Full accounts for THE BRIT SCHOOL LIMITED

Annual Returns to Charity Commission
Financial year ending2007-08-312008-08-312009-08-312010-08-31
Income from legacies£0£0£0£0
Income from endowments£0£0£0£0
Voluntary income£474,320£333,275£327,563£330,600
Activities generating funds£1,909£3,019£2,504£788
Income from charitable activities£6.47m£7.78m£10.07m£8.28m
Investment income£45,060£119,970£85,943£6,631
Other income£0£0£0£0
Total income£6.99m£8.24m£10.48m£8.62m
Investment gains£0£0£0£0
Gains from asset revaluations£0£0£0£0
Gains on pension fund£157,000£-647,000£-37,000£-124,000
Voluntary income costs£31,806£31,294£33,309£31,218
Fundraising trading costs£0£0£0£0
Investment management costs£0£0£0£0
Grants to institutions£0£0£0£0
Charitable activities costs£6.01m£6.72m£7.29m£7.85m
Governance costs£110,941£170,431£131,679£120,035
Other expenses£0£0£0£0
Total expenses£6.15m£6.92m£7.45m£8.00m
Support costs£1.40m£1.51m£1.66m£1.57m
Depreciation£475,806£487,447£595,376£715,251
Reserves£337,149£1.01m£1.10m£437,187
Fixed assets at start of year£9.28m£9.16m£9.94m£13.05m
Fixed assets at end of year£9.16m£9.94m£13.05m£13.56m
Fixed investment assets at start of year£2£4£4£4
Fixed investment assets at end of year£4£4£4£4
Current investment assets£0£0£0£0
Cash£1.65m£2.26m£2.62m£2.06m
Total current assets£1.86m£2.57m£3.34m£2.17m
Creditors within 1 year£384,569£533,263£1.37m£423,885
Long term creditors or provisions£0£0£0£0
Pension assets£-833,000£-1,507,000£-1,557,000£-1,359,000
Total assets£9.80m£10.47m£13.47m£13.96m
Endowment funds£0£0£0£0
Restricted funds£9.68m£10.24m£13.12m£13.52m
Unrestricted funds£114,429£233,905£348,036£437,187
Total funds£9.80m£10.47m£13.47m£13.96m
Employees92102105109
Volunteers0
Consolidated accountsNoNoNoNo
Charity only accountsYesYesYesYes