Full accounts for BARNET CITY ACADEMY

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£49,950£50,000£0
Activities generating funds£0£0£0
Income from charitable activities£9.82m£10.60m£10.17m
Investment income£102,939£121,466£69,184
Other income£200,482£165,027£189,592
Total income£10.17m£10.93m£10.43m
Investment gains£0£0£0
Gains from asset revaluations£0£0£0
Gains on pension fund£287,000£-638,000£-410,000
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£10.07m£9.76m£10.88m
Governance costs£27,617£17,949£16,631
Other expenses£0£0£0
Total expenses£10.10m£9.78m£10.90m
Support costs£1.50m£1.21m£1.20m
Depreciation£794,347£892,657£825,179
Reserves£395,092£582,218£684,968
Fixed assets at start of year£31.83m£32.05m£32.58m
Fixed assets at end of year£32.05m£32.58m£32.05m
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£2.00m
Cash£2.67m£3.51m£757,359
Total current assets£3.50m£3.83m£3.07m
Creditors within 1 year£2.06m£1.79m£960,464
Long term creditors or provisions£0£0£0
Pension assets£80,000£-532,000£-952,000
Total assets£33.57m£34.09m£33.21m
Endowment funds£0£0£0
Restricted funds£33.17m£33.50m£32.52m
Unrestricted funds£395,092£582,218£684,968
Total funds£33.57m£34.09m£33.21m
Employees155144179
Volunteers0
Consolidated accountsNoNoNo
Charity only accountsNoYesYes