Full accounts for ARCHBISHOP SENTAMU ACADEMY

Annual Returns to Charity Commission
Financial year ending2009-08-31
Income from legacies£0
Income from endowments£0
Voluntary income£379,897
Activities generating funds£0
Income from charitable activities£8.05m
Investment income£23,016
Other income£0
Total income£8.46m
Investment gains£0
Gains from asset revaluations£0
Gains on pension fund£-526,000
Voluntary income costs£0
Fundraising trading costs£0
Investment management costs£0
Grants to institutions£0
Charitable activities costs£6.67m
Governance costs£13,000
Other expenses£0
Total expenses£6.69m
Support costs£2.41m
Depreciation£58,000
Reserves£301,000
Fixed assets at start of year£0
Fixed assets at end of year£268,000
Fixed investment assets at start of year£0
Fixed investment assets at end of year£0
Current investment assets£0
Cash£1.74m
Total current assets£2.12m
Creditors within 1 year£661,000
Long term creditors or provisions£0
Pension assets£-482,000
Total assets£1.25m
Endowment funds£0
Restricted funds£1.47m
Unrestricted funds£-225,000
Total funds£1.25m
Employees118
Volunteers
Consolidated accountsNo
Charity only accountsYes