EVERSFIELD PREPARATORY
SCHOOL TRUST LIMITED
REPORT OF THE TRUSTEES
AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 JULY 2025
*AEVP#2j￿.
1010212026
CCWPANIES HOUSE
A13
#189
R￿lStered Compatty Number 6TJ1727 (England *ttd Wale5)
Registered Cbarity Number. 528966

EVERSFIELD PREPARATORY SCHOOL TRUST LIMITED
CONTENTS OF TIIE FINANCIAL STATEKENTS
FOR THE YEAR ENDED 31 JULY 2025
Pa8e
ReF￿ of the T[￿te
I to8
Report of the Independent Auditors
9toll
Stattment of Financial Activities
12
Balance Sheet
13to 14
Cash Flow Statement
15
Notes to the Cash Flow statern￿t
16
Notes to the Fina￿la1 Staternents
17to25

EVERSFIELD PREPARATORY SCHOOL TRUST LIM￿ED
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 JULY 2025
The TnL8tees, WI￿ are also Directors of th¢clwity for the pur￿￿ of the Compwies 2(M)6. present theirreport
with the financial ststements of the charity for the year ¢ThJ¢d 31 July 2025. The Trustee5 have *Jopted the
provisions of AccounliTrg and Re￿tIng by CtrLarities: Statrme￿ of R¢¢otnfftended Practice applicable to charitie$
preparing their accounts in accordance with th¢ Financial Reporting Stsndard applicable in the UK and Republic
of Ireland (FRS102} (effeetive l January 2015).
The S¢hool is acompafty limited by 8uarnnte¢ a￿1 is aregtstered charity. TheComp¥ny does tyjthve shar¢ c4)itsl.
Every member of the wnpany undertakes to contribut¢ to the Company. in the event of it being Woul￿ up whil¢
helsh¢ is a rnember. or within one peri(￿ after hdsh¢ reases to iy a m¢mi*T. such amount as may be require4 not
exceeding £1 for the debts ond liabilities ¢ontsa¢ted befoff hejshe ceases to be a member.
The Company's principal ¥iivity wntinue5 to be the wovlsion of a day for2Y*- I l-year-old boys and gsrls.
with an •verdg¢ of 312 pupils on role during the yeaT (2024: 311). Tr S¢hwl w&8 founded in 1931, inttia]ly as a
boarding school for boys until it became a day s¢hooi in 1982. A stralegic review saw th¢ first intake of girls in
IW), Whil￿ ihe senior s¢￿} changed from 13+ to I l+ to med wider changes in the educational environmeni.
The SclKrt)l engaxders a strong sense of family and meets the ne¢ds ortd potential of c￿h individual ehild.
OBJECT. OBJECTtVES AND ACnv￿1Es
ObJe¢¢ lod public benefit aims
The Object of the Company. in accordance with its Memorandurn of Associatio￿ is the ¢du¢a¢ion of children. ID
the fiutherance of this Obi¢a th¢ Direc￿, a5 the charity trustee¥ have cl￿P11￿1 with the duty in s.4 of the
Charities Act 2011 to have due regard to the Charity Commission's published general and relevant sub-se¢¢oT
guidance concerning the operation of ih¢ Publi¢ BU￿rit rquirement un¢kr Act.
Str*tegle #lm aad i•teoded elfett
The Board's Str*egic aim to reach its annual objective for public benefii as achaTitable Independent School is
sumrnarized as follow$:
. Promote high moral standards through Clear atrj rtlevant core Chrislian t¢¥hinBs.
- Offer broad curriculum wilh OPPOffunilies in all areas for our chilthen.
- Develop ¢hildren's ￿ademIC and non-xademic salents by providing q￿lty stspport and specific oppcfftunilies.
- Prepare pupils for suCce￿ful I l+ ¢nty ex8m$.
- Develop excellent organisational rovtir￿S to help tran5itionto s¢tii(Y sctrthl and general worMrfe Skills.
- Ensure excellent pastorni cart for 011 our pupils.
- Develop our pupils, self-confidence to be the best tht they can be.
- Encourage competition and risk tskn.ng in a 511PP)rtive. motivational and caring enviroiiill¢nt ￿tr￿ no ¢hild is
afraid of making mistakes.
- Give opp)rtuniti¢s for pupils to lead and w w(xk cwmtively.
In additiorn the charity ha5 in place systams to assist faJDilte5 who experi¢n¢e financial difficulties duringtheir time
at Khool and has set ￿1 a prowme of annual bursaries io SUPM children from lower-in¢ome or otherwise
disadvantsged familie5 to benefit from our fee-bas¢d %hool1￿ whilst allowing all pupils to benefit from the extra-
urricular progr￿C. This is intended to draw their abilities and xademi¢ wtential. awaken and develop
wider interests in life for eVerttu￿ participation in civil s(Ki¢ty, I￿￿1Vating them for a %ucces5fui 0￿¢0￿¢ 4t th¢ir
chosen senior s¢trM)ol.
Page I

EVERSFIELD PREPARATORY SCHOOL TRUST LIMrrED
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 JULY 2Q25
ObJe¢tlves & Aehicvernents *g4l•st obj¢diYes
Ob"eclives
Continue ihe improvanent in teaching aThl leaming
across ihe school
Achievements
Good prnctice5 conlinue to be shared across the school
with 4 r￿￿e of approaches to t¢8ching varying a¢ross
•nd wiihin diff¢r¢rtt subi¢¢t areas while adhering lo th¢
stsndards set out in The Teaching. Learning and
F¢edb¥k lic .
The key elements of the plan have been identifRd
iwluding a tteeds analy$is and Rsource requirem¢nls.
This w¢xk will Qontinue into 2025r26
Training has been undertaken by stsff. governors and
some parents via the Nationa] College rtsources with
crediiation ￿1n
awarded.
Teachers have been sUpp￿d in undertaken their
profrssional development through the Charter Coll¢g¢
of Tea
atyj other resoUr￿s.
A 3-year str4tegi¢ pl8n ha5 been d¢v¢lop¥J for the
enhancement of the curriculum ihrough di8itai
technology. The use of 1-2-1 device5 has been
id¢ntified withhardw•¢ options havingbeenexplor¢d.
A trial of the new ￿hnOl
11 commen¢¢ 2025Q6.
tX]ring fin8ncial year. the new fjovernm¢nt
introduced VAT on s¢hool fees with effe¢t January
2025. The Governors were present¢d with ¢he ptential
impxts reach￿ a conclusion regarding the
iM￿l¢atIonS fty 2024-25. with parents being infomi¢d
in the Mi¢ha¢lm&% Temi. SI￿lfiCant work was
vTrJertakeniO ensure thatthe sch(x)I was prepared from
rinancial re
rive
Develop a plan for wellbeirE areas in the school
Improve the understandin8 of pofential mentsl health
issues in school
Continue to pmmote teacher professional
d¢Y¢lopm¢nt r￿arCh m(Klules
Explore the personal computer str8tegy acn)ss ￿h(￿lI
tkvelopment of a strategy to se¢ur¢ the long-tenn
future of the school given the likelihood of VAT
being introduced on schwl fees by the fuwre
gov¢rnm¢nt
Publit kntfit
The Company is a charity which seeks to trKnefit the public through the pursuit of its stated aims. Fees are set at
level toensure th¢ financia] viability of the School andat a level thai ts consistent withthe School's aim of providing
a rw5t-G1￿ for the School's pupil&
The School w¢l¢omes pupils from all baekgmunds. Tr Sch￿] is ￿￿-selective aims to ensure that pupils ca
cope with the pace of learning and ￿nefIt frorn the education provided. An individual's economic Sts1￿$.
ethnicity. race. religion or disability do not forni part of the sch&￿,$ assessment prnce
The GoVer￿YS ¥re ry)mmitted to allowing those who (annot afford the ¢urrent fee5. to gain ¥cess to the first-class
educwiort provid¢d by the School. With this in mind, the Sch(KJl was able to suppn 6 pupi15 through the means
tested Bursary sclKme, #nd 5 further pupils ate benefitiing fr¢)m 7+ s¢holarnhip awards. Totsl financial SUPPC*rt of
£153,244 which included burs¥ries and diSWJn￿ was given against the gr055 fee I￿>￿e. Further bursaries will
be awarded for the 2025126 ac&lemic year.
So¢Tr*l Imvestments
The School is part of the wtdttlocal coThmunity aThl the Governors are keenthat staff aTrJ p4)ils P￿ie1p#te in that
community.
Pa8e 2

EVERSFIELD PREPARATORY SCHOOL TRUST LINIITED
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 JULY 2025
The pupils have participated in many fundraising evenls this year and have raised a considerable £l1.980 over this
period which h&s been dts￿ed to Help Hafry Help Others" a l(Kally tstsblished clwity oftering suP￿rt to Gancer
palients. their fwnilie5 and ftiends.
Th¢ School has ¢ontinued to offer its fa¢ililies to the Community with the $wimming pool and gym being used for
local club swimming. life-saving courses io I(￿ YoUn￿erS and pickleball.
VoluDteers
The Eversfield School Association (Parents, &8sociaiion - ESA) helped with Sthool's furtdrydising ¥nd tultLtral
activiti¢s with rnany hours of volurttary servir¢ during the y¢ar. They have provided a Strong link with paRnts and
initiated fundraising to assiy lh¢ furt1￿ development of S¢lw)ol fxiliiies. The GoYemoTS would like to take this
opportunity io say how m￿h the ESA'S continuing and valuable wpFx)rt is appreciated.
Pay3

EVERSFIELD PREPARATORY SCHOOL TRUST LIMrrED
REPORT OF THE TRUSTELS
FOR THE YEAR ENDED 31 JULY 2•25
ACHIEVEMENfs AND PERFORMANCE
Opentiott*l p¢rform*DCt
This ye¥ Saw the s¢lwol lying inspected by the IndepEndent Sch(ds lrtsfftrate OSI). They conducted adetsiled
analysis of the s¢hty)I, concluding ih& noi only did il meet the standards set by the tkpartsneDt foT Education. but
that it offers an expansive and Ch￿lengIng curriculum. The iitspeclors rep)n¢d that pupils are "articulate and
eonfideryt communicators-. enjoy -a we1141csigned, rich and varied wrriculum" and that the effective pastoral
system and PSHE curriculurn "have a p)5itive irnpact (ffl pupil's self-esteem and emotional wellbein￿. The report
highlights the effectiven¢55 of the SCIM￿l's leadership Saying thai "knowledgeable, enthusi&stic t¢aehers pl8n
learning carefully" artd ihe tripi15 ¥re well prePa￿d for the ftc￿ sts8e in their education-.
We are all proud of this ou¢ome a￿1 it is testsm￿l to the hard work of the pupils, staff and SUPFrt)rt of parents.
During the year,ihe school was awarded the Res¢ar¢h Mark PluSa￿oI#de, the highest recognition ty the Chartered
College of Teachin& for its s￿lair￿d. scknl-wid¢commiiment io resear¢h-infomed prdctice. It W￿alSO awarded
the Whole School Approach to Mental Htalih & well￿1ft£ A¢ueditation by the National CoUe8e, recognising the
school's ongoing commiimeni to promoting p)sitive mentsE health and welltxing acro&8 our erttire community, and
"Independent F¥eparaiory Sch￿1 octhe Year 2024- Binningham" by the SME Midland% En¢eryrise Award5. The
sehool w&s also named in th¢ t(p 20 51)ortlisr of UK Independe￿ Prwat¢xy Schools in the Independent Schools
ofthe Year Awwds.
The School continued to prepare pupils successfijlty for inde￿deThI and gramnw senior sch¢)ols. with them
rrfeiving a totsl of 75 off¢t5 across 17 different school& and 14 acathmic and otkn 5chol8nhips (2024.. 23) being
awarded.
The school continued to offer a rich variety ofover 40 cTrcwricular ￿tiVItieS wvering ao drarna and movemenL
sp)ri music, STEM. Stratw and Innovation. On the sw)rfing fronl th¢ Sch￿1[ compeled in football, cricket and
netball matches and fesiivats acrw the region with the Year 5 and 6 4¢hieYing ihird and fourth place in the local
parts￿rship Netball Skills Comwiiion and th¢ u10￿1 I girls footb311 tearn finishing second in ihe lugue of the
South Solihull Schfxjls Partsxrship.
In Th¢ Arts, music and drnma ¢ontinLrd to play an IM￿tant roie in school life with schotsl wfylu¢tions oc Mary
Poppins. ResuTrethion Rock r¢tellingihe Easterstory, and TheT¢mpesl. Over 60 talented M￿1Clan$ ￿rf0mlO1 in
ensembles in Spring wn¢erL showcasing songs from diverse culwres and were en¢ourn8¢d io audition for
National opportunitles with the English Symphony Orchesty Royal Birningharn Conser4atoire and Ihe Nation81
Children's Choir of GMI Britsin.
The Art Club joined f￿CeS with the CLMnmunity 10 create a stunning art inthljation ￿ a local ¢hur¢h to honour the
anned force5.
Throughout the year. the pupils experierthl a host of workshops and trips such as exploring nwine habitats at the
Sea Life centre BirniIngh￿. learning about farm lifr * a I￿al Chilthen's Farni. seeing Some of the world's most
endangered animals at West Midlands SafaTi ParK gnd residential visits toNorniandy. wal￿ aTrJ Malvern.
We are very proud of thrse and all our pw's achi￿¢ments.
As part of the E5tstss Pla￿ signifi¢aDt impn)vements were m* to the old gym and nursery playground.
Page4

EVERSFIELD PREPARATORY SCHOOL TRUST Lllm￿ED
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 JULY 2025
FINANCIAL REVIEW
R¢suIts And fio*n¢iil posltto
This yeaT marked one of the most significant ¢h¥ngey to the Independent school's sector with the Government
introducing VAT on %hool fees wilh the effect l January 2025 and the aknlishment of bu5iD¢s5 rates relief from I
April 2025. wilh effect l January 2025. The sch￿1 took numero￿% sleps to add￿ the impacts &$ reported in its
obj¢¢tiv¢s on page 3, which si￿]riCaN1Y contribu*d in the delivery of a net surplLLS for the yeaT of £347.425
{2024..£462,336). Capital expeTxlitUTe for the year was £158.584 {2024.. £174.980), and Net Assets at year¢nd
w¢r¢ £5,998.781 (2024: £5.651,356) i￿luding a cash &￿ItIon of Q033.425 (2024.. £1.893.692).
Investment poli¢y and perform•nce
The S¢hwl'$ surplus fimds are inverted in bank and mon¢y-mork¢t &p)sits in order to minimise risL
Reserves policy
In r¢cent years, th¢ Gover1b)￿ have aiTned to increase unrestrictoj funds year by budgeting for surpluses to
fund investrn¢nt in th¢ School estate. EXCI￿11n8 f￿ed &SS¢ts w8ed for the school, uttrestricted funds #Te in a
P051tive p05ttion. Th¢re is still much uncertainty regaftjing the impact of the intrcduction of VAT and other
economic factors on the ability for parents io pay foT their child's indep¢ndeni school educatson. Given this the
Governors. objective is to Contin￿ fo genernte surpluses to proted ihe school's f￿Ure while recognisiDg that
prO￿tsm¢s of work have been delayed w1th0￿ compromising oll the School's h￿h stand￿.
Future plans
Th¢ full impli¢ations of the introdudion of VAT on indqKndent fee5 will take some time to ¢rystslise. however
during this lime of uncertainty. the Governors remain ¢ornmitted to continue to strive for eX￿llenCe teaching
and learning, ensuring that rhe estate meets the schools obje¢tives. Their aim is to continue to attract and eduGate a
similar number of pupils in the fvrure and to w)vide a Ixw5ary s¢h¢me so that pupils from low-incorne families can
benefit from an educ*ion at the S¢lKx)l.
STRUCTURE, GOVERNANCE AND hlANAGEMENr
GoverDiDg document
The Cofftpany's Memorandum and Arti¢les of A&w¢iarion ate the governing d￿￿ments of the School.
Governing body
The Tn￿S set the policies to ¥hiev¢ the khool's objtttive5 and these are refiected in the School's prospectus.
In particular. ¢hey apw)int the Hethaster whose rwnsibility it is io see that these objectiv¢s ar¢ pursued. and
they provide support and encouragemem for the HeathDa5￿ in this task. As well a5 setting budgets forth¢ Sch<Kg1,
the TTrwees ar¢ resporL4ible for ensuring that relevani aS&￿ts of company. employm¢nt. health & safety and
edu¢atiott law are complied wittL The Artscle5 of Assctiation Provide ihat the number of TnsÈtts shall not be less
than five nor More than thity, unless otherwise deterniined by a General Meeting. The metnbers ofibe Governing
Body are the Subscriters to the Memorandum of AsxKiation arKI S￿h other petsofts (being members of the Trust)
as ar¢ ele¢ted by th¢ Governing Body from time to time. Duri￿ the year. the Governing Body a¢tively started a
search for Governors ushng aTh rt¢wilJDenl agent kn assi* in the prcws.
Indlletion )Ind tr•lDloz of Trustees
All Tru*ees ar¢ inducted on appinknent into the (1￿1￿10￿ and workings of the SctrÈTr)l and t1￿ Comwy as
re8iSt¢red ¢harity. i￿1￿lIng Board policy and prwedures by an indudion se55i¢)n organised for thetn by the Chair
of Governors. Strategic planningand training WO￿ •rt owised and dl Trustees are iriefed as appropri*.
OtVDiga¢loD¥I St￿C￿re
The Trusttts meet as a Board at least once in each terni to d¢iemiine the general policy of the C(xnparty. to Teview
its overall managemeni and control for wtrLich th¢y are legally resFK)nsibl¢ and to consider specific topics such a5
the S¢hool Impmvement PiwL fuwKial a¢¢ounts. budgets and reports. In wJdi¢ion there are two committee5: 1
Educ*ion and Personnel commitree and the Corllmercial ¢ommittre which meet 0￿¢ in tenD. There are also
thr¢e sub4comrnittees.' Bursary, Remuner&ion and E&*es. The Bursary sub-committee meets in the spring term to
P¥eS

EVERSFtELD PREPARATORY SCHOOL TRUST LIMITED
REPORT OF THE TRUSTEFS
FOR THE YEAR ENDED 31 JULY 21llS
consider applications for meaN8-tested bursarh¢s. the Remuneration sub-cornmittee meets in the summer tern) to set
pay levels for the company's key management personnel and the Eststes commiile¢ meets tellnly io dixuss plans
for maintsining #nd enhancing the xhool's grouThls and facilities. All the committees and sub-comrnittees have
their own clear tenns of reference. Smaller groups of the TnL8iees ar¢ also established when necessary looking at
such are&s &$ the tntroduction of VAT on fe¢5, Equality. Diversity and 1rtc1usio￿ T￿￿ers, Pellsion and the
appointmeni of new Governo￿. The day to day running of the Sch(d is des1￿co to the Headmas*r, supportejj
by m¢M￿rS of the Leadership and Mana8ement t¢aTns.
Wlder network
The Headmasi¢r 15 an active rnember of the tAPS. who pr￿ote the maintenance of preparatory schwl standards
generally. and 8150 tskes Fort in peer group Sthwjies for the evaluaiion of quality. ￿rfOrnIance and irnprovernert
methods. The School co￿￿18teS with many l(Kai cljarities in its ongoing endeaV£￿ to wideA public access to the
Schooling Eversfield can provid¢. ￿ Optimise the ¢dU￿tIOn￿ use of the School's culrurnl and sporting facilittes
and to awak¢A in its pupi15 an awar¢ne5s of the wider social context of tkn education they receive 41 the S¢hwl.
There gre no relationships betwttn the ¢h￿lty and any rel*￿ partie5.
Risk m*ttagement
The Trustets continue to keep the School's a¢tivities and risk rnan4emeni polici¢s und¢r rtview, particularly with
reg8rd to major risks ih* may arise from time to time. &s well as the systems and procedlwes that have been
established to manage them. They monitor the etTectivene5s of the system of Intern￿ controls and other viable
means, including insurance cover where apWo￿lat¢. by which risks identified can best be mitigated The Tn￿CeS
review progress against the strategic plan and tak¢ opprowiate a£tions. The Tntstees contit)ue to manage the
ScI￿1.s finances prudently.
Pa8e 6

EVERSFIKLD PREPARATORY SCHOOL TRUST LIMITED
REPORT OF THE TRusfEES
FOR THE YEAR ENDED 31 JULY 2025
REFERENCE AND ADMINWRATIVE DETAIIS
Re8is¢¢red Comp4Dy Nllmber
601727 (England and Wales)
Re8ls¢¢red Charity Nujnber
528966
Registtrtd Offiet
647 Warwick Road
Solihull
B91 IAT
TJBNn
R K Bansal (Re$1￿￿d 23rt13r2025)
CEBrow
T Burdett (AP￿inted 301(*J12025)
J M Dacre (Appointed 30109r2025)
G Marsh (ResI￿ed 1010712025)
D E M¢Mi11on {R¢S1￿￿d 1010712025)
S G Moore (R¢5ign¢d 1010712025)
A Perry
JCBShaw
PJS¢ott
R M H Thomson
CompADy Secretsry
Jcwebb
AudltQTS
Thomos & Young Limited
Chartered Ac¢ountsnts
Carleton Ho
26&268 Strarford Rd
Shirley
Solihull
B90 3AD
Bankers
HSBC Bank plc
Regional Treasury Centre
Ex¢hange Buildings
Stephenson Pl
Birmingh¥Jll
B2 4NH
Page 7

EVERSFIELD PREPARATORY SCHOOL TRUST LI￿rITED
REPORT OF THE TRusfEES
FOR THE YEAR ENDED 31 JULY 2025
STATEME￿ OF TRUSTEES RESPONSIBILrrrES
The T￿￿te5 (who are a]so Directors of EVe￿rield Pr¢par*Ory Schty)l Tru5¢ Limited for the pwp)ses of company
law) are resportsible for preparing the Report of the Trustees and the FIn￿￿la1 Stat¢nenLS in a¢¢ord4nce with
applicable law and United Kingdom Acwjnting Stsndarth (United Kingdom Generally A¢¢ep¢ed Attotsniing
Pr¥¢tice- UK OAAP).
Company law rtquires the Trustces to prepare find￿la1 sthtements for each fina￿141 year which give a and
fairviewofth¢ sta¢eofaffairsofthe charitable cotnpany andolthe incomingr¢soUr￿￿r￿ appli¢4tion of resour¢¢s,
irKluding the income and expenditure. of the charitable company for ihat periiJJ. In preparing those fllwicial
statements, the Trnstees are required to:
select suitsbl¢ accounting polici￿ and then apply them consisiently-
obseNe the methods and principles in the Charity SORP.
make judgements and estimates that are re450nable and wudeni
prepare the finwKial statrrnents on the going concern bfysis unless it is in￿prOpri* 10 presikm¢ th￿ the
charitable company will continue in bu5ine5S.
The Tnstees are reSpO￿lb[C forkeeping pryrxcounting r￿rdS which disclose with feay)nable xcuracy at any
lime the financial position of the charitable cornpany and io enable th¢m lo ensure thai the financial ststements
comply with the Companies Act 2006. They are aly) ￿SPOnsible for safrguarding the &8sets of the ¢haritable
company and h¢n¢¢ for tsking re&wnable steps for the prevention and dete¢rion of fraud ￿her i￿egularl11e$.
In 50 far as the Tnk$t￿ are aware:
there is llo relevant awlit infomlation of which the chaiitsble ¢ompany'5 ¥uditor5 are unawart: and
the TrtL￿ees have taken ail steps that they wght lo have taken to make therus¢lv¢s aware of any relevant &udit
inforn)ation and to establish ihat the audIto￿ are aware of that infonnaiio
The Trustres are re5Fwsible for the rnaifflenan¢e and integriiy of the corporate aTrJ financial information
on the charity's website. Legislation irt the Urtited Kingdom governing the ￿eParatIOn and disseminatioTh of
financial stslements may differ frc4n legislation iti other jwisdiciioii%.
AUDITORS
The auditor4 Thoma5 & YounB Limitui will b¢ prop)sed for Te-appintment at the forthcming ann￿1 general
meeting.
Approved by order of the board of Trustees on .
T J Brain- TnLStee
Pa8e 8

REPORT OF THE INDEPENDENT AUDITORS TO THE MEMBERS OF
EVERSFIELD PREPARATORY SCHOOL TRUST LIMITED
Opinion
We have audit¢d ¢he Iinanciai ststements of Eversfield Pteparatory Schwl Tn& Limited (the'charitable company,)
for the year ended 31 July 2025 which ¢ompris¢ the S￿em¢nI of Financial Activities. the Balan¢e Shee¢ and n￿e$
to the financial in¢luding Signifi￿nI accountin8 policies. Th¢ financial reporting framework that ha5
been applied in their preparation is applicable law and United Kingd(Kn Accounting Ststhlards, including Firtancial
Rewjrting StandaJd 102 The Flnancial Reprting StaNlard applicable in the UK and Republic of I￿land {Unitrd
Kingdom Generally Ac¢¢pted Accounting Practice).
In ￿r opinion the finarKial statanents..
give a tru¢ fair view of the state of the charitable company's affairs 8$ al 31 July 2025 and of its incoming
resources and application of resources, including its income expeThJilure, for the year then ended.
have tten prowly p￿Pared in ac¢ordance with Unilvj Kingdom Genernlly Accepted Accounting Pra¢ti¢e" athl
have t*en prepared in accordance with the requirunents of the Companies Act 2C(16.
Basis for opinion
We coTrJucted our audit in acc(Ydwv with Internation￿ Stsndard8 on Audiiitig (UK) (ISAS (UKI) and applicable
law. (￿r responsibilities under ttM)5e standards are fjJrther descriW in th¢ Auditols responsibilities for the audit of
the fLIvdnctal statements section of our rep)rt. We are independent of the charitabl¢ eompany in acxordance with
the ethical requirements that are relevant io our a￿111 of the fjnancial statements in the UK. including the FRC'S
Ethical Standar4 and we hav¢ fulfilled ow ￿her ethical reS￿n51b]lltles in accordance with these requirements. We
believe ihat th¢ audit evidence we have obtained is sufficient and appropri* to provide a b¥is for opinion.
CoD¢lusioDs relatlffjg to 80lttg eon¢¢rn
In auditing the fmancial stsiemenis. we have conclwleo that the ￿l￿ee$. use of the going ¢orKern b¥sis of
accounting in the preparation of the fina￿141 sratrments is appropri*e.
Based on the work we have perfoTm¢4 we have nol identified any m&trftal uncenatnties Telating to events or
coThJitions that, individually or colltttively, may ￿t $i￿lfie2￿1 do￿￿ on the charitable company's abiltty 10
continue &s a going concern for a wiod of at le&st twelve months from when the f￿￿￿la1 statements are
authorised for issue.
Our r¢swisibilitie5 and th¢ r¢sw￿1b}llIIeS of the tru#tts with going ¢oncern are described in the
relevant sections of this repjrt.
Otb¢r informAtio•
The mtstees are restM)Lsible for the other infornlation. The other infonnation comprises the infonnatioD included
in the ￿U*l ￿pOrt. other than the financial statements and our Re￿￿ of tl* Irmleptndent Auditors thereon.
Our opinion on the finaneiai ststemeots drts not cover the other inforniation 8Th1 except to the extent otherwise
explieytly Stated in OUT fEpoIi we do not express any form of assurance conclusion thereon.
In connection with our audit of the financial swements, our tesrx)osibility is to read the other information and. in
doin8 so. consider wI￿ther the other inforn]ation is materially irKonsislent with the finartial statements or our
knowl¢dge oi*ained in ihe audit or (thrwise appe4TS io be Tnawially mi&%tat)l. If we identify such material
inconsistencies or 4)P8r¢M maierial misstatements. we are Tequired to detennin¢ whether there is a material
rn15St4t¢men¢ in the financial ststemertLS or a tnaterial misstatement of the other infomiation. If, based on th¢ work
we have wfonned. we conclude ihat is misstaknnent of this other Inforniatio￿ we requi￿1 to
r¢port that fa￿. We hav¢ DthiTE to in this regard.
Opknion on other m*¢ters preserAb¢d by ¢he Compauies Ad 21MI6
In our Opinio￿ based on the work vndertsken in the course of the a￿11".
the inforniatioThgiven in ihe Reportof the TnJste¢s. which includes th¢di￿10T$. teport prepared forthe purp)5es
of company law. for the financial year for which the fllLmcial statements are prepar¢d is corLSiStent with the
financial stat¢m¢nts; and
the Rewjrt of the TnLSttts. been in xwdance with •pplkc&ble legal requirernents.
Page 9

REPORT OF THE INDEPENDE￿ AUDITORS TO THE MEMBERS OF
KVERSFIELD PREPARATORY SCHOOL TRusf LIMrrED
Matters on whleh we required to report by exeeption
In the lighi of the knowledge and understsnding of the charitable company and its environfflent 4)ttiined in the
cours¢ of the 4udiL we have not identified matLYial misststements in the Report of the T￿￿ets.
We have nothing to r¢p¢¥t in resp￿1 of the folknving matters where the Companies A¢1 2006 requires to report
to you if, in our opinion=
adequ* acC￿￿nting re¢ords hve not been kept OT renm adequate for our audit have been received by us.
or
the fiMn¢ial statem¢nTs are not in agreement with the ￿coUntIng records and retUrn5" or
certain dis¢105ures of trustees, remutheration specified by law are not made. or
we have not received a]1 the infomiatiDTh and explanatiotLS we require for our &￿j1¢ or
the tnjstees were not entitled to take wJwdntage of the small companies ¢x¢rnPti￿ fr(Kn th¢ tequiretnent
prepare a Sirategic Report or in preparing the Re￿rt of the TnLStees.
Rtspon$ilJilitles of ¢rus¢ees
A5 explained more fully in the Statement of TnLSi¢eS Responsibilitie& sd out on Foge 8, the tr￿￿e¢S {who are 4150
the directors of the clwithble company for the pu[W￿e5 of wrnwiy law) ar¢ resp)nsible for the preparation of the
rinancial $￿ements and for being satisfied that tly giv¢ a true and fair VTew. 8nd for such in*mal control ￿ the
tnLStees d￿¢￿Ine is necessary to enable the txeparation of financial Sts*rn￿ that are free from materiab
misstotemen¢ wheiher due lo frawj or error.
In preparing the financial statemenW the trLLS*es are r¢sponsible for assessi￿ the charitable company's ability to
continue as agoing concenl disclosin& &8 appli¢able, mattets related to going concern amd using th¢ going concem
is of a¢counting unless th¢ tr￿￿ee$ eTther intend to liquidate ihe charitable company or to cease Operatiot￿ or
to have no realimic at*rrsqtive but io &) so.
Our re5ponjlbilities for the audit of the fwameial ststemeDts
objectiV¢s lo obtain reasonable assurdnce aw whether the financial st*m¢nts 45 J whole are free from
material misstatement. whether to fraud orernw, and to issue a Repxt ofthe IndeF¢ndent Auditorsthat includes
our opirtio￿ Reasonable ￿￿[al￿e is a high level of wurdnce. but is not a guarantee that an audit ¢onducted in
aceordatKe with ISAS (UK) will 4lways detect a mateliai mi&%tstement when it exists. Misstaternents can arise from
frwd OT error and are con5ider¢d m*¢rial if. individually OT in th¢ aggrw¢¢. they could reasonably be expectedto
infiuen¢ethe economi¢ de¢isions of users taken on the b)sis of these financiai ststements.
' Irregularities ineluding frawl are in5taTw of noAKmpliarKe witb laws and Tegul*ions. We design Pr￿edureS
in line with ow resportsibilities. outlined alK)ve, lo detect matertal misstatements in r¢sm of irregul4ritte5,
including fraud The extent to which our wdures are capable of detecting iTr¢gulari¢i¢s. including fraud i$
detailed below..
Our approach kn i¢Jentifying and &sse5siThg the risks of material misstatemettt in re5peQ of irregularitie4 including
fra￿1 and non-complia1￿ with laws and r¢gulati0Th5. was &s follows".
- the engagement partner ertsured that the etigagemenl ieam collectively h*1 ￿ appropriate competence.
capabilities and sktlls to identify or reco￿1* nOn￿OMplian£e with applicable laws and regulations,.
- we identified the laws and regulatioffj applithle to the eharitttble cfjmp¥ny through discussions with directo
and other managemeni. a￿1 fr(Kn (Trur knowleAJge and e4Deri¢nce of the sector.
- we fo¢used onspe¢ific laws and regulationswhich weconsideredmay have 8dire¢t material effe¢tonthe finaAcial
statements or the operation5 of the charitable company:
- w¢ assessed the extent of cotnpliance with th¢14w5 and r¢guE￿lon$ id*tified above tluough makÉn8 ewuiries of
management and inspeclirtg cOr￿p￿.
We assessed the swibility of th¢ ¢hgritsble company's fina￿lat Stskments to material misstatemenL includiDg
obtaining an UTthrstsDding of IK)w fra￿1 rni8bt occur. by:
Page 10

REPORT OF THE INDEPENDENf AUDrroRS TO THE MEMBERS OF
EVERSFIELD PREPARATORY SCHOOL TRU￿ LIMITED
- moking ¢nquiries of management io whtt¢ tsy ¢0￿81dered there was 5U5ceptibility to fraud. their knowledge
of actyal. suspect¢d and all¢ged fra￿(. and
- considering the internal cA)ntrols in place to mitigate fisks of frawl non-¢omplian¢¢ wiihlaws and regulations.
To *ldre55 the risk of fraud thmugh man￿eMent bias and override of control& we:
- perforned anal￿1¢￿1 PT(thlures to idenlify any unusual ty unexpe¢i¢d rtlationships.
- i¢sted journal entri￿ to identify unusual tran￿tiOnS.
- &s$esS￿ whether judgements and assumptions in detem]inin8 ￿￿UnlIng estimates were indicative of
potential bias- at
- invesiigated the ￿lon￿e behind significant or unusual trdll5action&
In response io the risk of irregwl¥ities and non-cornplian¢e with laws and regulatior4 we deSi￿d ￿￿￿￿uTeS
which irtcluded, were not limited to..
. agre¢ing firthncial ststement disclosures to WKkrlying supporting d(Kumentation' and
- erquiring of management &5 to a¢¢u41 a￿1 ￿tentI￿ litigation and ¢laim$.
Thert are inherent limilati(ffls inouraudit prncedwes described aiwe. The moreTemowJ that laws and regulatior
ate from financiat transa¢iion& the less likely ti is that we would tr*come aware of non-compliance. Auditing
sttrtdar￿ 81$0 limil the audit p￿tedl￿eS required to identify Doft<omplIan￿ with laws and regulaiioAs to enquiry
of the directors and other management and t1￿ inspeciion of regulatory and legal WTf¢5pon&n¢e, if any.
Material misstatements that *i5e due to fraud can ￿ harder to than that artse from ernr they may
involv¢ deliber*e concealment or collusion.
A further description of our responsibilities fty the audii of the firrdncial statements is located on the Financial
iieporting Council'5 website at www.frc.or
-uklaudito
res
nsibilities. Thi5 d¢￿riptIOn fornis part of our Report
of the Independent Audito￿.
Use of our report
This report is m&Je solely to the charitabl¢ ¢￿￿PAnY'S member& &8 a W. in accordance with ChapteT 3 of Part
16 of the Companies 2006. Our audii work has been undert•ken $0 that we might stste lo the charitable
mpany's membe[5 ¢h05e matter5 we are required ￿ state to them in an audi¢¢x5' report and for no other pwpose.
To the fijll￿ extent perniin¢d by law, we do not xxept or &ssume ttsFM)nsibility to artyone other than the charitable
company and the ¢haJitable C4Knpany's DKmirrs as a body. for our awjit worl f￿ thi$ repoTL or for the opinions
we have forme
Mark McLean FCA
Senior StaDJtory Auditor
For and on beJ)aif of
Thomas & Young l.imit&l
Statutory Auditor
Carleton Hous¢
266-268 Strarford Rd
Shirley
3AD
Page 11

EVERSFIELD PREPARATORY SCHOOL TRusf LIMTfED
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 JULY 2025
Uthrestrlct￿ Restrieted
FuDds
Fuods
2025
2024
Tot*1 FuDds Totsl Funds
INCOME AND ENDoWME￿fS FROM
Charit*ble actiylties..
Edu¢ational
4J19939
4,228.661
Ihnations and legxies
1<132
11.71
44.302
Investment irtcome
66J49
54.327
Totsl
49
781
41
130
4 327 290
EXPENDrruRE ON
Cb#ritable activities:
Educational
tknnesti
Support Costs
U79,093
266,1
Ih22h55
617
2J63.710
26&187
1,432.721
2.216.074
250.458
1.398,422
10366
Interest Payable
2,087
Tot*1
705
3.864.954
NET INCOMEIIEXPENDTfuRK)
336527
Ail098
347N25
462.336
RECONCtLIATION OF FUNDS
ToQxl funds brougknt for￿rd
5J52.754
29&6112
S,651 J56
5,189,020
TOTAL FUNDS CARRIED FORWARD
5998 781
5651356
CONTINUING OPERATIONS
All Éncome and ¢xp¢nditure has arisen from coniinuing a￿1vIties.
The no￿ forni part of these financial stawnents
Page 12

EVERSFIELD PBIPARATORY SCHOOL TRusf LIMITED
BALANCE SHEET AT 31 JULY 2025
Unre5triL*ed R¢s¢ricted
Funds
Funds
2025
2024
Total Funds Total Funds
FIXED ASSETS
Tangible 4s5ets
192
173925
74
117
4 794 408
CURRENT ASSETS
Debtors
io
191289
I￿7￿50
191289
2.033,425
114.538
1.893.692
135J75
1089.139
135J75
2324.714
2,Iy)8.230
CREDITORS
Amounts faIling due within y¢ar
(859513)
(859313)
(817.708}
NET CiJRRENT ILiABILITIESyASSETS
1229.626
135575
lJ65201
1.190,522
TOTAL ASSETS LESS
CURRENT LtABILITIES
S797018
309AOD A107JI8
5.984,930
CREDITORS
Amounts falling due afiermore than one
year
12
(A08J37)
(I(IW7)
{333.574)
NET ASSETS
S689281
309
781
5.651,356
FUNDS
ul￿riCted fillth..
General fund
15
5 352 754
5 352 754
81
Restrided fund5:
95.100
1.069
lJ35
IW2
2,685
S,487
83,936
2.271
lJ73
3,684
3,580
7.115
4,￿1
4.616
15,(M)O
Swimming p￿1 fund
Play Area fimd
iPad fund
Picnte Bett¢h¢s fimd
Playground Resources fiu
Piano fund
Cricket Pavilion
The E*0 Grove fund
¢￿tdOOr Cla55rwm
Espace fund
Raindrop fund
4,154
Is,000
loj￿0
84J83
781
86,422
86,534
298.602
309
TOTAL FUNDS
998 781
5651356
The Th)te5 fonn part of these fIn￿la1 ststrments
Page 13

EVERSFIELD PREPARATORY SCHOOL TRiIST LIMTfED
BALANCE SHEET AT 31 JULY 2025
The Ch￿itable cotnpany is entitled io exemption from a￿lIt ￿￿er Section 477 of the Companies Act 2006 relating
to small companies for ihe year ended 31 July 2025, &8 this company is 8 chariry, it is subjeci to audit und¢r the
Charities Act 2011.
The membeT5 have not deFosiied notice* piirsuartt io Section 476of the G)mpanies Act 2006 requiring an atyjit of
th¢s¢ financial statements.
The Tnjstees acknowledge their re5p)nsibtlili¢s foT
(a) ¢n5uring that the ch&itsble company keeps xcovMÈnE Te¢ords ¢omply wlth Sectiorts 386 and 387 of the
Companies Act 2006, al
(b) preparing fl Twcial S￿¢￿ents which give a true and fair view ofthe state of affaiT5 of the charitsble company
as at the end of each financial year and of ILS swplus or deficii for each financial year in accordance with the
requirements of the Companies 2006 relating to firtancial stalernents so far &$ applicable to the ¢haTitabl¢
company.
Tlwe ftswKiai statements have been prep#r&l in attordance with the special provisions of Part 15 of the
Companie5 Act 2006 le￿Ing to small ¢lwitsble companies.
>)-
The fmancial ￿atements were approved by the Board of Tn￿ on ...............
on its behalf by".
. and were S1￿cd
TJBrain-Tn
Th¢ notes fonn part of these fmancial s￿ements
Page 14

EVERSFIELD PREPARATORY SCHOOL TRUST LIMITED
CASH FLOW STATEMEIYT
FOR THE YEAR ENDED 31 JIILY 2025
2025
2024
Notes
Cash flo￿ from operati•g g¢¢fv111£9:
C&sh generated from op¢rntlOll5
Int¢r¢st paid
234J97
1.004.057
Net Cash provlded by operating *divitits
1004 057
Cash from lttyesling aclivi¢*S:
. Purchase of tangible fix¢d assets
terest re¢¢ived
(167.891)
61.617
(212,864)
50.846
N¢t ¢4sb used ID invtsting *cfivities
74
162.018
C*sb Ilows from fi•*uciDg *etivitle5:
Donations re¢¢ived te-classed
11.41•
29.502
Net cash used fiD*ncing •etivitie5
29.502
Ch•Dg¢ lo *nd eash eqlliv*lents io the ye*r
139,733
871.541
sh •Dd eqttlv*lents at the bwB•iD8 of ihe ye*r
lo93￿92
.022.151
C*sh and Lgsb eqyivaients at the elld of the year
1893.692
The not&s foro) of these fuwKial stawnents
Pa8e 15

EVEILSFIELD PREPARATORY SCHOOL TRUST LIMITED
NOTES TO THE CASH FLOW STATEMENT
FOR THE YL4R ENDED 31 JULY 2025
RECONCILIATION OF NET INCOMEJ(EXPEI¥DfniRE) TO NET CASH FLOW FROM
OPERATING ACTIVITIES
2025
2024
Net iucome for ihe year
(as per the statement of￿*¥￿•1 *divitia)
Adjustments for:
Depreciaiion ¢haTges
Int¢r¢sl re￿1vable
Interest payable
Donatlons r¢¢¢ived re-¢iassed
Increase in de￿0￿5
(Decrease￿￿re￿se in creditor5
317.425
462.336
2JOmS
(66J49)
187.422
(54J27}
(IA,410)
(52.909)
(193.035)
(29J02)
(29248)
467,376
Net cajb provlded by op¢r*tiDE #diwlties
I rrt)4 057
Pa8e 16

EVERSFIELD PREPARATORY SCHOOL TRU￿ LIMrrED
NOTES TO THE FINANCIAL STATEME1￿s. CONTtNUED
FOR THE YEAR END 31 JULY 2025
ACCOUNTINC POLICIES
B*sis of preparin£ the fiD*th¢i•I st*temeBts
The finan¢ia] statements of the charitable company. which isa public benefit entity under FRS102, have been
prepared in p£cordance with ihe Charities SORP 'Aceounting and Reporting by Charities.. Statement of
RecommeTbAed Practice applicable lo charities prepaxing their accounLS in a¢¢ordance with the Financial
' Reporting Standard applicable in the UK and Republic of Ireland (FPS 102) (effective l January 2015).. and
the Companies Act 21￿. The fin&Kial statements have bttn we9￿ed undeT the historicat cost conveniion.
Ineome
All income is recognised in the Ststemert of Fin￿¢la1 Activities onc¢ the charity entitlement to the
funds, it is probabl¢ that the income will be received and the arnount ￿ be Measur￿ reliably. For schTr)I
fees. entitlement t¢gins on the day of tm and any income received for future accounting periods is
defeTred inio the r¢lev¥N peri(Ml.
Kxpettdlture
All ¢xFenditure and liabiltii¢s r¢¥ognised as S(￿ &$ ther¢ is a legat 0rconstn￿tive obligation committing
the charity to thai expendilure. it is probable thatatransfer of e¢ffiomi¢ benefits will be required in settlement
aThJ ihe amount of the obli8alion cart be me&survd reliably. Expenditure is accowited for on an *¢ruals b&sis
and has been classified under headings aggregate aLÈ cost relat&l to the category. Where Costs ¢aiinot be
directly attrilvJted io particular headings they have bezn ￿l<￿ted to activities on a basis consi5teni with the
use of resourc¢s. Amounts are shown aet of VAT where VAT is able to be partly or fully recover¢d.
T*Dgible fixed as￿$
With the exc¢piion of freel*)Id laThJ. (kpreciation is &￿Ided at the following ai)nual r*s in order to write
off ea¢h a55et over its estimated usefjjl life:
Fre¢hold Property
2%on¢o
Furniture and equipneftt
IO% on c05t ar*1 20% on t<61
Mo¢or Vehicles
Tai•¢ioD
The charity 15 exempt from corpN&tion tax on its Charits￿e activities.
Fund a¢¢0￿￿$1￿¥
Unr¢strided funds can be in ac¢ordanc¢ with the clJarAtabk objectives at the discretion of the TnLStees.
Designa*d funds arr amounts which have Lwi sd aside at the discretion of the Trustees for a specific, but
not l¢gaEly binding purph)se.
Restricted funds can only be used for particular ies¢ri¢ted puryxw within the objects of the clwity.
Restrictions aris¢ when specified by the doftor or WIM funds are raised for particular restrided purposes.
Further explanationof th nabjre and purpose ofea¢h fi￿d is i￿1￿Jed in the￿>teS lo the f￿ancIal ￿emen¢5.
Pe*$ign
On l April 2025. following the outcome of the ¢onsultytion pr(*ess. th¢ school transferred its teaching staff
from The T￿¢he￿. Pension Scheme {Ertgland and Wales) (the TPS) to the Aviva Pension Trusi for
Independent Schoots (Apris).
The TPS is an unfunded multi-ernployer defthed ￿nefits pension scheme governed by the Teachers. Pension
RegulatioA$ 2010 amended) and by the Teachers. Pension Regulations 2014 {a5 amended). Members
¢ontribut¢ on a ￿Y as you go" basis with C￿￿trIbUtIo￿l frorn members WKI the employ¢T b¢ing credited to
the Exchequer. Reti￿rnent and other pensiort ￿nefIts are patd by public funds provided by Parliament.
AFfJs 1$ 4 defined contribution s¢heme. set up SpE¢irK￿lY for ind¢pend¢nt ￿h0O]S who ar¢ member5 of the
Independent Schools Bursar5' Association {ISBA). It is a Master Trust" a tr￿St-l￿sed pension managed by
8n indep¢nd¢rt Tr￿Stee.
Pa8e 17

EVERSFIELD PREPARATORY SCHOOL TRusf LIMITED
NOTES TO THE FINANCIAL STATEMENTS- CONfiNUED
FOR THE YEAR END 31 JULY 2025
Share ￿pIts1
The Company is limiteA by guaramke and doe5 not hav¢ sh￿r capi¢al. The rnembers of the company 8r¢ the
Irustee& The liability ofthe mernt￿S is limited and shall not exceed £1.
Oper*tlog leases
Renials payable under Omin8 lea￿ are charged to the statement of fmancial activities on a straight-line
basis over the period of the lease.
INCOME FROM CHAR￿ABLE AcrivrriES
2025
2024
Aciivi
Edueation•l
Educational
Educational
Educationat
Fee in¢ome
Minor tees and ￿ra$
Holiday ¥tivity
Mi%ellaneous income
3.788J12
37&438
25,088
128 101
3.851.821
241.317
25,559
4 228 661
DONATIONS AND LECACILS
2025
2024
tkn)ations
25
INVESTMENT INCOME
2025
2024
Deposit accourf interest
NET tNCOMEI(EXPEI¥DTfuRE)
N¢t ltKomel(exper￿IluTe} is stated after char￿￿8.
2025
2024
A￿litOrS. remuneration for acc(xmts
Auditors. rem￿￿rat￿ort forother services
Depreciation- owned assets
725
198J47
188.491
TRUSTEES. REMUNERATION AND BENEFITS
There were no Tntstees. remunerativn or other EertefTts for the year ended 31 July 2025. nor for the year
ended 31 July 2024.
Tnstees, expe1￿5 paid for the year amounted to £nil (2024: £nil).
Subscriwions to ￿h0o[ governors &sociation amounting to £386 {2024.. £355) and govemor training ¢osts
of £135 (2024. £nil) wue pftid in the yeor.
Pa8e 18

EVERSFIELD PREPARATORY SCHOOL TRUST LLMrrED
NOTES TO THE FINANCIAL STATE11￿1¥fS- cO￿lNUED
FOR THE YL4R END 31 JULY 2025
STAFF COSTS
2025
2024
Wages and salaries
Social securty costs
Other Pe￿lOn Costs
U21.159
226004
431
14J94
2.071,736
197,780
358 287
2.627,803
The average rnonthly nwnber of ¢mployee5 during the year wa5 &S
follows..
2025
2024
52
Teaching
Domestic
Administr*ion
Maintenance
li
73
73
The number of employee5 P3id emoluments Wer than £￿.1x￿1 wa5 6 (2024.. 4).
The number of employee5 F￿ld emoluments within the range of £60.1￿0 to £69.999 w&$ 4 <2024 . 3)
The number of employees paid emoluments within the Tange of £70,IKIO to £79,999 was l (2024:nil)
The number of employees paid emoluments within th¢ range of £l(Kl.O(K) to £109.999 was nil (2024 '. 1)
The nwnber of employees paid emoluments wtthin the range of £120,OiK) to £129.999 was l (2024:nil)
Trustee *xd key mana8ement Fersonnel remuner*ion berKfits totsl £165,960 (2024: £150.567).
PeDsion Costs
The employer ¢oThtribution rate forthe TeaclÉ¢rs' Pension is sd by the Seerttary of State following scheme
valuaiions undertaken by the Gov¢rnment Actuary's tkpartsnent. The m05t recenr actuarial valuation of
the TPS was FYePArtd as at 31 March 2020 and the v￿￿allOn RepoTL which was published in October
2023. The ¥al￿tIon confirn)ed the employer Contrib￿lon ral¢ for the Trs would in¢re4se from 23.6Yo
to 28.6% fTom l April 2024. Employe15 ￿ also required to pay a xheme administration Iw of 0.08%
giving alotal employercontribution rne of 28.68%.
The pension charge for the period up to l April 2025 {when ihe tra￿[Cr out was rn&Je) includes employiy
contributions payable to the TPS of £237,667 (12 monllL$ 2024: £311588) and at the y¢ar*nd £nil (2024:
£38.852) was accrued in resr*¢t of contrib￿lOn$ to this scherne.
Th¢ pension rlwge for the APTIS scheme in¢ludes employer eontributiofts payable to the scheme of
£1￿,306 (2024: £5.801) with the minimum employer contribution rate being 6%. At the balance sheet
date CODtribution5 lelating￿ this sclvne a￿o￿ting to £3J.713 (2024thnil) wete outstsnding.
Memirrnhip of the Ind4rndent AS￿￿latIOn of Pr¢p S¢hsx)l$OAPS) defined contyibution pension scheme
is offered to other non4eacbing stsff and is also used in respect of the company's 8uto*nrolment
obligations. The pension Charge for the year i￿ludeS contrlbutions payable ￿ the schcme of £36.124
(2024: £39.99D with the employer contribution rale ￿Ing 6Yo. At the balance sheet date contributions
relating to thi$ scheme aMOuntll￿ to £5.963 (2024: £5.705) wr¥e out￿￿1￿￿.
Page 19

EVERSFIELD PREPARATORY SCHOOL TRUST LIMfTED
NOTLS TO THE FINANCIAL STATEMENTS- CONTINUED
FOR THE YEAR END 31 JULY 2025
COMPARATIVES FOR THE STATEME￿ OF FINANCIAL AcfiviTIFS
Umre5tricted Rejtricted
Ftsttds
F￿thd3
2024
Total Funds
INCOME AND ENDOWME￿ FROM
Ch*ritAble activities:
Educational
154,661
74,OiKI
422&661
Donations and leg¥ies
14900
29,402
44J02
Inv¢stm¢nt I￿o￿e
$4J27
$4J27
Tot*1
27
EXPENDITURE ON
Charitable activities:
Educational
DOme￿ie
Support cO￿S
L151 J76
250,458
lJ88.180
64,698
2216,074
250,458
lJ98,422
A11342
Other
Totsl
NET INCOMFJ(EXPENDITURE)
433874
28,462
462J36
RECONCILIATION OF FUNIIS
TotAI funds bnbjthi fornrd
918
270,140
5,189,020
TOTAL FUNDS CARRIED FORWARD
29
61n
51
Pa8e 20

EVERSFIELD PREPARATORY SCHOOL TRusf LIMITED
NOTES TO THE FINANCIAL STATEMENfs- CO￿lNUED
FOR THE YEAR END 31 JULY 2025
TANGtBLE FIXED Assrrs
Freehold
l*Rd and
bulldlDBs
iture
Amd
¢4oipmeDt
otor
Vehicles
Totals
cosr
At I August 2024
Additions
DisFxisals
At Jl July 2025
183W8 1,023380
25,458
133,126
18
30
6 190 716
54,164
7361 J32
IS8,$84
47
DEPRECIATION
Ai i Aug￿1 2024
Charge for the year
Elimin*ed on disposal
Al 31 July 2025
1015J194
597.666
$4,164
2,466,924
198347
5,702
JO,759
673.4YJ
54.164
NET BOOK VALUE
At 31 July 21n5
69
457
4,742.117
At 31 July 2024
68.494
425914
4 794 408
Included in cost or valw*ion of land and buildin￿ is freehold land of £192.167 (2024:£I92.167) wbich 15
not depreci￿￿.
10. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Trnde debtOT5
Other debtors
Prepayments and attrwj income
IS452
32.OZ9
143
191389
6.730
17.208
114.538
11. CREDITORS: AMOUNTS FALUNG DUE WITHIN ONE YTAR
2025
2024
Trade ¢reditors
)cial securtty and othu tsxes
Other Creditors
A¢¢n￿& and deferred I￿(•￿e
140,733
60￿5
370282
287
93
13
97,549
46.547
367.180
817 708
12. CREDrroRS: AMOUNTS FALLING DUE AFTER MORE TIIAN ONE YEAR
2025
2024
tkferred income
AW537
333.574
Page 21

EVERSFIELD PREPARATORY SCH(KPL TRusf LIMITED
NOTES TO THE FINANCIAL STATEMENTS- CONTINUED
FOR THE YEAR END 31 JULY 2025
13. LEASING AGREEMENTS
Minimum lease payments under non-cancellable opeF*ing le&w fall due Ls follows..
2025
2024
Within Qne y
Belween one and five years
After five years
19597
53ffi22
22.162
72,739
430
IS. MOVEiI(ENf IN FUNDS
Movemettt
ID fuDdy
A¢ OAIOW24
At31mns
Uorestrlcted f*#dy:
General fund
5J52,754
33A527
5,689381
52.754
336
27
5.689
81
Restrlcted
Bursary fvnd
SwiTDrning pool furyj
Play Area fund
iPad fund
Picnic Benches fund
Playyound Resourtts fimd
Pl￿9 fvnd
Crickei Pavilion
The Leo Grove fvnd
Outdoor Classroom
E5pac¢ fill
Raindrop fvnd
83.930
2271
iJ73
11.164
(1202)
(381
(1￿42)
(895)
(1.628>
(40T)
{462)
95,100
1,069
l?35
1042
2,685
5,487
3,664
154
15,0011
10,000
84J83
84,781
309
7,115
41171
4ffi16
IsooD
10.000
(2,039>
1,753
io
8&422
29&602
TOTAL FUNDS
5,651
781
Pa8e 22

EVERSFIE1￿ PREPARATORY SCHOOL TRUST LtMrrED
NOTFS TO THE FINAi¥CIAL STATEMENTS- cO￿lNUED
FOR THE YEAR END JI JULY 2025
MOVEMENT tN FUNDS: ¢outluied
Net movanent irt funds. I￿Ruded in the th)ve are as follow5:
Regomrces
Expended
Movement
ltt fond8
Uorejlrieted f¥Dds:
General fL￿d
527
Restricted funds:
Bursary fund
Swimming fimd
Play Area fund
iPad fund
Picnic Benclxs fund
Playground Resources fimd
Piano fund
Cricket Pavilion
The Leo Grove fund
Ov¢door Classroom
Theatre workshop
FJpa¢e fuT
RaindTOP fund
94321
{83J5T)
(IJ02)
(38)
(lJ42)
(895)
(1,6281
11,164
(1202)
(38)
(1,842)
(895)
(A,628)
(40T)
(462)
(462)
10,000
1360
(136fl)
(2,039)
1.753
{2,039)
1,753
781
TOTAL Fu[￿s
4 412 130
347 425
Rtstrlrted fuuds
Th¢ Leo Grove fuThJ represents morw dona*d by a parent for the puryN)se of tempordrily supporting other
parents in the purch￿1ft8 of sKx)rts ¢qui￿ent or twing iowards instrumentsl lessons.
The Bursary fuNI r¢pr¢5¢nts specific donations rtteiv&J. retsined deposits from leavers ond a tr￿fer of
UTtrestricted funds. The fund will be ￿ed to provide meaL8.iested bursaries for pupils.
The majority of other fill￿5 rePr￿ent money d11nat￿ for the purchase of a $petific a85¢1. The resour￿$
expended in Insta￿¢5 TeP[￿fflt th¢ d¢P￿latIOn of the ￿et over its useful economi¢ life.
Page 23

EVERSFIELD PREPARATORY SCHOOL TRU￿ LlhflTED
NOTES TO THE FINANCIAL sTATEmE￿- COI¥TINUED
FOR THE YEAR END JI JULY 21ll5
IS. MOVELKENT IN FUNDS. eODtioMed
Compar*tivo for in funds
Mov¢me•t
in funds
At OIIOf423
At 31107n4
Uffjrtjtrieted funds:
4.918,880
4.918.880
433.874
433 874
5.352.754
5 352 754
Restricted fumds:
Bursary fuTr
Sports Hall EquiFxnent fund
Swimming pool fund
Play Area fijnd
iPad fijnd
Picnic Benches fund
Playground Resources fut]d
Piano fvnd
Cricket Pavillion
Th¢ Leo Grove fund
Espact fund
Raindrop fimd
71.934
1,448
3,472
1.411
5.525
4.475
5.124
12.(#)2
(1.448)
(1201)
(38)
(1.841)
1895)
1.991
4.071
4,616
15,(KJO
(2.042)
1,753
83.936
2.271
1.373
3.684
3,580
7.115
4.071
4.616
15.000
86.422
86.534
298 602
88.464
88.287
TOTAL FUNDS
5.189.020
462 336
Comparative nel movemenl in fimd& Incl￿ in the above were as follows:
Expended
In fuDd5
Ullratricted fumds:
4.223.888
.790.014
433 874
Restrlrted (umdj:
Bursary fuThd
Sports Hall Equiprnent fund
Swimming pool fund
Play kna fund
iPad fi￿d
Picnic Benches fund
74.7CM)
(62.698)
{1,448)
(1.201)
(38)
(1,841)
1895)
12,002
(1.448)
(1,201)
(38)
(1,841)
(895)
F jll
Playwund Resources fund
Piart(i fi￿d
Cricket PavillioD
The Leo Grove fund
Libr￿ book fund
Espace fijnd
Raindrop fuThl
3.015
4.071
4.616
15.(KX)
(1,024)
1,991
4.071
.4,616
15,000
(2,0(M))
(2.042)
,753
(2,042)
1.753
103.4tr2
TOTAL FUNDS
4.32729) (3.8fA,954)
462,336
Pa8e 24

EVERSFIELD PREPARATORY SCHOOL TRusf LIMATED
NOTES TO THE FINANCIAL STATEMENrs. coiYrINUED
FOR THE YEAR END 31 JULY 2025
A6. RELATED PARTY DISCiLISURES
There were ￿ ￿lated party transaction5 forthe ye* 31 July 2025 or 31 July 2024.
17. ULTIMATE CONTROLLtNG PARTY
The company is corLtroUed by the Board of Trwst¢¢s.
Pa8e 25