2023-08-31-accounts - Boston High School Fund

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INDEX
Contents			Page
General	information
Trustees	report		2-3
Independent Examiner's		Report
Statement of Financial		Activities
Balance	Sheet
Notes to	the financial statements		7-17

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 5Toplis Ltd
		Oxley House
		Lincoln Way
		Louth
		Lincolnshire
		LN11 OLS
Bankers:		Lloyds TSB
		PO Box1000
		Andover
		BX11LT

STATEMENT OF FINANCIAL ACTIVITIES	STATEMENT OF FINANCIAL ACTIVITIES	STATEMENT OF FINANCIAL ACTIVITIES
				Unrestricted	Restricted	Total	Total
				Funds	Funds	2023	2022
			Note	f	f	f	f
INCOMING RESOURCES
Incoming resources from generated		funds:
School trips, events and activities					185,148	185,148	73,009
Fundraising events					2,553	2,553	2,403
Investment income
TOTAL INCOMING RESOURCES					187,706	187,706	75,416
RESOURCES EXPENDED
Charitable Activities					145,826	145,826	89,459
Fundraising Costs					819	819	2,920
Governance Costs
TOTAL RESOURCES EXPENDED					146,645	146,645	92,379
NET INCOMING (OUTGOING)	RESOURCES
FOR THE YEAR BEFORE TRANSFERS					41,061	41,061	(16,963)
Transfers between funds			13
NET OUTGOING RESOURCES	FOR THE YEAR
AND NET MOVEMENT IN FUNDS					41,061	41,061	(16,963)
FUNDS BROUGHT FORWARD			13		30,801	30,801	47,764
FUNDS CARRIED FORWARD			13		71,862	71,862	30,801
All amounts derive from continuing		activities.

				Unrestricted	Restricted	Total	Tota I
				Funds	Funds	2023	2022
			Note	f	f	f	f
CURRENT ASSETS
Prepayments —amounts	paid in
advance for future activities			10		21,100	21,100	51,000
Cash at Bank					106,008	106,008	78,199
					127,108	127,108	129,199
CURRENT LIABILITIES
Deferred income —amounts		received
in advance for future activities					(55,246)	(55,246)	(98,398)
NET CURRENT ASSETS					71,862	71,862	30,801
FUNDS
Unrestricted designated	funds		13
Restricted funds			13		71,862	71,862	30,801
TOTAL FUNDS					71,862	71,862	30,801
The financial statements	were approved		by the Trustees on
Mr Andrew Fulbrook
Mrs Lisa Smith

					2023	2022
					f	f
	Macmillan Cancer					105
	Non uniform	2122			290
	Non Uniform	2223			2,263	1,788
	The Alzheimer's Society					127
	National Society for the Prevention			of Cruelty to Children		127
	Royal Society	for the Prevention	of	Cruelty to Animals		128
	Minds					128
	Other charities
					2,553	2,403
3.	INVESTMENT	INCOME
					2023	2022
					f	f
	Bank interest
4.	CHARTIABLE	ACTIVITIES
					2023	2022
					f	f
	School trips, events and activities				145,826	89,459

					2023	2022
					f	f
Macmillan Cancer						238
Non uniform	2122				290	1,788
Non Uniform	2223				529
The Alzheimer's		Society				240
National Society		for the Prevention		of Cruelty to Children		179
Royal Society	for	the Prevention	of	Cruelty to Animals		234
Minds						241
Other charities
					819	2,920

	2023	2022
	E	E
Ski 22-23		36,000
Spain 22-23		15,000
Italy 23-24	16,100
Opal 23-24	5,000
	21,100	51,000

	2023	2022
	E	E
Castleton 22-23		1,120
English 22-23		988
History 22-23		115
Ski 22-23		70,625
Spain 22-23		25,550
Castl eton 23-24	1,875
Italy 23-24	22,160
Opa I 23-34	15,791
Wicked Trip 23-24	1,450
Wellbeing 23-24	2,720
Ski 24-25	11,250
	55,246	98,398

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