| y/e 31 Dec | ||||
| 2005: 1.18% | 2006: 2.04% | 2007: 1.86% | ||
| The improvement
projects: |
|
| Phase 1 (originally estimated at
£17,500) |
|
| Grant already
received from North Area Committee towards H&S and Disability
improvements |
£12,500 |
| Grant from Lottery 'Awards for All' | £4,500 |
| Other Trusts who
have
helped with the Phase 1 projects: Oxford Diocesan Council for the Deaf Oxfordshire Community Foundation Skinners' Company |
£300 £1,400 £500 |
| Phase 1 total
raised |
£19,700 |
| Phase 1
fully funded and work completed |
|
| Phase 2 (£100,000) | |
| Grant
by North Area Committee of the City Council The North Area Committee have agreed that if we can raise other funds towards these projects we may transfer an equivalent amount of their £30,000 grant towards the lease appeal Accordingly a transfer to the Lease Appeal of £5,000 was made in December 2005 |
£25,000 |
| Grants from the
Landfill Tax distributors WREN Waste recycling have generously awarded us a full grant of £50K. We are grateful to the City Council and the Trust for Oxfordshire's Environment for supporting this application. This will enable us to carry out the planned improvement projects in summer vacation 2005 |
£50,000 |
| Oxford City Council Historic Buildings Grant | £750 |
| Oxfordshire
Buildings Trust |
£2,000 |
| Oxfordshire County
Council 'Village Hall Fund' Our application was validated by the Oxfordshire Rural Community Council, and we are most grateful for this support. |
£7,000 |
| Oxfordshire Buildings Preservation Trust | £250 |
| Phase 2 total
raised to date |
£85,000 |
|
Phase 3
improvements
Awards for All - audio visual equipment Trust for Oxford's Environment (TOE) - towards repairs to the south facade Pledges and
donations made through the '400 Club' including Gift Aid (post 10/3/08)
Funds raised at the Promises Auction in March 2008 |
£2,100 £1,500 £1,000 £2,800 |
| Phase
3 - Total raised to date |
£7,400 |
| Towards the Lease purchase
(£400,000): |
|
| Income from the
upper 2 floors, (granted to us by St Johns) and small surplus on lettings (over 4 years) |
£100,000 |
| Initial Grant
by North Area Committee Transfer from Projects grant (see above) in December 2005 Additional Grant made by NAC on 7th February 2008 |
£25,000 £5,000 £5,000 |
| Pledges and
donations made through the '400 Club' including Gift Aid note: after 10/3/08 new donations received via this route will be directed towards Phase 3 improvements, and recorded above as such |
£145,966 |
| Grant by the
Garfield Weston Foundation 2nd grant from Garfield Weston Foundation (October 2007) |
£10,000 £10,000 |
| Other donations,
certain grants by Trusts, fund-raising event income and pledges This includes £2983 raised through the March Ball 2008 £711 raised at a recital given in St Margaret's Church by Gabriel Amherst and Hugh Petter £1174 raised at Oxford Bach Ensemble's Concert held in St Margaret's Church (Jan 2008) £1317 raised at Graham Harding's wine tasting 2007 £905 raised at Hugh Petter's concert in St Margaret's Church £345 raised at the Open Morning and 118th birthday party £1340 raised through the Gardens Open Day 2007, despite the rain! £1600 raised through the Jumble Sale 2007 £1550 raised through Graham Harding's wine tasting and auction 2006 £2490 raised through the '007' Dance £850 raised through Hugh Petter's Piano Recital £303 raised at the Open Day 2006 £1236 raised through the St Hugh's College Garden Party £1000 donated by the North oxford Defence Association £1040 raised at the Gardens Open event 2006 £3400 raised at the Grand Jumble Sale 2006 and by subsequent disposals £6600 raised through the Promises Auction under the hammer of Charles Ross £2600 raised through the Valentine's Ball 2006 £778 raised through the Variety evening organised by the Church Events Committee £1000 donated by an anonymous Association on the proposal of a 400 Club member £1552 raised by valuation fees & sales etc through the Antiques Road Show sponsored by Mallams £225 donated at David Smith's Birthday Concert £538 raised by stalls and refreshments sales at Open Day £180 raised by the Poetry Readings event at St Margaret's Church £600 raised through the Musical Evening £605 raised through the Gardens Open weekend £71 raised through tea sales during Artweeks 2005 £1408 raised through the Jumble Sale £326 raised through the Madrigals evening £2500 raised through the Valentine's Ball 2005 £900 raised at the 'Hustings' event |
£63,054 |
| Interest to date
received into the Appeal Fund Adjustments/Transfers from reserves and revenue accounts (Dec & Jan 2005/6) Adjustments/Transfers from reserves and revenue accounts (Dec & Jan 2006/7) Adjustments/Transfers from reserves and revenue accounts (Dec & Jan 2007/8) |
£6,429 £16,000 £9,334 £4,000 |
| sub-total re
Lease purchase |
£399,783 |
| shortfall
- taken from general funds |
£217 |
| Total raised to date (Projects +
Lease purchase) |
£512,100 |
| Additional help from the Parochial
Church Council of St Margaret's Church: We are pleased to announce that in addition to its existing support, the PCC has generously loaned us the cost of professional fees involved in the negotiation and purchase of the 999-year lease. The fees amounted to £26,403, and are being repaid over five years; three installments have been paid to date from our revenue account. We would like to express our gratitude for this generous support. |