Full accounts for MADELEY ACADEMY TRUST LTD

Annual Returns to Charity Commission
Financial year ending2007-08-312008-08-312009-08-312010-08-31
Income from legacies£0£0£0£0
Income from endowments£0£0£0£0
Voluntary income£62,258£800,000£1.12m£212,858
Activities generating funds£0£142,988£713,044£0
Income from charitable activities£3.63m£11.87m£4.65m£7.57m
Investment income£14,688£85,442£40,773£5,435
Other income£100,000£0£18.44m£0
Total income£3.81m£12.90m£24.97m£7.79m
Investment gains£0£0£0£0
Gains from asset revaluations£0£0£0£0
Gains on pension fund£0£-172,000£-5,000£-71,000
Voluntary income costs£0£0£0£0
Fundraising trading costs£0£0£0£0
Investment management costs£0£0£0£0
Grants to institutions£0£0£0£0
Charitable activities costs£2.11m£4.18m£4.82m£6.28m
Governance costs£17,878£26,532£27,895£30,177
Other expenses£0£0£0£0
Total expenses£2.12m£4.21m£4.85m£6.31m
Support costs£261,257£733,588£1.34m£2.06m
Depreciation£213£7,856£38,794£841,243
Reserves£176,946£736,796£2.90m£1.60m
Fixed assets at start of year£0£558,581£7.79m£27.32m
Fixed assets at end of year£558,581£7.79m£27.32m£28.82m
Fixed investment assets at start of year£0£0£0£0
Fixed investment assets at end of year£0£0£0£0
Current investment assets£0£0£0£0
Cash£1.29m£3.03m£3.74m£3.63m
Total current assets£1.63m£3.86m£5.95m£3.70m
Creditors within 1 year£506,164£1.24m£2.68m£472,086
Long term creditors or provisions£0£0£0£0
Pension assets£0£-310,000£-371,000£-410,000
Total assets£1.69m£10.10m£30.22m£31.63m
Endowment funds£0£0£0£0
Restricted funds£1.51m£9.37m£28.79m£30.03m
Unrestricted funds£176,946£736,796£1.43m£1.60m
Total funds£1.69m£10.10m£30.22m£31.63m
Employees808891106
Volunteers00
Consolidated accountsNoNoNoNo
Charity only accountsYesYesYesYes