Epping Forest Schools Partnership Trust

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

This trust has 16 schools. At the time of the 2022 / 2023 financial submission there were 16 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

£29.51m

Income

£28.7m

In-year balance

-£811k

Revenue reserve

£2.65m

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Schools currently in this trust

• Buckhurst Hill Community Primary School
• Chigwell Row Infant School
• Epping Upland CofE Primary School
• Hereward Primary School
• High Beech CofE Primary School
• Hillhouse CofE Primary School
• Ivy Chimneys Primary School
• Lambourne Primary School
• Limes Farm Infant School and Nursery
• Oak View School
• St John's Church of England Voluntary Controlled Primary School, Buckhurst Hill
• Staples Road Primary School
• The Alderton Infant School
• The Alderton Junior School
• Theydon Bois Primary School
• White Bridge Primary School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Alderton Infant School
• Alderton Junior School
• Buckhurst Hill Community Primary School
• Chigwell Row Infant School
• Epping Upland Cofe Primary School
• Hereward Primary School
• High Beech Cofe Primary School
• Hillhouse Cofe Primary School
• Ivy Chimneys Primary School
• Lambourne Primary School
• Limes Farm Infant School And Nursery
• Oak View School
• St John's Church Of England Voluntary Controlled Primary School, Buckhurst Hill
• Staples Road Primary School
• Theydon Bois Primary School
• White Bridge Primary School

Trust history

School year	Date	Event	Organisation
2017/2018	01/04/2018	Joined trust	St John's Church of England Voluntary Controlled Primary School, Buckhurst Hill
	01/04/2018	Joined trust	Epping Upland CofE Primary School
	01/04/2018	Joined trust	White Bridge Primary School
	01/04/2018	Joined trust	Lambourne Primary School
	01/04/2018	Joined trust	Ivy Chimneys Primary School
	03/04/2018	Left trust	Epping Upland CofE Primary School
	03/04/2018	Left trust	White Bridge Primary School
	03/04/2018	Left trust	Lambourne Primary School
	03/04/2018	Left trust	Ivy Chimneys Primary School
	01/07/2018	Joined trust	Oak View School
	01/07/2018	Joined trust	Hereward Primary School
	01/07/2018	Joined trust	Limes Farm Infant School and Nursery
	01/07/2018	Joined trust	Hillhouse CofE Primary School
	01/07/2018	Joined trust	Chigwell Row Infant School
	01/07/2018	Joined trust	Theydon Bois Primary School
	01/07/2018	Joined trust	Staples Road Primary School
2018/2019	01/09/2018	Joined trust	The Alderton Junior School
	01/09/2018	Joined trust	The Alderton Infant School
	01/01/2019	Joined trust	High Beech CofE Primary School
2019/2020	01/11/2019	Joined trust	Buckhurst Hill Community Primary School

• Companies House number: 11240455

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

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Total expenditure

2022/2023

£29.51m

2022/2023

£29.51m

Year	Amount
2018/2019	£22,382,000
2019/2020	£26,036,000
2020/2021	£26,027,000
2021/2022	£27,099,000
2022/2023	£29,513,000

Staff total

2022/2023

£22.96m

2022/2023

£22.96m

Year	Amount
2018/2019	£18,631,000
2019/2020	£21,319,000
2020/2021	£20,763,000
2021/2022	£20,954,000
2022/2023	£22,959,000

Premises total

2022/2023

£1.69m

2022/2023

£1.69m

Year	Amount
2018/2019	£1,091,000
2019/2020	£1,050,000
2020/2021	£1,376,000
2021/2022	£1,366,000
2022/2023	£1,686,000

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

£2.4m

2022/2023

£2.4m

Year	Amount
2018/2019	£1,571,000
2019/2020	£1,607,000
2020/2021	£1,867,000
2021/2022	£2,212,000
2022/2023	£2,403,000

Supplies and services total

2022/2023

£2.42m

2022/2023

£2.42m

Year	Amount
2018/2019	£1,068,000
2019/2020	£2,029,000
2020/2021	£1,995,000
2021/2022	£2,538,000
2022/2023	£2,424,000

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	£0
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

£41k

2022/2023

£41k

Year	Amount
2018/2019	£21,000
2019/2020	£31,000
2020/2021	£26,000
2021/2022	£29,000
2022/2023	£41,000

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