Full accounts for UNITY 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£286,000
Activities generating funds£1,000£11,000£7,000
Income from charitable activities£10.54m£10.92m£7.37m
Investment income£9,000£11,000£4,000
Other income£0£0£0
Total income£10.54m£10.94m£7.67m
Investment gains£0£0£0
Gains from asset revaluations£0£0£0
Gains on pension fund£430,000£-343,000£-427,000
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£9.03m£8.37m£7.51m
Governance costs£186,000£189,000£172,000
Other expenses£0£0£0
Total expenses£9.21m£8.56m£7.68m
Support costs£2.50m£2.29m£2.32m
Depreciation£999,000£981,000£721,000
Reserves£1,000£2,000£64,000
Fixed assets at start of year£20.25m£21.78m£24.16m
Fixed assets at end of year£21.78m£24.16m£24.13m
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£190,000£243,000£363,000
Total current assets£1.29m£956,000£632,000
Creditors within 1 year£1.28m£954,000£568,000
Long term creditors or provisions£0£0£0
Pension assets£-125,000£-462,000£-932,000
Total assets£21.66m£23.70m£23.26m
Endowment funds£0£0£0
Restricted funds£21.78m£24.16m£24.19m
Unrestricted funds£-125,000£-462,000£-932,000
Total funds£21.66m£23.70m£23.26m
Employees169167144
Volunteers
Consolidated accountsNoNoNo
Charity only accountsYesYesYes