Page 45 - 2019-20 Annual Report and Financial Statements
P. 45
DIOCESE OF CHICHESTER ACADEMY TRUST NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2020
Funds
Total funds analysis by academy
Fund balances at 31 August 2020 were allocated as follows:
All Saints CofE Junior School
Central CofE Academy
Christ Church CofE Primary & Nursery Academy St Catherine's College
St Leonard's CofE Primary Academy
St Paul's CofE Academy
The March CofE Primary School
DCAT Centre
St John's Meads CE Primary School
St Columba CE Primary School
Total before fixed assets fund and pension reserve
Restricted fixed asset fund Pension reserve
Total funds
2020 £
85,673 (40,572)
295,597 426,785 356,285
75,751 114,217 599,575
87,545 97,126
2,097,982
668,152 (5,932,000)
(3,165,866)
(Continued)
2019 £
36,209 (39,627)
344,597 146,275 327,973
54,668
92,574 540,763 -
-
1,503,432
244,340 (2,274,000)
(526,228)
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