**AS AT 31 AUGUST 2023** **FoRTS: Delivering enrichment opportunities dashboard Excellence Through Endeavour** ## **Enrichment events** International Community Evening, Christmas Fair, Curry & Quiz Night, Big PTA Raffle, A Monster Calls, Creative Arts Showcase ## **FoRTS HIGHTLIGHTS FOR 2022/23 ACADEMIC YEAR** **Opportunity Enhancement** Rugby parking, Easyfundraising, AmazonSmile, voluntary donations, Pre-loved uniform **c£33k: Total raised c£11k: Total spent** 218% of £15k target; c£39k in Too numerous to list, but lots bank, of which c£25k of subject learning aids across provision for medium / longer broad range of subjects and term aspirations year groups **Help needed: Easyfundraising, Committee members, AmazonSmile and Rugby Parking, Peoples Pre-loved uniform, Fundraising volunteers, voluntary** Sign up as FoRTS supporters **contributions** and donate **FoRTS: Friends of RTS (The Richmond Upon Thames School) Registered UK Charity: 1189995** **Contact details to get involved: forts@rts.richmond.sch.uk** **AS AT 31 AUGUST 2023** **FoRTS: Delivering enrichment opportunities dashboard Excellence Through Endeavour** **2022/23 ACADEMIC YEAR MONEY SPENT: c£11k Subject learning Enrichment aids activities e.g. library books, e.g. theatre groups, various subscriptions Lego, Minecraft and textbooks Buses for Science lab Sports Day coats Other e.g. year 11 Rugby graduation, hardship jerseys funds** **FoRTS: Friends of RTS (The Richmond Upon Thames School) Registered UK Charity: 1189995** **Contact details to get involved: forts@rts.richmond.sch.uk** FORTS: Delivering enrichment opportunities dashboard Excellence Through Endeavour SAT 31 AUGUST 202 FORTS - Frlends of The Rlchmond upon Thames School Cashflow slalemenl FORTS - Ftlend5 ofThe Rlchmond upon Thames School Income and Expenditure Statement 2021r22 Actual 202￿3 Actual 2021f22 Actual 2022Q3 Actual Cash at Bank erio Funding 'slico" 1 Funding 'slice" 2 Funding 'slic&" 3 Subtotal Actual Actual INCOIIiE Enrichment gvents School wnls FORTS events 3.0% £ 7,CB5 £ 10121 £ 4￿% 6.gJ1 £ 11.(67 £ 11.743 S,￿17 17.640 1.254 £ 914 £ 1.369 £ 1.351 218 ortunrt enhancem8nt events Rugby parking Voluntary conlnbulions Easyfundraising / AmazonSmi18 Pre-lo¥ed Uniform Other, eg donations SUBTOTAL 15.877 £ 202 £ 343 £ 816 £ 28,635 1,3 Funding '81ic&" 1 Funding 'slico" 2 Funding 'slicg" 3 Sublolal 234 12.*2 19 £ 240 £ 1.249 £ 7.458 £ 731 3,4￿ £ 19.￿ % 1,OCO £ 34￿ £ 192E6 £ Funding 'slice" 1 Funding 'slicè" 2 Funding 'slic8" 3 Subiolal 234 FUIIDING Funding 'slice' 1 Funding 'slic8' 2 Funding 'slice' 3 Sublolal 622 £ 7,4￿ £ 234 12,982 2.157 £ 12.cgj £ 12712 £ 10.6 10924 1 1,249 £ 1,874 £ Funding 'slic9" 1 Funding 'slic&" 2 Funding 'slic8" 3 Subtotal EXPENDITURE Funding 'slice' 1 Funding 'slic8' 2 Funding "slice. 3 SUBTOTAL 4,￿ £ 68)1 £ 11087 £ 11.743 £ 5837 £ 17640 £ 24.725 14 S9J 1405 622 £ 234 Ch4w• fromprjor￿￿ 24EO £ 12712 £ 10 924 Balance Sheet NOTES 3021Q2: EOY 21122Q3: EOY MET INCOIIE / IEXPENDITUREI Cash al bar)k Miscellanous Cash float 17.640 £ 246 £ pi Quiz night FUNDING TARGET - Amount Percenla 15.CO) £ 230/0 15.C(O £ 1 Tr0/0 15.oc 218010 17.￿6 £ 39.494 Notes". 111 Cash held al Barclays plc on behaw of FORTS. Cash float amount shown separately. P) Misc811aneous assgts at 31 August 3]23 = Sum up card rgader x2, signs, flags, part(ing cards. etc. Ai 2121122 EOY. taken as ￿1% of cost price lo r8flpct deprecialpd market value,. at 202Y23 EOY. assumed no or di-minimus value. [31 Tickets paid for by parents but event postponed owng lo CNd-19. Nel amount refiecting requested refunds and donations to FORTS foodbank. For 3J3Y21." Refunds of £24 requested. Conlingenl reseNe of £384 as numerous communication has been madg on refunds, but bbith amounts unclaimed considered now to bg donaled to FORTS. 1 p8riod includes £122. 2J21ll2 period includes £107. 2]22123 p￿Ind includBs £310 FORTS.. Friends of RTS (The Richmond Upon Thames School) Registered UK Charty: 118999S Contact details to get involved: forts@rts.richmond.sch.uk **AS AT 31 AUGUST 2023** ## **FoRTS: Different ways to support fundraising activities Excellence Through Endeavour** **----- Start of picture text -----**
WHAT HOW
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Become a “supporter” of Friends of RTS
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Donations No additional cost to you - donation from the provider
▪ Easyfundraising: Click link or following URL:
when you ▪ https://www.easyfundraising.org.uk/causes/friendsofrts/?utm_campaign=raise-more&utm_content=cp
l
spend online
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Select either a one-off or regular donation
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Voluntary As a UK charity, we can now access Gift Aid, which means the UK government gives us £0.25 for
every £1 you donate
donations ▪ Click link or follow URL for our dedicated Peoples Fundraiing page
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https://www.peoplesfundraising.com/wall/forts
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Everyone who is involved with FoRTS is a volunteer
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There are lots of opportunities where your time is needed, eg. committee members, organising
committees, rugby parking, open evenings, etc.
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Time Any time you can give us would be much appreciated
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Just come along to one of our regular (virtual) meetings – it’s actually fun and rewarding to be
involved
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Look out for when these are happening – and other FoRTS events – in the regular school newsletter
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The more people we have involved, the more potential fundraising ideas we can come up with
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Ideas Just send in your ideas to forts@rts.richmond.sch.uk
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Ideas, combined with time, are a powerful combination
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**FoRTS: Friends of RTS (The Richmond Upon Thames School) Registered UK Charity: 1189995 Contact details to get involved: forts@rts.richmond.sch.uk**