Full accounts for THE OXFORD ACADEMY TRUST

Annual Returns to Charity Commission
Financial year ending2009-08-31
Income from legacies£0
Income from endowments£500,000
Voluntary income£7.76m
Activities generating funds£0
Income from charitable activities£159,880
Investment income£4,722
Other income£10,000
Total income£7.94m
Investment gains£11,105
Gains from asset revaluations£0
Gains on pension fund£-410,000
Voluntary income costs£0
Fundraising trading costs£0
Investment management costs£0
Grants to institutions£0
Charitable activities costs£7.17m
Governance costs£23,580
Other expenses£0
Total expenses£7.19m
Support costs£23,580
Depreciation£105,241
Reserves£-124,568
Fixed assets at start of year£0
Fixed assets at end of year£749,963
Fixed investment assets at start of year£0
Fixed investment assets at end of year£511,105
Current investment assets£0
Cash£393,863
Total current assets£795,204
Creditors within 1 year£808,226
Long term creditors or provisions£0
Pension assets£-350,000
Total assets£386,941
Endowment funds£511,509
Restricted funds£296,307
Unrestricted funds£-420,875
Total funds£386,941
Employees131
Volunteers
Consolidated accountsNo
Charity only accountsYes