The Diocese of Worcester Multi Academy Trust

There are several ways for you to compare this trust against others.

This trust has 15 schools. At the time of the 2021 / 2022 financial submission there were 15 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but cannot be benchmarked.

Data for academies in a MAT includes an apportioned share of MAT central finance on a pro-rata basis using FTE pupil numbers.

Expenditure

£14.39m

Income

£14.84m

In-year balance

£454k

Revenue reserve

£1.7m

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Schools currently in this trust

• Broadheath CofE Primary School
• Callow End CofE Primary School
• Castlemorton Church of England Primary School
• Crowle CofE First School
• Madresfield CofE Primary School
• Malvern Parish CofE Primary School
• Martley CofE Primary School
• Netherton CofE Primary School
• Offenham Church of England First School
• Pinvin CofE First School
• Powick CofE Primary School
• St Barnabas CofE First and Middle School
• St Nicholas' CofE Middle School
• St Oswald's CofE Primary School
• The Littletons Church of England Academy

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Schools in this trust's 2021 / 2022 submission

• Broadheath Cofe Primary School
• Callow End Cofe Primary School
• Castlemorton Church Of England Primary School
• Crowle Cofe First School
• Littletons Church Of England Academy
• Madresfield Cofe Primary School
• Malvern Parish Cofe Primary School
• Martley Cofe Primary School
• Netherton Cofe Primary School
• Offenham Church Of England First School
• Pinvin Cofe First School
• Powick Cofe Primary School
• St Barnabas Cofe First And Middle School
• St Nicholas' Cofe Middle School
• St Oswald's Cofe Primary School

Trust history

School year	Date	Event	Organisation
2016/2017	01/02/2017	Joined trust	Offenham Church of England First School
	01/02/2017	Joined trust	The Littletons Church of England Academy
	01/03/2017	Joined trust	St Barnabas CofE First and Middle School
	01/03/2017	Joined trust	Crowle CofE First School
	01/04/2017	Joined trust	St Nicholas' CofE Middle School
	01/04/2017	Joined trust	Malvern Parish CofE Primary School
	01/04/2017	Joined trust	Pinvin CofE First School
	01/05/2017	Joined trust	Madresfield CofE Primary School
2017/2018	01/11/2017	Joined trust	Netherton CofE Primary School
	01/02/2018	Joined trust	St Oswald's CofE Primary School
	01/07/2018	Joined trust	Castlemorton Church of England Primary School
	01/07/2018	Joined trust	Powick CofE Primary School
2019/2020	01/12/2019	Joined trust	Broadheath CofE Primary School
	01/12/2019	Joined trust	Martley CofE Primary School
2020/2021	01/11/2020	Joined trust	Callow End CofE Primary School
2022/2023	01/01/2023	Joined trust	Rushwick CofE Primary School

• Companies House number: 10390487

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• View this trust's data on other services: Find school and college performance data in England ; Get information about schools

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Total expenditure

2021/2022

£14.39m

2021/2022

£14.39m

Year	Amount
2017/2018	£9,675,000
2018/2019	£11,790,000
2019/2020	£13,120,000
2020/2021	£14,366,000
2021/2022	£14,389,000

Staff total

2021/2022

£11.37m

2021/2022

£11.37m

Year	Amount
2017/2018	£7,432,000
2018/2019	£9,577,000
2019/2020	£10,274,000
2020/2021	£12,130,000
2021/2022	£11,365,000

Premises total

2021/2022

£564k

2021/2022

£564k

Year	Amount
2017/2018	£619,000
2018/2019	£589,000
2019/2020	£658,000
2020/2021	£524,000
2021/2022	£564,000

Occupation total

More about occupation total

These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.

2021/2022

£1.05m

2021/2022

£1.05m

Year	Amount
2017/2018	£549,000
2018/2019	£721,000
2019/2020	£941,000
2020/2021	£802,000
2021/2022	£1,049,000

Supplies and services total

2021/2022

£1.41m

2021/2022

£1.41m

Year	Amount
2017/2018	£1,294,000
2018/2019	£1,201,000
2019/2020	£1,429,000
2020/2021	£910,000
2021/2022	£1,411,000

Interest charges for loans and banking

More about interest charges for loans and banking

This includes:

• interest paid on overdrafts and other liabilities

It excludes:

• interest received

2021/2022

£0

2021/2022

£0

Year	Amount
2017/2018	No data
2018/2019	No data
2019/2020	No data
2020/2021	£0
2021/2022	£0

Cost of finance total

2021/2022

£0

2021/2022

£0

Year	Amount
2017/2018	-£219,000
2018/2019	-£300,000
2019/2020	-£182,000
2020/2021	No data
2021/2022	No data

Special facilities total

More about special facilities total

This includes:

• swimming pools and sports centres
• boarding provision
• rural studies and farm units
• payments by your school to another school for the benefit of pupils at the other school
• pupil inter-site travel, eg moving between sites
• expenses relating to before and after school clubs
• delegated home to school transport
• indirect employee expenses and agency staff expenses relating to a special facility
• purchase of trading items for re-sale, eg school uniforms, books, stationery
• donations paid by the school to a charity
• community education with a benefit to the pupils at the school

It excludes:

• staff costs associated with managing and supporting the special facility for directly employed staff
• staff teaching in the special facility
• school trips
• residential special schools
• any community-focused expenditure

2021/2022

£0

2021/2022

£0

Year	Amount
2017/2018	£0
2018/2019	£2,000
2019/2020	£0
2020/2021	£0
2021/2022	£0

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