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2025-08-31-accounts

REGISTERED CHARITY NUMBER: 526383

Report of the Trustees and

Unaudited Financial Statements for the Year Ended 31 August 2025

for

The Liverpool Blue Coat School Foundation

Matthews Sutton & Co Ltd Chartered Certified Accountants 48 - 52 Penny Lane Mossley Hill Liverpool Merseyside L18 1DG

The Liverpool Blue Coat School Foundation

Contents of the Financial Statements for the Year Ended 31 August 2025

Page
Report of the Trustees 1 to 3
Independent Examiner's Report 4
Statement of Financial Activities 5
Balance Sheet 6
Notes to the Financial Statements 7 to 13
Detailed Statement of Financial Activities 14

The Liverpool Blue Coat School Foundation

Report of the Trustees for the Year Ended 31 August 2025

The trustees present their report with the financial statements of the charity for the year ended 31 August 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Significant activities

Over the past twelve months, the Foundation has continued to provide support to the School. With regard to the Charity Commission's guidance on the subject, the Trustees consider all activities to be for the public benefit.

School Report

The school continues in its aim to educate children from years 7 to 13 inclusive. The school's examination results are published on its website each year and its national and local rankings can be found in the Sunday Times each year.

FINANCIAL REVIEW

Financial position

The Foundation aims to maximize income from both its investments and its functional property whilst minimizing costs, enabling it to provide as much support as possible for its beneficiaries.

Results

In summary, total incoming resources amounted to £130,313 (2024: £47,108), and total resources expended amounted to £53,871 (2024: £39,566).

As at 31 August 2025, The Liverpool Blue Coat School Foundation had total resources of £3,590,890 of which £2,148,786 was represented by fixed assets, £1,401,449 by investments valued at market value, £55,615 by current assets less current liabilities of £14,960.

Page 1

The Liverpool Blue Coat School Foundation

Report of the Trustees for the Year Ended 31 August 2025

FINANCIAL REVIEW

Investment policy and objectives

The Charity's capital is invested in marketable investments or held in cash. As there are no specific restrictions under the governing deed, the Trustees have full discretion over the investments and so have delegated Trinity Bridge to have full discretionary day to day control of the investments. The Trustees voted unanimously in the year to move the investment management from the previous investment managers, Rathbones plc due to poor performance and lack of client service.

They have agreed objectives with the investment manager to secure a reasonable growth in income consistent with the long term preservation of capital in real terms. Investment decisions should be made based on the views of a prudent person in accordance with the standard of investment criteria relating to suitability and diversification. These objectives are reviewed annually.

The Trustees wish to ensure that the objectives outlined above are achieved with an acceptable risk. This implies the need for diversification of investments of the Charity to include a range of assets, including fixed interest stocks, UK and overseas shares.

Investments comprise of holdings in UK, large overseas listed companies, unit and investment trusts including those investing in major international markets and also fixed interest securities. The portfolio can therefore include a proportion of medium sized or smaller UK companies and has exposure to international markets.

The investment managers are required to operate within the constraints applying to trusts governed by the Trustee Act 2000.

The investment managers provide regular reports to the Trustees who review the performance of the portfolio and of the investment managers at least once a year. The move to Trinity Bridge has been successful.

The Charity also owns one investment property, this being the former Headmaster's House which is managed by letting agents.

Also during the year, The Foundation were honoured to be approached by the Old Blues' Association to take over the responsibility and stewardship of monies and investments which had accumulated over more than a few years. The Foundation have ensured that the generous gift by the Old Blues will remain entirely separate so that their legacy is effectively ring fenced for many more years to come. The Old Blues' ethos and principles will continue to be at the forefront of any donations made for the benefit of any current or former student in cases of need or to further educational pursuits, to include career progression and apprenticeships. The investments were previously managed by Rathbones plc and were subsequently moved to Trinity Bridge.

STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document

The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.

Governing document The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.

Charity constitution

The Charity is an unincorporated association and is governed by its Trust Deed. In addition, the Trustees have complied with the duty in Section 4 of the 2006 Charities Act to have due regard to guidance published by the Charity Commission.

Page 2

The Liverpool Blue Coat School Foundation

Report of the Trustees for the Year Ended 31 August 2025

STRUCTURE, GOVERNANCE AND MANAGEMENT

Recruitment and appointment of new trustees

Under the conditions of the Blue Coat School Foundation, there are facilities for the Foundation Trustees to appoint 51 Guardians, 12 of which are nominated as Trustees. These Trustees, nominated to serve a term of four years, have a legal responsibility for the Foundation under law. The Trustees meet at regular intervals to manage the affairs of the Foundation.

As reported last year, The Trustees undertook a recruitment campaign in January 2025 and successfully appointed 4 new Trustees - all of whom are former students.

Risk management

The Trustees have reviewed the major risks facing the Charity and have taken action to ensure that there are procedures and policies in place to address these risks.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number

526383

Principal address

Church Road Wavertree Liverpool Merseyside L15 9EE

Trustees

Mrs L Lynch R Richardson C Hurst K Caulkin M Walker Ms H Brown (appointed 15.1.25) K O'Sullivan (appointed 15.1.25) (resigned 2.6.26) Dr I Yip (appointed 15.1.25) J Daley (appointed 15.1.25)

Independent Examiner

Matthews Sutton & Co Ltd Chartered Certified Accountants 48 - 52 Penny Lane Mossley Hill Liverpool Merseyside L18 1DG

Approved by order of the board of trustees on 30 June 2026 and signed on its behalf by:

Mrs L Lynch - Trustee

Page 3

Independent Examiner's Report to the Trustees of The Liverpool Blue Coat School Foundation

Independent examiner's report to the trustees of The Liverpool Blue Coat School Foundation

I report to the charity trustees on my examination of the accounts of The Liverpool Blue Coat School Foundation (the Trust) for the year ended 31 August 2025.

Responsibilities and basis of report

As the charity trustees of the Trust you are responsible for the preparation of the 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 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or 2. the accounts do not accord with those records; or

  2. the accounts do not comply with the applicable requirements concerning the form 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 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.

Gareth Evans

Matthews Sutton & Co Ltd Chartered Certified Accountants 48 - 52 Penny Lane Mossley Hill Liverpool Merseyside L18 1DG

30 June 2026

Page 4

The Liverpool Blue Coat School Foundation

Statement of Financial Activities for the Year Ended 31 August 2025

Unrestricted
fund
Notes
£
INCOME AND
ENDOWMENTS FROM
Donations and legacies
15
Investment income
2
40,913
Total
40,928
EXPENDITURE ON
Raising funds
6,583
Charitable activities
School Development
46,844
Total
53,427
Net gains on investments
13,126
NET INCOME
627
RECONCILIATION OF
FUNDS
Total funds brought forward
1,138,689
TOTAL FUNDS CARRIED
FORWARD
1,139,316
Restricted
funds
£
84,583
4,802
89,385
444
-
444
4,496
93,437
209,351
302,788
Endowment
fund
£
-
-
-
-
-
-
-
-
2,148,786
2,148,786
31.8.25
Total
funds
£
84,598
45,715
130,313
7,027
46,844
53,871
17,622
94,064
3,496,826
3,590,890
31.8.24
Total
funds
£
166
46,942
47,108
7,118
32,448
39,566
70,381
77,923
3,418,903
3,496,826

The notes form part of these financial statements

Page 5

The Liverpool Blue Coat School Foundation

Balance Sheet

31 August 2025

Unrestricted
fund
Notes
£
FIXED ASSETS
Tangible assets
5
-
Investments
Investments
6
763,671
Investment property
7
355,000
1,118,671
CURRENT ASSETS
Debtors
8
8,308
Cash at bank
27,297
35,605
CREDITORS
Amounts falling due within
one year
9
(14,960)
NET CURRENT ASSETS
20,645
TOTAL ASSETS LESS
CURRENT LIABILITIES
1,139,316
NET ASSETS
1,139,316
FUNDS
10
Unrestricted funds
Restricted funds
Endowment funds
TOTAL FUNDS
Restricted
funds
£
-
282,778
-
282,778
-
20,010
20,010
-
20,010
302,788
302,788
Endowment
fund
£
2,148,786
-
-
2,148,786
-
-
-
-
-
2,148,786
2,148,786
31.8.25
Total
funds
£
2,148,786
1,046,449
355,000
3,550,235
8,308
47,307
55,615
(14,960)
40,655
3,590,890
3,590,890
1,139,316
302,788
2,148,786
3,590,890
31.8.24
Total
funds
£
2,148,786
962,762
355,000
3,466,548
2,481
36,273
38,754
(8,476)
30,278
3,496,826
3,496,826
1,138,689
209,351
2,148,786
3,496,826

The financial statements were approved by the Board of Trustees and authorised for issue on 30 June 2026 and were signed on its behalf by:

L Lynch - Trustee

The notes form part of these financial statements

Page 6

The Liverpool Blue Coat School Foundation

Notes to the Financial Statements for the Year Ended 31 August 2025

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention, with the exception of investments which are included at market value, as modified by the revaluation of certain assets.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property - in accordance with the property

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in the Statement of Financial Activities.

Taxation

The charity is exempt from tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Page 7

continued...

The Liverpool Blue Coat School Foundation

Notes to the Financial Statements - continued for the Year Ended 31 August 2025

2. INVESTMENT INCOME

Rents received
Other rental income
Dividends and interest
Deposit account interest
31.8.25
£
12,840
7,000
25,875
-
45,715
31.8.24
£
12,840
7,000
27,072
30
46,942

3. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 August 2025 nor for the year ended 31 August 2024.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 August 2025 nor for the year ended 31 August 2024.

4. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

INCOME AND ENDOWMENTS FROM
Donations and legacies
Investment income
Total
EXPENDITURE ON
Raising funds
Charitable activities
School Development
Total
Net gains on investments
NET INCOME
RECONCILIATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
Unrestricted
fund
£
-
42,060
42,060
7,118
21,937
29,055
50,333
63,338
1,075,351
1,138,689
Restricted
funds
£
166
4,882
5,048
-
10,511
10,511
20,048
14,585
194,766
209,351
Endowment
fund
£
-
-
-
-
-
-
-
-
2,148,786
2,148,786
Total
funds
£
166
46,942
47,108
7,118
32,448
39,566
70,381
77,923
3,418,903
3,496,826

Page 8

continued...

The Liverpool Blue Coat School Foundation

Notes to the Financial Statements - continued for the Year Ended 31 August 2025

5. TANGIBLE FIXED ASSETS

COST
At 1 September 2024 and
31 August 2025
NET BOOK VALUE
At 31 August 2025
At 31 August 2024
FIXED ASSET INVESTMENTS
MARKET VALUE
At 1 September 2024
Additions
Disposals
Revaluations
At 31 August 2025
NET BOOK VALUE
At 31 August 2025
At 31 August 2024
There were no investment assets outside the UK.
Cost or valuation at 31 August 2025 is represented by:
Valuation in 2025
Cost
Freehold
property
£
2,148,786
2,148,786
2,148,786
Listed
investments
£
962,762
753,843
(633,607)
(36,549)
1,046,449
1,046,449
962,762
Listed
investments
£
101,857
944,592
1,046,449

6. FIXED ASSET INVESTMENTS

Page 9

continued...

The Liverpool Blue Coat School Foundation

Notes to the Financial Statements - continued for the Year Ended 31 August 2025

7. INVESTMENT PROPERTY

FAIR VALUE
At 1 September 2024
and 31 August 2025
NET BOOK VALUE
At 31 August 2025
At 31 August 2024
8.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Other debtors
9.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Other creditors
10.
MOVEMENT IN FUNDS
At 1.9.24
£
Unrestricted funds
General fund
1,138,689
Restricted funds
Prize Fund
11,463
School Development Fund
9,984
Sir Alan Tod Travel Scholarship Fund
187,904
Old Blues Association
-
209,351
Endowment funds
Endowment Fund - Buildings
2,148,786
TOTAL FUNDS
3,496,826
31.8.25
£
8,308
31.8.25
£
14,960
Net
movement
in funds
£
627
539
-
3,303
89,595
93,437
-
94,064
£
355,000
355,000
355,000
31.8.24
£
2,481
31.8.24
£
8,476
At
31.8.25
£
1,139,316
12,002
9,984
191,207
89,595
£
355,000
£
355,000
355,000
355,000
31.8.24
£
2,481
31.8.24
£
8,476
302,788
2,148,786
3,590,890

Page 10

continued...

The Liverpool Blue Coat School Foundation

Notes to the Financial Statements - continued for the Year Ended 31 August 2025

10. MOVEMENT IN FUNDS - continued

Net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
Restricted funds
Prize Fund
Sir Alan Tod Travel Scholarship Fund
Old Blues Association
TOTAL FUNDS
Comparatives for movement in funds
Unrestricted funds
General fund
Restricted funds
Prize Fund
School Development Fund
Sir Alan Tod Travel Scholarship Fund
Endowment funds
Endowment Fund - Buildings
TOTAL FUNDS
Incoming
resources
£
40,928
303
3,983
85,099
89,385
130,313
Resources
expended
£
(53,427)
(18)
(285)
(141)
(444)
(53,871)
At 1.9.23
£
1,075,351
10,685
10,344
173,737
194,766
2,148,786
3,418,903
Gains and
losses
£
13,126
254
(395)
4,637
4,496
17,622
Net
movement
in funds
£
63,338
778
(360)
14,167
14,585
-
77,923
Movement
in funds
£
627
539
3,303
89,595
93,437
94,064
At
31.8.24
£
1,138,689
11,463
9,984
187,904
209,351
2,148,786
3,496,826

Page 11

continued...

The Liverpool Blue Coat School Foundation

Notes to the Financial Statements - continued for the Year Ended 31 August 2025

10. MOVEMENT IN FUNDS - continued

Comparative net movement in funds, included in the above are as follows:

Incoming Resources Gains and Movement
resources expended losses in funds
£ £ £ £
Unrestricted funds
General fund 42,060 (29,055) 50,333 63,338
Restricted funds
Prize Fund 318 - 460 778
School Development Fund 166 (526) - (360)
Sir Alan Tod Travel Scholarship Fund 4,564 (9,985) 19,588 14,167
5,048 (10,511) 20,048 14,585
TOTAL FUNDS 47,108 (39,566) 70,381 77,923

A current year 12 months and prior year 12 months combined position is as follows:

Unrestricted funds
General fund
Restricted funds
Prize Fund
School Development Fund
Sir Alan Tod Travel Scholarship Fund
Old Blues Association
Endowment funds
Endowment Fund - Buildings
TOTAL FUNDS
At 1.9.23
£
1,075,351
10,685
10,344
173,737
-
194,766
2,148,786
3,418,903
Net
movement
in funds
£
63,965
1,317
(360)
17,470
89,595
108,022
-
171,987
At
31.8.25
£
1,139,316
12,002
9,984
191,207
89,595
302,788
2,148,786
3,590,890

Page 12

continued...

The Liverpool Blue Coat School Foundation

Notes to the Financial Statements - continued for the Year Ended 31 August 2025

10. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
Restricted funds
Prize Fund
School Development Fund
Sir Alan Tod Travel Scholarship Fund
Old Blues Association
TOTAL FUNDS
Incoming
resources
£
82,988
621
166
8,547
85,099
94,433
177,421
Resources
expended
£
(82,482)
(18)
(526)
(10,270)
(141)
(10,955)
(93,437)
Gains and
Movement
losses
in funds
£
£
63,459
63,965
714
1,317
-
(360)
19,193
17,470
4,637
89,595
24,544
108,022
88,003
171,987

11. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 August 2025.

Page 13

The Liverpool Blue Coat School Foundation

Detailed Statement of Financial Activities
for the Year Ended 31 August 2025
INCOME AND ENDOWMENTS
Donations and legacies
Donations
Investment income
Rents received
Other rental income
Dividends and interest
Deposit account interest
Total incoming resources
EXPENDITURE
Other trading activities
Investment management fees
Charitable activities
Insurance
Sundries
Sir Alan Tod awards
Repairs and renewals
Mast Tower income released to the school
Secretarial services
Donations
Management fees
Licences
Bank charges
Support costs
Governance costs
Accountancy and legal fees
Total resources expended
Net income before gains and losses
Realised recognised gains and losses
Realised gains/(losses) on fixed asset
investments
Net income
31.8.25
£
84,598
12,840
7,000
25,875
-
45,715
130,313
7,027
4,635
82
-
5,970
7,000
2,188
22,812
1,923
-
19
44,629
2,215
53,871
76,442
98,279
174,721
31.8.24
£
166
12,840
7,000
27,072
30
46,942
47,108
7,118
4,590
-
9,985
3,632
7,000
1,778
526
1,594
583
-
29,688
2,760
39,566
7,542
99,928
107,470

This page does not form part of the statutory financial statements

Page 14