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Financial Plan

Vision Treloar's was an ambitious and bold plan - the £20million project had to be funded entirely from private sources. As a non-maintained educational establishment we do not receive statutory funding towards the maintenance and development of buildings and other capital assets, including specialist equipment.

Treloar's currently has free reserves equivalent to approximately four months' running costs and it would not therefore have been prudent to dip in to these reserves, other than temporarily, to fund the Vision project. Treloar's was able to complete the building programme by using, temporarily, some of its investments and also by obtaining bridging finance.

• Treloar's is realising the project through the sale of assets on the former Treloar School site (3 miles from the Holybourne campus).
• £6.5 million has already been raised and will help to ensure we continue to provide excellent services and more.
• £10.5 million is being obtained from the further sale of assets.
  But we need your help to bridge the £3 million funding gap.

Treloar's financial year runs from 1st September to 31st August each year.

Treloar's is one of the few major non-maintained special schools of its kind in the UK and has an enviable track record of successfully adapting to meet the changing needs in education and disability as well as successfully delivering on a number of major building projects.

After the initial investment that was required to build the new facilities has been recouped, we will operate on a more financially viable basis - estimated costs for maintaining the Treloar's estate will decrease by approximately £1 million per year: money that can be redirected into student services.

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