Full accounts for COLSTON'S GIRLS' SCHOOL ACADEMY

Annual Returns to Charity Commission
Financial year ending2009-08-312010-08-31
Income from legacies£30,954£0
Income from endowments£7.66m£0
Voluntary income£7.69m£4.64m
Activities generating funds£27,296£20,208
Income from charitable activities£3.47m£3.41m
Investment income£12,439£6,490
Other income£191,390£216,495
Total income£11.39m£8.28m
Investment gains£0£0
Gains from asset revaluations£0£0
Gains on pension fund£-38,000£-4,000
Voluntary income costs£0£2,550
Fundraising trading costs£11,850£0
Investment management costs£0£0
Grants to institutions£0£0
Charitable activities costs£3.38m£7.63m
Governance costs£12,737£13,348
Other expenses£38,000£0
Total expenses£3.44m£7.65m
Support costs£704,216£581,687
Depreciation£104,934£97,276
Reserves£7.95m£8.58m
Fixed assets at start of year£0£7.67m
Fixed assets at end of year£7.57m£8.02m
Fixed investment assets at start of year£0£0
Fixed investment assets at end of year£0£0
Current investment assets£0£0
Cash£575,854£763,919
Total current assets£612,863£838,931
Creditors within 1 year£164,196£221,388
Long term creditors or provisions£0£0
Pension assets£-70,000£-55,000
Total assets£7.95m£8.58m
Endowment funds£7.35m£7.29m
Restricted funds£253,199£867,822
Unrestricted funds£339,954£419,614
Total funds£7.95m£8.58m
Employees5663
Volunteers
Consolidated accountsNoNo
Charity only accountsYesYes