Community Inclusive Trust

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

This trust has 13 schools. At the time of the 2022 / 2023 financial submission there were 14 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

£28.64m

Income

£28.63m

In-year balance

-£10k

Revenue reserve

£1.46m

Next steps

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Schools currently in this trust

• Bingham Primary School
• Boston Endeavour Academy
• Caythorpe Primary School
• Chapel St Leonards Primary School
• Foxfields Academy
• Grantham Additional Needs Fellowship
• Greenfields Academy
• Linchfield Academy
• Poplar Farm School
• St Paul's Community Primary and Nursery School, Spalding
• The Isaac Newton Primary School
• Tulip Academy
• Woodlands Academy

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Ambergate Sports College
• Bingham Primary School
• Boston Endeavour Academy
• Caythorpe Primary School
• Chapel St Leonards Primary School
• Foxfields Academy
• Grantham Sandon School
• Greenfields Academy
• Isaac Newton Primary School
• Linchfield Academy
• Poplar Farm School
• St Paul's Community Primary And Nursery School, Spalding
• Tulip Academy
• Woodlands Academy - Spilsby

Trust history

School year	Date	Event	Organisation
2014/2015	01/09/2014	Joined trust	Ambergate Sports College
	01/09/2014	Joined trust	The Grantham Sandon School
	01/12/2014	Joined trust	The Isaac Newton Primary School
2015/2016	01/03/2016	Joined trust	The Garth School
	01/03/2016	Joined trust	Boston Endeavour Academy
	01/03/2016	Joined trust	Tulip Academy
	01/08/2016	Joined trust	Woodlands Academy
2017/2018	01/12/2017	Joined trust	Caythorpe Primary School
	01/03/2018	Joined trust	Chapel St Leonards Primary School
2018/2019	04/09/2018	Joined trust	Poplar Farm School
	01/11/2018	Joined trust	Greenfields Academy
2019/2020	01/02/2020	Joined trust	St Paul's Community Primary and Nursery School, Spalding
2020/2021	01/09/2020	Joined trust	Linchfield Academy
	01/09/2020	Joined trust	Foxfields Academy
2022/2023	01/09/2022	Joined trust	Bingham Primary School
	07/09/2022	Left trust	The Garth School

• Companies House number: 9071623

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

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Total expenditure

2022/2023

£28.64m

2022/2023

£28.64m

Year	Amount
2018/2019	£16,687,000
2019/2020	£18,682,000
2020/2021	£19,191,000
2021/2022	£21,309,000
2022/2023	£28,642,000

Staff total

2022/2023

£23.19m

2022/2023

£23.19m

Year	Amount
2018/2019	£13,034,000
2019/2020	£15,175,000
2020/2021	£14,589,000
2021/2022	£19,334,000
2022/2023	£23,185,000

Premises total

2022/2023

£854k

2022/2023

£854k

Year	Amount
2018/2019	£1,144,000
2019/2020	£773,000
2020/2021	£1,422,000
2021/2022	£1,593,000
2022/2023	£854,000

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

£1.94m

2022/2023

£1.94m

Year	Amount
2018/2019	£987,000
2019/2020	£1,553,000
2020/2021	£1,292,000
2021/2022	£1,547,000
2022/2023	£1,937,000

Supplies and services total

2022/2023

£2.67m

2022/2023

£2.67m

Year	Amount
2018/2019	£1,415,000
2019/2020	£1,181,000
2020/2021	£1,888,000
2021/2022	-£1,165,000
2022/2023	£2,666,000

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	£107,000
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

£0

2022/2023

£0

Year	Amount
2018/2019	£0
2019/2020	£0
2020/2021	£0
2021/2022	£0
2022/2023	£0

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