2023-12-31-accounts

FOR THE YEAR END&1 31 DECEMBER a

YEAR ENDED 31 DECEMBER 20 land2 Indewnthnt Ewnlners R•port st•t•m•ntof Ao•tsind U•bllhl

INDEPENDENTEXAMINEILS REIYIRTTOThETRiMEES OF Independent exMiln report to the trustsesof Plnthbe¢YsS¢hooL 8uttevwldÉ I report to the charlty trustees on my e¥amlnatlon of the accounts of Plnchbecys School, Butterwlck for the year ended 31 December 2023 whkh are set outon pa8e$4 to 6. Aespon51blthfes and basls of reptyl As the charlty trustees of the Trust you are responslble forthe preparatlon of the accounts In accordance wlth the requlrements of the ChartttesA¢t 20111.the Act'l. I report In respert of my e¥amlnatlon of the thartt¢s accountstarrted out undersectlon 145 of t￿Act and In carry1￿ out myex3mlnlon I havefollowed a51 appllcable Dlrecilons8fven bythe Charlty Commlsskn underse ctlon 14515llbl of the Act. I have completed my examlnatlon. I confimi that no matÈrfal matter5 have come to myattentlon In conneLlfon wlth the examlnatton Il¥ln8 mecau5e to beMe4t that In any materlal respert: accountln8 record5 were not kept In respect ot the Trust a5 requlred by se¢tlon 130 of the Art; or 2. the accounts do not accord wlth those records. I hjve no concerns Jnd hJ¥e come Kross no other matters In connectlon wlth the examlnatlon to whlch ttenyon should be drawn In thls report In order to enable a proper understandlng of the accounts to be reached. John Chappelle 8sc (Honsl F Insl8ht for Knowledge Umlted Acorn House Churth Lan8 Croft Uncolnshlre PE24 4RN Oated:

UNRESTIIrn FUND REISIPTS Rentsl Irmme from: Propertle5 Land 13.920 13.460 74,194 51,657 Sale of School Fami Cotta8e and IwTh Intsrest I￿14￿￿. Natlonal Swky Sundry Income. Eon rnfund AWA fefvnd ELDC refund Insuran￿ relund 426 25 36 462 61 TOTAL A￿lp1s 74M6 51.718 PAYMÉNTS Contrltmrtlons pald to gutterwkk Sctwl Contrlbutlons pald to 84rtten¥tdE School kltd*n 14,905 1797 1248 69,011 3,772 1,145 Rentsl pyoperty expen5e5: Repalr5 etc. UtllltSes {water rates etLI Ir￿r￿n GanlenlnB Leyl and wofessh)nal fees Teach1￿ stsff retlrement and lewln8 cterk fees Other- room hlre meet5 Other- bank charges 6382 974 4,035 IP28 2.747 L470 3210 20 36¥4 88M2

TRUSTEESREPORT FOR THEYEAR ENLIED 31 DECEMBER Zi1Z3 The trustees present the recelpts wd p¥ffj)ents accounts ofthe dlarity fortheyearended 31 December2023. REFÉREIICEAND ADMINISTrATIVE DETAILS PinchbecV5 School. Buttenvick was re8i5tered a5 a thority on 16 September 1964 (number 5276731. The contsct address is Butterwick Prtmary School. Butterwrci Boston, iEncolrthlre, PE22 OHU. OBJEcfivESAND AcllvmES The objects ofthe charity are: l. M31ntenanceof a School for Iw and 8trb and infants as publi¢elementsrysthool. 2. Provlston of Sd￿tarShIpS arÈd exhlbttlonsfor Iws and girts attendin8 P.ES. in the parfshes of ButterwicK Frelston, Wran8le, ieake, ieverton, 8enln8ton. Fk5htoft and Skirbe¢ Provldlng a school lendln8 Ilbrary and Pr1￿ 0rexhibhlo￿Ienab1e at a traininB college forteache￿. The charity receives income from the rental of variou5 properties and land thatlt holdsas Its asset> In addltton Interest Is recel¥ed on monles held on deposlL Thecharity operesto supportthe lool soknol a5 setout in its cor￿ItUtion and makes reso¢rn avallableforthe education of ChIld￿Tr In the surrourrfllngarea. Rental Income received is detsiled in note i to the recelpts and paym￿¥t£0￿nl Interest recelved VAS dependent on the held on deposlr and the interest rntes appftsble durln8 the In plannlng the actlvltles of the tharity the trustees are mindful of the Buidance 155ued by the Charity Commlsslon wlth regard to public beneftL All tnJ5tees 8lve theirtlme Trt)lU￿riIy and recei￿1 no remuneTrtion orother benefft& The posltth ofclerk ba pald rolelorwhkh £2X#XI perwwm ts rtQb¥ed. The results fortheyearare shown In the receipts and payments accounts on pages4to & Thecharity holds cashat bank, allofwhich represents4mrestric￿fund& Thesefundsare heldlnorderto meet any unforeseen expendlture th* may occur. Any Su￿1V5 funds are nrt Ilkely to be needed In the foreseeabje future are placed on depothto earn InteresL The trustees maintain the reserves of the tharliyata level deemed sufflcrentforthecharltyt¢ operats Insutha manner to meet its objecti¥e5. STRUCWRE. GOVERNAN(E AND MANAfjEMENr The tharity Novefflin8 doojmert 153 Sdwne dated 23 Ortober187& New trustees are recrnited byword of mouth by local people. by recommendatton of ex5stlng trustees and by people in the community who volunteer. Any newtrustee needs to have the relevantskilis5etto complement the ex5stlng board of trustees. New trustees are given the nKe55arytralnln8as required. The trustees have a55essed the rth to whlth the th•ity Is exposed. Rtskto rental Income Tndudes any Snundatlon by salt water of the arable farm land which15 Tented out. InveStM￿t rlsk Is deemed low as monles are Invested In low risk portlollo&

TRUSTEES The trustees ¥tho held office durln8the MrA Godln {Chalr) Mr Pwatson Mrs H (NYAV Mr O Bell Mrj Debnam MrT Huck Il. Meet1￿￿ 2023) Trust¢e- MrA GodwSn {Ch•kJ ' zs/f/qaA*.

FOR ThE YEAR ENDED31 DECEMOER 21)23 Plnchbeck House, ￿ter 5520 5.060 The Nur5uyeAdklb Land: 32.110 820 6.870 827 31110 820 11.75 acres Sthool Lane. Butterwlck fioad. Fffelston 9.16 acres Maln Road. 8enln8ton 2.296 acres Flshtoft On totsll RAF oulmatsh re: SCI￿￿ Farni. 32J19 •ryes IOA)42 5,242 25 36 Sundry 74194 51W7 The charltyobtalned vaont possesston ol SchrA)l Fami House when the Sthool Farm, Fr5skney tenanry was surrendered durln8 2015. Whllst the Sthcd Farni l•nd was rtrle¢ the charlty retalned School Farn) House and bulldln8s St￿1￿. i TrLMEES noted on pa8e 3. derts lees ofalKI) perw•rYre m•de. belrq for2022 and X123 All fur￿5 of the tharlty are unTe#rt￿ lundL The £4014110valuatlon b * 25101n024. nearest ￿lu•kn tothe year end.

STATEMENTS OF ASSETS AND UABILrr AS AT 31 DECEMBER 2025 MONETARY ASSETS Lloyds Bank- Treasurers x¢ount Natlonal Savlngs Bn)oks Macdonald In¥estment- o￿lTha1 UQ).CU• 143.946 49.17S 402,4(N) 106,060 48,749 595.521 522.913 Unpald In￿1 NET ASSETS 595AZI 521913 REPREsÉiifED BTr. 2023 2022 Unrestrlcted fund5: Balance brought for4Yard Net recelptsllpaymentsl forthe year Investment 8ain51{105sI loss on Brooks MacDonald Investment 522,913 38,311 34,296 591,772 139,9631 {3L8961 TOTAL FUNDS S95￿21 521913 oniERAS5ETS In oddlhton to thefvJd5 noted obw thechorityowns ￿ll0￿$prO￿rtyortdl9￿dus detoiledin note l. APPROVAL The recelpts and payments accounts were appro¥ed IwttTrustees and ned on the* behalf by. Trustee- Mr A Godwln IChalr} Date..