Page 38 - 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
10 Charitable activities Analysis of costs
Direct costs
Teaching and educational support staff costs Depreciation
Educational supplies and services Examination fees
Educational consultancy Trip costs
Support costs
(Continued)
2020 2019 ££
12,555,243 10,797,043 23,141 7,853 630,085 619,887 99,128 82,488 244,856 304,141 362,559 277,604
13,915,012 12,089,016
96,397 102,452 90,940
Support staff costs
Technology costs
Maintenance of premises and equipment
Cleaning
Energy costs
Rent, rates and other occupancy costs
Insurance 92,151
Security and transport Catering
Finance costs
Other support costs Governance costs
58,886 569,758 60,000 211,642 361,232
5,541,982
55,930 443,153 24,000 226,385 259,392
4,606,481
Included within maintenance of premises and equipment is £269,152 relating to improvements to Diocesan property. Amounts have been funded by capital DfE funding.
-35-
2,631,641 2,116,736 248,388 259,932 736,869 718,327 213,237 102,402 261,781 206,832