Full accounts for PETCHEY 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£64,000£0
Voluntary income£0£64,000£138,716
Activities generating funds£0£0£132,817
Income from charitable activities£22.72m£4.71m£5.43m
Investment income£12,241£25,212£10,164
Other income£158,957£178,793£0
Total income£22.89m£4.98m£5.71m
Investment gains£0£0£0
Gains from asset revaluations£0£0£0
Gains on pension fund£2,000£6,000£-47,000
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£2.39m£4.60m£5.79m
Governance costs£52,710£1,280£19,359
Other expenses£0£20,526£0
Total expenses£2.45m£4.62m£5.81m
Support costs£0£1,280£426,756
Depreciation£248,777£943,160£951,145
Reserves£120,657£256,456£844,094
Fixed assets at start of year£11.81m£32.08m£32.21m
Fixed assets at end of year£32.08m£32.21m£31.74m
Fixed investment assets at start of year£0£0£0
Fixed investment assets at end of year£0£0£0
Current investment assets£0£227,687£0
Cash£526,402£653,279£1.10m
Total current assets£3.20m£880,966£1.35m
Creditors within 1 year£3.22m£682,409£738,345
Long term creditors or provisions£0£0£0
Pension assets£1,000£-2,000£-49,000
Total assets£32.05m£32.40m£32.31m
Endowment funds£0£0£0
Restricted funds£31.93m£32.14m£31.88m
Unrestricted funds£121,154£264,594£425,639
Total funds£32.05m£32.40m£32.31m
Employees3366107
Volunteers0
Consolidated accountsNoNoYes
Charity only accountsYesYesNo