Holidays Are Fun annual report 2024 to 2025
Expenditure
Stockton-on-Tees were granted £902,890 to deliver Holidays are Fun in 2024 to 2025. This included Easter 2024, Summer 2024, Christmas 2024 and a half term trial in February 2025. The breakdown of the actual spend of the funding is:
- administrative expenditure: £80,464
- Stockton-on-Tees Borough Council - Admin function: £26,946
- Catalyst Administration Function: £53,518
- capital expenditure: nil
- programme expenditure: £803,326
- other expenditure: £19,100
- total expenditure (for 1 April 2024 to 31 March 2025): £902,890
