Financials

ECSA Financial Highlights

Last year, you and your children raised a massive £38,343 for our school through the ECSA. Your generosity funded our newly refurbished hall, which looks amazing with new flooring, decoration, concertina wall and gym bars.

Our biggest events last year were the Christmas Bazaar £8,858, Summer Fair £6,839 and the Summer Ball £6,601.

The ECSA funds resources that improve our children’s wellbeing and learning stimulus at school. The School Fund subsidises school trips and educational visitors. The School Buildings Fund (formerly known as The Governors’ Fund) is for essential maintenance and improvements to our school buildings, premises and learning environment. You can donate directly to any of them (we can claim 25% gift aid) – please email Philippa Stanfield pippastanfield@googlemail.com

Hall

Treasurer’s Report Summary (Nov 2017)

  • Balance 1 September 2016: £20,281
  • Funds Raised: £38,343
  • Funds Spent: -£19,981
  • Balance 31 August 2017: £38,643
  • Funds Approved New Shed: -£2,400
  • Funds Approved Hall Refurbishment Fund: -£32,634
  • Funds Available: £3,609
ECSA Financial Summary Income Expenditure
2016/17 £38,343 -£19,981
2015/16 £27,473 -£27,329
2014/15 £27,248 -£38,412
2013/14 £30,430 -£12,794
Top 5 ECSA Fundraising Activities Over the Last 4 Years
  2016/17 2015/16 2014/15 2013/14
1 Christmas Bazaar Summer Fair Christmas Bazaar Summer Fair
£8,858 £7,654 £5,854 £5,329
2 Summer Fair Christmas Bazaar Summer Fair Christmas Bazaar
£6,839 £7,027 £5,838 £4,984
3 Summer Ball Summer Ball Summer Ball Cook Book
£6,601 £3,292 £5,586 £4,744
4 Fun Run & 10k Quiz Night Quiz Night Summer Ball
£2,097 £1,727 £1,942 £2,981
5 Dollars for Doers Christmas Cards Tea Towels Quiz Night
£1,800 £1,449 £1,412 £2,062
Top 5 ECSA Areas of Spend Over the Last 4 Years
  2016/17 2015/16 2014/15 2013/14
1 Classroom BenQs Classroom BenQs Playing Field Works Folding Chairs
-£17,509 -£11,780 -£12,000 -£2,315
2 CRY Donation Building Classroom Computers School Kitchen Project Gym Mats
-£500 -£4,952 -£8,000 -£1,752
3 Year 6 Leavers SEN* Laptops, Training & Dyslexia Work Assessment Tablets Reception Sheds
-£411 -£2,901 -£2,999 -£1,200
4 Children’s Christmas Lunch HP Stream Laptops HP Stream Laptops Furniture ICT Suite
-£364 -£2,012 -£1,988 -£865
5 Hockey Goalie Kit IPad Minis Moveable Play Fencing Chairs ICT Suite
-£350 -£1,460 -£1,800 -£820
*SEN – children with special educational needs and disabilities

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