Full accounts for SOUTHLANDS COLLEGE

Annual Returns to Charity Commission
Financial year ending2007-07-312008-07-312009-07-312010-07-31
Income from legacies£5,542£0£0£0
Income from endowments£0£0£0£0
Voluntary income£54,503£15,151£14,532£13,150
Activities generating funds£63,475£127,419£23,481£42,028
Income from charitable activities£1.92m£2.09m£2.09m£2.13m
Investment income£40,947£56,115£25,987£10,995
Other income£0£0£0£0
Total income£2.08m£2.29m£2.16m£2.19m
Investment gains£0£0£0£0
Gains from asset revaluations£0£0£0£0
Gains on pension fund£0£0£0£0
Voluntary income costs£0£0£0£0
Fundraising trading costs£34,029£116,775£8,578£37,855
Investment management costs£0£0£0£0
Grants to institutions£0£0£0£0
Charitable activities costs£2.56m£2.49m£2.44m£16.58m
Governance costs£17,566£23,232£28,655£56,551
Other expenses£0£0£0£0
Total expenses£2.62m£2.63m£2.47m£16.68m
Support costs£307,061£425,051£307,728£215,575
Depreciation£882,094£752,333£741,480£755,956
Reserves£811,000£933£1.23m£0
Fixed assets at start of year£19.35m£18.50m£17.84m£16.72m
Fixed assets at end of year£18.50m£17.84m£16.72m£0
Fixed investment assets at start of year£2£2£0£0
Fixed investment assets at end of year£2£2£0£0
Current investment assets£0£0£0£0
Cash£897,006£578,948£722,698£0
Total current assets£1.20m£791,493£973,122£0
Creditors within 1 year£476,574£435,284£502,458£0
Long term creditors or provisions£3.65m£2.96m£2.71m£0
Pension assets£0£0£0£0
Total assets£15.57m£15.23m£14.48m£0
Endowment funds£0£0£0£0
Restricted funds£27,327£5,770£-91£0
Unrestricted funds£15.55m£15.23m£14.48m£0
Total funds£15.57m£15.23m£14.48m£0
Employees0220
Volunteers0
Consolidated accountsYesYesYesYes
Charity only accountsNoNoNoNo