Full accounts for STOCKLEY ACADEMY

Annual Returns to Charity Commission
Financial year ending2007-08-312008-08-312009-08-31
Income from legacies£0£0£0
Income from endowments£0£0£0
Voluntary income£3,030£0£0
Activities generating funds£5,210£0£1,398
Income from charitable activities£6.92m£6.97m£6.53m
Investment income£36,665£36,326£31,663
Other income£59,590£143,657£92,126
Total income£7.02m£7.15m£6.65m
Investment gains£0£0£0
Gains from asset revaluations£0£0£0
Gains on pension fund£102,000£0£-316,000
Voluntary income costs£0£0£0
Fundraising trading costs£0£10,087£0
Investment management costs£0£0£0
Grants to institutions£0£0£0
Charitable activities costs£6.04m£0£7.31m
Governance costs£28,958£0£36,957
Other expenses£0£0£0
Total expenses£6.07m£10,087£7.34m
Support costs£1.91m£5.76m£7.24m
Depreciation£968,302£1.00m£994,718
Reserves£26.68m£0£319,354
Fixed assets at start of year£25.17m£25.79m£26.35m
Fixed assets at end of year£25.79m£26.35m£25.87m
Fixed investment assets at start of year£0£0£0
Fixed investment assets at end of year£0£0£0
Current investment assets£411,543£825,505£472,093
Cash£755,680£926,897£940,744
Total current assets£1.17m£1.75m£1.41m
Creditors within 1 year£237,968£1.27m£784,044
Long term creditors or provisions£0£0£0
Pension assets£-38,000£0£-316,000
Total assets£26.68m£26.83m£26.19m
Endowment funds£0£0£0
Restricted funds£26.39m£26.36m£25.87m
Unrestricted funds£288,174£469,244£319,354
Total funds£26.68m£26.83m£26.19m
Employees98110115
Volunteers00
Consolidated accountsNoNoNo
Charity only accountsYesYesYes