22(ii) Special Funds Equity Reserve (continued)
Opening Balance
Funds in
Allocations Closing Balance
Special Funds 2024
$000
2024
2024
Building Preservation Fund Upper West Field Resurfacing
201
-
- -
201 664
- - -
664
Acland - Media Studies
33 80
(26) (26)
7
H B Williams Trust
54 25
College Diploma Programme Grigg - Teacher Training
25 11
-
-
40
(44)
7 3
Library (Lost Books) Common Room Fund
6
-
(3)
17
3
-
20
Total special funds in equity 2024
260
820
(99)
981
Description of the Trust Funds
Sports & Recreation Trust
Provide support for the College Sports & Recreation programme including travel subsides for students representing the College.
Scholarships & Bursary Trust Provide financial assistance to allow students to attend College.
Art & Education Trust
Support Art & Education initiatives at College including Music & Drama financial support for extra tuition.
Building & Infrastructure Trust Maintenance and construction of the College campus including the maintenance of heritage buildings.
General Purposes Trust
Provide support a range of general initiatives around College including contributing towards the College running costs.
23 Post Balance Date Events There are no post balance date events that require disclosure.
34
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