Warning Some of this trust's schools have data from a period less than 12 months

The Beckmead Trust

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This trust has 7 schools. At the time of the 2021 / 2022 financial submission there were 7 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but cannot be benchmarked.

Schools currently in this trust

• Beckmead College
• Beckmead Moundwood Academy
• Beckmead Park Academy
• Chaffinch Brook School
• Roundwood School and Community Centre
• The Ropemakers' Academy
• Wells Park School

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Schools in this trust's 2021 / 2022 submission

• Beckmead College
• Beckmead Moundwood Academy
• Beckmead Park Academy
• Chaffinch Brook School
• Ropemakers' Academy
• Roundwood School And Community Centre
• Wells Park School

Trust history

School year	Date	Event	Organisation
2018/2019	01/04/2019	Joined trust	Beckmead Park Academy
2019/2020	01/05/2020	Joined trust	Beckmead Moundwood Academy
2020/2021	01/09/2020	Joined trust	The Ropemakers' Academy
	01/01/2021	Joined trust	Roundwood School and Community Centre
2021/2022	01/09/2021	Joined trust	Chaffinch Brook School
	01/09/2021	Joined trust	Beckmead College
	01/06/2022	Joined trust	Wells Park School
2022/2023	01/03/2023	Joined trust	The Flagship School

• Companies House number: 11830749

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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

£14.76m

2021/2022

£14.76m

Year	Amount
2017/2018	No data
2018/2019	£3,945,000
2019/2020	£12,399,000
2020/2021	£12,807,000
2021/2022	£14,764,000

Staff total

2021/2022

£11.66m

2021/2022

£11.66m

Year	Amount
2017/2018	No data
2018/2019	£3,094,000
2019/2020	£9,844,000
2020/2021	£10,303,000
2021/2022	£11,661,000

Premises total

2021/2022

£1.13m

2021/2022

£1.13m

Year	Amount
2017/2018	No data
2018/2019	£215,000
2019/2020	£739,000
2020/2021	£673,000
2021/2022	£1,130,000

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

£666k

2021/2022

£666k

Year	Amount
2017/2018	No data
2018/2019	£146,000
2019/2020	£437,000
2020/2021	£692,000
2021/2022	£666,000

Supplies and services total

2021/2022

£1.31m

2021/2022

£1.31m

Year	Amount
2017/2018	No data
2018/2019	£444,000
2019/2020	£1,171,000
2020/2021	£1,139,000
2021/2022	£1,307,000

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	No data
2018/2019	£46,000
2019/2020	£208,000
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	No data
2018/2019	£0
2019/2020	£0
2020/2021	£0
2021/2022	£0

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