Full accounts for DIXONS CITY ACADEMY CHARITABLE TRUST

Annual Returns to Charity Commission
Financial year ending2007-08-312008-08-312009-08-31
Income from legacies£0£0£0
Income from endowments£0£0£0
Voluntary income£6.92m£6.05m£19,000
Activities generating funds£925,000£899,000£875,000
Income from charitable activities£438,000£465,000£6.63m
Investment income£113,000£115,000£25,000
Other income£67,000£0£583,000
Total income£8.47m£7.53m£8.14m
Investment gains£0£0£0
Gains from asset revaluations£0£0£0
Gains on pension fund£67,000£-464,000£-379,000
Voluntary income costs£0£7.10m£0
Fundraising trading costs£952,000£886,000£939,000
Investment management costs£0£0£0
Grants to institutions£0£0£0
Charitable activities costs£6.81m£0£7.43m
Governance costs£13,000£19,000£15,000
Other expenses£0£0£0
Total expenses£7.78m£8.00m£8.38m
Support costs£744,000£849,000£1.03m
Depreciation£528,000£538,000£560,000
Reserves£15.45m£14.65m£126,000
Fixed assets at start of year£12.84m£13.26m£13.09m
Fixed assets at end of year£13.24m£13.09m£14.18m
Fixed investment assets at start of year£0£0£0
Fixed investment assets at end of year£0£0£0
Current investment assets£0£0£0
Cash£2.98m£3.02m£1.57m
Total current assets£3.23m£3.26m£1.97m
Creditors within 1 year£986,000£1.14m£1.08m
Long term creditors or provisions£0£10,000£5,000
Pension assets£-38,000£-558,000£-1,040,000
Total assets£15.45m£14.65m£14.02m
Endowment funds£0£0£0
Restricted funds£15.24m£14.65m£13.90m
Unrestricted funds£213,000£0£126,000
Total funds£15.45m£14.65m£14.02m
Employees197205207
Volunteers00
Consolidated accountsYesYesYes
Charity only accountsNoNoNo