Page 36 - 2019-20 Annual Report and Financial Statements

DIOCESE OF CHICHESTER ACADEMY TRUST NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2020
Expenditure
Academy's educational operations -Directcosts
- 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
8 Central services
Non Pay Expenditure Staff costs Premises Other
Total Total
The academy trust has provided the following central services
• educational improvement;
• administrative support;
• finance;
• payroll and HR services;
• governance; and
• statutory compliance.
The academy trust charges for these services on the following
Between 3% - 7% of General Annual Grant, based on OFSTED categorisation
2020 2019 £££££
12,525,486 23,141
1,366,385 13,915,012
2,625,982 -
15,151,468
1,190,169 269,152
1,482,462
1,456,679 -
2,823,064
12,089,016 4,140,458 466,023
16,695,497
2020 ££
-33-
to its academies during the year:
basis:
5,272,830 269,152
19,456,994
14,720 8,880 79,655 23,141 60,000
13,500 8,250 75,069 7,853 24,000
2019