Page 27 - 2018-19_Annual_Report_and_Financial_Statements
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 DIOCESE OF CHICHESTER ACADEMY TRUST
STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 AUGUST 2019
Income and endowments from: Donations and capital grants
Donations - transfer from local authority on conversion
Charitable activities:
- Funding for educational operations Other trading activities
Investments Total
Expenditure on: Charitable activities:
- Grants
- Educational operations
Total
Net income/(expenditure)
Transfers between funds
Other recognised gains/(losses) Actuarial (losses)/gains on defined benefit pension schemes
Net movement in funds
Reconciliation of funds Total funds brought forward
Total funds carried forward
3
25
4 5 6
9
7 & 10
18
20
17,200
75,121
-
645,211 1,459
738,991
-
572,722 572,722
166,269
-
-
166,269
156,893 323,162
55,066 (17,357)
14,861,994 498,486 -
15,398,189
466,023 15,648,899
16,114,922
(716,733) 86,853
(1,148,000) (1,777,880)
684,150 (1,093,730)
222,825
-
- - -
222,825
-
7,853 7,853
214,972 (86,853)
-
128,119
116,221 244,340
295,091 57,764
14,861,994 1,143,697 1,459
16,360,005
466,023 16,229,474
16,695,497 (335,492)
-
(1,148,000) (1,483,492)
957,264 (526,228)
70,404
-
14,392,614 819,712 1,244
15,283,974
-
15,556,859 15,556,859
(272,885)
-
798,000 525,115
432,149 957,264
Unrestricted Restricted funds: Funds General Fixed asset
Total Total
2019 2018 Notes £ £ £ £ £
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