Full accounts for SANDBACH SCHOOL

Annual Returns to Charity Commission
Financial year ending2009-03-312010-03-312011-03-31
Income from legacies£0£0£0
Income from endowments£4,324£0£0
Voluntary income£7,250£18,656£14,075
Activities generating funds£77,561£101,457£111,813
Income from charitable activities£4.06m£5.49m£5.79m
Investment income£34,112£11,621£8,719
Other income£0£0£0
Total income£4.18m£5.63m£5.92m
Investment gains£-49,245£38,945£3,661
Gains from asset revaluations£0£0£0
Gains on pension fund£-205,000£-540,000£431,000
Voluntary income costs£13,312£11,005£0
Fundraising trading costs£0£0£0
Investment management costs£941£939£0
Grants to institutions£0£0£0
Charitable activities costs£4.52m£5.89m£5.85m
Governance costs£25,903£17,714£9,053
Other expenses£0£0£0
Total expenses£4.56m£5.92m£5.86m
Support costs£260,674£87,415£335,876
Depreciation£165,964£234,675£242,007
Reserves£-906,898£-1,654,426£264,573
Fixed assets at start of year£0£7.42m£7.37m
Fixed assets at end of year£7.42m£7.37m£7.16m
Fixed investment assets at start of year£0£169,313£122,921
Fixed investment assets at end of year£169,313£122,922£126,582
Current investment assets£0£0£0
Cash£223,398£235,638£264,573
Total current assets£433,889£399,016£387,259
Creditors within 1 year£700,634£813,292£781,860
Long term creditors or provisions£659,161£729,593£642,496
Pension assets£-448,000£-982,000£-380,000
Total assets£6.04m£5.25m£5.75m
Endowment funds£6.95m£6.90m£6.76m
Restricted funds£3,135£2,835£2,835
Unrestricted funds£-906,898£-1,654,426£-1,021,387
Total funds£6.04m£5.25m£5.75m
Employees125181182
Volunteers
Consolidated accountsNoYesYes
Charity only accountsYesNoNo