Full accounts for THE ST MARY MAGDALENE ACADEMY

Annual Returns to Charity Commission
Financial year ending2007-08-312008-08-312010-08-31
Income from legacies£0£0£0
Income from endowments£0£80,000£0
Voluntary income£1.01m£733,000£321,000
Activities generating funds£0£24,000£14,000
Income from charitable activities£27.70m£16.03m£6.90m
Investment income£26,000£96,000£7,000
Other income£0£0£0
Total income£28.74m£16.88m£7.25m
Investment gains£0£0£0
Gains from asset revaluations£0£0£0
Gains on pension fund£0£0£0
Voluntary income costs£33,000£200,000£191,000
Fundraising trading costs£0£0£0
Investment management costs£0£0£0
Grants to institutions£0£0£0
Charitable activities costs£931,000£5.00m£8.21m
Governance costs£36,000£39,000£43,000
Other expenses£0£0£0
Total expenses£1.00m£5.24m£8.45m
Support costs£886,000£1.30m£2.03m
Depreciation£0£1.26m£1.48m
Reserves£27.74m£75,000£305,000
Fixed assets at start of year£0£26.94m£38.63m
Fixed assets at end of year£26.94m£38.35m£37.47m
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£199,000
Cash£661,000£1.05m£1.01m
Total current assets£3.45m£2.05m£1.21m
Creditors within 1 year£2.65m£1.01m£296,000
Long term creditors or provisions£0£0£0
Pension assets£0£0£0
Total assets£27.74m£39.39m£38.39m
Endowment funds£0£80,000£0
Restricted funds£27.74m£39.23m£38.08m
Unrestricted funds£6,000£75,000£305,000
Total funds£27.74m£39.39m£38.39m
Employees688155
Volunteers00
Consolidated accountsNoNoNo
Charity only accountsYesYesYes