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

The Good Shepherd Trust

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This trust has 22 schools. At the time of the 2022 / 2023 financial submission there were 18 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

£31.07m

Income

£30.7m

In-year balance

-£378k

Revenue reserve

£2.23m

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Schools currently in this trust

• Ashley Church of England Primary School
• Bramley CofE Aided Infant School and Nursery
• Christ's College, Guildford
• Cranleigh Church of England Primary School
• Farnborough Grange Nursery & Infant Community School
• Ottershaw Christ Church Church of England Infant School
• Ottershaw Christ Church Church of England Junior School
• Potters Gate CofE Primary School
• Queen Eleanor's Church of England School
• Scott-Broadwood CofE Infant School
• St Andrew's Church of England Infant School
• St John's Church of England Primary School
• St Mark and All Saints Church of England Primary
• St Mary's Church of England Primary School
• St Paul's CofE Primary School
• Surrey Hills All Saints Primary School
• The Holme Church of England Primary School
• The Weald CofE Primary School
• Valley End CofE Infant School
• Walsh CofE Infant School
• Walsh CofE Junior School
• Waverley Abbey CofE Junior School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Ashley Church Of England Primary School
• Christ's College, Guildford
• Farnborough Grange Nursery & Infant Community School
• Holme Church Of England Primary School
• Ottershaw Christ Church Church Of England Infant School
• Ottershaw Christ Church Church Of England Junior School
• Potters Gate Cofe Primary School
• Queen Eleanor's Church Of England School
• Scott-Broadwood Cofe Infant School
• St Andrew's Church Of England Infant School
• St John's Church Of England Primary School - Dorking
• St Mark And All Saints Church Of England Primary
• St Mary's Church Of England Primary School - Godalming
• St Paul's Cofe Primary School - Addlestone
• Surrey Hills All Saints Primary School
• Valley End Cofe Infant School
• Waverley Abbey Cofe Junior School
• Weald Cofe Primary School

Trust history

School year	Date	Event	Organisation
2013/2014	01/09/2013	Joined trust	The Holme Church of England Primary School
	01/11/2013	Joined trust	St John's Church of England Primary School
	01/11/2013	Joined trust	St Mary's Church of England Primary School
	01/04/2014	Joined trust	St Paul's CofE Primary School
2014/2015	01/09/2014	Joined trust	Ashley Church of England Primary School
	01/10/2014	Joined trust	Queen Eleanor's Church of England School
	01/02/2015	Joined trust	Lazonby C of E Primary School
	25/02/2015	Left trust	Lazonby C of E Primary School
2015/2016	01/09/2015	Joined trust	The Weald CofE Primary School
	01/12/2015	Joined trust	Christ's College, Guildford
2016/2017	01/12/2016	Joined trust	Waverley Abbey CofE Junior School
	01/03/2017	Joined trust	St Andrew's Church of England Infant School
2017/2018	01/09/2017	Joined trust	Farnborough Grange Nursery & Infant Community School
	01/12/2017	Joined trust	Potters Gate CofE Primary School
2018/2019	01/12/2018	Joined trust	Surrey Hills All Saints Primary School
	01/03/2019	Joined trust	Ottershaw Christ Church Church of England Junior School
	01/03/2019	Joined trust	Ottershaw Christ Church Church of England Infant School
	01/04/2019	Joined trust	St Mark and All Saints Church of England Primary
2022/2023	01/10/2022	Joined trust	Scott-Broadwood CofE Infant School
	01/03/2023	Joined trust	Valley End CofE Infant School

• Companies House number: 8366199

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

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Total expenditure

2022/2023

£31.07m

2022/2023

£31.07m

Year	Amount
2018/2019	£26,231,000
2019/2020	£28,364,000
2020/2021	£26,678,000
2021/2022	No data
2022/2023	£31,073,000

Staff total

2022/2023

£23.33m

2022/2023

£23.33m

Year	Amount
2018/2019	£19,448,000
2019/2020	£21,673,000
2020/2021	£21,021,000
2021/2022	No data
2022/2023	£23,328,000

Premises total

2022/2023

£1.69m

2022/2023

£1.69m

Year	Amount
2018/2019	£2,468,000
2019/2020	£3,172,000
2020/2021	£1,579,000
2021/2022	No data
2022/2023	£1,688,000

Occupation total

More about occupation total

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

2022/2023

£2.74m

2022/2023

£2.74m

Year	Amount
2018/2019	£1,249,000
2019/2020	£1,270,000
2020/2021	£1,392,000
2021/2022	No data
2022/2023	£2,740,000

Supplies and services total

2022/2023

£3.32m

2022/2023

£3.32m

Year	Amount
2018/2019	£2,876,000
2019/2020	£2,149,000
2020/2021	£2,686,000
2021/2022	No data
2022/2023	£3,317,000

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

2022/2023

£0

2022/2023

£0

Year	Amount
2018/2019	No data
2019/2020	No data
2020/2021	£0
2021/2022	No data
2022/2023	£0

Cost of finance total

2022/2023

£0

2022/2023

£0

Year	Amount
2018/2019	£190,000
2019/2020	£100,000
2020/2021	No data
2021/2022	No data
2022/2023	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

2022/2023

£0

2022/2023

£0

Year	Amount
2018/2019	£0
2019/2020	£0
2020/2021	£0
2021/2022	No data
2022/2023	£0

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