Full accounts for CTC KINGSHURST ACADEMY

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£9,105£7,130£3,930
Activities generating funds£7.88m£8.73m£12.84m
Income from charitable activities£887,339£1.24m£1.11m
Investment income£252,694£264,308£147,065
Other income£448,874£406,686£505,174
Total income£9.47m£10.64m£14.61m
Investment gains£-86,610£-264,129£-240,278
Gains from asset revaluations£0£0£0
Gains on pension fund£0£0£30,000
Voluntary income costs£3,605£2,130£1,430
Fundraising trading costs£7.60m£8.32m£10.81m
Investment management costs£0£0£18,702
Grants to institutions£0£0£0
Charitable activities costs£988,354£1.14m£1.15m
Governance costs£79,697£106,651£321,409
Other expenses£337,819£387,371£418,330
Total expenses£9.01m£9.96m£12.72m
Support costs£2.09m£2.22m£2.48m
Depreciation£617,528£641,020£2.12m
Reserves£12.20m£4.04m£4.32m
Fixed assets at start of year£8.37m£11.70m£11.26m
Fixed assets at end of year£11.70m£11.26m£10.76m
Fixed investment assets at start of year£585,916£4.06m£3.92m
Fixed investment assets at end of year£591,924£3.92m£3.18m
Current investment assets£0£0£0
Cash£1.87m£3.04m£4.88m
Total current assets£2.14m£3.35m£5.40m
Creditors within 1 year£1.05m£1.39m£1.69m
Long term creditors or provisions£0£0£0
Pension assets£0£0£-155,000
Total assets£12.79m£13.21m£14.32m
Endowment funds£0£0£0
Restricted funds£8.53m£8.58m£9.96m
Unrestricted funds£4.26m£4.63m£4.35m
Total funds£12.79m£13.21m£14.32m
Employees206218237
Volunteers00
Consolidated accountsNoNoYes
Charity only accountsYesYesNo