CHICHESTER COLLEGE GROUP Consolidated & College Statements of Comprehensive Income for the year ended 31st July 2025 Notes Group Income Funding body grants Tuition fees and education contracts Other grants and contracts Other income Investment income Donations and Endowments
1 2 3 4 5 6
2025 College
Group
2024 College
96,713 12,824 129 11,218 5,854 -
96,713 12,868 129 9,222 5,810 316
88,625 13,706 366 11,481 5,251 -
88,625 13,771 366 8,976 5,209 433
126,738
125,058
119,429
117,380
77,997 338 30,531 8,719 1,386
76,047 338 30,651 8,679 1,386
76,273 407 31,541 8,171 1,320
74,369 405 31,440 8,152 1,320
118,971
117,101
117,712
115,686
Surplus before other gains and losses
7,767
7,957
1,717
1,694
Gain on investments (Loss)/Gain on investment properties
9 (19) 7,757
9 (19) 7,947
2 49 1,768
2 49 1,745
11
7 7,750
7,947
27 1,741
1,745
20/26
(7,096)
(7,096)
(5,524)
(5,524)
654
851
(3,783)
(3,779)
654 654
851 851
(3,783) (3,783)
(3,779) (3,779)
7,750 7,750
7,947 7,947
1,741 1,741
1,745 1,745
654 654
851 851
(3,783) (3,783)
(3,779) (3,779)
Total income Expenditure Staff costs Restructuring costs Other operating expenses Depreciation & Amortisation Interest and other finance costs
7 7 8 12-13 10
Total expenditure
Surplus before tax Taxation payable Surplus for the year Actuarial (loss) in respect of pensions Total Comprehensive Income for the year Represented by: Unrestricted comprehensive income Restricted comprehensive income Surplus for the year attributable to: Non controlling interest Group Total Comprehensive Income for the year attributable to: Non controlling interest Group All items of income and expenditure relate to continuing activities
48