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WESTBOURNE HOUSE SCHOOL EDUCATIONAL TRUST LIMITED
(LIMITED BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
16 Tanglble flxed assets
Freehold land
and bulldlny5
L•asehold
property
Plant and
machihery
FlxtiiTe8,
fittlng$ &
oqulpm•nt
Computers
Motor
vehlclg
TDtal
Cost
Al 1 September 2023
Additions
Disposals
9,687,605
131,697
538.604
635,602
118,192
(575)
783,581
47,139
110.833)
481,904
36.349
(71,770}
116,630 12,243,926
43,181
376,558
{83,178)
At 31 August 2024
9.819,302
538,604
753.219
819,887
446,483
159,811 12,537,306
Depreclation and impalmient
At 1 September 2023
Depreciation charged in the yèar
Elimlnaled in respect of disposals
249.928
5,298
502,379
58.195
(568)
514,081
31,474
(9,020)
389.396
48.135
171.770>
75.504 1.731.288
21,076
164,178
(81,358)
At 31 August 2024
255,226
560.006
536,535
365,761
96,580 1,814,108
Cawrying amount
At 31 August 2024
9,819,302
283,378
193,213
283.352
80.722
63,231 10.723,198
Al 31 August 2023
9,687.605
288,676
133,223
269.500
92.508
41.126 10,512,638
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WESTBOURNE HOUSE SCHOOL EDUCATIONAL TRUST LIMITED
(LIMITED BY GUARANTEE)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
25 Restricted funds
The income funds of Ihe charity include reslricled funds comprlslng the following unexpended balances of donations and grants held on trust for specific purposes..
Movement in funds
In¢omlng
Resour¢es
salan¢g at
resource
¥X￿nd+d I S•ptomber
2023
Movement in funds
Incgminy
r¢source5
88laneè at
1 S&pt•mbgr
2022
Rgsour¢05
expended
Tiansfors
Balan¢• at
31 Augu$t
2024
Bursary Fund
Donations for outdoor lable tennis table
Donations for new mugs
Donalion for musical instruments
Fundraislng for 2023124 overseas Irips
Charllies Fund
102,588
1,250
21,299
(33,921)
11,250)
89,966
302
4,967
95,235
1.020
5.QOO
2,850
111.251
1.020
5.000
2.850
67.802
(1.020)
(5,0001
{2,850}
(60,567)
(43,449)
19,871
14,967)
22.139
103.838
141,420
(78.6201
166,638
20.173
(69,4371
117.374
Reslrlcted Bursary Fund The Bursary Fund provides financlal support to help puplls overcome Ihe speclflc financial barrlers to partlclpatlon they face so they can
benefil from education al Weslbourne House School. Bursary awards are made al the discretion of th@ Govemors. who will calculate discount levèls in relation lo
famlly's llnanclal ¢lrwmslance6 based on a means-lest which includes a revlew of income and capital resour¢es.
Restricted Charilies Fund-weslbourne House School has an excellent history of raising money for worthwhile causes. The Charitles Fund supports four charities which
inoludes at leasl one child-centred charity. a local charity and an overseas one. The charitles are chosen by the pupils and they plan and organise their own fundraising
events. Pupils have fun raising money whlle gaining an early understsnding of how Ihgy mighl make a dlfference lo people's lives.
-27-

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