## **Blyton cum Laughton** _**Church of England Primary School**_ 

_High Street, Blyton, Gainsborough, Lincolnshire, DN21 3JX. Telephone: 01427 628342 Church Road, Laughton, Gainsborough, Lincolnshire, DN21 3PP. Telephone: 01427 628348 www.blyton.lincs.sch.uk Headteacher: Mr. Karl Duke BA(Hons), PGCE_ 

## **Charity Number 1127699** 

## **Report for the year ending 31 August 2022** 

## **Prepared by: Mrs Geraldine Haynes, School Business Manager** 

Blyton cum Laughton CE Primary is a Church of England school (Diocese of Lincoln) and a 

‘Maintained Primary’ (Lincolnshire County Council) 

The school has a School Fund, which is registered as a charity. 

We do not have any Trustees. 

The School Fund enables parents to pay for the following activities:- 

- Breakfast and After-School Clubs 

- After-school Sports Clubs 

- Trips – including residential trips 

Parents pay for their children’s activities via School Fund and then we transfer these payments into the school budget (by means of a cheque). 

These payments are used to off-set the school’s expenditure eg., staffing of the clubs and payment for coaches/accommodation for the trips. 

## **Cheque Signatories** :- 

Mr Karl Duke – Headteacher 

Mrs Lorna Batey – Assistant Headteacher Mrs Geraldine Haynes – Business Manager 

The cheques, prepared by the Administrator Miss Taylor Miller, require two signatories. 

## **Auditor:-** 

The School Fund is audited each year by Mrs Lyndsey Scott: AAT Level 4 Diploma in Accounting (Association of Accounting Technicians). One copy of the Auditor’s report is presented to the School Governors and a second is sent to Lincolnshire County 

Council’s School Finance Department. y 



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School Fund
Sch￿1 Fund Statement for 1 September 2021 to 31 August 2022
PAYIIEIITS
£0
£9.833￿6
£g.Bll86
£O.DO
Ilthr Fun Clu
£0.00
Fook &A Bikeic
£D.tKI BrK* &A
£105.76 FAy*s
£1.1(*.75 chr￿tr
£913.97 IhwtKM
£o.cpJ
£0.00
£75.
£15.886.24
£0.
£0.00
£339.OD
£144.00
£000
£0.00
£0.00
£o.(K>
Rewdential Trx6
£1.48t.82
£4.049.01 Trns
Trios
£IMI.fKJ CBAR
£151fj0 TLOV
TLOV
£4S4.Th) ATYt)D
£1.746.48 HL*D
£215.50 VEO
URD
YEO
£0.
£O.IK)
£0.00
£O.(K)
£0.00
£0.00
£0.00
£0.00
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£0.00
£0.00
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£o.(x>
£0.
£O.OD
£0.00
£O.OD
£0.00
£0.00
£0.
S￿rt[￿pty
STr￿ DÈscriptk)n
Shryt ne￿p￿n
TOTALRECEIPTS
£29.4116D
TOTNL PAVNETrIts
£16.444.24
£39.247.46
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Ilfv -..l.I.-. LL

Lyndsey Scott
I, Che55viick Avenue
Keadby
5cunthorpe
North Lincolnshire
DN17 3DF
To:
Blyton cum Laughton C of E Primary Sthool
Blyton
Gainsborough
DN213JX
Invoke: 8
Date: 14 Novemljer 2022
To carry out an extemal a￿SsMent of the schtx)I funds for the year ended 31" August 2022.
Sub-totsl
£50.
VAT
£0.
TOTAL

I hereby confirm that I have carried out a fijll and complete assessment of the school fund5 of Blyton
cum Laughton C of E Primary Sch(M)I for the year ended 31.08.22
I have found thern to be true & complete to the besi of my knowledge.
Name: Lyndsey Scott
AAT Level 4 Diploma in Accounting {Assotiation of Accounting Tethnicians) & HND Business Studie5
Signed..
Jsdb
Ih
Date". 14 November 2022