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 0.00 0.00 ||——|!
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