Full accounts for BARNFIELD ACADEMY TRUST - LUTON

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£21,000£449,000
Income from charitable activities£6.10m£6.30m
Investment income£48,000£14,000
Other income£0£0
Total income£6.17m£6.96m
Investment gains£0£0
Gains from asset revaluations£0£0
Gains on pension fund£-108,000£-229,000
Voluntary income costs£0£0
Fundraising trading costs£33,000£58,000
Investment management costs£0£0
Grants to institutions£0£0
Charitable activities costs£6.03m£6.44m
Governance costs£51,000£79,000
Other expenses£0£0
Total expenses£6.11m£6.58m
Support costs£2.32m£1.69m
Depreciation£68,000£85,000
Reserves£-42,000£89,000
Fixed assets at start of year£0£163,000
Fixed assets at end of year£163,000£161,000
Fixed investment assets at start of year£0£0
Fixed investment assets at end of year£0£0
Current investment assets£0£0
Cash£591,000£612,000
Total current assets£758,000£909,000
Creditors within 1 year£642,000£394,000
Long term creditors or provisions£0£0
Pension assets£-108,000£-352,000
Total assets£171,000£324,000
Endowment funds£50,000£250,000
Restricted funds£163,000£-15,000
Unrestricted funds£-42,000£89,000
Total funds£171,000£324,000
Employees95109
Volunteers0
Consolidated accountsNoNo
Charity only accountsYesYes