Full accounts for WEST LAKES ACADEMY

Annual Returns to Charity Commission
Financial year ending2009-08-312010-08-31
Income from legacies£0£0
Income from endowments£2.00m£0
Voluntary income£2.45m£391,000
Activities generating funds£26,266£31,427
Income from charitable activities£6.97m£6.16m
Investment income£10,952£79,453
Other income£0£0
Total income£9.45m£6.66m
Investment gains£54,800£104,000
Gains from asset revaluations£0£0
Gains on pension fund£69,000£-55,000
Voluntary income costs£0£0
Fundraising trading costs£0£0
Investment management costs£0£0
Grants to institutions£0£0
Charitable activities costs£6.21m£6.74m
Governance costs£63,114£53,114
Other expenses£63,000£102,689
Total expenses£6.33m£6.89m
Support costs£2.03m£2.19m
Depreciation£42,896£61,550
Reserves£3.27m£985,000
Fixed assets at start of year£0£2.18m
Fixed assets at end of year£2.18m£2.38m
Fixed investment assets at start of year£0£0
Fixed investment assets at end of year£2.06m£0
Current investment assets£0£0
Cash£956,350£1.21m
Total current assets£1.19m£1.52m
Creditors within 1 year£102,614£699,801
Long term creditors or provisions£0£0
Pension assets£-1,149,000£-1,276,000
Total assets£2.12m£1.93m
Endowment funds£2.06m£2.22m
Restricted funds£25,754£-386,681
Unrestricted funds£32,865£96,579
Total funds£2.12m£1.93m
Employees121140
Volunteers
Consolidated accountsNoNo
Charity only accountsYesYes