Thomas Bullock Trust Trustees Annual Report
In the Financial year ending April 2022 the Trust had some internal turmoil which resulted in some grants not being paid. The Thomas Bullock Primary Academy did receive a grant for £22650.00 which has in previous years helps toward the music tuition that the children receive also this grant helps to fund the teacher for Forest School education. The Trust are also very glad that some of the grant helps to fund any school trips so that no children are financially disadvantaged.
The investments despite the market slump as a result of Covid has maintained a reasonably healthy income.
The Thomas Bullock Trust Income and expenditure (Summary A/c) 2021 – 2022 Charity Number 288041
Income Balances brought forward
Expenditure
Community A/c £5414.36 Grant to School £22650.00 Business Prem A/c £19638.61 Additional Grants £1529.68 £25052.97 Playgroup Ins £802.25 £24981.93
Dividends
BR Charishare £15712.83 M & G Charifund £15943.50 CCLA £33526.85 £65183.18 Bank Interest £2.16 Wayleaves £83.92 Shipdham Playgroup £720.00 Rent (Mr Leonard) £1000.00 £1806.08
Balances Carried Forward Community A/c £18255.48 Business Prem A/c £48804.82 £67060.30
£92042.23 £92042.23
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustees of The Charity of Thomas Bullock On accounts for the year ended Charity no (if any) 288041 05April 2022 Set out on pages Attached report to the trustees on my examination of the accounts of the above charity {°the Trust.) for the year ended 04105r2022. Responsibilitles and basls As the charity's trustees, you are responsible for the preparation of the of report accounts in accordance with the requirements of the Charities Act 2011 ('the Act.). I report in respect of my examination of the Trust's accounts carried out under section 145 ofthe 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(51{b) of the Act. Independent examiner's statement I have completed my examination. I confimi that no material matters have come to my attenlion in connection with the examination (other than that disclosed below "I which gives me cause to believe thal 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 Gomply with the applicable requirements Conrning the fomi and conlent 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 concems and have corne 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 br8Gkets rfthey do not apply.
Signed: Date: 27 January 2025 Name". William G Hinks Relevant professional qualificationls) or body B.Compt. (UNISA) (if any): Address: Martyls Cottage, Church Road EAST BILNEY NR20 4HN Section B Disclosure Only complete if the examiner needs to highlight material matters of GOnM (see CC32. Independent examination of charity accounts: directions and guidance for examiners). Give here brief details of any items that the examlner wishes to discl¢)se: As for 2021, there were no cheque books. deposit books or other documentary eviden to support entries in the accounts for the period under review., however l am satisfied that all moneys have passed into the two bank accounts operated by the charity and have been properly allocated to the correct headings in the accounts.
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