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The Rosary Trust - A Catholic Multi Academy

This trust has 0 school. 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

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Schools in this trust's 2021 / 2022 submission

• Holy Family Catholic Primary School
• Our Lady Immaculate Catholic Primary School
• St Clare's Catholic Primary School - Clacton-On-Sea
• St Joseph's Catholic Primary School - Harwich
• St Pius X Catholic Primary School
• St Teresa's Catholic Primary School, Colchester
• St Thomas More's Catholic Primary School, Colchester

Trust history

School year	Date	Event	Organisation

• Companies House number: 8068528

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Total expenditure

2021/2022

£0

2021/2022

£0

Year	Amount
2017/2018	£2,748,000
2018/2019	£3,084,000
2019/2020	£5,971,000
2020/2021	£8,875,000
2021/2022	No data

Staff total

2021/2022

£0

2021/2022

£0

Year	Amount
2017/2018	£1,900,000
2018/2019	£2,012,000
2019/2020	£4,273,000
2020/2021	£6,131,000
2021/2022	No data

Premises total

2021/2022

£0

2021/2022

£0

Year	Amount
2017/2018	£90,000
2018/2019	£175,000
2019/2020	£285,000
2020/2021	£50,000
2021/2022	No data

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

£0

2021/2022

£0

Year	Amount
2017/2018	£353,000
2018/2019	£407,000
2019/2020	£800,000
2020/2021	£1,108,000
2021/2022	No data

Supplies and services total

2021/2022

£0

2021/2022

£0

Year	Amount
2017/2018	£351,000
2018/2019	£479,000
2019/2020	£592,000
2020/2021	£1,586,000
2021/2022	No data

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	No data

Cost of finance total

2021/2022

£0

2021/2022

£0

Year	Amount
2017/2018	£54,000
2018/2019	£11,000
2019/2020	£21,000
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	£0
2019/2020	£0
2020/2021	£0
2021/2022	No data

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