North Star Community Trust Ltd

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

This trust is made up of 4 of schools. At the time of the 2020 / 2021 financial submission there were 5 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but they cannot be benchmarked. Compare schools in this trust

Schools currently in this trust

• Enfield Heights Academy
• Heron Hall Academy
• Kingfisher Hall Primary Academy
• Woodpecker Hall Primary Academy

Schools in this trust's 2020 / 2021 submission

• Cuckoo Hall Academy
• Enfield Heights Academy
• Heron Hall Academy
• Kingfisher Hall Primary Academy
• Woodpecker Hall Primary Academy

Trust history

School year	Date	Event	Organisation
2010/2011	01/09/2010	Joined trust	Cuckoo Hall Academy
2011/2012	05/09/2011	Joined trust	Woodpecker Hall Primary Academy
2012/2013	01/09/2012	Joined trust	Kingfisher Hall Primary Academy
2013/2014	02/09/2013	Joined trust	Heron Hall Academy
2014/2015	01/09/2014	Joined trust	Enfield Heights Academy
2021/2022	01/09/2021	Left trust	Cuckoo Hall Academy

• Companies House number: 7355559

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• Data from other services: Find and compare schools in England ; Get information about schools

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Total expenditure

2020/2021

£16.65m

2020/2021

£16.65m

Year	Amount
2016/2017	£13,316,000
2017/2018	£13,543,000
2018/2019	No data
2019/2020	£16,029,000
2020/2021	£16,647,000

Staff total

2020/2021

£13.1m

2020/2021

£13.1m

Year	Amount
2016/2017	£10,253,000
2017/2018	£10,179,000
2018/2019	No data
2019/2020	£12,418,000
2020/2021	£13,103,000

Premises total

2020/2021

£667k

2020/2021

£667k

Year	Amount
2016/2017	£471,000
2017/2018	£814,000
2018/2019	No data
2019/2020	£880,000
2020/2021	£667,000

Occupation total

More about occupation total

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

2020/2021

£1.29m

2020/2021

£1.29m

Year	Amount
2016/2017	£1,218,000
2017/2018	£1,136,000
2018/2019	No data
2019/2020	£1,093,000
2020/2021	£1,289,000

Supplies and services total

2020/2021

£1.59m

2020/2021

£1.59m

Year	Amount
2016/2017	£1,374,000
2017/2018	£1,383,000
2018/2019	No data
2019/2020	£1,638,000
2020/2021	£1,588,000

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

2020/2021

£0

2020/2021

£0

Year	Amount
2016/2017	No data
2017/2018	No data
2018/2019	No data
2019/2020	No data
2020/2021	£0

Cost of finance total

2020/2021

£0

2020/2021

£0

Year	Amount
2016/2017	£0
2017/2018	£31,000
2018/2019	No data
2019/2020	£0
2020/2021	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

2020/2021

£0

2020/2021

£0

Year	Amount
2016/2017	£0
2017/2018	£0
2018/2019	No data
2019/2020	£0
2020/2021	£0

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