Page 38 - 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
10 Charitable activities Analysis of costs
Direct costs
Teaching and educational support staff costs
Depreciation 7,853
Educational supplies and services Examination fees
Educational consultancy
Trip costs
Support costs
Support staff costs
Technology costs
Maintenance of premises and equipment Cleaning
Energy costs
Rent, rates and other occupancy costs Insurance
Security and transport
Catering
Finance costs
Other support costs
Governance costs
619,887 82,488 304,141 277,604
12,089,016
2,116,736 259,932 718,327 102,402 206,832 102,452
90,940
55,930 443,153 24,000 226,385 259,392
4,606,481
Included within maintenance of premises and equipment is £466,023 relating to improvements to Diocesan property. Amounts have been funded by capital DfE funding.
-35-
10,797,043
10,223,951 6,447 609,060 87,158 338,443 142,725
11,407,784
2,184,188 257,007 319,118
64,291 172,622 99,158 84,296 77,983 408,619 30,000 232,002 219,791
4,149,075
(Continued)
2019 2018 ££