2025/26 · 1 Sep 2025 – 31 Aug 2026 · Data up to 13 Jul 2026
School priorities
2025/26 fully funded
Already £23,913.24 into our 2026/27 plan of £67,135 — that’s £25,635 of school commitments plus the £41,500 KS2 playground.
Every pound raised between now and 31 Aug takes us closer to delivering the playground next summer.
Every new pound we raise now is eating into our 2026/27 target.
2026/27 plan
£23,913.24
of £67,135
£25,635 school commitments + £41,500 KS2 playground
Everything goes into one shared fund, giving the PTA flexibility to direct it where it’s needed most. Below you’ll find more details on the KS2 playground and the annual school priorities we fund each year.
A big upgrade to the junior playground — the long-term project your fundraising is building towards.
Annual school priorities
A gardener spends 8 hours a week at school so every class, Reception to Year 6, gets hands-on gardening each half term — growing, tasting and learning about food and nature.
Covered for 2025/26 — your support shows it matters.
A specialist drama teacher runs weekly sessions for 180 children in Years 3–5 — building confidence, clear speaking and the joy of performing, with extra small-group sessions for the children who need them most.
Covered for 2025/26 — your support shows it matters.
Replacing worn-out doors and windows around the school.
Covered for 2025/26 — your support shows it matters.
Refurbishing the tired school toilets, starting with Reception.
Covered for 2025/26 — your support shows it matters.
Play-based cooking sessions, storybooks and family days out for Nursery families who could use a little extra support — helping our youngest children get the best possible start.
Covered for 2025/26 — your support shows it matters.
Makes sure every child can join the Kench Hill residential and other trips, even when money is tight at home.
Covered for 2025/26 — your support shows it matters.
Real authors visit every year group to read, talk and answer questions — helping children fall in love with books and see writing as something they could do too.
Covered for 2025/26 — your support shows it matters.
A mural for the KS1 corridor, designed with the children.
Covered for 2025/26 — your support shows it matters.
A bright mural to make the refurbished toilets feel friendly.
Covered for 2025/26 — your support shows it matters.
Hoodies for the Year 6 leavers — a keepsake of their time at Jubilee.
Covered for 2025/26 — your support shows it matters.
Live musicians at school events through the year.
Covered for 2025/26 — your support shows it matters.
A joyful Eid celebration for the Nursery children and their families.
Covered for 2025/26 — your support shows it matters.
An Easter egg hunt for the infant children — a little seasonal treat.
Covered for 2025/26 — your support shows it matters.
Self-funding activities
These run at no cost to the fund — fees paid in cover the activity’s own costs, so they sit outside the fundraising goal.
A weekly chess club run by a professional coach. Fees paid by families cover the cost.
Fees in cover the activity’s own costs, so it doesn’t count toward (or against) the fundraising goal. So far it holds £367.50, set aside until its costs are paid.
Live figures for 2025/26 from the PTA bank account. Last updated 13 Jul 2026.
Money in
£38,824.78
Including £3,038.15 Gift Aid
Money out
£37,881.34
After costs (before reserve)
£34,272.46
Income less event costs & overheads
Closing balance (ledger)
£29,280.74
Up to 21 Jul 2026
Where every penny of income came from (£)
Total
£38,824.78
Events
£26,548.25 68%
Donations & regular income
£12,276.53 32%
Total £38,824.78 — matches Money in above.
Where every penny of spending went (£)
Total
£37,881.34
Commitments
£33,329.02 88%
Running costs
£4,552.32 12%
Total £37,881.34 — matches Money out above.
Services the PTA runs at cost (e.g. clubs where fees cover the costs). Shown separately because they aren’t fundraising — while open the net is held for the activity; once finished the net goes to (or is covered by) general funds.
| Activity | In | Out | Net |
|---|---|---|---|
| Chess Club | £375 | £7.50 | £367.50 |
How this year's plan is funded: money already paid, cash held against remaining commitments, and cash carrying forward to next year.
Next year plan
Income vs spend (£)
By school year — commitment payments are counted in the year they’re for, not when they left the bank.
Net contribution this school year