Full accounts for ACADEMY 360

Annual Returns to Charity Commission
Financial year ending2008-08-312009-08-31
Income from legacies£0£0
Income from endowments£2.00m£250,000
Voluntary income£2.00m£250,000
Activities generating funds£0£17,807
Income from charitable activities£752,072£8.28m
Investment income£8,593£131,412
Other income£0£0
Total income£2.76m£8.68m
Investment gains£0£0
Gains from asset revaluations£0£0
Gains on pension fund£0£-660,000
Voluntary income costs£0£0
Fundraising trading costs£0£0
Investment management costs£0£0
Grants to institutions£0£6.91m
Charitable activities costs£723,523£6.91m
Governance costs£28,549£7,783
Other expenses£0£0
Total expenses£752,072£6.91m
Support costs£560,935£1.46m
Depreciation£0£33,183
Reserves£8,593£813,562
Fixed assets at start of year£0£0
Fixed assets at end of year£0£130,960
Fixed investment assets at start of year£0£0
Fixed investment assets at end of year£0£0
Current investment assets£1.50m£3.87m
Cash£637,261£500
Total current assets£2.46m£4.20m
Creditors within 1 year£455,468£527,669
Long term creditors or provisions£0£69,105
Pension assets£0£-660,000
Total assets£2.01m£3.07m
Endowment funds£2.00m£2.25m
Restricted funds£0£672,277
Unrestricted funds£8,593£150,029
Total funds£2.01m£3.07m
Employees1165
Volunteers
Consolidated accountsNoNo
Charity only accountsYesYes