Full accounts for JOHN MADEJSKI 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£564,000£3,000£0
Activities generating funds£330,000£406,000£518,000
Income from charitable activities£18.47m£6.66m£6.43m
Investment income£60,000£22,000£5,000
Other income£0£0£0
Total income£19.42m£7.09m£6.96m
Investment gains£0£0£0
Gains from asset revaluations£0£0£0
Gains on pension fund£0£-50,000£-190,000
Voluntary income costs£484,000£0£0
Fundraising trading costs£0£629,000£689,000
Investment management costs£0£0£0
Grants to institutions£0£0£0
Charitable activities costs£6.10m£6.50m£7.44m
Governance costs£30,000£37,000£34,000
Other expenses£0£0£0
Total expenses£6.61m£7.16m£8.16m
Support costs£1.87m£1.70m£1.95m
Depreciation£1.21m£1.37m£1.46m
Reserves£419,000£230,000£0
Fixed assets at start of year£13.51m£26.16m£26.34m
Fixed assets at end of year£26.16m£26.34m£25.31m
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£803,000£655,000£692,000
Total current assets£2.31m£1.15m£1.36m
Creditors within 1 year£1.75m£834,000£1.21m
Long term creditors or provisions£0£20,000£13,000
Pension assets£0£-50,000£-240,000
Total assets£26.72m£26.59m£25.20m
Endowment funds£0£0£0
Restricted funds£26.30m£26.36m£25.19m
Unrestricted funds£419,000£230,000£10,000
Total funds£26.72m£26.59m£25.20m
Employees108111118
Volunteers0
Consolidated accountsYesYesYes
Charity only accountsNoNoNo