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2024-04-04-accounts

The Ambitious For All Foundation

Trustees’ Annual Report April 2023 - March 2024

The Trustees continue to raise awareness of the charity’s aims and activities in order to encourage donations and support. We continue to raise funds by organising events, for example, a Summer Concert in June and a Christmas Concert in December. A talk by Paul McNeil on genealogy was particularly well received. We would like to thank him and all the performers for their generous support.

To further our aim of raising students’ ambition we funded several activities in the school, including:

Feedback from students, staff and parents has been very positive.

As Chair, I would like to thank my fellow trustees for their unstinting commitment, creativity and good will and all our supporters for their generosity.

The Ambitious for All Foundation Accounts

April 2023-Current

Date Item Income Donatons Actvity income
Opening Balance
17.04.2023 Barns donaton £ 25.00 £ 25.00
27.04.2023 Webster donaton £ 10.00 £ 10.00
03.05.2023 Talent show refreshments £ 60.00 £ 60.00
15.05.2023 Barns donaton £ 25.00 £ 25.00
16.05.2023 Ikea wine glasses
30.05.2023 Webster donaton £ 10.00 £ 10.00
05.06.2023 Emmet donaton £ 10.00 £ 10.00
15.06.2023 Barns donaton £ 25.00 £ 25.00
27.06.2023 Webster donaton £ 10.00 £ 10.00
06.07.2023 Door takings - summer concert £ 171.50 £ 171.50
06.07.2023 Canapes (summer concert)
06.07.2023 Wine (summer concert)
06.07.2023 Murphy donaton £ 10.00 £ 10.00
17.07.2023 Barns donaton £ 25.00 £ 25.00
27.07.2023 Webster donaton £ 10.00 £ 10.00
15.08.2023 Barns donaton £ 25.00 £ 25.00
22.08.2023 Train tckets (10 Downing Street trip)
22.08.2023 Midsummer nights (Cash used for train tckets) £ 70.65 £ 70.65
25.08.2023 Webster donaton £ 36.00 £ 36.00
29.08.2023 Webster donaton £ 10.00 £ 10.00
30.08.2023 Midsummer nights (refreshments and rafe) £ 162.00 £ 162.00
15.09.2023 Barns donaton £ 25.00 £ 25.00
27.09.2023 Webster donaton £ 10.00 £ 10.00
11.10.2023 Verstech (website annual fee)
12.10.2023 Roland Marsh donaton £ 300.00 £ 300.00

The Ambitious for All Foundation Accounts

April 2023-Current

16.10.2023 Barns donaton £ 25.00 £ 25.00
23.10 2023 Bookers (halloween disco refreshments(
27.10.2023 Webster donaton £ 10.00 £ 10.00
31.10.2023 Iceland (halloween disco)
10.11.2023 Bookers (mulled wine)
15.11.2023 Barns donaton £ 25.00 £ 25.00
16.11.2023 Poundland (Christmas concert)
24.11.2023 G Webster (pull up banner)
27.11.2023 Webster donaton £ 10.00 £ 10.00
30.11.2023 Tesco stores (christmas concert)
01.12.2023 Stripe (concert tckets) £ 4.72 £ 4.72
04.12.2023 Stripe (concert tckets) £ 9.65 £ 9.65
05.12.2023 Stripe (concert tckets) £ 4.72 £ 4.72
06.12.2023 Stripe (concert tckets) £ 24.01 £ 24.01
08.12.2023 Stripe (concert tckets) £ 34.07 £ 34.07
11.12.2023 Stripe (concert tckets) £ 24.22 £ 24.22
11.12.2023 Lidl Hythe
13.12.2023 Stripe (concert tckets) £ 53.37 £ 53.37
14.12.2023 Stripe (concert tckets) £ 14.37 £ 14.37
15.12.2023 Barns donaton £ 25.00 £ 25.00
18.12.2023 Stripe (concert tckets) £ 14.37 £ 14.37
20.12.2023 Stripe (concert tckets) £ 4.72 £ 4.72
21.12.2023 Stripe (concert tckets) £ 43.36 £ 43.36
27.12.2023 Webster donaton £ 10.00 £ 10.00
09.01.2024 Applemore College (concert refreshments)
09.01.2024 New Music Makers Choir
09.01.2024 Applemore College (dishwasher-science)

The Ambitious for All Foundation Accounts

April 2023-Current

09.01.2024 Charity Hive (december fee)
15.01.2024 Barns (donaton) £ 25.00 £ 25.00
17.01.2024 Halloween disco (to be paid in) £ 17.00 £ 17.00
17.01.2024 School tcket sales (Christmas concert) £ 100.00 £ 100.00
17.01.2024 Christmas concert rafe £ 145.00 £ 145.00
18.012024 Concert proft (music dept)
29.01.2024 Webster (donaton) £ 10.00 £ 10.00
31.01.2024 Charity Hive (January fee)
01.02.2024 Stripe (Carol Knights donaton) £ 98.30 £ 98.30
07.02.2024 School producton rafe £ 225.00 £ 225.00
07.02.2024 Float for events (Trish Murphy)
13.02.2024 Stripe (Paul McNeil tckets) £ 39.00 £ 39.00
14.02.2024 Stripe (Paul McNeil tckets) £ 58.50 £ 58.50
15.02.2024 Barns (donaton) £ 25.00 £ 25.00
19.02.2024 Stripe (Paul McNeil tckets) £ 19.50 £ 19.50
20.02.2024 Stripe (Paul McNeil tckets) £ 19.50 £ 19.50
23.02.2024 Stripe (Paul McNeil tckets) £ 19.50 £ 19.50
27.02.2024 Webster (donaton) £ 10.00 £ 10.00
27.02.2024 Thurston Image Solutons (leafet printng)
28.02.2024 Stripe (Paul McNeil tckets) £ 29.15 £ 29.15
29.02.2024 Stripe (Paul McNeil tckets) £ 19.50 £ 19.50
29.02.2024 Thurston Image Solutons (card printng)
06.03 2024 Stripe (Paul McNeil tckets) £ 9.65 £ 9.65
07.03.2024 Stripe (Paul McNeil tckets) £ 48.65 £ 48.65
08.03.2024 Stripe (Paul McNeil tckets) £ 19.50 £ 19.50
11.03.2024 Stripe (Paul McNeil tckets) £ 19.30 £ 19.30
12.03.2024 Stripe (Paul McNeil tckets) £ 19.50 £ 19.50

The Ambitious for All Foundation Accounts

April 2023-Current

14.03.2024 Tesco stores (milk)
15.03.2024 Barns (donaton) £ 25.00 £ 25.00
15.03.2024 Door, rafe and refreshments (Paul McNeil) £ 260.00 £ 260.00
19.03.2024 Stripe (Paul McNeil tckets) £ 19.30 £ 19.30
21.03.2024 Stripe (Paul McNeil tckets) £ 19.50 £ 19.50
21.03.2024 MFL theatre productons
25.03.2024 J.Barns (Paul McNeil tckets) £ 50.00 £ 50.00
27.03.2024 Webster (donaton) £ 10.00 £ 10.00
04.05.2024 Charity Hive payment (march)
Closing balance
£ 2,727.08 £ 874.30 £ 1,852.78

The Ambitious for All Foundation Accounts

April 2023-Current

Expenditure Balance
£ 4,942.53
£ 4,967.53
£ 4,977.53
£ 5,037.53
£ 5,062.53
£ 85.00 £ 4,977.53
£ 4,987.53
£ 4,997.53
£ 5,022.53
£ 5,032.53
£ 5,204.03
£ 20.00 £ 5,184.03
£ 45.00 £ 5,139.03
£ 5,149.03
£ 5,174.03
£ 5,184.03
£ 5,209.03
£ 70.65 £ 5,138.38
£ 5,209.03
£ 5,245.03
£ 5,255.03
£ 5,417.03
£ 5,442.03
£ 5,452.03
£ 7.19 £ 5,444.84
£ 5,744.84

The Ambitious for All Foundation Accounts

April 2023-Current

£ 5,769.84 £ 47.68 £ 5,722.16 £ 5,732.16 £ 76.00 £ 5,656.16 £ 31.18 £ 5,624.98 £ 5,649.98 £ 11.00 £ 5,638.98 £ 237.60 £ 5,401.38 £ 5,411.38 £ 18.00 £ 5,393.38 £ 5,398.10 £ 5,407.75 £ 5,412.47 £ 5,436.48 £ 5,470.55 £ 5,494.77 £ 5.96 £ 5,488.81 £ 5,542.18 £ 5,556.55 £ 5,581.55 £ 5,595.92 £ 5,600.64 £ 5,644.00 £ 5,654.00 £ 37.28 £ 5,616.72 £ 200.00 £ 5,416.72 £ 285.00 £ 5,131.72

The Ambitious for All Foundation Accounts

April 2023-Current

£ 0.90 £ 5,130.82 £ 5,155.82 £ 5,172.82 £ 5,272.82 £ 5,417.82 £ 87.00 £ 5,330.82 £ 5,340.82 £ 3.95 £ 5,336.87 £ 5,435.17 £ 5,660.17 £ 100.00 £ 5,560.17 £ 5,599.17 £ 5,657.67 £ 5,682.67 £ 5,702.17 £ 5,721.67 £ 5,741.17 £ 5,751.17 £ 140.00 £ 5,611.17 £ 5,640.32 £ 5,659.82 £ 81.60 £ 5,578.22 £ 5,587.87 £ 5,636.52 £ 5,656.02 £ 5,675.32 £ 5,694.82

The Ambitious for All Foundation Accounts

April 2023-Current

£ 2.25 £ 5,692.57
£ 5,717.57
£ 5,977.57
£ 5,996.87
£ 6,016.37
£ 1,008.00 £ 5,008.37
£ 5,058.37
£ 5,068.37
£ 5.48 £ 5,062.89
£ 2,606.72
£5,062.89
15.04.2024 Barns (donaton) 25 5087.89
24.04.2024 Talk the Talk (HCC) 550 4537.89
29.04.2024 Webster (donaton) 10 4547.89
29.04.2024 Post Ofce 40 4587.89
29.04.2024 Pete Jones (donaton) 10 4597.89

The Ambitious for All Foundation Accounts

April 2022 - March 2023

Date Item Income Expenditure Balance
Opening Balance £ -
25.08.2022 Rotary donaton £ 323.00 £ 323.00
02.09.2022 Quiz night £ 108.00 £ 431.00
06.09.2022 Grease performances £ 300.00 £ 731.00
20.10.2022 Iceland refund £ 8.00 £ 739.00
20.10.2022 Iceland expenditure - Yr 7 Disco £ 23.00 £ 716.00
20.10.2022 Iceland expenditure - Yr 7 Disco £ 54.00 £ 662.00
21.10.2022 Bookers expenditure - Yr 7 Disco £ 157.46 £ 504.54
29.11.2022 Year 7 disco £ 255.00 £ 759.54
15.12.2022 Barns donaton £ 25.00 £ 784.54
15.01.2023 Barns donaton £ 25.00 £ 809.54
01.02.2023 Christmas concert £ 136.10 £ 945.64
10.02.2023 Bookers expenditure (sweets) - disco £ 121.16 £ 824.48
10.02.2023 Iceland (drinks) - disco £ 96.00 £ 728.48
15.02.2023 Barns donaton £ 25.00 £ 753.48
02.03.2023 Year 7/8/9/ disco £ 175.00 £ 928.48
15.03.2023 Barns donaton £ 25.00 £ 953.48
15.03.2023 Webster donaton £ 50.00 £ 1,003.48
24.03.2023 PTA Funds £ 3,939.05 £ 4,942.53
Closing Balance £ 4,942.53

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