Full accounts for CANTERBURY DIOCESAN BOARD OF EDUCATION

Annual Returns to Charity Commission
Financial year ending2007-12-31
Income from legacies£0
Income from endowments£0
Voluntary income£111,000
Activities generating funds£0
Income from charitable activities£4.81m
Investment income£131,115
Other income£19,133
Total income£5.07m
Investment gains£-5,413
Gains from asset revaluations£0
Gains on pension fund£0
Voluntary income costs£0
Fundraising trading costs£0
Investment management costs£0
Grants to institutions£4.71m
Charitable activities costs£5.14m
Governance costs£5,980
Other expenses£0
Total expenses£5.14m
Support costs£0
Depreciation£0
Reserves£250,000
Fixed assets at start of year£347,398
Fixed assets at end of year£341,652
Fixed investment assets at start of year£347,398
Fixed investment assets at end of year£341,652
Current investment assets£0
Cash£1.52m
Total current assets£1.93m
Creditors within 1 year£1.28m
Long term creditors or provisions£6,771
Pension assets£0
Total assets£991,695
Endowment funds£0
Restricted funds£1.08m
Unrestricted funds£-84,873
Total funds£991,695
Employees5
Volunteers0
Consolidated accountsNo
Charity only accountsYes