Full accounts for MERCHANTS' ACADEMY WITHYWOOD

Annual Returns to Charity Commission
Financial year ending2008-08-312009-08-312010-08-31
Income from legacies£0£0£25,000
Income from endowments£0£0£0
Voluntary income£16.55m£3.74m£638,647
Activities generating funds£0£0£0
Income from charitable activities£0£6.42m£5.41m
Investment income£0£15,818£3,712
Other income£17,921£95,789£148,197
Total income£16.57m£10.27m£6.20m
Investment gains£0£0£0
Gains from asset revaluations£0£0£0
Gains on pension fund£0£7,000£-64,000
Voluntary income costs£0£0£149,312
Fundraising trading costs£0£0£0
Investment management costs£0£0£0
Grants to institutions£0£0£0
Charitable activities costs£769,634£6.79m£6.31m
Governance costs£5,699£14,338£22,063
Other expenses£0£194,814£0
Total expenses£775,333£7.00m£6.49m
Support costs£5,699£14,388£22,063
Depreciation£0£757,394£783,669
Reserves£15,415£268,511£259,175
Fixed assets at start of year£7.10m£21.94m£25.05m
Fixed assets at end of year£21.94m£25.05m£24.67m
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£991,873£1.75m£1.71m
Total current assets£3.22m£1.89m£1.89m
Creditors within 1 year£2.24m£402,926£370,716
Long term creditors or provisions£30,236£0£0
Pension assets£0£-363,000£-366,000
Total assets£22.90m£26.18m£25.82m
Endowment funds£0£0£0
Restricted funds£22.58m£25.91m£25.53m
Unrestricted funds£316,465£268,511£294,120
Total funds£22.90m£26.18m£25.82m
Employees4133149
Volunteers0
Consolidated accountsNoYesYes
Charity only accountsYesNoNo