THE BOURNE FOUNDATION
Charlty Regtstratlon Number: 1165790
INCOME AND EXPENDITURE STATEMENT
FOR THE YEAR ENDED 31 AUGUST 2023
YEAR TO
3110812023
YEAR TO
3110812022
INCOME
Donations
Grants received
Money raised through events
TOTAL INCOME
1.221
6,750
4,003
20,000
459
24.462
7,971
EXPENDITURE
Granls to the Boume Academy
42,470
30.250
TOTAL EXPENDITURE
42.470
30,250
NET (DEFICIT) I SURPLUS FOR THE YEAR
Funds brought forward from prior year
CUMULATIVE FUNDS AT 30 JUNE 2023
(34,499)
46,868
(5,788)
52,656
12,369
46,868
Represenied by..
Cash at bank
Due Itoyfrom The Bourne Academy
12,396
(26)
46,542
326
12.369
46,868
Funds breakdown..
Restricted
Unreslricted
37.000
9.868
46,868
12,369
12.369
Approved by the Trustees on 8 December 2023 and signed on their behalf by
Rowena Gaston
Chalr of Trustees

**2023** 

The Bourne Foundation supports students of The Bourne Academy with enrichment activities to enhance their education and provide access to opportunities that might not otherwise be possible. 

The year to 31 August 2023 has been a quieter year for the Foundation, but the level of grants made to support The Bourne Academy have been increased. 

Income, totalling £7,971 (2022 - £24,462) has been raised through grants and donations, with the following grants obtained: 

- £1,750 from Bauer Radio to support projects for Young Carers at The Bourne Academy 

- £1,515 from Dorset Council to improve facilities on The Bourne Academy’s outdoor education site. 

- £2,500 one-o� donation plus gift aid to support Greenpower activities at The Bourne Foundation 

- £984 from Canford School for general purposes 

The remainder of income was raised through small donations and various events held at The Bourne Academy during the year. 

Grants totalling £42,470 (2022 - £30,250) have been made to The Bourne Academy during the year as follows: 

- £27,000 to purchase 360 musical instruments to commence the Academy’s Andrew Lloyd Webber Music in Secondary School Trust programme that started in September 2023. 

- £10,000 to support the employment of a Safeguarding Frontliner to continue to assist with the increased safeguarding workload seen at The Academy. 

- £2,500 to support the Academy’s Greenpower programme 

- £1,750 to support projects with Young Carer’s at the Bourne Academy 

- £1,220 to provide fencing around the lake at the Academy’s outdoor education site. 

At 31 August 2023 the Foundation had reserves of £12,369 (2022 - £46,868). All of the reserves held at the year end were unrestricted general reserves. 

Approved by the Trustees on 8 December 2023