The Howard Partnership Trust

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

This trust has 13 schools. At the time of the 2021 / 2022 financial submission there were 13 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

£53.69m

Income

£55.12m

In-year balance

£1.44m

Revenue reserve

£7.21m

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Schools currently in this trust

• Cuddington Community Primary School
• Eastwick Infant School
• Eastwick Junior School
• Fox Grove School
• Howard of Effingham School
• Kenyngton Manor Primary School
• Linden Bridge School
• Meadhurst Primary School
• Oxted School
• St Lawrence Primary School
• Thomas Knyvett College
• Three Rivers Academy
• West Hill School

Compare schools in this trust

Schools in this trust's 2021 / 2022 submission

• Cuddington Community Primary School
• Eastwick Infant School - Great Bookham
• Eastwick Junior School - Leatherhead
• Fox Grove School
• Howard Of Effingham School
• Kenyngton Manor Primary School
• Linden Bridge School
• Meadhurst Primary School
• Oxted School
• St Lawrence Primary School - Leatherhead
• Thomas Knyvett College
• Three Rivers Academy
• West Hill School - Leatherhead

Trust history

School year	Date	Event	Organisation
2010/2011	01/07/2011	Joined trust	Thomas Knyvett College
	01/07/2011	Joined trust	Howard of Effingham School
2013/2014	01/12/2013	Joined trust	Kenyngton Manor Primary School
2014/2015	01/11/2014	Joined trust	St Lawrence Primary School
2015/2016	01/09/2015	Joined trust	Oxted School
	01/07/2016	Joined trust	Eastwick Infant School
	01/07/2016	Joined trust	Eastwick Junior School
	01/07/2016	Joined trust	Cuddington Community Primary School
2016/2017	01/09/2016	Joined trust	Three Rivers Academy
2018/2019	01/12/2018	Joined trust	Meadhurst Primary School
2020/2021	01/03/2021	Joined trust	West Hill School
	01/03/2021	Joined trust	Linden Bridge School
2021/2022	01/09/2021	Joined trust	Fox Grove School

• Companies House number: 7597068

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• View this trust's data on other services: Get information about schools

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Total expenditure

2021/2022

£53.69m

2021/2022

£53.69m

Year	Amount
2017/2018	£37,491,000
2018/2019	£43,081,000
2019/2020	£42,877,000
2020/2021	£46,843,000
2021/2022	£53,685,000

Staff total

2021/2022

£43.62m

2021/2022

£43.62m

Year	Amount
2017/2018	£30,197,000
2018/2019	£33,816,000
2019/2020	£34,927,000
2020/2021	£38,788,000
2021/2022	£43,624,000

Premises total

2021/2022

£2.7m

2021/2022

£2.7m

Year	Amount
2017/2018	£1,718,000
2018/2019	£2,001,000
2019/2020	£2,117,000
2020/2021	£2,271,000
2021/2022	£2,704,000

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

£2.75m

2021/2022

£2.75m

Year	Amount
2017/2018	£1,477,000
2018/2019	£3,009,000
2019/2020	£2,372,000
2020/2021	£2,322,000
2021/2022	£2,747,000

Supplies and services total

2021/2022

£4.6m

2021/2022

£4.6m

Year	Amount
2017/2018	£4,068,000
2018/2019	£3,887,000
2019/2020	£3,443,000
2020/2021	£3,445,000
2021/2022	£4,597,000

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	£0
2018/2019	£348,000
2019/2020	£8,000
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

£13k

2021/2022

£13k

Year	Amount
2017/2018	£31,000
2018/2019	£20,000
2019/2020	£10,000
2020/2021	£17,000
2021/2022	£13,000

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