2021-08-31-accounts - Broughton Junior School Fund

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BROUGHTON JUNIOR SCHOOL FUND

Registered Charity No. 1119635

TRUSTEES’ ANNUAL REPORT FOR THE YEAR ENDED 31[st] AUGUST 2021

Name of Charity:

Broughton Junior School Fund

Registered Number: 1119635 Governing Document: Declaration of trust made 16[th] June 2006

Address: Broughton Junior School, Broughton Avenue, Aylesbury, Bucks. HP20 1NQ

Trustees:

The charity trustees during the year ended 31[st] August 2021 were:

Mr C Reed Chairman of Trustees

Mr G Elliott Chairman of Finance Governors and Trustee

Mrs K Smethurst Trustee

Changes to Trustee Appointments:

All trustees served throughout the year from 1[st] September 2020 to 31[st] August 2021

Method of Appointment:

The trustees shall hold office for the period of their election to the position of Governors or their employment at Broughton Junior School

Officers:

As shown above

Bankers: HSBC, 8, Market Square, Aylesbury, Bucks. HP20 1TW Mr R Kirk

Independent Examiner:

Charitable Objects :

The advancement of the education of the pupils at Broughton Junior School by providing funds, items services and facilities that it is not the obligation of any statutory authority to provide;
The furtherance of such other general charitable purposes as the trustees may from time to time decide, through the provision of grants

Area of Benefit:

The area of benefit is determined as Aylesbury, Buckinghamshire

Report of the Trustees on the Activity of the Charity

The trustees present the independently examined statement of income and expenditure and balance sheet of the charity, in accordance with the adopted accounting policy, for the year ended 31[st] August 2021. The Trustees met once during the financial year. The financial position is reviewed by the Governing Body through the accounts and financial summaries presented to the Finance Committee.

Trustees Responsibilities

The Trustees are required to prepare Financial Statements for each financial year which gives a true and fair view of the state of affairs of the trust and of the surplus or deficit for that period. In preparing those Financial Statements, the Trustees are required to: -

Select suitable accounting policies and then apply them consistently
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 basis unless it is inappropriate to presume that the Trust will continue.

The Trustees are responsible for

Keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the Trust.
Safeguarding the Charity’s assets and hence for taking reasonable steps for prevention and detection of fraud and other irregularities

This report was approved by the Trustees on 19th January 22 and signed on their behalf by:

……………………………………………….

Mr G Elliott

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Brou hton Junior S¢hool- Prii'ate Fund Dui¢ 03,'11'?0?/ Income and Ex enditure includin Transfers for Period to .31 Au ust 2021 Inclusii'e nin Trcome nditure Transfers I Tran fer5 Out Closin AUD BIRD BRFAKFAST C"AUL CUR £0.00 £o_oo £0.00 £0.00 -£300.)? £0.00 £o_oo £0.00 £0. £0.00 £0.00 £0.00 £0.00 £0.00 £O.(K) £0.00 £O.IM) £37.97 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £o.(NJ £o.(K) £0.00 £0.00 £0.00 £0.00 £0.00 £000 £0.00 £0.00 £0.00 £491.7• £0.00 £0.00 £0.00 £0. £0.00 £11.877.00 £0.00 £j?1.31 £o.(M) £0.00 £0.00 £717.4? £O.(K) £0.00 £o.i)o £000 £0.00 £0.00 £0.00 £19.5J4.00 £0. £0.00 £870.00 £0.00 £0.00 £1.187.iO £j7.40 £o.(M) £11.877.00 £000 £591.31 £0.00 £0.00 £O.(K) £63) 77 £0.00 £0.00 £0.00 £0.00 £000 £0.00 £0.00 £17.667_00 £0.00 £0.00 £870.00 £o.i)o £0.00 £1.187.$0 £o_oo £0.00 £0.00 £36.00 £o.(M) £0.00 £0.00 £0.00 £8.741.00 £0.00 £11.65 £0.00 £O.(Ml £0 (K) £0 IKJ £0. £O.(M) £70. £O.(K) £O.IK> £0.00 £0.00 £0.00 £0.( £O.(M> £0.00 £o.i)o £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0. £0.00 £0.00 £81.6 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £1,867.00 £0.00 £0.00 £0.00 £0.00 £0.00 -£37.50 £0.00 £0.00 £o.(H) -£300.*? £0.00 £0.00 £0.00 £o.uo £0.00 £0.00 £(i.oo £0.00 £0.00 £0.00 £u.00 £0.00 £37.97 £0.00 £0.00 £0.00 £0.00 ENT EV09 F.V19 EV77 EV?8 F.V04 FRANCE GARD GIFT GRANT GREAT low LETTINGS LIBR LITTLE M&.M MISC UUI'SIDE PGL8 PFIOT PI.ANET £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £1.867.00 £0.00 £11.05 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £o.(M) £0.00 £O.(H) £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £u.00 £0.00 £0.00 £0.00 £0.00 £o.(H) £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £o.uo £0.00 -£O.iO £0.00 £o.i)o £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £i6.00 £0.00 £0.00 £0.00 £0.00 £6.876.iO £0. £0.00 £0.00 £0.00 £13?.00 £000 £0.00 £0.00 £0.00 £0. £o.(x) £0. £O.(K) £0. £O.(Kl £0. £o.(K) £0.00 £O.IM> £0.00 £0.00 RF.II'ARD SCIENCF. SW15 TROI TR09 TR13 TR16 TR17 rRI8 T]L?O "I'RI? 'I'R?3 £0.00 £o.i)o £0 i]0 £o.i)o £o.i)o £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £iO.iO £0.00 £O.(M) £u.vo £0.00 £o.tso £o.(10 £0.00 £o.no £u.110 £0.00 TR76 TR?7 TUCK IJN12 UNAS WENZ £o.110 £491.7? £0.00 £0.00 l & E ine transfers Retrfjn Page I

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