Full accounts for THE CITY ACADEMY BRISTOL

Annual Returns to Charity Commission
Financial year ending2007-08-312008-08-312009-08-312010-08-31
Income from legacies£0£0£0£0
Income from endowments£0£0£0£0
Voluntary income£36,071£64,061£47,181£46,000
Activities generating funds£0£0£0£0
Income from charitable activities£10.97m£12.33m£11.92m£12.04m
Investment income£33,847£57,539£12,661£1,000
Other income£0£0£0£0
Total income£11.04m£12.45m£11.98m£12.09m
Investment gains£0£0£0£0
Gains from asset revaluations£0£0£0£0
Gains on pension fund£85,000£-521,000£63,000£-191,000
Voluntary income costs£0£0£0£0
Fundraising trading costs£0£0£0£0
Investment management costs£0£0£0£0
Grants to institutions£0£0£0£0
Charitable activities costs£11.13m£11.14m£11.31m£12.53m
Governance costs£50,363£39,012£58,443£39,000
Other expenses£0£1.19m£1.19m£0
Total expenses£11.18m£12.37m£12.56m£12.57m
Support costs£883,633£1.19m£1.19m£939,000
Depreciation£1.05m£927,077£850,042£726,000
Reserves£15,389£-342,011£943,658£107,000
Fixed assets at start of year£25.76m£25.66m£26.31m£26.40m
Fixed assets at end of year£25.66m£26.31m£26.40m£25.91m
Fixed investment assets at start of year£0£0£0£0
Fixed investment assets at end of year£0£0£0£0
Current investment assets£404,546£564,481£115,172£0
Cash£204,911£220,322£297,514£128,000
Total current assets£1.08m£1.18m£829,111£806,000
Creditors within 1 year£850,838£872,038£1.13m£916,000
Long term creditors or provisions£0£828,532£745,679£1.04m
Pension assets£-477,000£-1,129,000£-1,261,000£-1,337,000
Total assets£25.42m£24.67m£24.09m£23.43m
Endowment funds£0£0£0£0
Restricted funds£25.72m£25.79m£25.36m£24.74m
Unrestricted funds£-299,991£-1,124,797£-1,267,515£-1,310,000
Total funds£25.42m£24.67m£24.09m£23.43m
Employees216233246257
Volunteers0
Consolidated accountsNoNoNoYes
Charity only accountsYesYesYesNo