| FUNDS RECEIVED | FUNDS SPENT | ||
|---|---|---|---|
| October (initial) | 8653 | 5040 | |
| April (final) | |||
| Clubs | |||
| Autumn 1 | Sports Plus after-school club | 420 | |
| CPD | 1060 | ||
| RJP Health & Fitness | 540 | ||
| Yoga/movement | 120 | ||
| Autumn 2 | Sports Plus after-school club | 420 | |
| CPD | 1010 | ||
| RJP Health & Fitness | 576 | ||
| Yoga/movement | 120 | ||
| Spring 1 | Sports Plus after-school club | 480 | |
| CPD | 210 | ||
| RJP Health & Fitness | 360 | ||
| Yoga/movement | 100 | ||
| Spring 2 | Sports Plus after-school club | 480 | |
| CPD | 210 | ||
| RJP Health & Fitness | 300 | ||
| Yoga/movement | 120 | ||
| Summer 1 | Sports Plus after-school club | 675 | |
| RJP Health & Fitness | 180 | ||
| Yoga/movement | 0 | ||
| Summer 2 | Sports Plus after-school club | 675 | |
| RJP Health & Fitness | 360 | ||
| Yoga/movement | 0 | ||
| Total received to date | £5,040 | ||
| Total spend to date | £8,416 | ||
| Balance remaining | £4,387 |
| FUNDS RECEIVED | FUNDS SPENT | ||
|---|---|---|---|
| October (initial) | £5,055 | ||
| April (final) | £3,610 | ||
| Spend to date | |||
| Clubs | |||
| Autumn 1 | Sports Plus | £840 | |
| RJP Health & Fitness | £468 | ||
| Autumn 2 | Sports Plus | £980 | |
| RJP Health & Fitness | £468 | ||
| Spring 1 | Sports Plus | £770 | |
| RJP Health & Fitness | £432 | ||
| Spring 2 | Sports Plus | £700 | |
| RJP Health & Fitness | £264 | ||
| Summer 1 | Sports Plus | £780 | |
| RJP Health & Fitness | £330 | ||
| Summer 2 | Sports Plus | £810 | |
| RJP Health & Fitness | £396 | ||
| Balanceability | |||
| Autumn 2 | 6 x 25 | £150 | |
| Spring 1 | 6 x 25 | £150 | |
| Spring 2 | 1 x 25 | £25 | |
| Summer 1 | 6 x 25 | £225 | |
| Resources | |||
| Sports Equipment | £173 | ||
| Playground equipment | £100 | ||
| Playground markings | £1,685 | ||
| Total received to date | £8,665.00 | ||
| Total spend to date | £9,721.00 |