Full accounts for MARLOWE 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£0£0£0
Activities generating funds£1.18m£302,000£200,000
Income from charitable activities£7.42m£7.87m£7.71m
Investment income£89,000£87,000£15,000
Other income£0£170,000£5,000
Total income£8.68m£8.43m£7.93m
Investment gains£0£0£0
Gains from asset revaluations£0£0£0
Gains on pension fund£121,000£-308,000£-415,000
Voluntary income costs£0£0£0
Fundraising trading costs£0£0£0
Investment management costs£0£0£0
Grants to institutions£0£0£0
Charitable activities costs£6.08m£7.36m£8.19m
Governance costs£12,000£33,000£27,000
Other expenses£0£0£0
Total expenses£6.09m£7.39m£8.22m
Support costs£2.52m£2.98m£3.42m
Depreciation£921,000£899,000£1.04m
Reserves£25.73m£74,000£111,000
Fixed assets at start of year£22.71m£25.51m£26.43m
Fixed assets at end of year£25.51m£26.43m£25.81m
Fixed investment assets at start of year£0£0£0
Fixed investment assets at end of year£0£0£0
Current investment assets£0£0£0
Cash£761,000£552,000£579,000
Total current assets£1.03m£890,000£926,000
Creditors within 1 year£795,000£790,000£581,000
Long term creditors or provisions£162,000£0£0
Pension assets£140,000£-80,000£-411,000
Total assets£25.73m£26.45m£25.75m
Endowment funds£0£0£0
Restricted funds£25.51m£26.46m£25.63m
Unrestricted funds£214,000£-6,000£111,000
Total funds£25.73m£26.45m£25.75m
Employees154179187
Volunteers0
Consolidated accountsNoNoNo
Charity only accountsYesYesYes