Full accounts for THE UNITED CHURCH SCHOOLS TRUST
| Financial year ending | 2007-08-31 | 2008-08-31 | 2009-08-31 | 2010-08-31 | 2011-08-31 |
|---|---|---|---|---|---|
| Income from legacies | £0 | £0 | £0 | £0 | £0 |
| Income from endowments | £0 | £0 | £0 | £0 | £0 |
| Voluntary income | £3.70m | £1.03m | £1.00m | £563,000 | £364,000 |
| Activities generating funds | £0 | £0 | £0 | £0 | £0 |
| Income from charitable activities | £59.80m | £60.67m | £69.73m | £71.24m | £76.61m |
| Investment income | £49,000 | £35,000 | £24,000 | £2,000 | £9,000 |
| Other income | £0 | £0 | £0 | £0 | £0 |
| Total income | £63.54m | £61.74m | £70.75m | £71.81m | £76.98m |
| Investment gains | £0 | £0 | £0 | £-2,000 | £0 |
| Gains from asset revaluations | £0 | £0 | £0 | £0 | £0 |
| Gains on pension fund | £0 | £0 | £-492,000 | £-16,000 | £29,000 |
| Voluntary income costs | £127,000 | £127,000 | £87,000 | £71,000 | £50,000 |
| Fundraising trading costs | £0 | £0 | £0 | £0 | £0 |
| Investment management costs | £0 | £0 | £0 | £0 | £0 |
| Grants to institutions | £8.93m | £7.68m | £2.76m | £9.37m | £4.17m |
| Charitable activities costs | £61.65m | £61.96m | £67.37m | £75.59m | £74.48m |
| Governance costs | £34,000 | £56,000 | £78,000 | £75,000 | £89,000 |
| Other expenses | £0 | £48,000 | £1.90m | £514,000 | £-416,000 |
| Total expenses | £61.81m | £62.20m | £69.44m | £76.25m | £74.21m |
| Support costs | £0 | £0 | £0 | £0 | £0 |
| Depreciation | £2.17m | £986,000 | £1.20m | £1.30m | £1.64m |
| Reserves | £5.43m | £3.75m | £5.57m | £1.40m | £3.84m |
| Fixed assets at start of year | £1.87m | £1.87m | £3.10m | £3.03m | £3.53m |
| Fixed assets at end of year | £1.87m | £3.10m | £3.03m | £3.53m | £3.68m |
| Fixed investment assets at start of year | £73,000 | £73,000 | £654,000 | £8,000 | £7,000 |
| Fixed investment assets at end of year | £73,000 | £654,000 | £8,000 | £7,000 | £7,000 |
| Current investment assets | £0 | £0 | £0 | £0 | £0 |
| Cash | £15.06m | £14.03m | £17.32m | £12.21m | £14.46m |
| Total current assets | £18.91m | £17.91m | £21.29m | £17.52m | £21.32m |
| Creditors within 1 year | £9.29m | £9.98m | £11.93m | £13.11m | £14.28m |
| Long term creditors or provisions | £0 | £0 | £0 | £0 | £0 |
| Pension assets | £0 | £0 | £-536,000 | £-552,000 | £-523,000 |
| Total assets | £11.49m | £11.03m | £11.86m | £7.39m | £10.19m |
| Endowment funds | £0 | £0 | £0 | £0 | £0 |
| Restricted funds | £4.17m | £4.66m | £3.09m | £2.30m | £2.50m |
| Unrestricted funds | £7.32m | £6.37m | £8.76m | £5.09m | £7.70m |
| Total funds | £11.49m | £11.03m | £11.86m | £7.39m | £10.19m |
| Employees | 1331 | 1417 | 1547 | 1595 | 1652 |
| Volunteers | 0 | 0 | |||
| Consolidated accounts | No | No | No | No | No |
| Charity only accounts | Yes | Yes | Yes | Yes | Yes |
