Full accounts for THE QUAERERE ACADEMY TRUST

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£794,000
Activities generating funds£0£98,000
Income from charitable activities£4.29m£19.70m
Investment income£4,000£18,000
Other income£0£0
Total income£4.29m£20.61m
Investment gains£0£0
Gains from asset revaluations£0£0
Gains on pension fund£0£25,000
Voluntary income costs£0£14,000
Fundraising trading costs£0£0
Investment management costs£0£0
Grants to institutions£0£0
Charitable activities costs£337,000£6.88m
Governance costs£176,000£48,000
Other expenses£0£0
Total expenses£513,000£6.94m
Support costs£146,000£2.61m
Depreciation£0£15,000
Reserves£0£0
Fixed assets at start of year£0£3.79m
Fixed assets at end of year£3.79m£16.64m
Fixed investment assets at start of year£0£0
Fixed investment assets at end of year£0£0
Current investment assets£0£0
Cash£0£1.80m
Total current assets£123,000£2.95m
Creditors within 1 year£139,000£1.87m
Long term creditors or provisions£0£0
Pension assets£0£-253,000
Total assets£3.78m£17.47m
Endowment funds£0£0
Restricted funds£3.78m£17.59m
Unrestricted funds£0£-117,000
Total funds£3.78m£17.47m
Employees3136
Volunteers0
Consolidated accountsNoNo
Charity only accountsYesYes