Full accounts for THE MARSH ACADEMY

Annual Returns to Charity Commission
Financial year ending2009-08-312010-08-31
Income from legacies£0£0
Income from endowments£0£0
Voluntary income£283,886£14,993
Activities generating funds£254,860£204,733
Income from charitable activities£6.48m£6.14m
Investment income£72,516£67,476
Other income£0£0
Total income£7.09m£6.43m
Investment gains£0£0
Gains from asset revaluations£0£0
Gains on pension fund£-420,000£-12,000
Voluntary income costs£393,298£0
Fundraising trading costs£0£240,682
Investment management costs£0£0
Grants to institutions£0£0
Charitable activities costs£5.99m£6.16m
Governance costs£13,364£8,944
Other expenses£0£0
Total expenses£6.40m£6.41m
Support costs£1.36m£1.45m
Depreciation£164,117£282,178
Reserves£75,438£69,556
Fixed assets at start of year£1.04m£1.16m
Fixed assets at end of year£1.16m£1.26m
Fixed investment assets at start of year£0£0
Fixed investment assets at end of year£0£0
Current investment assets£0£0
Cash£3.04m£2.71m
Total current assets£3.27m£2.96m
Creditors within 1 year£570,531£425,890
Long term creditors or provisions£0£0
Pension assets£-1,266,000£-1,194,000
Total assets£2.59m£2.60m
Endowment funds£850,000£850,000
Restricted funds£1.67m£1.68m
Unrestricted funds£75,438£69,556
Total funds£2.59m£2.60m
Employees197202
Volunteers
Consolidated accountsNoNo
Charity only accountsYesYes