Full accounts for MACMILLAN ACADEMY

Annual Returns to Charity Commission
Financial year ending2007-08-312008-08-312009-08-31
Income from legacies£0£0£0
Income from endowments£0£0£0
Voluntary income£29,000£30,000£32,000
Activities generating funds£456,000£599,000£542,000
Income from charitable activities£15.44m£11.87m£10.28m
Investment income£111,000£127,000£76,000
Other income£0£0£0
Total income£16.04m£12.63m£10.93m
Investment gains£0£0£0
Gains from asset revaluations£0£0£0
Gains on pension fund£217,000£-805,000£-360,000
Voluntary income costs£0£0£0
Fundraising trading costs£0£0£0
Investment management costs£0£0£0
Grants to institutions£0£0£0
Charitable activities costs£9.39m£10.82m£11.32m
Governance costs£59,000£70,000£65,000
Other expenses£0£0£0
Total expenses£9.45m£10.89m£11.39m
Support costs£1.86m£2.29m£2.51m
Depreciation£445,000£863,000£912,000
Reserves£21.83m£22.76m£21.94m
Fixed assets at start of year£13.84m£20.82m£22.56m
Fixed assets at end of year£20.82m£22.56m£22.49m
Fixed investment assets at start of year£0£0£0
Fixed investment assets at end of year£0£0£0
Current investment assets£0£0£0
Cash£1.69m£2.14m£1.95m
Total current assets£2.53m£2.68m£2.23m
Creditors within 1 year£1.03m£987,000£885,000
Long term creditors or provisions£594,000£750,000£700,000
Pension assets£98,000£-737,000£-1,200,000
Total assets£21.83m£22.76m£21.94m
Endowment funds£0£0£0
Restricted funds£20.17m£21.72m£21.45m
Unrestricted funds£1.66m£1.04m£490,000
Total funds£21.83m£22.76m£21.94m
Employees210211218
Volunteers
Consolidated accountsNoNoNo
Charity only accountsYesYesYes