Full accounts for KENSINGTON 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£187,500£218,890£-218,653
Activities generating funds£0£0£0
Income from charitable activities£4.99m£6.64m£5.92m
Investment income£18,670£20,930£7,912
Other income£0£0£0
Total income£5.20m£6.88m£5.71m
Investment gains£0£0£0
Gains from asset revaluations£0£0£0
Gains on pension fund£56,000£-119,000£-7,000
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£4.70m£5.50m£6.43m
Governance costs£29,507£23,000£22,250
Other expenses£0£0£0
Total expenses£4.73m£5.52m£6.46m
Support costs£1.74m£2.06m£1.89m
Depreciation£327,613£529,963£783,290
Reserves£19.76m£88,713£107,390
Fixed assets at start of year£19.19m£19.90m£21.13m
Fixed assets at end of year£19.90m£21.13m£20.46m
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£428,565£397,452£447,238
Total current assets£652,628£670,001£509,171
Creditors within 1 year£587,891£434,585£267,059
Long term creditors or provisions£0£0£0
Pension assets£-207,000£-374,000£-457,000
Total assets£19.76m£20.99m£20.24m
Endowment funds£0£0£0
Restricted funds£19.91m£21.28m£20.59m
Unrestricted funds£-150,454£-285,287£-349,610
Total funds£19.76m£20.99m£20.24m
Employees89102106
Volunteers0
Consolidated accountsNoNoNo
Charity only accountsYesYesYes