Full accounts for HAREFIELD 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£185,597£252,322£303,854
Activities generating funds£218,962£221,765£436,359
Income from charitable activities£15.64m£16.84m£7.46m
Investment income£31,354£50,378£13,131
Other income£0£0£0
Total income£16.07m£17.36m£8.22m
Investment gains£0£0£0
Gains from asset revaluations£0£0£0
Gains on pension fund£79,000£-241,000£-270,000
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£5.00m£5.57m£7.74m
Governance costs£23,247£21,514£16,544
Other expenses£0£0£0
Total expenses£5.02m£5.60m£7.76m
Support costs£1.08m£1.35m£1.88m
Depreciation£169,499£169,499£1.44m
Reserves£19.54m£66,502£-107,211
Fixed assets at start of year£7.85m£19.14m£30.95m
Fixed assets at end of year£19.14m£30.95m£31.71m
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£423,534£435,159£216,794
Total current assets£2.24m£2.40m£587,910
Creditors within 1 year£1.82m£2.01m£466,194
Long term creditors or provisions£0£0£0
Pension assets£-23,000£-288,000£-582,000
Total assets£19.54m£31.06m£31.25m
Endowment funds£0£0£0
Restricted funds£19.44m£30.99m£31.36m
Unrestricted funds£98,576£66,502£-107,211
Total funds£19.54m£31.06m£31.25m
Employees91105112
Volunteers20
Consolidated accountsNoNoNo
Charity only accountsYesYesYes