Full accounts for FOLKESTONE 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£1.07m£71,000
Activities generating funds£1.20m£163,000£259,000
Income from charitable activities£21.09m£10.23m£9.00m
Investment income£26,000£83,000£34,000
Other income£0£0£0
Total income£22.31m£11.54m£9.37m
Investment gains£0£0£0
Gains from asset revaluations£0£0£0
Gains on pension fund£0£-76,000£-387,000
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£695,000£9.21m£9.65m
Governance costs£4,000£37,000£29,000
Other expenses£0£0£0
Total expenses£699,000£9.25m£9.68m
Support costs£695,000£4.20m£4.04m
Depreciation£0£1.17m£1.18m
Reserves£29.50m£0£192,000
Fixed assets at start of year£7.88m£29.16m£30.99m
Fixed assets at end of year£29.16m£30.99m£30.87m
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£333,000£1.63m£1.85m
Total current assets£1.76m£1.71m£1.99m
Creditors within 1 year£1.42m£717,000£1.22m
Long term creditors or provisions£0£0£0
Pension assets£0£-271,000£-638,000
Total assets£29.50m£31.71m£31.01m
Endowment funds£0£0£0
Restricted funds£29.47m£31.86m£30.82m
Unrestricted funds£28,000£-150,000£192,000
Total funds£29.50m£31.71m£31.01m
Employees10168193
Volunteers0
Consolidated accountsNoNoYes
Charity only accountsYesYesNo