Full accounts for THE WESTMINSTER ACADEMY (WESTBOURNE GREEN)

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£25.35m£13.42m£8.53m
Activities generating funds£0£143,417£317,255
Income from charitable activities£0£0£0
Investment income£16,531£71,752£16,609
Other income£132,214£164,928£216,264
Total income£25.50m£13.80m£9.08m
Investment gains£0£0£0
Gains from asset revaluations£0£0£0
Gains on pension fund£69,500£-59,100£-429,700
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£8.34m£9.17m£10.90m
Governance costs£197,422£140,963£187,368
Other expenses£0£0£0
Total expenses£8.54m£9.31m£11.08m
Support costs£3.00m£3.68m£3.95m
Depreciation£5,851£1.74m£1.83m
Reserves£74,366£98,027£-540,700
Fixed assets at start of year£11.57m£28.57m£32.75m
Fixed assets at end of year£28.57m£32.75m£31.64m
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£652,861£1.06m£79,564
Total current assets£5.07m£3.01m£745,625
Creditors within 1 year£5.00m£2.61m£1.21m
Long term creditors or provisions£0£0£0
Pension assets£7,500£-69,900£-540,700
Total assets£28.65m£33.08m£30.64m
Endowment funds£0£0£0
Restricted funds£28.58m£32.98m£31.18m
Unrestricted funds£74,366£98,027£-540,700
Total funds£28.65m£33.08m£30.64m
Employees145146175
Volunteers00
Consolidated accountsNoNoNo
Charity only accountsYesYesYes