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2025-04-04-accounts

The Ambitious For All Foundation

Trustees’ Annual Report April 2024 - March 2025

The Trustees continue to raise funds and to seek donations in order to be able to fund activities for students of Applemore College, that further our aims of raising their aspiration and widening their horizons. This financial year our fund-raising activities have included raffles at school events, two on-line raffles, and a very enjoyable Christmas Concert with a local pipe band. We would like to thank all the performers for their generous support.

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

As Chair, I would like to thank my fellow trustees for their continuing commitment, creativity and hard work and all our supporters and donors for their generosity.

Date Item Income Expenditure Balance Donatons
£25.00
£10.00
£10.00
£25.00
£10.00
£25.00
£10.00
Opening Balance £ 5,062.89
15.04.2024 Barns (donaton) £25.00 £ 5,087.89
24.04.2024 Talk the Talk (HCC) £550.00 £ 4,537.89
29.04.2024 Webster (donaton) £10.00 £ 4,547.89
29.04.2024 Post Ofce £40.00 £ 4,587.89
29.04.2024 Pete Jones (donaton) £10.00 £ 4,597.89
15.05.2024 Barns donaton £25.00 £ 4,622.89
24.05.2024 Charity Hive (April) £2.03 £ 4,620.86
24.05.2024 (HCC) Downing Sreet Visit £540.00 £ 4,080.86
28.05.2024 Webster (donaton) £10.00 £ 4,090.86
28.05.2024 Stripe payment (cake rafe) £4.33 £ 4,095.19
Stripe payment (cake rafe) £4.72 £ 4,099.91
30.05.2024 Stripe payment (cake rafe) £2.06 £ 4,101.97
17.06.2024 Barns (donaton) £25.00 £ 4,126.97
24.06.2024 Stripe payment (online rafe) £47.88 £ 4,174.85
Stripe payment (online rafe) £13.39 £ 4,188.24
26.06.2024 Stripe payment (online rafe) £28.98 £ 4,217.22
27.06.2024 Webster (donaton) £10.00 £ 4,227.22
28.06.2024 Stripe payment (online rafe) £9.65 £ 4,236.87
01.07.2024 Stripe payment (online rafe) £56.13 £ 4,293.00
02.07.2024 Stripe payment (online rafe) £19.50 £ 4,312.50
03.07.2024 HMRC charites £39.38 £ 4,351.88
03.07.2024 HMRC charites £195.97 £ 4,547.85
04.07.2024 Stripe payment (online rafe) £21.27 £ 4,569.12
05.07.2024 Stripe payment (online rafe) £9.68 £ 4,578.80
08.07.2024 Stripe payment (online rafe) £3.74 £ 4,582.54
Stripe payment (online rafe) £26.81 £ 4,609.35 £25.00
£10.00
£25.00
£10.00
£25.00
£10.00
£25.00
£10.00
09.07.2024 Stripe payment (online rafe) £5.51 £ 4,614.86
11.07.2024 Stripe payment (online rafe) £9.65 £ 4,624.51
12.07.2024 Stripe payment (online rafe) £19.30 £ 4,643.81
15.07.2024 Stripe payment (online rafe) £48.51 £ 4,692.32
Stripe payment (online rafe) £35.64 £ 4,727.96
15.07.2024 Barns (donaton) £25.00 £ 4,752.96
17.07.2024 Stripe payment (online rafe) £3.74 £ 4,756.70
19.07.2024 Stripe payment (online rafe) £19.14 £ 4,775.84
22.07.2024 Stripe payment (online rafe) £64.81 £ 4,840.65
Stripe payment (online rafe) £48.11 £ 4,888.76
Stripe payment (online rafe) £5.71 £ 4,894.47
29.07.2024 Webster (donaton) £10.00 £ 4,904.47
13.08.2024 Charity Hive £4.42 £ 4,900.05
Charity Hive £6.02 £ 4,894.03
15.08.2024 Barns (donaton) £25.00 £ 4,919.03
27.08.2024 Webster (donaton) £10.00 £ 4,929.03
16.09.2024 Barns (donaton) £25.00 £ 4,954.03
25.09.2024 HCC (Downing St train tckets) £570.00 £ 4,384.03
27.09.2024 Webster (donaton) £10.00 £ 4,394.03
15.10.2024 Barns (donaton) £25.00 £ 4,419.03
28.10.2024 Webster (donaton) £10.00 £ 4,429.03
04.11.2024 PO withdrawal (Gwenda - Thurstons printng) £100.00 £ 4,329.03
07.11.2024 Stripe payment (Christmas rafe) £9.44 £ 4,338.47
08.11.2024 Stripe payment (Christmas rafe) £19.30 £ 4,357.77
11.11.2024 Stripe payment (Christmas rafe) £19.50 £ 4,377.27
14.11.2024 Stripe payment (Christmas rafe) £9.68 £ 4,386.95
15.11.2024 Barns (donaton) £25.00 £ 4,411.95 £25.00
£10.00
£25.00
£10.00
£300.00
£25.00
19.11.2024 Stripe payment (Christmas rafe) £24.30 £ 4,436.25
20.11.2024 Stripe payment (Christmas rafe) £24.05 £ 4,460.30
21.11.2024 Stripe payment (Christmas rafe) £18.14 £ 4,478.44
26.11.2024 Stripe payment (Christmas rafe/concert) £4.72 £ 4,483.16
27.11.2024 Stripe payment (Christmas rafe/concert) £12.23 £ 4,495.39
Webster (donaton) £10.00 £ 4,505.39
28.11.2024 Stripe payment (Christmas rafe/concert) £40.35 £ 4,545.74
03.12.2024 Stripe payment (Christmas rafe/concert) £4.72 £ 4,550.46
04.12.2024 Stripe payment (Christmas rafe/concert) £19.70 £ 4,570.16
05.12.2025 Stripe payment (Christmas rafe/concert) £14.62 £ 4,584.78
06.12.2024 Stripe payment (Christmas rafe/concert) £48.30 £ 4,633.08
06.12.2024 Charity Hive £4.66 £ 4,628.42
09.12.2024 Stripe payment (Christmas concert) £42.94 £ 4,671.36
10.12.2024 Stripe payment (Christmas concert) £14.39 £ 4,685.75
11.12.2024 Stripe payment (Christmas concert) £4.74 £ 4,690.49
12.12.2024 Stripe payment (Christmas concert) £63.02 £ 4,753.51
13.12.2024 Stripe payment (Christmas concert) £56.15 £ 4,809.66
13.12.2024 Christmas concert (door sales and rafe) £155.00 £ 4,964.66
16.12.2024 Barns (donaton) £25.00 £ 4,989.66
16.12.2024 Stripe payment (Christmas concert) £28.94 £ 5,018.60
27.12.2024 Webster (donaton) £10.00 £ 5,028.60
31.12.2024 Hythe Marina Associaton (Carol concert) £300.00 £ 5,328.60
07.01.2025 Christmas concert (school tcket sales) £67.00 £ 5,395.60
07.01.2025 Charity Hive £5.41 £ 5,390.19
14.01.2025 Donaton (Malcolm Wade) £300.00 £ 5,690.19
15.01.2025 Barns (donaton) £25.00 £ 5,715.19
20.01.2025 Barns (wine circle) donaton £140.00 £ 5,855.19
22.01.2025 Bake Sale £32.40 £ 5,887.59
27.01.2025 Webster (donaton) £10.00 £ 5,897.59
04.02.2025 Applemore reading for pleasure books £100.00 £ 5,797.59
13.02.2025 Anonymous donaton £1,000.00 £ 6,797.59
17.02.2025 Barns (donaton) £25.00 £ 6,822.59
19.02 2025 Bake Sale £35.00 £ 6,857.59
27.02.2025 Webster (donaton) £10.00 £ 6,867.59
17.03.2025 Barns (donaton) £25.00 £ 6,892.59
24.03.2025 Matlda Rafes £250.00 £ 7,142.59
27.03.2025 Webster (donaton) £10.00 £ 7,152.59

Fund Raising

Other income

£40.00 £0.00
£4.33 £0.00
£4.72 £0.00
£2.06 £0.00
£47.88 £0.00
£13.39 £0.00
£28.98 £0.00
£9.65 £0.00
£56.13 £0.00
£19.50 £0.00
£39.38
£195.97
£21.27 £0.00
£9.68 £0.00
£3.74 £0.00
£26.81 £0.00
£5.51 £0.00
£9.65 £0.00
£19.30 £0.00
£48.51 £0.00
£35.64 £0.00
£3.74 £0.00
£19.14 £0.00
£64.81 £0.00
£48.11 £0.00
£5.71 £0.00
£0.00 £0.00
£9.44 £0.00
£19.30 £0.00
£19.50 £0.00
£9.68 £0.00
£24.30 £0.00
£24.05 £0.00
£18.14 £0.00
£4.72 £0.00
£12.23 £0.00
£40.35 £0.00
£4.72 £0.00
£19.70 £0.00
£14.62 £0.00
£48.30 £0.00
£42.94 £0.00
£14.39 £0.00
£4.74 £0.00
£63.02 £0.00
£56.15 £0.00
£155.00 £0.00
£28.94 £0.00
£300.00 £0.00
£67.00 £0.00
£32.40 £0.00
£35.00 £0.00
£250.00 £0.00
£ 1,866.89 £ 235.35 £ 4,172.24 £ 2,305.35

The Ambitious for All Foundation Accounts

April 2023-Current

Date Item Income Expenditure Balance
Opening Balance £ 4,942.53
17.04.2023 Barns donaton £ 25.00 £ 4,967.53
27.04.2023 Webster donaton £ 10.00 £ 4,977.53
03.05.2023 Talent show refreshments £ 60.00 £ 5,037.53
15.05.2023 Barns donaton £ 25.00 £ 5,062.53
16.05.2023 Ikea wine glasses £ 85.00 £ 4,977.53
30.05.2023 Webster donaton £ 10.00 £ 4,987.53
05.06.2023 Emmet donaton £ 10.00 £ 4,997.53
15.06.2023 Barns donaton £ 25.00 £ 5,022.53
27.06.2023 Webster donaton £ 10.00 £ 5,032.53
06.07.2023 Door takings - summer concert £ 171.50 £ 5,204.03
06.07.2023 Canapes (summer concert) £ 20.00 £ 5,184.03
06.07.2023 Wine (summer concert) £ 45.00 £ 5,139.03
06.07.2023 Murphy donaton £ 10.00 £ 5,149.03
17.07.2023 Barns donaton £ 25.00 £ 5,174.03
27.07.2023 Webster donaton £ 10.00 £ 5,184.03
15.08.2023 Barns donaton £ 25.00 £ 5,209.03
22.08.2023 Train tckets (10 Downing Street trip) £ 70.65 £ 5,138.38
22.08.2023 Midsummer nights (Cash used for train tckets) £ 70.65 £ 5,209.03
25.08.2023 Webster donaton £ 36.00 £ 5,245.03
29.08.2023 Webster donaton £ 10.00 £ 5,255.03
30.08.2023 Midsummer nights (refreshments and rafe) £ 162.00 £ 5,417.03
15.09.2023 Barns donaton £ 25.00 £ 5,442.03
27.09.2023 Webster donaton £ 10.00 £ 5,452.03
11.10.2023 Verstech (website annual fee) £ 7.19 £ 5,444.84
12.10.2023 Roland Marsh donaton £ 300.00 £ 5,744.84

The Ambitious for All Foundation Accounts

April 2023-Current

16.10.2023 Barns donaton £ 25.00 £ 5,769.84
23.10 2023 Bookers (halloween disco refreshments( £ 47.68 £ 5,722.16
27.10.2023 Webster donaton £ 10.00 £ 5,732.16
31.10.2023 Iceland (halloween disco) £ 76.00 £ 5,656.16
10.11.2023 Bookers (mulled wine) £ 31.18 £ 5,624.98
15.11.2023 Barns donaton £ 25.00 £ 5,649.98
16.11.2023 Poundland (Christmas concert) £ 11.00 £ 5,638.98
24.11.2023 G Webster (pull up banner) £ 237.60 £ 5,401.38
27.11.2023 Webster donaton £ 10.00 £ 5,411.38
30.11.2023 Tesco stores (christmas concert) £ 18.00 £ 5,393.38
01.12.2023 Stripe (concert tckets) £ 4.72 £ 5,398.10
04.12.2023 Stripe (concert tckets) £ 9.65 £ 5,407.75
05.12.2023 Stripe (concert tckets) £ 4.72 £ 5,412.47
06.12.2023 Stripe (concert tckets) £ 24.01 £ 5,436.48
08.12.2023 Stripe (concert tckets) £ 34.07 £ 5,470.55
11.12.2023 Stripe (concert tckets) £ 24.22 £ 5,494.77
11.12.2023 Lidl Hythe £ 5.96 £ 5,488.81
13.12.2023 Stripe (concert tckets) £ 53.37 £ 5,542.18
14.12.2023 Stripe (concert tckets) £ 14.37 £ 5,556.55
15.12.2023 Barns donaton £ 25.00 £ 5,581.55
18.12.2023 Stripe (concert tckets) £ 14.37 £ 5,595.92
20.12.2023 Stripe (concert tckets) £ 4.72 £ 5,600.64
21.12.2023 Stripe (concert tckets) £ 43.36 £ 5,644.00
27.12.2023 Webster donaton £ 10.00 £ 5,654.00
09.01.2024 Applemore College (concert refreshments) £ 37.28 £ 5,616.72
09.01.2024 New Music Makers Choir £ 200.00 £ 5,416.72
09.01.2024 Applemore College (dishwasher-science) £ 285.00 £ 5,131.72

The Ambitious for All Foundation Accounts

April 2023-Current

09.01.2024 Charity Hive (december fee) £ 0.90 £ 5,130.82
15.01.2024 Barns (donaton) £ 25.00 £ 5,155.82
17.01.2024 Halloween disco (to be paid in) £ 17.00 £ 5,172.82
17.01.2024 School tcket sales (Christmas concert) £ 100.00 £ 5,272.82
17.01.2024 Christmas concert rafe £ 145.00 £ 5,417.82
18.012024 Concert proft (music dept) £ 87.00 £ 5,330.82
29.01.2024 Webster (donaton) £ 10.00 £ 5,340.82
31.01.2024 Charity Hive (January fee) £ 3.95 £ 5,336.87
01.02.2024 Stripe (Carol Knights donaton) £ 98.30 £ 5,435.17
07.02.2024 School producton rafe £ 225.00 £ 5,660.17
07.02.2024 Float for events (Trish Murphy) £ 100.00 £ 5,560.17
13.02.2024 Stripe (Paul McNeil tckets) £ 39.00 £ 5,599.17
14.02.2024 Stripe (Paul McNeil tckets) £ 58.50 £ 5,657.67
15.02.2024 Barns (donaton) £ 25.00 £ 5,682.67
19.02.2024 Stripe (Paul McNeil tckets) £ 19.50 £ 5,702.17
20.02.2024 Stripe (Paul McNeil tckets) £ 19.50 £ 5,721.67
23.02.2024 Stripe (Paul McNeil tckets) £ 19.50 £ 5,741.17
27.02.2024 Webster (donaton) £ 10.00 £ 5,751.17
27.02.2024 Thurston Image Solutons (leafet printng) £ 140.00 £ 5,611.17
28.02.2024 Stripe (Paul McNeil tckets) £ 29.15 £ 5,640.32
29.02.2024 Stripe (Paul McNeil tckets) £ 19.50 £ 5,659.82
29.02.2024 Thurston Image Solutons (card printng) £ 81.60 £ 5,578.22
06.03 2024 Stripe (Paul McNeil tckets) £ 9.65 £ 5,587.87
07.03.2024 Stripe (Paul McNeil tckets) £ 48.65 £ 5,636.52
08.03.2024 Stripe (Paul McNeil tckets) £ 19.50 £ 5,656.02
11.03.2024 Stripe (Paul McNeil tckets) £ 19.30 £ 5,675.32
12.03.2024 Stripe (Paul McNeil tckets) £ 19.50 £ 5,694.82

The Ambitious for All Foundation Accounts

April 2023-Current

14.03.2024 Tesco stores (milk) £ 2.25 £ 5,692.57
15.03.2024 Barns (donaton) £ 25.00 £ 5,717.57
15.03.2024 Door, rafe and refreshments (Paul McNeil) £ 260.00 £ 5,977.57
19.03.2024 Stripe (Paul McNeil tckets) £ 19.30 £ 5,996.87
21.03.2024 Stripe (Paul McNeil tckets) £ 19.50 £ 6,016.37
21.03.2024 MFL theatre productons £ 1,008.00 £ 5,008.37
25.03.2024 J.Barns (Paul McNeil tckets) £ 50.00 £ 5,058.37
27.03.2024 Webster (donaton) £ 10.00 £ 5,068.37
04.05.2024 Charity Hive payment (march) £ 5.48 £ 5,062.89
Closing balance
£5,062.89

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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