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

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This trust has 18 schools. At the time of the 2022 / 2023 financial submission there were 17 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

£10.55m

Income

£9.98m

In-year balance

-£573k

Revenue reserve

£1.6m

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Schools currently in this trust

• Bearnes Voluntary Primary School
• Broadhempston Village Primary School
• Cheriton Bishop Community Primary School
• Diptford Parochial Church of England Primary School
• Drake's Church of England Primary School
• Harbertonford Church of England Primary School
• Hennock Community Primary School
• Ilsington Church of England Primary School
• Landscove Church of England Primary School
• Morchard Bishop Church of England Primary School
• Moretonhampstead Primary School
• Otterton Church of England Primary School
• Sparkwell All Saints Primary School
• Stoke Gabriel Primary School
• Tedburn St Mary School
• Widecombe-in-the-Moor Primary
• Wolborough Church of England Nursery and Primary School
• Yeoford Community Primary School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Bearnes Voluntary Primary School
• Broadhempston Village Primary School
• Cheriton Bishop Community Primary School
• Diptford Parochial Church Of England Primary School
• Drake's Church Of England Primary School
• Harbertonford Church Of England Primary School
• Hennock Community Primary School
• Ilsington Church Of England Primary School
• Landscove Church Of England Primary School
• Morchard Bishop Church Of England Primary School
• Moretonhampstead Primary School
• Otterton Church Of England Primary School
• Sparkwell All Saints Primary School
• Stoke Gabriel Primary School
• Tedburn St Mary School
• Widecombe-In-The-Moor Primary
• Yeoford Community Primary School

Trust history

School year	Date	Event	Organisation
2015/2016	01/04/2016	Joined trust	Stoke Gabriel Primary School
	01/04/2016	Joined trust	Landscove Church of England Primary School
	01/04/2016	Joined trust	Bearnes Voluntary Primary School
	01/04/2016	Joined trust	Diptford Parochial Church of England Primary School
	01/04/2016	Joined trust	Harbertonford Church of England Primary School
	01/04/2016	Joined trust	Hennock Community Primary School
2017/2018	01/03/2018	Joined trust	Yeoford Community Primary School
	01/03/2018	Joined trust	Tedburn St Mary School
	01/03/2018	Joined trust	Cheriton Bishop Community Primary School
2019/2020	01/10/2019	Joined trust	Broadhempston Village Primary School
	01/10/2019	Joined trust	Drake's Church of England Primary School
	01/10/2019	Joined trust	Otterton Church of England Primary School
	02/10/2019	Left trust	Drake's Church of England Primary School
	02/10/2019	Left trust	Otterton Church of England Primary School
	01/12/2019	Joined trust	Drake's Church of England Primary School
	01/12/2019	Joined trust	Otterton Church of England Primary School
	01/02/2020	Joined trust	Widecombe-in-the-Moor Primary
	01/02/2020	Joined trust	Ilsington Church of England Primary School
	01/02/2020	Joined trust	Moretonhampstead Primary School
2021/2022	01/10/2021	Joined trust	Morchard Bishop Church of England Primary School

• Companies House number: 10049068

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

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Total expenditure

2022/2023

£10.55m

2022/2023

£10.55m

Year	Amount
2018/2019	£4,237,000
2019/2020	£6,674,000
2020/2021	£8,114,000
2021/2022	£8,693,000
2022/2023	£10,550,000

Staff total

2022/2023

£7.44m

2022/2023

£7.44m

Year	Amount
2018/2019	£3,057,000
2019/2020	£5,108,000
2020/2021	£6,181,000
2021/2022	£6,653,000
2022/2023	£7,438,000

Premises total

2022/2023

£1.16m

2022/2023

£1.16m

Year	Amount
2018/2019	£149,000
2019/2020	£242,000
2020/2021	£320,000
2021/2022	£338,000
2022/2023	£1,157,000

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

£1.07m

2022/2023

£1.07m

Year	Amount
2018/2019	£417,000
2019/2020	£577,000
2020/2021	£934,000
2021/2022	£840,000
2022/2023	£1,073,000

Supplies and services total

2022/2023

£882k

2022/2023

£882k

Year	Amount
2018/2019	£435,000
2019/2020	£710,000
2020/2021	£679,000
2021/2022	£862,000
2022/2023	£882,000

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	£179,000
2019/2020	£37,000
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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