Chester Diocesan Academies Trust

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

This trust has 12 schools. At the time of the 2021 / 2022 financial submission there were 11 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

£11.42m

Income

£11.51m

In-year balance

£94k

Revenue reserve

£1.54m

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Schools currently in this trust

• Astbury St Mary's CofE Primary School
• Bosley St Mary's CofE Primary School
• Bredbury St. Marks CofE Primary School
• Brereton CofE Primary School
• Little Bollington CofE Primary School
• Moreton Christ Church CofE Primary School
• St George's CofE Primary School
• St Matthew's Church of England Primary School
• St Paul's CofE Primary School, Stalybridge
• St Paul's CofE Primary School, Utkinton and Cotebrook
• Thurstaston Dawpool CofE Primary School
• Wybunbury Delves CofE Primary School

Compare schools in this trust

Schools in this trust's 2021 / 2022 submission

• Astbury St Mary's Cofe Primary School
• Bosley St Mary's Cofe Primary School
• Bredbury St. Marks Cofe Primary School
• Brereton Cofe Primary School
• Little Bollington Cofe Primary School
• Moreton Christ Church Cofe Primary School
• St George's Cofe Primary School
• St Matthew's Church Of England Primary School - Stockport
• St Paul's Cofe Primary School, Stalybridge
• St Paul's Cofe Primary School, Utkinton And Cotebrook
• Wybunbury Delves Cofe Primary School

Trust history

School year	Date	Event	Organisation
2013/2014	01/01/2014	Joined trust	St Matthew's Church of England Primary School
2016/2017	01/03/2017	Joined trust	St Paul's CofE Primary School, Stalybridge
	01/06/2017	Joined trust	Wybunbury Delves CofE Primary School
2017/2018	01/03/2018	Joined trust	Brereton CofE Primary School
2018/2019	01/12/2018	Joined trust	Moreton Christ Church CofE Primary School
	01/02/2019	Joined trust	Astbury St Mary's CofE Primary School
2019/2020	01/02/2020	Joined trust	Bredbury St. Marks CofE Primary School
	01/04/2020	Joined trust	Little Bollington CofE Primary School
2020/2021	01/10/2020	Joined trust	St George's CofE Primary School
	01/12/2020	Joined trust	St Paul's CofE Primary School, Utkinton and Cotebrook
2021/2022	01/09/2021	Joined trust	Bosley St Mary's CofE Primary School
2022/2023	01/02/2023	Joined trust	Thurstaston Dawpool CofE Primary School

• Companies House number: 8451787

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

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Total expenditure

2021/2022

£11.42m

2021/2022

£11.42m

Year	Amount
2017/2018	£4,087,000
2018/2019	£6,004,000
2019/2020	£7,892,000
2020/2021	£10,177,000
2021/2022	£11,417,000

Staff total

2021/2022

£8.73m

2021/2022

£8.73m

Year	Amount
2017/2018	£2,912,000
2018/2019	£4,200,000
2019/2020	£5,865,000
2020/2021	£8,025,000
2021/2022	£8,731,000

Premises total

2021/2022

£571k

2021/2022

£571k

Year	Amount
2017/2018	£194,000
2018/2019	£330,000
2019/2020	£360,000
2020/2021	£466,000
2021/2022	£571,000

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

£874k

2021/2022

£874k

Year	Amount
2017/2018	£436,000
2018/2019	£479,000
2019/2020	£710,000
2020/2021	£695,000
2021/2022	£874,000

Supplies and services total

2021/2022

£1.22m

2021/2022

£1.22m

Year	Amount
2017/2018	£545,000
2018/2019	£798,000
2019/2020	£796,000
2020/2021	£984,000
2021/2022	£1,223,000

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

£2,000

2021/2022

£2,000

Year	Amount
2017/2018	No data
2018/2019	No data
2019/2020	No data
2020/2021	£0
2021/2022	£2,000

Cost of finance total

2021/2022

£0

2021/2022

£0

Year	Amount
2017/2018	£0
2018/2019	£197,000
2019/2020	£161,000
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

£16k

2021/2022

£16k

Year	Amount
2017/2018	£0
2018/2019	£0
2019/2020	£0
2020/2021	£7,000
2021/2022	£16,000

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