Full accounts for CITY OF LONDON ACADEMY ISLINGTON

Annual Returns to Charity Commission
Financial year ending2008-08-312009-08-31
Income from legacies£0£0
Income from endowments£0£0
Voluntary income£2.00m£59,333
Activities generating funds£0£85,789
Income from charitable activities£4.20m£22.27m
Investment income£199£17,377
Other income£0£27,475
Total income£6.20m£22.46m
Investment gains£0£0
Gains from asset revaluations£0£0
Gains on pension fund£0£0
Voluntary income costs£0£0
Fundraising trading costs£0£0
Investment management costs£0£0
Grants to institutions£0£0
Charitable activities costs£747,873£6.63m
Governance costs£21,749£22,364
Other expenses£0£0
Total expenses£769,622£6.66m
Support costs£75,182£22,364
Depreciation£0£271,662
Reserves£199£17,576
Fixed assets at start of year£0£4.92m
Fixed assets at end of year£4.92m£19.79m
Fixed investment assets at start of year£0£0
Fixed investment assets at end of year£0£0
Current investment assets£0£0
Cash£1.00m£3.85m
Total current assets£2.22m£5.90m
Creditors within 1 year£1.71m£4.46m
Long term creditors or provisions£0£0
Pension assets£0£0
Total assets£5.43m£21.23m
Endowment funds£0£0
Restricted funds£5.43m£21.21m
Unrestricted funds£199£17,576
Total funds£5.43m£21.23m
Employees3108
Volunteers0
Consolidated accountsNoNo
Charity only accountsYesYes