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Annual General Meeting Wednesday 10th January 2018

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1 Annual General Meeting Wednesday 10th January 2018
Thamesmead School FOT Annual General Meeting Wednesday 10th January 2018

2 Introduction to the FOT
Chair – Sara Hamer Treasurer – Garry Court Secretary – Candida Brook 200 Club - Tracey Blandford Senior Communications Administrator - Mandy Irwin All Parents and Teachers of students at Thamesmead

3 Treasurer’s Report 2016/2017 Income £12,291* Expenditure £10,488
Profit £1,803 Funds brought forward from last year £5,203 Funds carried forward to this year £7,006 * Includes £1,000 matched funding * Excludes 200 Club

4 Statement of Income &Expenditure 2016/2017
FOT FINANCIAL REVIEW INCOME SPEND PROFIT EVENTS Cheese & Wine £1,328 £905 £423 Quiz Night £1,627 £271 £1,355 Carol Concert £246 £0 Oliver Production £769 £324 £445 Shepperton Fayre £2,614 £1,638 £976 Fun Run £1,300 £175 £1,125 Soiree July £389 Leavers Hoodies £2,705 £2,280 £425 Total £10,977 £5,593 £5,384 PTA COSTS Gambling Licence - £20 Music Licence £62 PTA Membership £89 200 Club Winners £675 Previous years cleared cheques £227 £1,073 OTHER INCOME Barclays Matched Funding £1,000 Liquidity Account Income Blazers and Jumpers £65 Unknown £190 Donations £59 £1,314 DONATIONS Donations to School £3,502 Donations to School - Petrol £160 Presentation Evening £159 £3,821 Totals £12,291 £10,488 £1,803

5 Statement of Income &Expenditure 2015/2016
Events Summary INCOME SPEND PROFIT EVENTS Cheese & Wine £1,328 £905 £423 Quiz Night £1,627 £271 £1,355 Carol Concert £246 £0 Oliver Production £769 £324 £445 Shepperton Fayre £2,614 £1,638 £976 Fun Run £1,300 £175 £1,125 Soiree July £389 Leavers Hoodies £2,705 £2,280 £425 Total £10,977 £5,593 £5,384

6 Year on Year Funds Raised £

7 Other Fundraising Activities
200 Club Lucky Lotto - £15 one year membership - Monthly draws - 1st prize £25, 2nd prize £15 - Annual Grand Draw in July - 1st £200, 2nd £75 - 60 members - Current bank account balance c. £3,085

8 Why do we need the FOT? Donations to school 2012/2013 £5,368
2012/2013 £5,368 2013/2014 £3,351 2014/ £3,161 2015/ £5,219 2016/ £3,821

9 Donations to School

10 Why do we need the FOT? Donation requests for 2017/2018
Fuel for minibus Replacing minibus (up to £4,000 donation)

11 Calendar of Events 2017/18 Presentation Evening Thursday 9 November
Carol Concert Monday 18 December AGM January Wednesday 10 January Acoustic Concert tbc Quiz Night Friday 2 March Annie the Musical Weds 21 - Fri 23 March Shepperton Fair Saturday 9 June New Parents event Thursday 28 June Summer Soiree July                                          

12 Election of the committee
Chair Treasurer Secretary

13 How to get involved Help to organise a fundraiser
Share your skills and ideas Help on a stall Help with setting up and clearing away Donate raffle prizes Support events and our fund raising initiatives Ask your employer if they can match fund a fundraiser Come along to a meeting to find out more! Thamesmead FOT needs you!

14 Any questions?


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