Page 36 - 2018-19_Annual_Report_and_Financial_Statements

DIOCESE OF CHICHESTER ACADEMY TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2019
5
Other trading activities
Hire of facilities Catering income Trip income Other income
Investment income
Other investment income Expenditure
Academy's educational operations -Direct costs
-Allocated support costs
Grants - support costs
Net income/(expenditure) for the year includes:
Fees payable to auditor for:
-Audit
- Other services
Operating lease rentals
Depreciation of tangible fixed assets
Net interest on defined benefit pension liability
Staff costs
Non Pay Expenditure Premises Other
10,797,043 2,111,641 -
12,908,684
7,853 810,860 466,023
1,284,736
1,284,120 1,217,957 -
2,502,077
11,265,059 4,291,800 -
15,556,859
-33-
Total Total 2019 2018 ££££
Unrestricted Restricted funds funds
31,142 204,756 - 409,313
645,211
Unrestricted funds
Restricted funds
Total 2019
_
-
277,605 220,881
498,486
1,459 -
31,142 204,756 277,605 630,194
1,143,697
1,459
26,258 206,323 142,725 444,405
819,711
Total
2018 ££££
Total 2018 £££££
Total 2019
12,089,016 4,140,458 466,023
16,695,497
2019 ££
13,500 8,250 75,069 7,853 24,000
18,765 4,950 107,854 6,447 30,000
1,244
2018