Page 28 - 2018-19_Annual_Report_and_Financial_Statements

DIOCESE OF CHICHESTER ACADEMY TRUST
STATEMENT OF FINANCIAL ACTIVITIES (CONTINUED) INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 AUGUST 2019
Comparative year information Year ended 31 August 2018
Income and endowments from: Donations and capital grants Charitable activities:
- Funding for educational operations Other trading activities
Investments Total
Expenditure on: Charitable activities:
- Educational operations
Total
Net income/(expenditure) Transfers between funds
Other recognised gains/(losses) Actuarial gains on defined benefit pension schemes
Net movement in funds
Reconciliation of funds Total funds brought forward
Total funds carried forward
Restricted funds: Total General Fixed asset 2018 Notes £ £ £ £
Unrestricted Funds
3 5,306 (3,476)
4 30,630 14,361,984 5 542,596 277,116 6 998 246
579,530 14,635,870
10 1,004,451 14,492,829 7 1,004,451 14,492,829
(424,921) 143,041 18 (27,829) (58,322)
20 - 798,000 (452,750) 882,719
609,643 (198,569) 156,893 684,150
68,574
- - -
68,574
59,579 59,579
8,995 86,151
-
95,146
21,075 116,221
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
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