Consortium Trust

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

This trust has 13 schools. At the time of the 2022 / 2023 financial submission there were 11 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

£8.27m

Income

£8.07m

In-year balance

-£200k

Revenue reserve

£48k

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Schools currently in this trust

• Barnby and North Cove Community Primary School
• Glebeland Community Primary School
• Helmingham Primary School and Nursery
• Henley Primary School
• Mendham Primary School
• Middleton Community Primary School
• Rendlesham Primary School
• Riverwalk School
• Southwold Primary School
• St Edmund's Primary School
• Warren School
• Winterton Primary School and Nursery
• Yoxford & Peasenhall Primary Academy

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Barnby And North Cove Community Primary School
• Glebeland Community Primary School
• Helmingham Primary School And Nursery
• Henley Primary School
• Mendham Primary School
• Middleton Community Primary School
• Rendlesham Primary School
• Southwold Primary School
• St Edmund's Primary School
• Winterton Primary School And Nursery
• Yoxford & Peasenhall Primary Academy

Trust history

School year	Date	Event	Organisation
2015/2016	01/08/2016	Joined trust	Glebeland Community Primary School
	01/08/2016	Joined trust	Mendham Primary School
	01/08/2016	Joined trust	St Edmund's Primary School
2016/2017	01/12/2016	Joined trust	Middleton Community Primary School
	01/12/2016	Joined trust	Yoxford & Peasenhall Primary Academy
2017/2018	01/09/2017	Joined trust	Southwold Primary School
	01/09/2017	Joined trust	Barnby and North Cove Community Primary School
	01/09/2017	Joined trust	Henley Primary School
	01/05/2018	Joined trust	Rendlesham Primary School
2018/2019	01/01/2019	Joined trust	Winterton Primary School and Nursery
	01/03/2019	Joined trust	Helmingham Primary School and Nursery

• Companies House number: 10255142

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

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Total expenditure

2022/2023

£8.27m

2022/2023

£8.27m

Year	Amount
2018/2019	£5,841,000
2019/2020	£6,326,000
2020/2021	£6,712,000
2021/2022	£7,186,000
2022/2023	£8,268,000

Staff total

2022/2023

£6.16m

2022/2023

£6.16m

Year	Amount
2018/2019	£4,371,000
2019/2020	£4,900,000
2020/2021	£5,336,000
2021/2022	£5,608,000
2022/2023	£6,155,000

Premises total

2022/2023

£449k

2022/2023

£449k

Year	Amount
2018/2019	£323,000
2019/2020	£375,000
2020/2021	£397,000
2021/2022	£380,000
2022/2023	£449,000

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

£996k

2022/2023

£996k

Year	Amount
2018/2019	£467,000
2019/2020	£474,000
2020/2021	£562,000
2021/2022	£646,000
2022/2023	£996,000

Supplies and services total

2022/2023

£650k

2022/2023

£650k

Year	Amount
2018/2019	£562,000
2019/2020	£539,000
2020/2021	£408,000
2021/2022	£531,000
2022/2023	£650,000

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	£118,000
2019/2020	£38,000
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

£18k

2022/2023

£18k

Year	Amount
2018/2019	£0
2019/2020	£0
2020/2021	£9,000
2021/2022	£21,000
2022/2023	£18,000

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