Full accounts for NEW CHARTER 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£2.45m£0
Activities generating funds£0£229,474
Income from charitable activities£1.68m£9.88m
Investment income£121,752£90,811
Other income£0£0
Total income£4.25m£10.20m
Investment gains£0£0
Gains from asset revaluations£0£0
Gains on pension fund£0£-373,000
Voluntary income costs£0£0
Fundraising trading costs£0£0
Investment management costs£0£0
Grants to institutions£0£0
Charitable activities costs£1.66m£9.59m
Governance costs£7,475£25,303
Other expenses£0£0
Total expenses£1.67m£9.61m
Support costs£0£2.22m
Depreciation£0£59,340
Reserves£2.59m£460,251
Fixed assets at start of year£0£131,404
Fixed assets at end of year£131,404£136,760
Fixed investment assets at start of year£0£0
Fixed investment assets at end of year£0£0
Current investment assets£939,260£490,628
Cash£2.57m£3.02m
Total current assets£3.51m£3.51m
Creditors within 1 year£1.05m£532,401
Long term creditors or provisions£0£0
Pension assets£0£-314,000
Total assets£2.59m£2.80m
Endowment funds£2.00m£2.00m
Restricted funds£123,929£340,588
Unrestricted funds£462,798£460,251
Total funds£2.59m£2.80m
Employees5203
Volunteers
Consolidated accountsNoNo
Charity only accountsYesYes