Vision Learning Trust Limited

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

This trust has 2 schools. At the time of the 2022 / 2023 financial submission there were 2 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

£4.83m

Income

£4.8m

In-year balance

-£34k

Revenue reserve

£970k

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Schools currently in this trust

• Hill View Infant Academy
• Hill View Junior Academy

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Hill View Infant Academy
• Hill View Junior Academy

Trust history

School year	Date	Event	Organisation
2016/2017	01/04/2017	Joined trust	Hill View Infant Academy
	01/04/2017	Joined trust	Hill View Junior Academy

• Companies House number: 10292875

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

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Total expenditure

2022/2023

£4.83m

2022/2023

£4.83m

Year	Amount
2018/2019	£3,887,000
2019/2020	£3,929,000
2020/2021	£4,020,000
2021/2022	£4,345,000
2022/2023	£4,830,000

Staff total

2022/2023

£3.67m

2022/2023

£3.67m

Year	Amount
2018/2019	£2,893,000
2019/2020	£3,062,000
2020/2021	£3,205,000
2021/2022	£3,330,000
2022/2023	£3,669,000

Premises total

2022/2023

£293k

2022/2023

£293k

Year	Amount
2018/2019	£200,000
2019/2020	£224,000
2020/2021	£213,000
2021/2022	£253,000
2022/2023	£293,000

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

£392k

2022/2023

£392k

Year	Amount
2018/2019	£420,000
2019/2020	£346,000
2020/2021	£236,000
2021/2022	£355,000
2022/2023	£392,000

Supplies and services total

2022/2023

£476k

2022/2023

£476k

Year	Amount
2018/2019	£347,000
2019/2020	£285,000
2020/2021	£366,000
2021/2022	£407,000
2022/2023	£476,000

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	£27,000
2019/2020	£12,000
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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