## Thomas Bullock Trust Trustees Annual Report In the financial year up to April 2023 the Trust has been able to finally gain access to the bank accounts following the unsettled period over the previous 3 years. As a result of the change over of Trustees the mandates for all of the Investment Companies had to be changed which resulted in a delay of payment of some of the dividends from the Investments. We have as a priority given the Thomas Bullock Academy a cheque for £37,560.00 to help continue the support for Music at the school along with supporting Forest Schools and helping to pay school trips for each year group. 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) 2022 – 2023 Charity Number 288041** **Income Expenditure** Balances brought forward Community A/c £18255.48 Grant to School £37560.00 Business Prem A/c £48804.82 . £67060.30 **Dividends** BR Charishare £8958.07 Balances Carried Forward M & G Charifund £17750.43 Community A/c £18975.48 Business Prem A/c £38103.56 £26708.50 Bank Interest £150.24 Shipdham Playgroup £720.00 **£94639.04 £94639.04** (HARITY 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 2023 Set out on pagès Attached I report to the trustees on my examination of the accounts of the above charity (llhe Trust.) for the year ended 0410512023. Responsibllitios and basis As the charity's trustees, you are responsible for the preparation of the of report accounts in accordance with the requirements of the Charrties Act 2011 ("the Acl'>. 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 14515)(b} of the Act. Independent examiner's statement I have completed my examination. I confimi that no material matters have come to my attention in connection with the exarnination (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 ofthe Charities Aot., or the accounts did not accord with the accounting records.. or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Account5 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 concerns 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: 27 January 2025 Name: William G Hinks Relevant profossional qualification(sl 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 malerial matters of con￿rn {see CC32. Independent examination of charity accounts.- directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose: As for 2021 and 2022, 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 bank accounts operated by the charity and have been property allocated to the correct headings in the accounts. Thornas ButiockTrustyearend Queries Relnarks R1118donnait¥lioDonbank5ratementstosatisfyMy5ell ihatai1otati￿sIn￿Eè[￿llu￿*sWaEPc0￿￿knand accurate 2023 Number Query ASftsr20210nd2D22.ntsdEPVSitbooksorthequsbOOkS mètchingthoseolthedepositsandptymentswe oDhand.soliu5trelipdontbebaDk51aleinenls Ichshowedallieceiptsèndoutgolngs No student Grants￿￿lInE1￿eyek Atthbuiabletoiemnantsofth￿d7 vno Inve*mentlncornefromCCLA ICOIFCHAR Ethicall?