Full accounts for WALSALL CITY ACADEMY TRUST

Annual Returns to Charity Commission
Financial year ending2007-08-312008-08-312009-08-31
Income from legacies£0£0£0
Income from endowments£0£0£0
Voluntary income£0£0£0
Activities generating funds£0£0£0
Income from charitable activities£4.75m£5.83m£6.41m
Investment income£41,874£61,889£19,064
Other income£290,098£304,756£335,523
Total income£5.09m£6.19m£6.76m
Investment gains£0£0£0
Gains from asset revaluations£0£0£0
Gains on pension fund£0£0£-452,233
Voluntary income costs£0£0£0
Fundraising trading costs£0£0£0
Investment management costs£0£0£0
Grants to institutions£0£0£0
Charitable activities costs£5.46m£5.80m£6.45m
Governance costs£41,449£37,674£41,294
Other expenses£292,652£308,508£340,253
Total expenses£5.79m£6.14m£6.83m
Support costs£730,105£769,484£888,748
Depreciation£760,646£529,299£612,851
Reserves£251,655£305,737£369,017
Fixed assets at start of year£15.53m£14.82m£14.72m
Fixed assets at end of year£14.82m£14.72m£14.64m
Fixed investment assets at start of year£0£0£0
Fixed investment assets at end of year£0£0£0
Current investment assets£0£0£0
Cash£827,354£1.30m£1.15m
Total current assets£925,069£1.33m£1.18m
Creditors within 1 year£673,414£919,784£684,400
Long term creditors or provisions£0£0£0
Pension assets£0£0£-459,000
Total assets£15.07m£15.13m£14.67m
Endowment funds£0£0£0
Restricted funds£15.01m£15.02m£15.01m
Unrestricted funds£63,360£101,589£-333,617
Total funds£15.07m£15.13m£14.67m
Employees120134143
Volunteers0
Consolidated accountsNoNoNo
Charity only accountsYesYesYes