Full accounts for ST MICHAEL AND ALL ANGELS CHURCH OF ENGLAND ACADEMY

Annual Returns to Charity Commission
Financial year ending2009-08-31
Income from legacies£0
Income from endowments£36,000
Voluntary income£74,000
Activities generating funds£0
Income from charitable activities£7.76m
Investment income£18,000
Other income£0
Total income£7.85m
Investment gains£-29,000
Gains from asset revaluations£0
Gains on pension fund£-297,000
Voluntary income costs£31,000
Fundraising trading costs£0
Investment management costs£0
Grants to institutions£0
Charitable activities costs£7.97m
Governance costs£22,000
Other expenses£9,000
Total expenses£8.04m
Support costs£2.35m
Depreciation£456,000
Reserves£349,000
Fixed assets at start of year£463,000
Fixed assets at end of year£804,000
Fixed investment assets at start of year£463,000
Fixed investment assets at end of year£795,000
Current investment assets£109,000
Cash£1.23m
Total current assets£1.34m
Creditors within 1 year£490,000
Long term creditors or provisions£0
Pension assets£-384,000
Total assets£1.27m
Endowment funds£500,000
Restricted funds£1.05m
Unrestricted funds£-277,000
Total funds£1.27m
Employees132
Volunteers
Consolidated accountsYes
Charity only accountsNo