Full accounts for THE HEREFORD ACADEMY

Annual Returns to Charity Commission
Financial year ending2009-08-31
Income from legacies£0
Income from endowments£1.50m
Voluntary income£1.64m
Activities generating funds£123,681
Income from charitable activities£6.20m
Investment income£91,293
Other income£0
Total income£8.05m
Investment gains£0
Gains from asset revaluations£0
Gains on pension fund£-115,000
Voluntary income costs£16,167
Fundraising trading costs£0
Investment management costs£0
Grants to institutions£0
Charitable activities costs£4.92m
Governance costs£65,389
Other expenses£0
Total expenses£5.00m
Support costs£1.21m
Depreciation£25,914
Reserves£1.12m
Fixed assets at start of year£0
Fixed assets at end of year£1.84m
Fixed investment assets at start of year£0
Fixed investment assets at end of year£1.50m
Current investment assets£0
Cash£344,331
Total current assets£1.86m
Creditors within 1 year£645,368
Long term creditors or provisions£0
Pension assets£-125,000
Total assets£2.93m
Endowment funds£1.50m
Restricted funds£1.43m
Unrestricted funds£-2,070
Total funds£2.93m
Employees105
Volunteers
Consolidated accountsNo
Charity only accountsYes