Assisi Catholic Trust

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

This trust has 9 schools. At the time of the 2021 / 2022 financial submission there were 9 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

£22.05m

Income

£22.15m

In-year balance

£98k

Revenue reserve

£8.91m

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Schools currently in this trust

• Holy Family Catholic Primary School
• Our Lady of Lourdes Catholic Primary School
• Our Lady of Ransom Catholic Primary School
• Sacred Heart Catholic Primary School
• St George's Catholic Primary School
• St Helen's Catholic Primary School
• St Joseph's Catholic Primary School
• St Teresa's Catholic Primary School
• St Thomas More High School

Compare schools in this trust

Schools in this trust's 2021 / 2022 submission

• Holy Family Catholic Primary School - Benfleet
• Our Lady Of Lourdes Catholic Primary School - Leigh-On-Sea
• Our Lady Of Ransom Catholic Primary School
• Sacred Heart Catholic Primary School - Southend-On-Sea
• St George's Catholic Primary School - Southend-On-Sea
• St Helen's Catholic Primary School - Westcliff-On-Sea
• St Joseph's Catholic Primary School - Canvey Island
• St Teresa's Catholic Primary School - Hawkwell
• St Thomas More High School

Trust history

School year	Date	Event	Organisation
2010/2011	17/08/2011	Joined trust	St Thomas More High School
2017/2018	01/05/2018	Joined trust	Our Lady of Lourdes Catholic Primary School
	01/05/2018	Joined trust	Sacred Heart Catholic Primary School
2018/2019	01/09/2018	Joined trust	St Joseph's Catholic Primary School
	01/09/2018	Joined trust	Holy Family Catholic Primary School
	01/09/2018	Joined trust	Our Lady of Ransom Catholic Primary School
	01/09/2018	Joined trust	St Teresa's Catholic Primary School
	01/09/2018	Joined trust	St Helen's Catholic Primary School
	01/09/2018	Joined trust	St George's Catholic Primary School

• Companies House number: 7696989

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

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Total expenditure

2021/2022

£22.05m

2021/2022

£22.05m

Year	Amount
2017/2018	£7,003,000
2018/2019	£17,753,000
2019/2020	£19,460,000
2020/2021	£19,344,000
2021/2022	£22,053,000

Staff total

2021/2022

£15.08m

2021/2022

£15.08m

Year	Amount
2017/2018	£5,500,000
2018/2019	£12,439,000
2019/2020	£13,175,000
2020/2021	£13,632,000
2021/2022	£15,079,000

Premises total

2021/2022

£3.21m

2021/2022

£3.21m

Year	Amount
2017/2018	£0
2018/2019	£1,031,000
2019/2020	£2,285,000
2020/2021	£2,547,000
2021/2022	£3,205,000

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

£1.48m

2021/2022

£1.48m

Year	Amount
2017/2018	£1,019,000
2018/2019	£2,231,000
2019/2020	£1,097,000
2020/2021	£1,252,000
2021/2022	£1,476,000

Supplies and services total

2021/2022

£2.29m

2021/2022

£2.29m

Year	Amount
2017/2018	£484,000
2018/2019	£2,052,000
2019/2020	£2,903,000
2020/2021	£1,913,000
2021/2022	£2,293,000

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	£0
2019/2020	£0
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	£0
2019/2020	£0
2020/2021	£0
2021/2022	£0

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