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2023-08-31-accounts

L hlJ(.- 2005 Blyton cum Laughton Church ofEngland Primary School High Sireel, BIyiop7, Gainsborough, Lincolnshire, DN213JX. Telephone.. 01427 628342 Church Road, Laughion. Gainsborough, Lincolnshire, DN213PP. Telephone.. 01427 628348 www.blylon.lincs.sch.uk Headieacher.. Mr. Karl Duke BA(Hon$), PGCE Charity Number 1127699 Report for the year ending 31 August 2023 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 coacheslaccommodation for the trips. Cheque Signatorie8:_ 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. co mss International School Award Haalthy School

I hereby ¢onflrm that I have carried out a full and complete assessment of the school fvnds of Blyton cum Laughton C of E Prlmary School for the year ended 31.08.23. I have foynd them to be true & tomplete to the best of my knowledge. Name.. Lyndsey Scott AAT Level 4 Diploma in Accounting IAssociation of Actounling Technitian51 & HND Business Studies Signed: d,iai- Date: