Holidays Are Fun annual report 2025 to 2026

A total of £883,540 was allocated to deliver the Holidays Are Fun (HAF) programme during 2025 to 2026.

This funding covered provision across Easter 2025, Summer 2025, Christmas 2025, and February half-term 2026.

The breakdown of the actual expenditure against this funding allocation is:

• administrative expenditure: £88,354
• capital expenditure: nil
• programme expenditure: £758,694.91
• other expenditure: £36,483.60
• total expenditure (for 1 April 2025 to 31 March 2026): £883,533.50