Full accounts for LEIGH ACADEMIES 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£25,309£5,000£2,000
Activities generating funds£0£64,000£86,000
Income from charitable activities£7.96m£18.18m£17.28m
Investment income£142,806£107,000£25,000
Other income£0£0£13,000
Total income£8.13m£18.35m£17.41m
Investment gains£0£0£0
Gains from asset revaluations£0£0£0
Gains on pension fund£0£-36,000£-886,000
Voluntary income costs£0£0£0
Fundraising trading costs£0£0£0
Investment management costs£0£0£0
Grants to institutions£0£0£0
Charitable activities costs£7.54m£10.52m£17.66m
Governance costs£25,731£21,000£55,000
Other expenses£0£0£10,000
Total expenses£7.57m£10.54m£17.72m
Support costs£1.63m£2.33m£1.09m
Depreciation£8.05m£1.27m£1.85m
Reserves£301,172£0£850,000
Fixed assets at start of year£13.81m£26.23m£35.78m
Fixed assets at end of year£26.23m£35.78m£34.42m
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£3.34m£1.89m£2.79m
Total current assets£5.63m£2.60m£3.57m
Creditors within 1 year£2.51m£1.24m£1.00m
Long term creditors or provisions£0£0£0
Pension assets£0£-111,000£-1,143,000
Total assets£29.35m£37.04m£35.84m
Endowment funds£0£0£0
Restricted funds£28.81m£36.41m£34.78m
Unrestricted funds£541,314£629,000£1.05m
Total funds£29.35m£37.04m£35.84m
Employees162167320
Volunteers00
Consolidated accountsNoNoNo
Charity only accountsYesYesYes