North West Academies Trust Limited

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

This trust has 11 schools. At the time of the 2022 / 2023 financial submission there were 10 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

£14.81m

Income

£14.82m

In-year balance

£10k

Revenue reserve

£132k

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Schools currently in this trust

• Acresfield Academy
• Acton Church of England Primary Academy
• Calveley Primary Academy
• Delamere CofE Primary Academy
• Ellesmere Primary School
• Millfields Primary Academy
• St Martin's Academy Chester
• The Grosvenor Park Church of England Academy
• The Oak View Academy
• The Rudheath Senior Academy
• Weaverham Primary Academy

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Acresfield Academy
• Acton Church Of England Primary Academy
• Calveley Primary Academy
• Delamere Cofe Primary Academy
• Ellesmere Primary School
• Grosvenor Park Church Of England Academy
• Oak View Academy - Winsford
• Rudheath Senior Academy
• St Martin's Academy Chester
• Weaverham Primary Academy

Trust history

School year	Date	Event	Organisation
2013/2014	01/04/2014	Joined trust	The Oak View Academy
2016/2017	01/09/2016	Joined trust	Ellesmere Primary School
2017/2018	01/10/2017	Joined trust	Delamere CofE Primary Academy
	01/10/2017	Joined trust	St Martin's Academy Chester
2018/2019	01/11/2018	Joined trust	The Rudheath Senior Academy
	01/11/2018	Joined trust	Weaverham Primary Academy
	01/12/2018	Joined trust	The Grosvenor Park Church of England Academy
2019/2020	01/10/2019	Joined trust	Acresfield Academy
2021/2022	01/09/2021	Joined trust	Calveley Primary Academy
	01/09/2021	Joined trust	Acton Church of England Primary Academy

• Companies House number: 8852553

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

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Total expenditure

2022/2023

£14.81m

2022/2023

£14.81m

Year	Amount
2018/2019	£9,122,000
2019/2020	£11,608,000
2020/2021	£11,268,000
2021/2022	£13,599,000
2022/2023	£14,805,000

Staff total

2022/2023

£10.9m

2022/2023

£10.9m

Year	Amount
2018/2019	£6,262,000
2019/2020	£8,239,000
2020/2021	£8,848,000
2021/2022	£10,211,000
2022/2023	£10,895,000

Premises total

2022/2023

£914k

2022/2023

£914k

Year	Amount
2018/2019	£529,000
2019/2020	£1,354,000
2020/2021	£509,000
2021/2022	£859,000
2022/2023	£914,000

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

£1.43m

2022/2023

£1.43m

Year	Amount
2018/2019	£487,000
2019/2020	£983,000
2020/2021	£648,000
2021/2022	£1,079,000
2022/2023	£1,425,000

Supplies and services total

2022/2023

£1.5m

2022/2023

£1.5m

Year	Amount
2018/2019	£1,766,000
2019/2020	£1,032,000
2020/2021	£1,263,000
2021/2022	£1,450,000
2022/2023	£1,499,000

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	£0
2022/2023	£0

Cost of finance total

2022/2023

£0

2022/2023

£0

Year	Amount
2018/2019	£78,000
2019/2020	£0
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

£72k

2022/2023

£72k

Year	Amount
2018/2019	£0
2019/2020	£0
2020/2021	£0
2021/2022	£0
2022/2023	£72,000

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