Ventrus Limited

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

This trust has 18 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

£26.46m

Income

£26.05m

In-year balance

-£404k

Revenue reserve

£2.1m

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Schools currently in this trust

• Ashleigh CofE Primary School
• Bickleigh on Exe Church of England Primary School
• Bolham Community Primary School
• Bratton Fleming Community Primary School
• Hemyock Primary School
• Holywell Church of England School
• Orchard Vale Community School
• Pilton Community College
• Sampford Peverell Church of England Primary School
• Sidbury Church of England Primary School
• South Brent Primary School
• St Andrew's Primary School
• St David's CofE Primary School
• St George's CofE Infant and Nursery School
• St Margaret's Church of England (Aided) Junior School
• The Duchy School Bradninch
• Wilcombe Primary School
• Woodwater Academy

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Ashleigh Cofe Primary School
• Bickleigh On Exe Church Of England Primary School
• Bolham Community Primary School
• Bratton Fleming Community Primary School
• Duchy School Bradninch
• Hemyock Primary School
• Holywell Church Of England School
• Orchard Vale Community School
• Pilton Community College
• Sampford Peverell Church Of England Primary School
• Sidbury Church Of England Primary School
• South Brent Primary School
• St Andrew's Primary School
• St David's Cofe Primary School - Exeter
• Wilcombe Primary School
• Woodwater Academy

Trust history

School year	Date	Event	Organisation
2011/2012	01/11/2011	Joined trust	Orchard Vale Community School
	01/11/2011	Joined trust	South Brent Primary School
	01/11/2011	Joined trust	Sidbury Church of England Primary School
	01/11/2011	Joined trust	Sampford Peverell Church of England Primary School
	01/11/2011	Joined trust	Hemyock Primary School
	01/11/2011	Joined trust	Wilcombe Primary School
2012/2013	01/01/2013	Joined trust	Woodwater Academy
2013/2014	01/09/2013	Joined trust	The Duchy School Bradninch
2015/2016	01/09/2015	Joined trust	Bickleigh on Exe Church of England Primary School
	01/09/2015	Joined trust	St Andrew's Primary School
	01/04/2016	Joined trust	St David's CofE Primary School
	01/08/2016	Joined trust	Pilton Community College
2017/2018	01/07/2018	Joined trust	Ashleigh CofE Primary School
	01/08/2018	Joined trust	Holywell Church of England School
	01/08/2018	Joined trust	Bratton Fleming Community Primary School
2021/2022	01/07/2022	Joined trust	Bolham Community Primary School

• Companies House number: 7821367

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

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Total expenditure

2022/2023

£26.46m

2022/2023

£26.46m

Year	Amount
2018/2019	£19,640,000
2019/2020	£20,471,000
2020/2021	£21,420,000
2021/2022	£23,429,000
2022/2023	£26,458,000

Staff total

2022/2023

£20.38m

2022/2023

£20.38m

Year	Amount
2018/2019	£16,028,000
2019/2020	£16,760,000
2020/2021	£17,483,000
2021/2022	£18,533,000
2022/2023	£20,382,000

Premises total

2022/2023

£1.65m

2022/2023

£1.65m

Year	Amount
2018/2019	£1,044,000
2019/2020	£1,036,000
2020/2021	£1,126,000
2021/2022	£1,204,000
2022/2023	£1,648,000

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

£2.21m

2022/2023

£2.21m

Year	Amount
2018/2019	£1,234,000
2019/2020	£1,472,000
2020/2021	£1,354,000
2021/2022	£1,650,000
2022/2023	£2,208,000

Supplies and services total

2022/2023

£2.22m

2022/2023

£2.22m

Year	Amount
2018/2019	£1,483,000
2019/2020	£1,291,000
2020/2021	£1,457,000
2021/2022	£2,042,000
2022/2023	£2,220,000

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	-£149,000
2019/2020	-£88,000
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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