Warning Some of this trust's schools have data from a period less than 12 months

Transform Trust

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

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

£45.28m

Income

£45.4m

In-year balance

£122k

Revenue reserve

£6.29m

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Schools currently in this trust

• Allenton Primary School
• Ashbrook Junior School
• Breadsall Hill Top Primary School
• Brierley Forest Primary and Nursery School
• Brocklewood Primary and Nursery School
• Bulwell St Mary's Primary and Nursery School
• Burford Primary and Nursery School
• Edale Rise Primary & Nursery School
• Highbank Primary and Nursery School
• Lawn Primary School
• Parkdale Primary School
• Pear Tree Community Junior School
• Ravensdale Junior School
• Robert Shaw Primary and Nursery School
• Rosslyn Park Primary and Nursery School
• Sneinton St Stephen's CofE Primary School
• South Wilford Endowed CofE Primary School
• Whitegate Primary and Nursery School
• William Booth Primary and Nursery School
• Woodland View Primary School
• Zaytouna Primary School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Allenton Primary School
• Ashbrook Junior School
• Breadsall Hill Top Primary School
• Brierley Forest Primary And Nursery School
• Brocklewood Primary And Nursery School
• Bulwell St Mary's Primary And Nursery School
• Burford Primary And Nursery School - Nottingham
• Edale Rise Primary & Nursery School
• Highbank Primary And Nursery School
• Lawn Primary School
• Parkdale Primary School
• Pear Tree Community Junior School
• Ravensdale Junior School
• Robert Shaw Primary And Nursery School
• Rosslyn Park Primary And Nursery School
• Sneinton St Stephen's Cofe Primary School
• South Wilford Endowed Cofe Primary School
• Whitegate Primary And Nursery School
• William Booth Primary And Nursery School
• Woodland View Primary School - Sutton-In-Ashfield
• Zaytouna Primary School

Trust history

School year	Date	Event	Organisation
2012/2013	01/01/2013	Joined trust	Sneinton St Stephen's CofE Primary School
2013/2014	01/10/2013	Joined trust	Highbank Primary and Nursery School
	01/04/2014	Joined trust	Edale Rise Primary & Nursery School
2014/2015	01/01/2015	Joined trust	Allenton Primary School
	01/01/2015	Joined trust	Rosslyn Park Primary and Nursery School
	01/01/2015	Joined trust	Brocklewood Primary and Nursery School
2015/2016	01/08/2016	Joined trust	Bulwell St Mary's Primary and Nursery School
	01/08/2016	Joined trust	Burford Primary and Nursery School
2016/2017	01/06/2017	Joined trust	Robert Shaw Primary and Nursery School
	01/06/2017	Joined trust	William Booth Primary and Nursery School
	01/07/2017	Joined trust	Pear Tree Community Junior School
	01/07/2017	Joined trust	Breadsall Hill Top Primary School
	01/07/2017	Joined trust	Whitegate Primary and Nursery School
2017/2018	01/01/2018	Joined trust	South Wilford Endowed CofE Primary School
	01/07/2018	Joined trust	Parkdale Primary School
2018/2019	01/09/2018	Joined trust	Zaytouna Primary School
2019/2020	01/09/2019	Joined trust	Ravensdale Junior School
	01/12/2019	Joined trust	Lawn Primary School
2020/2021	01/09/2020	Joined trust	Ashbrook Junior School
2022/2023	01/10/2022	Joined trust	Brierley Forest Primary and Nursery School

• Companies House number: 8320065

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

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Total expenditure

2022/2023

£45.28m

2022/2023

£45.28m

Year	Amount
2018/2019	£32,189,000
2019/2020	£35,634,000
2020/2021	£38,084,000
2021/2022	£40,340,000
2022/2023	£45,279,000

Staff total

2022/2023

£35.14m

2022/2023

£35.14m

Year	Amount
2018/2019	£24,424,000
2019/2020	£27,531,000
2020/2021	£30,064,000
2021/2022	£31,146,000
2022/2023	£35,141,000

Premises total

2022/2023

£1.9m

2022/2023

£1.9m

Year	Amount
2018/2019	£1,680,000
2019/2020	£1,662,000
2020/2021	£1,708,000
2021/2022	£2,024,000
2022/2023	£1,900,000

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

£4.25m

2022/2023

£4.25m

Year	Amount
2018/2019	£2,608,000
2019/2020	£2,838,000
2020/2021	£2,954,000
2021/2022	£3,033,000
2022/2023	£4,249,000

Supplies and services total

2022/2023

£3.95m

2022/2023

£3.95m

Year	Amount
2018/2019	£3,268,000
2019/2020	£2,921,000
2020/2021	£3,358,000
2021/2022	£4,137,000
2022/2023	£3,954,000

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	£209,000
2019/2020	£682,000
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

£35k

2022/2023

£35k

Year	Amount
2018/2019	£0
2019/2020	£0
2020/2021	£0
2021/2022	£0
2022/2023	£35,000

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