Full accounts for ST PETER'S SCHOOL YORK

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£0£0£0
Activities generating funds£359,977£387,595£249,151
Income from charitable activities£11.36m£11.78m£12.24m
Investment income£22,076£21,565£18,473
Other income£0£0£0
Total income£11.74m£12.19m£12.51m
Investment gains£56,048£-78,524£-76,419
Gains from asset revaluations£0£0£0
Gains on pension fund£0£0£0
Voluntary income costs£0£0£0
Fundraising trading costs£0£0£102,623
Investment management costs£0£0£0
Grants to institutions£0£0£0
Charitable activities costs£10.88m£11.20m£11.71m
Governance costs£15,608£20,474£25,600
Other expenses£138,104£139,546£148,614
Total expenses£11.04m£11.36m£11.99m
Support costs£982,033£1.24m£1.11m
Depreciation£487,801£528,647£617,931
Reserves£954,085£1.47m£-899,345
Fixed assets at start of year£13.05m£10.44m£10.53m
Fixed assets at end of year£10.44m£10.53m£12.73m
Fixed investment assets at start of year£744,164£784,308£710,902
Fixed investment assets at end of year£784,308£710,902£639,170
Current investment assets£0£0£0
Cash£3.38m£4.16m£1.78m
Total current assets£3.89m£4.57m£2.22m
Creditors within 1 year£1.93m£2.11m£1.57m
Long term creditors or provisions£346,000£196,000£134,193
Pension assets£0£0£0
Total assets£12.05m£12.80m£13.25m
Endowment funds£496,060£457,303£416,618
Restricted funds£279,853£268,118£255,135
Unrestricted funds£11.27m£12.08m£12.58m
Total funds£12.05m£12.80m£13.25m
Employees235235234
Volunteers
Consolidated accountsYesYesYes
Charity only accountsNoNoNo