Full accounts for THE SAMWORTH CHURCH ACADEMY

Annual Returns to Charity Commission
Financial year ending2008-08-312009-08-31
Income from legacies£0£0
Income from endowments£0£220,000
Voluntary income£0£220,000
Activities generating funds£0£500,394
Income from charitable activities£1.15m£6.83m
Investment income£0£13,276
Other income£0£0
Total income£1.15m£7.56m
Investment gains£0£0
Gains from asset revaluations£0£0
Gains on pension fund£0£0
Voluntary income costs£0£0
Fundraising trading costs£0£0
Investment management costs£0£0
Grants to institutions£0£0
Charitable activities costs£1.15m£6.30m
Governance costs£0£5,313
Other expenses£0£0
Total expenses£1.15m£6.31m
Support costs£0£2.77m
Depreciation£0£0
Reserves£0£1.76m
Fixed assets at start of year£0£0
Fixed assets at end of year£0£785,625
Fixed investment assets at start of year£0£506,157
Fixed investment assets at end of year£0£730,000
Current investment assets£0£0
Cash£600,127£1.59m
Total current assets£760,573£1.68m
Creditors within 1 year£760,573£706,101
Long term creditors or provisions£0£0
Pension assets£0£0
Total assets£0£1.76m
Endowment funds£0£720,000
Restricted funds£0£1.11m
Unrestricted funds£0£-68,157
Total funds£0£1.76m
Employees6150
Volunteers0
Consolidated accountsNoNo
Charity only accountsNoNo