The Pilgrim Multi Academy Trust

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This trust is made up of 3 of schools. At the time of the 2020 / 2021 financial submission there were 3 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but they cannot be benchmarked. Compare schools in this trust

Schools currently in this trust

• St Margaret's at Troy Town CofE Voluntary Controlled Primary School
• St Mark's Church of England Primary School, Eccles
• The Pilgrim School (A Church of England Primary With Nursery)

Schools in this trust's 2020 / 2021 submission

• Pilgrim School (A Church Of England Primary With Nursery)
• St Margaret's At Troy Town Cofe Voluntary Controlled Primary School
• St Mark's Church Of England Primary School, Eccles

Trust history

School year	Date	Event	Organisation
2016/2017	01/12/2016	Joined trust	The Pilgrim School (A Church of England Primary With Nursery)
2017/2018	01/09/2017	Joined trust	St Margaret's at Troy Town CofE Voluntary Controlled Primary School
	01/11/2017	Joined trust	St Mark's Church of England Primary School, Eccles

• Companies House number: 10382748
• Data from other services: Find and compare schools in England | Get information about schools

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Expenditure

£2.92m

2020 - 2021

Income

£2.96m

2020 - 2021

In-year balance

£38k

2020 - 2021

Total expenditure

2020/2021

£2.92m

2020/2021

£2.92m

Year	Amount
2016/2017	£881,000
2017/2018	£2,745,000
2018/2019	No data
2019/2020	£2,840,000
2020/2021	£2,921,000

Staff total

2020/2021

£2.36m

2020/2021

£2.36m

Year	Amount
2016/2017	£681,000
2017/2018	£2,062,000
2018/2019	No data
2019/2020	£2,235,000
2020/2021	£2,361,000

Premises total

2020/2021

£141k

2020/2021

£141k

Year	Amount
2016/2017	£42,000
2017/2018	£149,000
2018/2019	No data
2019/2020	£160,000
2020/2021	£141,000

Occupation total

More about occupation total

These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.

2020/2021

£182k

2020/2021

£182k

Year	Amount
2016/2017	£57,000
2017/2018	£156,000
2018/2019	No data
2019/2020	£198,000
2020/2021	£182,000

Supplies and services total

2020/2021

£237k

2020/2021

£237k

Year	Amount
2016/2017	£94,000
2017/2018	£373,000
2018/2019	No data
2019/2020	£257,000
2020/2021	£237,000

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

2020/2021

£0

2020/2021

£0

Year	Amount
2016/2017	No data
2017/2018	No data
2018/2019	No data
2019/2020	No data
2020/2021	£0

Cost of finance total

2020/2021

£0

2020/2021

£0

Year	Amount
2016/2017	£7,000
2017/2018	£5,000
2018/2019	No data
2019/2020	-£10,000
2020/2021	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

2020/2021

£0

2020/2021

£0

Year	Amount
2016/2017	£0
2017/2018	£0
2018/2019	No data
2019/2020	£0
2020/2021	£0

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