The Wensum Trust

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

This trust is made up of 11 of schools. At the time of the 2020 / 2021 financial submission there were 11 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

• Acle Academy
• Alderman Peel High School
• Arden Grove Infant and Nursery School
• Burnham Market Primary School
• Firside Junior School
• Garrick Green Infant School
• Heather Avenue Infant School
• Hellesdon High School
• Kinsale Junior School
• Lodge Lane Infant School
• Wells-Next-the-Sea Primary and Nursery School

Schools in this trust's 2020 / 2021 submission

• Acle Academy
• Alderman Peel High School
• Arden Grove Infant And Nursery School
• Burnham Market Primary School
• Firside Junior School
• Garrick Green Infant School
• Heather Avenue Infant School
• Hellesdon High School
• Kinsale Junior School
• Lodge Lane Infant School
• Wells-Next-The-Sea Primary And Nursery School

Trust history

School year	Date	Event	Organisation
2011/2012	01/04/2012	Joined trust	Hellesdon High School
2016/2017	01/09/2016	Joined trust	Firside Junior School
	01/10/2016	Joined trust	Acle Academy
	01/10/2016	Joined trust	Arden Grove Infant and Nursery School
	01/10/2016	Joined trust	Garrick Green Infant School
	01/02/2017	Joined trust	Lodge Lane Infant School
	01/04/2017	Joined trust	Heather Avenue Infant School
	01/07/2017	Joined trust	Burnham Market Primary School
2017/2018	01/09/2017	Joined trust	Wells-Next-the-Sea Primary and Nursery School
	01/11/2017	Joined trust	Alderman Peel High School
2018/2019	01/07/2019	Joined trust	Kinsale Junior School

• Companies House number: 7982312
• Data from other services: Find and compare schools in England | Get information about schools

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Expenditure

£25.42m

2020 - 2021

Income

£26.09m

2020 - 2021

In-year balance

£668k

2020 - 2021

Total expenditure

2020/2021

£25.42m

2020/2021

£25.42m

Year	Amount
2016/2017	£15,033,000
2017/2018	£21,321,000
2018/2019	£22,364,000
2019/2020	£23,848,000
2020/2021	£25,420,000

Staff total

2020/2021

£18.96m

2020/2021

£18.96m

Year	Amount
2016/2017	£11,115,000
2017/2018	£15,811,000
2018/2019	£16,807,000
2019/2020	£17,657,000
2020/2021	£18,964,000

Premises total

2020/2021

£2.16m

2020/2021

£2.16m

Year	Amount
2016/2017	£1,070,000
2017/2018	£1,642,000
2018/2019	£1,922,000
2019/2020	£2,079,000
2020/2021	£2,155,000

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

£1.47m

2020/2021

£1.47m

Year	Amount
2016/2017	£965,000
2017/2018	£1,431,000
2018/2019	£1,539,000
2019/2020	£1,556,000
2020/2021	£1,467,000

Supplies and services total

2020/2021

£2.82m

2020/2021

£2.82m

Year	Amount
2016/2017	£1,874,000
2017/2018	£2,711,000
2018/2019	£2,881,000
2019/2020	£2,950,000
2020/2021	£2,823,000

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	£0
2017/2018	-£292,000
2018/2019	-£801,000
2019/2020	-£409,000
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

£11k

2020/2021

£11k

Year	Amount
2016/2017	£9,000
2017/2018	£18,000
2018/2019	£16,000
2019/2020	£15,000
2020/2021	£11,000

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