Full accounts for THE THOMAS DEACON ACADEMY

Annual Returns to Charity Commission
Financial year ending2007-08-312008-08-312009-08-312010-08-31
Income from legacies£0£0£0£0
Income from endowments£0£0£0£0
Voluntary income£0£0£0£0
Activities generating funds£0£259,874£834,000£730,000
Income from charitable activities£26.14m£17.25m£12.61m£14.60m
Investment income£24,470£44,454£5,000£4,000
Other income£0£0£0£0
Total income£26.16m£17.55m£13.45m£15.34m
Investment gains£0£0£0£0
Gains from asset revaluations£0£0£0£0
Gains on pension fund£0£0£-713,000£-482,000
Voluntary income costs£0£0£0£0
Fundraising trading costs£0£218,448£813,000£427,000
Investment management costs£0£0£0£0
Grants to institutions£0£0£0£0
Charitable activities costs£675,179£16.55m£15.42m£16.07m
Governance costs£4,000£62,361£51,000£61,000
Other expenses£0£0£0£0
Total expenses£679,179£16.83m£16.28m£16.56m
Support costs£451,682£3.20m£3.26m£3.47m
Depreciation£0£2.17m£2.68m£2.68m
Reserves£48,716£-183,427£-157,000£150,000
Fixed assets at start of year£23.89m£49.35m£50.51m£47.88m
Fixed assets at end of year£49.35m£50.51m£47.88m£45.67m
Fixed investment assets at start of year£0£0£0£0
Fixed investment assets at end of year£0£0£0£0
Current investment assets£0£0£0£0
Cash£2.16m£252,382£356,000£991,000
Total current assets£2.43m£1.46m£496,000£1.10m
Creditors within 1 year£2.38m£1.86m£974,000£791,000
Long term creditors or provisions£0£0£0£0
Pension assets£0£0£-1,896,000£-2,189,000
Total assets£49.39m£50.12m£45.51m£43.80m
Endowment funds£0£0£0£0
Restricted funds£49.35m£50.30m£47.56m£45.84m
Unrestricted funds£48,716£-183,427£-2,053,000£-2,039,000
Total funds£49.39m£50.12m£45.51m£43.80m
Employees2269272274
Volunteers0
Consolidated accountsNoYesYesYes
Charity only accountsNoNoNoNo