Trustees’ Annual Report for the period Period start date Period end date To 

a y 


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Section A<br>**----- End of picture text -----**<br>


## Reference and administration details 

Charity name| Leighton Middle School — School Fund 

Registered charity number (if any)} 1102899 

## Charity's principal address| Church Square 

## Leighton Buzzard 

Bedfordshire 


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|---|---|---|---|---|---|---|---|---|---|
|Names|of the|charity|trustees|who|manage|the|charity|
|ear|to|appoint|trustee|(if an|
|[Trustename|[orice tam|||oar|eee|||Spoor|trustee|amy)|||
|1|| Mr R Jefferis|Appointed|2809/2023|||
|2[MrsSBemarde|||[«|]|[Appointed]|[2e/og20z3]|||
|3|| Mr G|Prechner|Resigned|19/07/0028|||
|nd|DO|a|
|ee|a|Pea|
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|Names|of the trustees|for the|charity,|if|any,|(for example,|any|custodian|trustees)|
|[Name—|t—“‘CW|I|Dates acted|if not for whole|year|

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Name of chief executive or names of senior staff members (Optional information) 

## Section B 

## Structure, governance and management 

## Description of the charity’s trusts 

Type of governing cocument Declaration of Trust Dated 5 February 2004 

Trustee eeigction methods Elected to Governors Finance Committee (Non Staff Members) 

TAR 

1 

April 2009 

Additional governance issues (Optional information) 

## You may choose to include additional information, where relevant, about: 

- e policies and procedures adopted for the induction and training of trustees; 

- e the charity's organisational structure and any wider network with which the charity works; 

- e relationship with any related parties; 

- e trustees’ consideration of major risks and the system and procedures to manage them. 

## Section C 

## Objectives and activities 


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To advance the education of the pupils of Leighton Middle School by<br>providing or assisting in the provision of Educational, Recreational and<br>Summary of the objects of the | other Charitable Facilities in augmentation of such facilities financed by<br>charity set out in its governing | the Local Authority or the Department for Education (DSCF). In<br>document furtherance of this object but not further or otherwise the Trustees may<br>undertake activities which promote the charitable work of the School and<br>further education and advancement in life of the pupils.<br>FUND — RAISING:-<br>Summary of the main Eg - iNase and Visits<br>activities undertaken for the oe - ba faveianion<br>public benefit in relation to T eon ; r st<br>these objects (include within Gee ah Ses<br>this section the statutory P P<br>declaration that trustees have 7<br>had regard to the guidance EP ENO URE:<br>issued by the Charity , -<br>a d : Trips and Visits<br>Commission on public benefit) Sports Events<br>School Resources<br>Special Events<br>Charity Donations<br>**----- End of picture text -----**<br>


TAR 

2 

April 2009 

Additional details of objectives and activities (Optional information) 

|You may choose to include||||||
|---|---|---|---|---|---|
|further statements, where||||||
|relevant, about:||||||
|e<br>policy on grantmaking;||||||
|e<br>policy programme related||||||
|investment;||||||
|e<br>contribution made by||||||
|volunteers.||||||
|Section D|Achievements||and|performance||
|Summary ofthe main<br>achievements ofthecharity<br>during theyear|‘bedie|,<br>aiefe<br>y|||F<br>whereincomecouldbegenerated,<br>.|
||For non-income generating|||events, additional fundswere raised to cover||
||costs.|||||
||Funds were raised to support||||other Charities.|
|Section E|Financial|review||||
|Briefstatement ofthe|Reserves are carried forward for future activities by the Charity.|||||
|charity’s policy on reserves|(Trips and Visits are||budgeted on a non profit making basis).|||
|Details ofanyfunds materially<br>in deficit|N/A—Overall Fund||,<br>;<br> in credit.|||
|Further financial review details|(Optional information)|||||
|You may choose to include||||||
|additional information, where||||||
|relevant about:||||||
|e<br>the charity’s principal||||||
|sources of funds (including||||||
|any fundraising);||||||
|e<br>how expenditure has||||||
|supported the key objectives||||||
|of the charity;||||||
|e<br>investment policy and||||||
|objectives including any||||||
|ethical investment policy||||||
|adopted.||||||
|TAR||3|||April2009|



Section F 

Other optional information 

## Section G Declaration 

The trustees declare that they have approved the trustees’ report above. 

Signed on behalf of the charity’s trustees 

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TAR 

4 

April 2009 

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LEIGHTON MIDDLE SCHOOL — SCHOOL FUND 

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025 

Charity No: 1102899 

PKW Accountancy Limited Chartered Accountants Second Floor 1 Church Square Leighton Buzzard Bedfordshire LU7 1AE 

LEIGHTON MIDDLE SCHOOL — SCHOOL FUND 

## FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025 

|CONTENTS:||
|---|---|
||Page|
|Legal and Administrative information|2|
|Receiptsand PaymentsAccount|..|
|Balance Sheet|4|
|IndependentExaminersReport|2)|



she 

LEIGHTON MIDDLE SCHOOL — SCHOOL FUND 

## FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025 

## Trustees 

Mr R Jefferis Mrs S Bernarde Mr G Prechner (resigned 18 July 2025) Address Leighton Middle School Church Square Leighton Buzzard Bedfordshire LU7 1EX 

Accountant Mr P West PKW Accountancy Limited Second Floor | Church Square Leighton Buzzard Bedfordshire LU7 1AE 

Tn 

## LEIGHTON MIDDLE SCHOOL — SCHOOL FUND 

## FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025 RECEIPTS AND PAYMENTS ACCOUNT 

## og tO 

||Receipts|Payments|Surplus/|2024|
|---|---|---|---|---|
||||-Deficit||
||Unrestricted|Unrestricted|Unrestricted|Unrestricted|
||a|£|z|x|
|YearGroup Trips and Visits|905|860|45|(424)|
|Music and Drama Activities|2,472|2,162|310|2,032|
|Sports Activities|-|40|(40)|(981)|
|Pupil Welfare and Extra Curricular Resources|31,850|25,186|6,664|2,370|
|Charitable Activities|7,104|4,071|3,033|339|
|Commissions|-|-|:|-|
|Non Uniform Days|-|-|-|-|
|Events and Sundry Expenses|1,349|1,370|(21)|2,136|
||43,680|33,689|9,991|5,472|
|Bank Balances at 1 September 2024|||41,74]|36,269|
|BankBalancesat31August2025|||51,732|41,741|



=o 

## LEIGHTON MIDDLE SCHOOL — SCHOOL FUND 

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025 BALANCE SHEET 

||2025|2024|
|---|---|---|
||Unrestricted|Unrestricted|
||£|=e|
|Bank& Cash Balances|||
|Bank Account|51,647|41,568|
|Cash in Hand|85|173|
||51,732|41,741|
|Represented by|||
|Accumulated Funds|||
|Balance at<br>| September 2024/2023|41,741|36,269|
|Excess ofReceipts over Payments|9,991|5,472|
||51,732|41,74]|



R Jefferis Trustee Leighton Middle School — School Fund Church Square Leighton Buzzard Bedfordshire LU7 1EX 

13 November 2025 

de 

LEIGHTON MIDDLE SCHOOL — SCHOOL FUND 

## FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025 

## INDEPENDENT EXAMINER'S REPORT 

I report on the accounts of the Society for the year ended 31 August 2025, which are set out on pages 2 to 3: 

## Respective responsibilities of Trustees and Examiner 

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. 

It is my responsibility to: 

- e examine the accounts under section 145 of the 2011 Act; © to follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and 

- e to state whether particular matters have come to my attention. 

## Basis of Independent Examiner's report 

My examination was carried out in accordance with the general Directions of the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison ofthe accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below. 

## Independent Examiner’s Statement 

In connection with my examination, no matter has come to my attention: 

1. which gives me a reasonable cause to believe that, in any material aspect, the requirements: - to keep accounting records in accordance with section 130 of the 2011 Act; and - to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 2011 Act. 

Have not been met; or 

   2. to which, in my opinion, attention should have been drawn in order to enable a proper understanding of the accounts to be reached. 


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Paul K West FCA Chartered Accountant 2" Floor, Church Square Leighton Buzzard Bedfordshire LU7 1AE 

29 November 2025 

e5e