Full accounts for THE BRIDGE ACADEMY HACKNEY

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£1.04m£2.06m£30,334
Activities generating funds£0£0£0
Income from charitable activities£17.32m£24.85m£5.46m
Investment income£112,799£170,360£34,429
Other income£0£0£23,833
Total income£18.47m£27.08m£5.55m
Investment gains£0£0£33,068
Gains from asset revaluations£0£0£0
Gains on pension fund£0£-1,000£-21,000
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£2.53m£5.93m£6.61m
Governance costs£11,433£0£12,931
Other expenses£0£0£0
Total expenses£2.54m£5.93m£6.62m
Support costs£0£1.84m£3.30m
Depreciation£0£125,841£1.26m
Reserves£0£15.93m£197,288
Fixed assets at start of year£5.79m£21.93m£42.70m
Fixed assets at end of year£21.93m£42.70m£41.88m
Fixed investment assets at start of year£5.79m£0£0
Fixed investment assets at end of year£21.93m£0£0
Current investment assets£2.95m£395,000£633,068
Cash£2.18m£2.52m£1.64m
Total current assets£5.14m£3.97m£2.55m
Creditors within 1 year£3.23m£1.66m£411,830
Long term creditors or provisions£0£27,057£80,380
Pension assets£0£-2,000£-24,000
Total assets£23.83m£44.98m£43.92m
Endowment funds£0£0£0
Restricted funds£23.50m£44.71m£43.72m
Unrestricted funds£332,737£277,021£197,288
Total funds£23.83m£44.98m£43.92m
Employees95369
Volunteers00
Consolidated accountsNoNoNo
Charity only accountsYesYesYes