Page 27 - 2019-20 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 2020
Comparative year information 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
Restricted funds: Total General Fixed asset 2019 Notes £ £ £ £
Total 738,991
Expenditure on:
Charitable activities:
-Grants 9 - - Educational operations 10 572,722
Total 572,722
Net income/(expenditure)
Transfers between funds 18
Other recognised gains/(losses)
Actuarial losses on defined benefit pension
schemes 20
Net movement in funds Reconciliation of funds
Total funds brought forward Total funds carried forward
166,269 -
166,269
156,893 323,162
(1,148,000) 128,119 (1,483,492)
116,221 957,264 244,340 (526,228)
-24-
Unrestricted Funds
3 17,200 27 75,121
4
5 645,211 6 1,459
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)
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) -