2021-03-31-accounts

Thomas Bullock Trust Trustees Annual Report

In the financial year up to April 2021 the Trustees gave the school £16,000, this money helps towards the music tuition that the children receive and also school trips which the Trustees feel help all children broaden their horizons.

Grants to university students amounted to £21,000 which helps towards their costs. In addition grants of £10,143 were made for things like bus passes, college costs, books and school trips.

The Trustees continue to support the Pre school and need to be mindful of future repairs that might be necessary.

The investments are still bringing in around £60,000 annually which enables the Trust to help when need.

Students grants have been delayed but these will soon be up to date.

The Trust are mindful of the need to potentially replace/repair the Playgroup building and are keeping an eye on the potential development of the Old School Playing Field.

The Trust are delighted to see the success that the Thomas Bullock Academy are having with outstanding SAT results.

The Thomas Bullock Trust Income and expenditure (Summary A/c) 2020 – 2021 Charity Number 288041

Income Balances brought forward Community A/c Business Prem A/c Dividends BR Charishare £14759.85 M & G Charifund £13711.41 CCLA £34041.22 £62512.48 Bank Interest £4.41 Wayleaves £83.92 Shipdham Playgroup £720.00 Rent (Mr Leonard) £2000.00 £2808.33	Expenditure £7315.48 Grant to School £330.15 Student Grants £7645.63 Additional Grants Playgroup Ins Balances Carried forward Community A/c Business Prem A/c	£16000.00 £21000.00 £10143.09 £770.38
		£47913.47 £5414.36 £19638.61

£72966.44

£72966.44

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustèes of The Charity of Thoma5 Bullock On accounts for the year ended Charity no (if any) 288041 05April 2021 Set out on pages Attached I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 0410512021. Responsibilities and basis As the charity's trustees, you are responsible for the preparation of the of report accounts in aGGordanGe wrth the requirements of the Charities Act 2011 (Ihe Act.). I report in respect of my examination of the Trust's accounts carried out under sertion 145 oflhe 2011 Act and in carrying out my examination. I have followed all Ihe applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent examiner's ststsment I have Gompleted my examination. I confimi that no material matters have come to my attention in Gonnection with the examination (other than that disclosed below") which gives me cause to believe that in, any material respect= the accounting records were not kept in accordance with section 130 of the Charities Act- or the accounts did not accord with the accounting records., or the accounts did not comply with the applicable requirements concerning the fonn and content of accounts set out in the Charities {Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination. I have no COn￿rnS and have come across no other matters in connection with the examination to which attention should be drawn in this report 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.

Signed: Date: 26 January 2025 Name: William G Hinks Relevant profèssional qualificationls} or body B.Compt. {UNISA) (if any): Address: Martyrfs Cottage, Church Road EAST BILNEY NR20 4HN Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give here brfef details of any items that the examiner wishes to disclose.. There were no ¢heque books, deposit books or other documentary evidence to support entries in the accounts for the period under review, however l am satisfied that all moneys have passed into the bank accounts operated by the charity and have been properly allocated to the correct headings in the accounts.

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