WAKEFIELD GRAMMAR SCHOOL FOUNDATION

Full accounts Annual Returns
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Financial year start 2006-08-01 2007-08-01 2008-08-01 2009-08-01 2010-08-01
Financial year end 2007-07-31 2008-07-31 2009-07-31 2010-07-31 2011-07-31
Income from legacies £0.00 £0.00 £0.00 £0.00 £69,153.00
Income from endowments £740.00 £7,703.00 £2,220.00 £2,163.00 £0.00
Voluntary income £174,213.00 £198,981.00 £149,276.00 £159,536.00 £225,739.00
Activities generating funds £63,592.00 £63,946.00 £71,369.00 £70,389.00 £77,836.00
Income from charitable activities £16,027,947.00 £16,747,319.00 £17,623,149.00 £17,806,567.00 £18,040,136.00
Investment income £289,029.00 £364,407.00 £213,843.00 £104,654.00 £126,715.00
Other income £343,856.00 £60,833.00 £89,987.00 £114,607.00 £127,167.00
Total income £16,898,637.00 £17,435,486.00 £18,147,624.00 £18,255,753.00 £18,597,593.00
Investment gains £139,123.00 £-266,120.00 £-156,731.00 £172,992.00 £160,761.00
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 £15,406,406.00 £16,133,723.00 £17,023,183.00 £17,382,609.00 £18,403,595.00
Governance costs £40,667.00 £55,999.00 £24,625.00 £27,899.00 £28,188.00
Other expenses £296,307.00 £62,762.00 £0.00 £0.00 £0.00
Total expenses £15,743,380.00 £16,252,484.00 £17,047,808.00 £17,410,508.00 £18,431,783.00
Support costs £40,667.00 £55,999.00 £24,625.00 £27,899.00 £28,188.00
Depreciation £826,567.00 £867,797.00 £965,038.00 £1,101,277.00 £1,254,280.00
Reserves £2,184,521.00 £3,057,814.00 £4,039,095.00 £3,691,004.00 £2,818,639.00
Fixed assets at start of year £20,177,087.00 £20,558,719.00 £20,437,084.00 £20,296,004.00 £21,678,027.00
Fixed assets at end of year £20,558,719.00 £20,437,084.00 £20,296,004.00 £21,678,027.00 £22,912,510.00
Fixed investment assets at start of year £1,533,803.00 £1,905,880.00 £1,660,675.00 £1,503,727.00 £1,677,612.00
Fixed investment assets at end of year £1,905,880.00 £1,660,675.00 £1,503,727.00 £1,677,612.00 £1,838,224.00
Current investment assets £0.00 £0.00 £0.00 £0.00 £0.00
Cash £6,547,598.00 £6,496,844.00 £7,470,287.00 £8,010,379.00 £7,380,861.00
Total current assets £6,850,376.00 £6,744,214.00 £7,841,551.00 £8,246,925.00 £7,631,181.00
Creditors within 1 year £3,240,095.00 £3,246,819.00 £3,310,984.00 £3,520,941.00 £3,927,700.00
Long term creditors or provisions £1,532,441.00 £381,038.00 £330,045.00 £889,248.00 £774,657.00
Pension assets £0.00 £0.00 £0.00 £0.00 £0.00
Total assets £22,636,559.00 £23,553,441.00 £24,496,526.00 £25,514,763.00 £25,841,334.00
Endowment funds £0.00 £0.00 £0.00 £0.00 £0.00
Restricted funds £1,867,159.00 £1,790,798.00 £1,740,354.00 £1,902,164.00 £2,025,849.00
Unrestricted funds £20,769,400.00 £21,762,643.00 £22,756,172.00 £23,612,599.00 £23,815,485.00
Total funds £22,636,559.00 £23,553,441.00 £24,496,526.00 £25,514,763.00 £25,841,334.00
Employees 456 454 457 458 468
Volunteers 15 75
Consolidated accounts
Charity only accounts true true true true true
Financial year start 2006-08-01 2007-08-01 2008-08-01 2009-08-01 2010-08-01