JCoSS - Jewish Community Secondary School

Full accounts Annual Returns
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Financial year start 2006-04-01 2007-04-01 2008-04-01 2009-04-01 2010-04-01
Financial year end 2007-03-31 2008-03-31 2009-03-31 2010-03-31 2011-03-31
Income from legacies £0.00 £0.00 £0.00 £0.00 £0.00
Income from endowments £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income £145,030.00 £400,274.00 £3,506,888.00 £2,880,211.00 £2,791,060.00
Activities generating funds £0.00 £0.00 £0.00 £0.00 £0.00
Income from charitable activities £458,293.00 £697,275.00 £4,702,082.00 £16,925,425.00 £13,801,646.00
Investment income £764.00 £1,936.00 £29,843.00 £12,156.00 £37,397.00
Other income £0.00 £0.00 £0.00 £0.00 £0.00
Total income £604,087.00 £1,099,485.00 £8,238,813.00 £19,817,792.00 £16,630,103.00
Investment gains £0.00 £0.00 £0.00 £0.00 £0.00
Gains from asset revaluations £0.00 £0.00 £0.00 £0.00 £0.00
Gains on pension fund £0.00 £0.00 £0.00 £0.00 £0.00
Voluntary income costs £0.00 £0.00 £0.00 £0.00 £0.00
Fundraising trading costs £0.00 £0.00 £0.00 £0.00 £0.00
Investment management costs £0.00 £0.00 £0.00 £0.00 £0.00
Grants to institutions £0.00 £0.00 £0.00 £0.00 £0.00
Charitable activities costs £515,663.00 £884,190.00 £-1,055,094.00 £367,043.00 £1,569,047.00
Governance costs £11,569.00 £53,326.00 £213,941.00 £181,856.00 £72,030.00
Other expenses £0.00 £0.00 £0.00 £0.00 £0.00
Total expenses £527,232.00 £937,516.00 £-841,153.00 £548,899.00 £1,641,077.00
Support costs £0.00 £0.00 £0.00 £0.00 £0.00
Depreciation £0.00 £0.00 £0.00 £0.00 £627,047.00
Reserves £84,669.00 £246,638.00 £9,326,604.00 £28,595,497.00 £43,584,523.00
Fixed assets at start of year £0.00 £0.00 £0.00 £6,251,030.00 £25,485,655.00
Fixed assets at end of year £0.00 £0.00 £6,251,030.00 £25,485,655.00 £41,145,492.00
Fixed investment assets at start of year £0.00 £0.00 £0.00 £0.00 £0.00
Fixed investment assets at end of year £0.00 £0.00 £0.00 £25,485,655.00 £0.00
Current investment assets £0.00 £2.00 £0.00 £0.00 £0.00
Cash £177,113.00 £311,720.00 £3,133,114.00 £3,606,364.00 £3,907,464.00
Total current assets £177,113.00 £617,040.00 £5,092,729.00 £6,384,910.00 £4,237,449.00
Creditors within 1 year £92,444.00 £370,404.00 £1,924,755.00 £2,609,825.00 £1,798,418.00
Long term creditors or provisions £0.00 £0.00 £92,400.00 £665,243.00 £0.00
Pension assets £0.00 £0.00 £0.00 £0.00 £0.00
Total assets £84,669.00 £246,638.00 £9,326,604.00 £28,595,497.00 £43,584,523.00
Endowment funds £0.00 £0.00 £0.00 £0.00 £0.00
Restricted funds £0.00 £0.00 £9,326,604.00 £28,595,497.00 £43,584,523.00
Unrestricted funds £84,669.00 £246,638.00 £0.00 £0.00 £0.00
Total funds £84,669.00 £246,638.00 £9,326,604.00 £28,595,497.00 £43,584,523.00
Employees 0 0 0 0 0
Volunteers 0
Consolidated accounts false true true
Charity only accounts true true
Financial year start 2006-04-01 2007-04-01 2008-04-01 2009-04-01 2010-04-01