Full accounts for BARNFIELD SOUTH ACADEMY

Annual Returns to Charity Commission
Financial year ending2008-08-312009-08-31
Income from legacies£0£0
Income from endowments£0£0
Voluntary income£0£200,000
Activities generating funds£56,000£407,000
Income from charitable activities£6.20m£5.99m
Investment income£44,000£10,000
Other income£0£0
Total income£6.30m£6.61m
Investment gains£0£0
Gains from asset revaluations£0£0
Gains on pension fund£-119,000£-230,000
Voluntary income costs£0£0
Fundraising trading costs£34,000£50,000
Investment management costs£0£0
Grants to institutions£0£0
Charitable activities costs£6.23m£6.42m
Governance costs£62,000£42,000
Other expenses£0£0
Total expenses£6.33m£6.52m
Support costs£2.49m£1.65m
Depreciation£57,000£75,000
Reserves£-11,000£126,000
Fixed assets at start of year£0£133,000
Fixed assets at end of year£133,000£139,000
Fixed investment assets at start of year£0£0
Fixed investment assets at end of year£0£0
Current investment assets£0£0
Cash£579,000£292,000
Total current assets£833,000£509,000
Creditors within 1 year£832,000£410,000
Long term creditors or provisions£0£0
Pension assets£-119,000£-363,000
Total assets£15,000£-125,000
Endowment funds£50,000£250,000
Restricted funds£-24,000£-501,000
Unrestricted funds£-11,000£126,000
Total funds£15,000£-125,000
Employees93104
Volunteers0
Consolidated accountsNoNo
Charity only accountsYesYes