Page 35 - 2019-20 Annual Report and Financial Statements
P. 35
DIOCESE OF CHICHESTER ACADEMY TRUST NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2020
Funding for the academy trust's educational operations
DfE I ESFA grants
General annual grant (GAG) Other DfE group grants
Other government grants
Local authority grants
Exceptional government funding
Coronavirus job retention scheme grant
Total funding
- 14,390,668 - 2,768,769
17,159,437 - 184,855 - 42,638 - 17,386,930
14,390,668 2,768,769
17,159,437 184,855 42,638 17,386,930
12,842,292 1,874,575
14,716,867 145,127 - 14,861,994
Other trading activities
Hire of facilities Catering income Trip income Other income
6 Investment income
Other investment income
Unrestricted Restricted Total Total funds funds 2020 2019 ££££
Unrestricted Restricted funds funds
The academy trust has been eligible to claim additional funding in the year from government support schemes in response to the coronavirus outbreak. The funding received is shown above under "exceptional government funding".
The academy furloughed some of its nursery, wraparound and catering staff under the government's CJRS. The funding received relates to staff costs in respect of support staff which are included in note 10 below as appropriate.
Unrestricted funds
Restricted funds
Total 2020
-32-
Total Total 2020 2019 ££££
37,119 158,099 362,559 746,596
1,304,373
1,380 1,380 1,459
37,119 158,099 - 426,807
622,025
-
-
362,559 319,789
682,348
31,142 204,756 277,605 630,194
1,143,697
Total 2019 ££££