2025-03-31-accounts

ST PETER'S CHURCH OF ENGLAND HIGH SCHOOL

(EXETER) EDUCATIONAL TRUST

ACCOUNTS FOR THE YEAR ENDED 31st MARCH 2025

Charity number 306722

ST PETER'S CHURCH OF ENGLAND AIDED SCHOOL

VOLUNTARY UNOFFICIAL FUND (Governor's Account)

ACCOUNTS FOR THE YEAR ENDED 31st MARCH 2025

INCOME AND EXPENDITURE ACCOUNT

----- Start of picture text -----
|||||||| |---|---|---|---|---|---|---| |31/03/2025|31/03/2024| |£|£|£|£| |INCOME| |DCSF|Capital|Funding|27,894.04|28,030.73| |10 %|funding from|Schoo!|17,754.30|0.00| |Income from|other Trusts|0.00|0.00| |COIF|Capital|Account|Interest|3,391.32|3,173.68| |COIF|Capital|Prize|Fund|Interest|3,053.15|2,996.96| |Barclays|Bank|interest|129.68|99.53| |TOTAL|INCOME|52,222.49|34,300.90| |EXPENDITURE| |Contracts|0.00|0.00| |Sundry|179,134.23|0.00| |179,134.23|0.00| |Surplus/(Deficit)|for the|year|-126,911.74|34,300.90|

----- End of picture text -----

ST PETER'S CHURCH OF ENGLAND AIDED SCHOOL

VOLUNTARY UNOFFICIAL FUND (Governor's Account)

ACCOUNTS FOR THE YEAR ENDED 31st MARCH 2025 (including Prize Fund)

BALANCE SHEET

	31/03/2025	31/03/2024
ASSETS	£	£
Bank Current Account	86,292.12	219,778.01
Barclays Premium Account	10,310.44	10,180.76
COIF Charity Capital Account	71,847.75	68,456.43
COIF Charity Capital Account (Prize Fund)	63,000.00	63,000.00
Prize Fund Account	12,368.49	9,315.34
	243,818.80	370,730.54
Represented by:
SCHOOL FUND	£	£
Balance at 1stApril 2023	370,730.54	336,429.64
Surplus/(Deficit) forthe year	-126,911.74	34,300.90
	243,818.80	370,730.54
		0.00

The Financial Statements Were APProved ON..........sccesssessessseseeseeenetseessteeesrseeeeereeesDALE

seseesaeeeeeaeraeesaestasentessensessstesssstesesttesstsseeeee Headteacher

saseueeeaeessseneeacestentesatssseeensesesostsestessesteneee, Chair of Governors

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