  |
Income 2014/15:
We received total donations of £13,587
Of this
- Income from regular contributors totalled: £10,173
- Income from one-off contributions totalled: £3,414
- Income from legacies: £Nil
17% of current parents (2014/15) made a contribution of some kind
99.99% of contributions (2014/15) came from current parents
0.01% of contributions came from former students or friends of the school
0% of contributions came from other sources
We spent a total of £13,864
Expenditure Included:
| Expenditure | Amount £ |
|---|---|
|
Traditional school events including Awards, School Birthday, Prizegiving etc |
3,859.00 |
|
Extra-curricular activities including sporting events |
933.00 |
|
School improvement project led by school council: upkeep of the school garden |
42.00 |
|
Illusion Festival 2014 |
308.00 |
|
Maintenance and running of school minibus |
1,593.00 |
|
Hospitality and Public Occassions |
1,740.00 |
|
Co- Curricular Day 2014 |
1,144.00 |
|
Xmas Trees and replacement decorations |
391.00 |
|
Contributions to Career Counselling speakers, plus Spring Concert gifts |
364.00 |
|
Silver Badge selection day |
276.00 |
|
Audit Fees and admin costs |
2,000.00 |
|
Guinea Pig Expenses |
124.00 |
|
Pizza House Point Awards |
129.00 |
|
Taxi Fares connected with student activities |
441.00 |
|
Miscellaneous costs |
520.00 |
Without donations to the School Fund, these activities and expenses could not be supported. Expenditure in 2014/15 exceeded donations received. If such a pattern continues, it will be necessary to cut back on some of the enrichment activities and additional resources currently provided.
