Friends of Purley School PTA

Full accounts Annual Returns
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Financial year start 2006-10-01 2007-10-01 2008-10-01 2009-10-01 2010-10-01
Financial year end 2007-09-30 2008-09-30 2009-09-30 2010-09-30 2011-09-30
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 £0.00 £0.00 £0.00 £0.00 £0.00
Activities generating funds £0.00 £0.00 £0.00 £0.00 £0.00
Income from charitable activities £1,830,939.00 £2,040,892.00 £2,160,019.00 £2,283,087.00 £2,354,640.00
Investment income £0.00 £0.00 £0.00 £0.00 £0.00
Other income £0.00 £0.00 £0.00 £0.00 £0.00
Total income £1,830,939.00 £2,040,892.00 £2,160,019.00 £2,283,087.00 £2,354,640.00
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 £0.00 £0.00 £2,037,940.00 £2,223,663.00 £2,300,010.00
Governance costs £0.00 £0.00 £38,202.00 £0.00 £0.00
Other expenses £1,762,125.00 £1,934,535.00 £2,738.00 £0.00 £0.00
Total expenses £1,762,125.00 £1,934,535.00 £2,078,881.00 £2,223,663.00 £2,300,010.00
Support costs £0.00 £0.00 £0.00 £2,223,663.00 £2,300,010.00
Depreciation £0.00 £0.00 £0.00 £0.00 £0.00
Reserves £0.00 £60,096.00 £141,234.00 £0.00 £0.00
Fixed assets at start of year £0.00 £0.00 £0.00 £0.00 £0.00
Fixed assets at end of year £0.00 £0.00 £0.00 £0.00 £0.00
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 £0.00 £0.00
Current investment assets £0.00 £0.00 £0.00 £0.00 £0.00
Cash £0.00 £0.00 £212,546.00 £206,227.00 £289,291.00
Total current assets £118,118.00 £231,865.00 £318,737.00 £379,137.00 £448,714.00
Creditors within 1 year £164,379.00 £171,769.00 £177,503.00 £178,479.00 £193,426.00
Long term creditors or provisions £0.00 £0.00 £0.00 £0.00 £0.00
Pension assets £0.00 £0.00 £0.00 £0.00 £0.00
Total assets £-46,261.00 £60,096.00 £141,234.00 £200,658.00 £255,288.00
Endowment funds £0.00 £0.00 £0.00 £0.00 £0.00
Restricted funds £0.00 £0.00 £0.00 £0.00 £0.00
Unrestricted funds £-46,261.00 £60,096.00 £141,234.00 £200,658.00 £255,288.00
Total funds £-46,261.00 £60,096.00 £141,234.00 £200,658.00 £255,288.00
Employees 130 135 147 149 152
Volunteers 0 0
Consolidated accounts
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Financial year start 2006-10-01 2007-10-01 2008-10-01 2009-10-01 2010-10-01