L14tsG
200S
Blyton cum Laughton
Church ofEngland Primary School
High Sii'eel, Blylon, Gain3borougli, Lincolnshire, DN2J 3JX. T¢lephone.' 01427 628342
Chiirch Road, Laiighioii, Gai17sboi'ough. LiiicolnJhire, DN213FP. Telephi)ne.' OJ4?7 028348
wmw.blylopi.lincs.sch.iik
Headieacher.. Mp.. Kai'l Diike BA(Hoiis). PGCE
Charity Number 1127699
Report for the year ending 31 August 2024
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 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.
co
mss
International
School Award
Healthy School
4¢GLM*

School Fund
School Fund Stalemenl for 1 Seplemb8r 2023 to 31 August 2024
RECEIPTS
PAYMENTS
CASH
£0.00
BANK
TOTAL
E16.141A1
B818nc8 Brow*1 Fwiard
After sch￿ Club- Cgrdyn
Afier scho￿ Fun Cl￿$
Am8zon Smlle
Book &ABll& Ètc
Books
Chrfslm8¥
Donauons
Reirn&urse Budqet
£8.9D5.61 An$rS¢hool Club- Cardyn
£791.85 Afterschool Fun C1th8
ÈO.00 AtTrazon Smlle
EO.QO Book & A Blla etc
£187.42 Books
£1,825.56 Chilsima8
£192.67 Don8llons
EO.QO Re&nbufse Buduet
£3,154.60 Re&￿en￿alTrIps
t1,348￿0 Swimmi
£3.833.12 Trlps
£O.QO m15c81L￿tOUts
£2,221.00 CBAR
£93.00 TLOV
£2.034.10 RAND
£258.00 A￿DD
ÈZ,183.50 HURD
£0.00 YEO
£0.00 ADDLESHAW
£0.00 ADDLESHAW
811.00 THQMPSON-MEDLEY
£Jf40.00 WILSON
£0.00 SOWDEN
¢105.00 HIBBARD
£0.00 Short Oe$crlpUon
£0.00 Short Oe$¢dpt4on
£O.OD Sthort Description
£0.00 Pthort Oescfipbon
£0.00 Short 06scrlpilon
£O.OD Short Oescripiion
£O.OD Shoil DeKrlpiion
£0.00 Short De￿lIp1100
£0.00 Short D￿lIp110n
£0.00 Short Desciiplion
£O.W Shoil Desciiplion
£0.00 Shoil Des¢rlpllon
£0.00 Short D￿rIpIlOTh
£O.UO Sliort D￿lip110n
£0.00 Short Descrlpuo
£0.00 Short D￿rIpl10￿
ÈO.00 Shori Desciipllon
£0.00 ShDri DasGiipliDn
EO.QO Short Des¢iipliors
misce1￿e0￿s PellyC3sh Ilems
£0.00
£O.OD
Éo.00
£0.00
Èo.00
Éo.00
E663.78
E35.8G3.39
£0.00
£0.00
£862.00
t717.00
£0.00
£0.00
£0.00
Éo.00
£0.00
£0.00
Èo.00
£0.00
ÉD.00
£0.00
£0.00
£0.00
ÈO.OD
Èo.00
£0.00
£0.00
EO.OD
Èo.00
0.00
EO.00
£0.00
£0.00
EQ.OD
EO.00
£0.00
£0.00
£0.00
EO.QQ
£0.00
£0.00
Eo.00
£0.00
s1￿MMIng
Trips
M*cdlaneous
C8AR
TLOV
RAND
ATYDO
HURO
YEO
AOOLESHAW
AODLESHAW
THOMPSON.MEDLEY
WILSON
SOWDEN
HIBBARD
s￿rt D8scibUon
SI￿￿ Des¢1￿￿00
SI)ON De8Cl￿110n
ShDri D￿[￿)llOn
s￿rf Descrtpllon
Oes¢rlpllon
Oexrtplion
Sthrl Oescrtplion
Short DestilpllDn
Short 06s¢(iption
Short Descdption
Short Descrtption
Shori De$crlpth)rJ
Short Descilption
Short Descrfpllon
Short Oescrfpilon
Short Descilpllon
Short DeKrlpllon
Short De¥¢rIpt￿n
TOTAL RECEIPTS
£20.485.02
TOTAL PAYMENTS
E3b,106.17
Balanc8 Cairl8d Fojward
GRAND TOTAL
£44.626.43
E44.626.43
Bjjance Carrfed
£0.00
E6Af20.26
l (wel li#ve ol)18liiedo11 Ilie Informalk>ii aiid expl8iip1bnswli￿lI Ill iyiy lourl op]iilw w8iy n¢cB558ry lor
Ihe puwose ofihe e¥8mln8iion. In my lour) oplnlon. properbooks liave been kept and Ihe above gtafemeni
olaccounl l¥ h all18ement￿lIh b￿kS of a¢￿￿nI, and th myoplnbn wÈsents f8iily ihe affairs
s￿ne￿...
(Auifitorof sGhool lund Inol invdved In Ihe day to day admwilstfatknn 0111* scMol fund account)
f)aie...

I hereby confirm that I have carried out a full and complete assessment of the school funds of Blyton
cum Laughton C of E Primary School for the year ended 31.08.24.
I have found them to be true & complete to the best of my knowledge.
Name- Lyndsey Scott
AAT Level 4 Diploma in Accounting IAssociation of Accounting Teehniclansl & HND Business Studies
signed..
d.gth
Date.. l£-11- 2JF