Full accounts for DAVID YOUNG COMMUNITY 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£6.81m£6.92m£7.67m
Activities generating funds£0£0£1,000
Income from charitable activities£181,000£216,000£157,000
Investment income£0£28,000£8,000
Other income£43,000£0£39,000
Total income£7.03m£7.17m£7.87m
Investment gains£0£0£0
Gains from asset revaluations£0£0£0
Gains on pension fund£-60,000£-356,000£-885,000
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£7.32m£7.08m£7.72m
Governance costs£9,000£23,000£19,000
Other expenses£0£0£0
Total expenses£7.33m£7.10m£7.74m
Support costs£2.68m£2.67m£2.39m
Depreciation£889,000£931,000£977,000
Reserves£-6,000£14,000£61,000
Fixed assets at start of year£19.44m£20.29m£19.91m
Fixed assets at end of year£20.29m£19.91m£19.70m
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£381,000£811,000£1.48m
Total current assets£554,000£975,000£1.59m
Creditors within 1 year£312,000£243,000£410,000
Long term creditors or provisions£0£0£0
Pension assets£-60,000£-469,000£-885,000
Total assets£20.47m£20.17m£19.99m
Endowment funds£0£0£0
Restricted funds£20.47m£20.16m£19.93m
Unrestricted funds£-6,000£14,000£61,000
Total funds£20.47m£20.17m£19.99m
Employees147177167
Volunteers00
Consolidated accountsNoYesYes
Charity only accountsYesNoNo