The First Federation Trust

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This trust has 21 schools. At the time of the 2022 / 2023 financial submission there were 19 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

£23.29m

Income

£23.12m

In-year balance

-£179k

Revenue reserve

£1.84m

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Schools currently in this trust

• Aveton Gifford CofE Primary School
• Bere Alston Primary Academy
• Blackpool Church of England Primary School
• Brixington Primary Academy
• Charmouth Primary School
• Chudleigh Knighton Church of England Primary School
• Colyton Primary Academy
• Gatehouse Primary Academy
• Hawkchurch Church of England School
• Lady Seaward's Church of England Primary School
• Mary Dean's CofE Primary School and Nursery
• Musbury Primary School
• Newton Ferrers Church of England Primary School
• Portesham Church of England Primary School
• Rockbeare Church of England Primary School and Pre-School
• Salcombe Church of England Primary School
• Sidmouth Church of England (VA) Primary School
• St Budeaux CofE Primary Academy
• Westcliff Primary Academy
• Whitchurch Community Primary School
• Willowbank Primary School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Aveton Gifford Cofe Primary School
• Bere Alston Primary Academy
• Blackpool Church Of England Primary School
• Brixington Primary Academy
• Chudleigh Knighton Church Of England Primary School
• Colyton Primary Academy
• Gatehouse Primary Academy
• Hawkchurch Church Of England School
• Lady Seaward's Church Of England Primary School
• Musbury Primary School
• Newton Ferrers Church Of England Primary School
• Portesham Church Of England Primary School
• Rockbeare Church Of England Primary School And Pre-School
• Salcombe Church Of England Primary School
• Sidmouth Church Of England (Va) Primary School
• St Budeaux Foundation Cofe (Aided) Junior School
• Westcliff Primary Academy - Dawlish
• Whitchurch Community Primary School
• Willowbank Primary School

Trust history

School year	Date	Event	Organisation
2011/2012	01/11/2011	Joined trust	Lady Seaward's Church of England Primary School
	01/11/2011	Joined trust	Salcombe Church of England Primary School
	01/11/2011	Joined trust	Newton Ferrers Church of England Primary School
	01/11/2011	Joined trust	Blackpool Church of England Primary School
	01/11/2011	Joined trust	Chudleigh Knighton Church of England Primary School
2012/2013	01/09/2012	Joined trust	Aveton Gifford CofE Primary School
2015/2016	01/09/2015	Joined trust	Brixington Primary Academy
	01/02/2016	Joined trust	Westcliff Primary Academy
	01/02/2016	Joined trust	St Leonard's (CofE) Primary School (VC)
2016/2017	01/06/2017	Joined trust	Musbury Primary School
	01/06/2017	Joined trust	Sidmouth Church of England (VA) Primary School
	01/06/2017	Joined trust	Hawkchurch Church of England School
	01/07/2017	Joined trust	Gatehouse Primary Academy
2017/2018	01/12/2017	Joined trust	Rockbeare Church of England Primary School and Pre-School
2018/2019	01/09/2018	Joined trust	Willowbank Primary School
	06/09/2018	Left trust	St Leonard's (CofE) Primary School (VC)
2019/2020	01/12/2019	Joined trust	Bere Alston Primary Academy
	01/07/2020	Joined trust	Colyton Primary Academy
2021/2022	01/06/2022	Joined trust	Portesham Church of England Primary School
	01/07/2022	Joined trust	Whitchurch Community Primary School
	01/07/2022	Joined trust	St Budeaux Foundation CofE (Aided) Junior School

• Companies House number: 7819870

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

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Total expenditure

2022/2023

£23.29m

2022/2023

£23.29m

Year	Amount
2018/2019	£14,211,000
2019/2020	£14,923,000
2020/2021	£17,615,000
2021/2022	£18,853,000
2022/2023	£23,294,000

Staff total

2022/2023

£17.33m

2022/2023

£17.33m

Year	Amount
2018/2019	£10,857,000
2019/2020	£11,820,000
2020/2021	£12,775,000
2021/2022	£13,962,000
2022/2023	£17,332,000

Premises total

2022/2023

£1.3m

2022/2023

£1.3m

Year	Amount
2018/2019	£910,000
2019/2020	£1,103,000
2020/2021	£975,000
2021/2022	£1,963,000
2022/2023	£1,304,000

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

£1.78m

2022/2023

£1.78m

Year	Amount
2018/2019	£1,231,000
2019/2020	£769,000
2020/2021	£1,632,000
2021/2022	£575,000
2022/2023	£1,777,000

Supplies and services total

2022/2023

£2.88m

2022/2023

£2.88m

Year	Amount
2018/2019	£1,213,000
2019/2020	£1,231,000
2020/2021	£2,233,000
2021/2022	£2,353,000
2022/2023	£2,881,000

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

£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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