Full accounts for DARWEN ACADEMY TRUST

Annual Returns to Charity Commission
Financial year ending2009-08-31
Income from legacies£0
Income from endowments£0
Voluntary income£0
Activities generating funds£0
Income from charitable activities£24.24m
Investment income£4,000
Other income£219,000
Total income£24.46m
Investment gains£0
Gains from asset revaluations£0
Gains on pension fund£7,000
Voluntary income costs£0
Fundraising trading costs£0
Investment management costs£0
Grants to institutions£0
Charitable activities costs£6.83m
Governance costs£41,000
Other expenses£0
Total expenses£6.87m
Support costs£1.93m
Depreciation£75,000
Reserves£467,000
Fixed assets at start of year£5.21m
Fixed assets at end of year£22.35m
Fixed investment assets at start of year£0
Fixed investment assets at end of year£0
Current investment assets£0
Cash£1.17m
Total current assets£4.36m
Creditors within 1 year£3.55m
Long term creditors or provisions£0
Pension assets£-421,000
Total assets£22.74m
Endowment funds£0
Restricted funds£22.70m
Unrestricted funds£46,000
Total funds£22.74m
Employees133
Volunteers
Consolidated accountsNo
Charity only accountsYes