Full accounts for ST AIDAN'S CHURCH OF ENGLAND ACADEMY LIMITED

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£3,000
Activities generating funds£0£12,000
Income from charitable activities£5.69m£5.60m
Investment income£0£17,000
Other income£0£0
Total income£5.69m£5.63m
Investment gains£0£0
Gains from asset revaluations£0£0
Gains on pension fund£-177,000£-339,000
Voluntary income costs£0£0
Fundraising trading costs£0£0
Investment management costs£0£0
Grants to institutions£0£0
Charitable activities costs£4.72m£4.53m
Governance costs£182,000£216,000
Other expenses£0£0
Total expenses£4.91m£4.75m
Support costs£1.04m£1.19m
Depreciation£8,000£58,000
Reserves£408,000£107,000
Fixed assets at start of year£0£51,000
Fixed assets at end of year£51,000£773,000
Fixed investment assets at start of year£0£0
Fixed investment assets at end of year£0£0
Current investment assets£0£0
Cash£778,000£1.19m
Total current assets£1.15m£1.31m
Creditors within 1 year£418,000£417,000
Long term creditors or provisions£0£0
Pension assets£-177,000£-516,000
Total assets£605,000£1.15m
Endowment funds£0£0
Restricted funds£731,000£1.59m
Unrestricted funds£-126,000£-442,000
Total funds£605,000£1.15m
Employees9489
Volunteers0
Consolidated accountsNoNo
Charity only accountsYesYes