Full accounts for GRACE ACADEMY

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£1,000£24,000£134,000£2.26m
Activities generating funds£8,000£40,000£135,000£122,000
Income from charitable activities£11.69m£8.34m£33.66m£28.58m
Investment income£80,000£45,000£27,000£6,000
Other income£96,000£103,000£5.65m£0
Total income£11.88m£8.55m£39.60m£30.97m
Investment gains£0£0£0£0
Gains from asset revaluations£0£0£0£0
Gains on pension fund£181,000£-333,000£-22,000£-196,000
Voluntary income costs£0£0£34,000£0
Fundraising trading costs£0£0£0£47,000
Investment management costs£0£0£0£0
Grants to institutions£0£0£0£0
Charitable activities costs£8.94m£8.69m£16.32m£22.43m
Governance costs£72,000£42,000£74,000£109,000
Other expenses£0£0£0£0
Total expenses£9.01m£8.73m£16.42m£22.59m
Support costs£72,000£1.50m£3.54m£6.45m
Depreciation£1.57m£1.53m£1.77m£2.64m
Reserves£6,000£72,000£178,000£484,000
Fixed assets at start of year£26.59m£29.48m£28.83m£51.31m
Fixed assets at end of year£29.48m£28.83m£51.31m£59.48m
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£0£0£0£0
Cash£695,000£129,000£1.48m£2.88m
Total current assets£837,000£877,000£4.28m£3.96m
Creditors within 1 year£1.28m£771,000£3.21m£2.38m
Long term creditors or provisions£0£0£0£0
Pension assets£-87,000£-496,000£-776,000£-1,278,000
Total assets£28.95m£28.44m£51.60m£59.78m
Endowment funds£0£0£0£0
Restricted funds£29.03m£28.86m£52.20m£60.58m
Unrestricted funds£-81,000£-424,000£-598,000£-794,000
Total funds£28.95m£28.44m£51.60m£59.78m
Employees142152253397
Volunteers90
Consolidated accountsNoNoNoNo
Charity only accountsYesYesYesYes