FU Registered Charity No. 1119635 TRUSTEE FOR THE Y ' ANNUAL REPORT R ENDED 31￿ AUGUST 2024 Broughton Junior School Fund 1119635 Name of Charity: Registered Number.. Governing Document.. Address.. Declaration of trust made 16th June 2006 Broughton Junior School, Broughton Avenue. Aylesbury, Bucks. HP20 1NQ Trustees: The charity trustees during the year ended 31st August 2024 were: Mrs K Smethurst Chaimian of Trustees Trustee Mrs S Allum Mr C Reed Changes to Trustee Appointments: All trustees sepied throughout the year from 1 St September 2023 to 31 St August 2024 The trustees shall hold office for the period of their election to the position of Govemors or their employment at Broughton Junior School As shown above Trustee Method of Appointment: Officers: Bankers: HSBC, 8, Market Square, Aylesbury, Bucks. HP20 1TW Mr R Kirk Independent Examlner.. Charitable Objects: 1. 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 authorty to provide. 2. The furtherance of such other general charitable purposes as the tnjstees may from time to time decide, through the provision of grants Area of Benefit: The area of benefit is detennined as Aylesbury. Buckinghamshire Brou Regisleredchority A(0. 1119655 hton Junior School - Private Fund Date 01/05/2025 Income and Ex enditure Re ort for Period to 3110812024 Inclusive Income AUD BIRD BREAKFAST CAUL CUR DOME EGYP ENT EV09 EV19 EV25 EV26 EV27 rnEV28 EV04 EV06 FRANCE GARD GIFT GRANT GREAT Iow LEThINGS LIBR LIThLE M&M MISC OUTSIDE PGL8 PHOT PLANET RES REWARD SCIENCE SEA SUM SW15 TROI TR09 TR13 TR16 TR17 TR18 TR20 TR22 TR23 TR25 TR26 TR27 TUCK UN12 UNAS WENZ enditure Closin Audit of A/Cs Birds of Prey- Yr 3 BreakfastlAft¢rschool Clubs Cauliflower Cards Curriculum Explorer Dome YR3 Egiptian Day yr 3 Yr 6 Enterprise Charity Donations YR 4 Viking Day Theatre Workshop YR6 Mexican Day Yr5 Space Day YR 5 Drama Hut Liaison Group Astronomy French Trip YR5 & yr6 Gardening Club Donations £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 £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 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £491.72 £0.00 -£139.18 £0.00 £0.00 £0.00 £28.630.46 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £2275.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £11,075.00 £0.00 £0.00 £0.00 £9,188.64 £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 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £254.37 £0.00 £15,022.69 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £1.600.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £3,632.50 £0.00 £0.00 £0.00 £6,056.64 £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 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 -£254.37 £0.00 £13,607.77 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £675.00 £0.00 £0.00 £37.97 £0.00 £0.00 £0.00 £0.00 £7.442.50 £0.00 £0.00 £0.00 £3,132.00 £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 £0.00 £0.00 £0.00 £491.72 £0.00 -£139.18 £0.00 Greatmoor Centre Yr5 Mars Isle of Wight YR5 Lettings Library Little Canada YR6 Residential M & M Xmas Show Miscellaneous Outsid¢ Learning PGL2018 School Photographs Planet Ice YR6 YR3 Residential reward Science Workshop Sea Life Yr4 YR6 Summer Celebrations Swimming Ashmolean Trip Year 3 Year 4 viking day Year 5 Activity Week Yr 3 Verulamium trip Yr 3 Wendover Woods Yr 3 Shortenills Natural History Museum YR6 Green Drdgon ECO Farm YR5 London Trip YR3 Hazard All¢y Yr6 RAF Halton Yr3 Greatmoor School Council School Uniforni Unassigned Wenzels YR3 Income and Expenditure Page I bton Junior Sehool - Private Fund RegixleredChority..Iv. IIJ9035 Date 01/05/2025 nin XMAS ome christm￿ nativity ci £0.00 £0. £0.00 £390.51 £51,169.10 £20J66.20 £24993.41 Movement in Perti £24,602.90 £51.169.10 £51,169.10 Income & Ewnditure Page 2 ton Junior School - Private Fund ReEisleredChurity..l0_ 111963i Date 01/05/2025 Balance Shect for the Period to 3110812024 Inclusive Excess of Income over Expcnditure Opening Balances Movement in Period £390.51 £24,602.90 Closing Balanr £24.993.41 Represented By Cash SFI - HSBC CuTrent 31472763 £0.00 £24.993.41 £24.993.41 £24.993.41 Balance Sheet Page I 11 AyL4• HPAL FB) Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the tru8ts•81 member3 of On accounts for tho yoar ended Charlty no (If any) set out on page8 Respectlve The charity's trustees are re8pon8ible for the preparatlon of the account8. responslbllltlos of The charity's trustees consider that an audit 18 not required for this year tru8tae8 and axamlner under section 144 of the Charities Act 2011 (the Chariti08 Act) and that an independent examination 18 needed. It 18 my responsibility to: examine the accounts under 8ection 145 of the Charltl88 Act, to follow the procedur88 laid down in the general Directions given by the Charity Commis8ion (under Section 145(5>(b) of the Charities AGt, and to state whether particular matters have come to my attention. Ba•ls of Independent My examination was carried out in accordance with general Directions given •xaminer'$ Statement by the Charity Commission. An examination includes a review of the accounting record8 kept by the charity and a comparison of the accounts pre8ented with th08e records. It al80 Includes consideration of any unusual items or di8c108ure8 In the ac￿Unt8, and Seeking explanations from the trustees concerning any 8uch matter8. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinlon is given as to whether the accounts present a 'true and fair, view and the report is limited to those matter8 set out in the statement below. Independont In connection with my examination, no matter has come to my attention •xamlnarf8 8tatsment 1. whlch glves me reasonable cause to beliave that In, any materlal respect, the requirements." to keep accounting records in accordance with section 130 of the Charities Act; and to prepare accounts whlch accord with the accounting records and comply with the accounting requirements of the Charltles Act have not b88n met; or 2. to which, in my opinion, attention Should be drawn In order to enable a proper understanding of the accounts to be reached. ' Please delete the words in the brackets if they do not apply. - SIgn￿. Name: Relevant profe88lonal qualification(s) or body IER March 2012 (If any). Address: 77 Section B DisclosLire Only complete if the examiner needs to highlight material problem8. IER March 2012