Full accounts for ST MARK'S CHURCH OF ENGLAND ACADEMY TRUST

Annual Returns to Charity Commission
Financial year ending2008-08-312009-08-31
Income from legacies£0£0
Income from endowments£0£0
Voluntary income£21,000£62,000
Activities generating funds£45,000£21,000
Income from charitable activities£6.98m£7.60m
Investment income£30,000£18,000
Other income£0£0
Total income£7.07m£7.70m
Investment gains£0£0
Gains from asset revaluations£0£0
Gains on pension fund£-41,000£-174,000
Voluntary income costs£0£0
Fundraising trading costs£0£0
Investment management costs£0£0
Grants to institutions£0£0
Charitable activities costs£5.97m£6.49m
Governance costs£18,000£13,000
Other expenses£0£0
Total expenses£5.99m£6.50m
Support costs£1.52m£1.67m
Depreciation£171,000£213,000
Reserves£108,000£139,000
Fixed assets at start of year£748,000£1.49m
Fixed assets at end of year£1.49m£2.37m
Fixed investment assets at start of year£0£0
Fixed investment assets at end of year£0£0
Current investment assets£0£0
Cash£535,000£1.19m
Total current assets£735,000£1.33m
Creditors within 1 year£186,000£405,000
Long term creditors or provisions£0£0
Pension assets£-280,000£-523,000
Total assets£1.76m£2.78m
Endowment funds£0£0
Restricted funds£1.65m£2.64m
Unrestricted funds£108,000£139,000
Total funds£1.76m£2.78m
Employees101114
Volunteers0
Consolidated accountsNoNo
Charity only accountsYesYes