628 47 (47) ­ ­
1920Women ­ ­ 611 ­ 611 ­ 611 ­ 611 ­ ­ ­ ­
1920Woodland ­ ­ 355 ­ 355 ­ 355 ­ 355 ­ ­ ­ ­
1920Xmas ­ ­ 219 ­ 219 ­ 219 ­ 219 ­ ­ ­ ­
1920Yr11Pro ­ ­ ­ ­ ­ ­ 500 ­ 500 (500) ­ (500) (500)
2021Alevels ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­
2021CastleT ­ ­ ­ ­ ­ ­ 410 (410) ­ ­ ­ ­ ­
2021English ­ ­ 914 914 ­ ­ ­ ­ ­ ­ (1,496) (1,496) (1,496)
2021Fineart ­ ­ 300 300 ­ ­ ­ ­ ­ ­ ­ ­ ­
2021Lockers ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­
2021Opal ­ ­ ­ ­ ­ ­ 500 (500) ­ ­ ­ ­ ­
2021Photo ­ ­ 50 50 ­ ­ ­ ­ ­ ­ ­ ­ ­
2021YR12Lock ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­
2021YR7Lock ­ ­ 355 355 ­ ­ ­ ­ ­ ­ ­ ­ ­
Art 72 ­ 507 ­ 507 ­ 434 ­ 434 73 (145) (72) ­
Artlife 86 ­ ­ ­ ­ ­ ­ ­ ­ ­ 7 7 93
Artquad 10 ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ 10
Bursary (33) ­ 110 ­ 110 ­ ­ ­ ­ 110 (77) 33 ­
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­ 17 ­ ## BOSTON HIGH SCHOOL FUND ## YEAR ENDED 31 AUGUST 2020 **----- Start of picture text -----**
Total Surplus
Fund Deferred Deferred income Prepaid Prepaid Total Surplus (deficit) Fund
balance income income relating expenses expenses expenses (deficit) Transfers for the balance
brought brought Income carried to the brought Expenses relating to relating to before between year after carried
forward forward received forward year forward made future years the year transfers funds transfers forward
£ £ £ £ £ £ £ £ £ £ £ £ £
­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­
Bursary­Tri
Challenge 70 ­ ­ ­ ­ ­ (221) ­ (221) 221 ­ 221 291
Cookery 472 ­ ­ ­ ­ ­ ­ ­ ­ ­ (40) (40) 432
DOE 1,026 ­ 1,303 ­ 1,303 ­ 854 ­ 854 449 245 694 1,720
DOEBronze ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­
DOEGold ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­
DOEsilver ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­
DT 731 ­ ­ ­ ­ ­ 731 ­ 731 (731) ­ (731) ­
Euros ­ ­ (694) ­ (694) ­ ­ ­ ­ (694) 379 (315) (315)
Float (1,000) ­ (30) ­ (30) ­ ­ ­ ­ (30) (1) (30) (1,030)
Gardening 141 ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ 141
Golf 118 ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ 118
Interest 207 ­ 17 ­ 17 ­ ­ ­ ­ 17 ­ 17 225
Linchigher ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ 119 119 119
Lockers 6,606 860 469 ­ 1,329 1,315 369 ­ 1,684 (355) 329 (26) 6,580
Mainaccount ­ ­ 56 ­ 56 ­ ­ ­ ­ 56 2,761 2,817 2,817
Mermaid 2,370 ­ 25 ­ 25 ­ 687 ­ 687 (661) 552 (109) 2,260
Misc (2,801) ­ 74 ­ 74 ­ 886 ­ 886 (812) 3,918 3,106 306
Music 3,541 ­ 207 ­ 207 ­ 169 ­ 169 38 ­ 38 3,578
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­ 18 ­ ## BOSTON HIGH SCHOOL FUND ## YEAR ENDED 31 AUGUST 2020 **----- Start of picture text -----**
Total Surplus
Fund Deferred Deferred income Prepaid Prepaid Total Surplus (deficit) Fund
balance income income relating expenses expenses expenses (deficit) Transfers for the balance
brought brought Income carried to the brought Expenses relating to relating to before between year after carried
forward forward received forward year forward made future years the year transfers funds transfers forward
£ £ £ £ £ £ £ £ £ £ £ £ £
Mutfin 3,128 ­ ­ ­ ­ ­ ­ ­ ­ ­ 1,458 1,458 4,586
Poster ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ 250 250 250
Production 9,456 ­ ­ ­ ­ ­ ­ ­ ­ ­ (720) (720) 8,735
Pupilpremium (172) ­ 170 ­ 170 ­ ­ ­ ­ 170 2 172 ­
Science ­ ­ ­ ­ ­ ­ 2 ­ 2 (2) 2 ­ ­
Stemclub 11 ­ ­ ­ ­ ­ ­ ­ ­ ­ (11) (11) ­
Swissfrance (50) ­ ­ ­ ­ ­ ­ ­ ­ ­ (83) (83) (132)
Textiles ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­ ­
Welfare 12,250 ­ 5 ­ 5 ­ 1,414 ­ 1,414 (1,409) 315 (1,094) 11,156
Welfare­Tri 5,191 ­ (170) ­ (170) ­ ­ ­ ­ (170) ­ (170) 5,021
Total Restricted Funds 61,750 68,277 80,722 1,619 147,381 32,781 127,492 (910) 159,363 (11,982) ­ (11,982) 49,768
All Funds 61,750 68,277 80,722 1,619 147,381 32,781 127,492 (910) 159,363 (11,982) ­ (11,982) 49,768
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­ 19 ­