Full accounts for BACON'S COLLEGE

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£0£0£0£0
Activities generating funds£0£0£0£0
Income from charitable activities£7.37m£9.49m£9.59m£9.78m
Investment income£86,482£144,348£81,386£18,860
Other income£401,482£450,639£473,603£482,024
Total income£7.86m£10.08m£10.15m£10.28m
Investment gains£0£0£-859,984£10,053
Gains from asset revaluations£0£0£0£0
Gains on pension fund£0£-4,100£-151,100£97,900
Voluntary income costs£0£0£0£0
Fundraising trading costs£0£0£0£0
Investment management costs£0£0£0£0
Grants to institutions£0£0£0£0
Charitable activities costs£7.79m£8.61m£10.00m£10.64m
Governance costs£26,545£64,962£51,775£55,790
Other expenses£0£0£0£0
Total expenses£7.82m£8.67m£10.05m£10.70m
Support costs£1.76m£1.95m£2.76m£2.90m
Depreciation£527,393£584,169£587,247£670,860
Reserves£0£1.11m£1.57m£928,473
Fixed assets at start of year£15.63m£15.41m£16.27m£15.92m
Fixed assets at end of year£15.41m£16.27m£15.92m£15.79m
Fixed investment assets at start of year£3£3£3£3
Fixed investment assets at end of year£3£3£3£3
Current investment assets£0£0£0£0
Cash£1.45m£2.08m£2.13m£2.03m
Total current assets£2.05m£2.65m£2.47m£2.28m
Creditors within 1 year£455,279£502,693£711,133£669,794
Long term creditors or provisions£0£0£0£0
Pension assets£0£-5,800£-185,800£-209,100
Total assets£17.01m£18.41m£17.50m£17.19m
Endowment funds£0£0£0£0
Restricted funds£16.32m£17.56m£17.23m£16.86m
Unrestricted funds£688,818£849,402£272,104£334,936
Total funds£17.01m£18.41m£17.50m£17.19m
Employees156160179182
Volunteers00
Consolidated accountsNoNoNoNo
Charity only accountsYesYesYesYes