Full accounts for GATEWAY 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£1.92m£328,196
Activities generating funds£142,109£350,550
Income from charitable activities£6.86m£6.62m
Investment income£47,350£0
Other income£0£0
Total income£8.97m£7.30m
Investment gains£0£0
Gains from asset revaluations£0£0
Gains on pension fund£-429,000£22,000
Voluntary income costs£0£0
Fundraising trading costs£0£0
Investment management costs£0£0
Grants to institutions£0£0
Charitable activities costs£7.55m£8.63m
Governance costs£12,158£41,656
Other expenses£0£0
Total expenses£7.56m£8.67m
Support costs£3.78m£4.39m
Depreciation£111,843£448,522
Reserves£0£-201,814
Fixed assets at start of year£0£1.76m
Fixed assets at end of year£1.76m£1.48m
Fixed investment assets at start of year£0£0
Fixed investment assets at end of year£0£0
Current investment assets£0£0
Cash£290£130,285
Total current assets£584,392£377,453
Creditors within 1 year£593,727£765,616
Long term creditors or provisions£0£550,000
Pension assets£-602,000£-743,000
Total assets£1.15m£-201,814
Endowment funds£0£0
Restricted funds£1.43m£58,515
Unrestricted funds£-277,683£-260,329
Total funds£1.15m£-201,814
Employees192171
Volunteers0
Consolidated accountsYesYes
Charity only accountsNoNo