2026/27 · 2 Sep 2026 – 1 Sep 2027 · Data up to 8 Sep 2026
School priorities
Funding 2026/27
£25,978.20
of £67,135
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.
Annual school priorities
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.
Your support helps us keep this going next year.
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.
Your support helps us keep this going next year.
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.
Your support helps us keep this going next year.
New books and cosier library spaces, so reading stays exciting across the school. We'd also love book donations from the community to make the money go further — pass yours on at https://communitybookshelf.app and we'll get them ready for school.
Your support helps us keep this going next year.
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.
Your support helps us keep this going next year.
Live musicians at school events through the year.
Your support helps us keep this going next year.
A fund so every child can join the Kench Hill residential and other trips, even when money is tight at home. The PTA pays the school from this fund; it is not a fundraising event.
Your support helps us keep this going next year.
Games and equipment that make breaktimes more fun for everyone.
Your support helps us keep this going next year.
Hoodies for the Year 6 leavers — a keepsake of their time at Jubilee.
Your support helps us keep this going next year.
The PTA's contribution towards the Nursery's Eid celebration for children and their families. Money taken at the Eid party fundraiser is recorded against the Eid party event instead.
Your support helps us keep this going next year.
An Easter egg hunt for the infant children — a little seasonal treat.
Your support helps us keep this going next year.
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 £820, set aside until its costs are paid.
Live figures for 2026/27 from the PTA bank account. Last updated 8 Sep 2026.
Money in
£76
Fundraising income by activity date (self-funding clubs excluded), including £0 Gift Aid
Money out
£958.93
After costs (before reserve)
-£882.93
Income less event costs & overheads
Closing balance (ledger)
£32,543.86
Up to 18 Sep 2026
Where every penny of income came from (£)
Total
£76
Events
£76 100%
Total £76 — matches Money in above.
Where every penny of spending went (£)
Total
£2.77
Running costs
£2.77 100%
Total £2.77 — expected £958.93 (please report).
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 | £820 | £0 | £820 |
How this year's plan is funded: money already paid, cash held against remaining commitments, and cash carrying forward to next year.
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