Northumberland Church Of England Academy Trust

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

This trust is made up of 8 of schools. At the time of the 2020 / 2021 financial submission there were 4 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

• NCEA Bishop's Primary School
• NCEA Castle School
• NCEA Duke's Secondary School
• NCEA Grace Darling CofE Primary School
• NCEA James Knott CofE Primary School
• NCEA Thomas Bewick C of E Primary School
• NCEA Warkworth Church of England Primary School
• NCEA William Leech CofE Primary School

Schools in this trust's 2020 / 2021 submission

• Ncea Bishop's Primary School
• Ncea Castle School
• Ncea Duke's Secondary School
• Ncea Warkworth Church Of England Primary School

Trust history

School year	Date	Event	Organisation
2009/2010	01/09/2009	Joined trust	NCEA Duke's Secondary School
2017/2018	01/07/2018	Joined trust	NCEA Bishop's Primary School
	01/07/2018	Joined trust	NCEA Castle School
2020/2021	01/09/2020	Joined trust	NCEA Warkworth Church of England Primary School
2021/2022	01/09/2021	Joined trust	NCEA James Knott CofE Primary School
	01/09/2021	Joined trust	NCEA William Leech CofE Primary School
	01/09/2021	Joined trust	NCEA Grace Darling CofE Primary School
	01/09/2021	Joined trust	NCEA Thomas Bewick C of E Primary School

• Companies House number: 6653439
• Data from other services: Find and compare schools in England | Get information about schools

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Expenditure

£18.05m

2020 - 2021

Income

£18.54m

2020 - 2021

In-year balance

£491k

2020 - 2021

Total expenditure

2020/2021

£18.05m

2020/2021

£18.05m

Year	Amount
2016/2017	No data
2017/2018	£16,446,000
2018/2019	£16,015,000
2019/2020	£16,765,000
2020/2021	£18,049,000

Staff total

2020/2021

£14.46m

2020/2021

£14.46m

Year	Amount
2016/2017	No data
2017/2018	£12,633,000
2018/2019	£12,418,000
2019/2020	£13,487,000
2020/2021	£14,459,000

Premises total

2020/2021

£1.03m

2020/2021

£1.03m

Year	Amount
2016/2017	No data
2017/2018	£715,000
2018/2019	£773,000
2019/2020	£806,000
2020/2021	£1,033,000

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

£1.4m

2020/2021

£1.4m

Year	Amount
2016/2017	No data
2017/2018	£1,294,000
2018/2019	£1,431,000
2019/2020	£1,317,000
2020/2021	£1,395,000

Supplies and services total

2020/2021

£1.16m

2020/2021

£1.16m

Year	Amount
2016/2017	No data
2017/2018	£1,773,000
2018/2019	£1,387,000
2019/2020	£1,155,000
2020/2021	£1,162,000

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	No data
2017/2018	£31,000
2018/2019	£6,000
2019/2020	£0
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	No data
2017/2018	£0
2018/2019	£0
2019/2020	£0
2020/2021	£0

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