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

Southerly Point Co-operative Multi-academy Trust

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

This trust has 19 schools. At the time of the 2021 / 2022 financial submission there were 19 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

£22.88m

Income

£23.01m

In-year balance

£129k

Revenue reserve

£2.47m

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Schools currently in this trust

• Breage CofE Primary School
• Coverack Primary School
• Crowan Primary School
• Cury CofE Primary School
• Garras Community Primary School
• Godolphin Primary School
• Grade-Ruan CofE Primary School
• Halwin School
• Helston Community College
• Landewednack Community Primary School
• Manaccan Primary School
• Mullion Community Primary School
• Mullion School
• Parc Eglos School
• Porthleven School
• Sithney Community Primary School
• St Keverne Community Primary School
• Trannack Primary School
• Wendron Church of England Primary School

Compare schools in this trust

Schools in this trust's 2021 / 2022 submission

• Breage Church Of England School
• Coverack Primary School
• Crowan Primary School
• Cury Cofe Primary School
• Garras Community Primary School
• Godolphin Primary School
• Grade-Ruan Cofe School
• Halwin School
• Helston Community College
• Landewednack Community Primary School
• Manaccan Primary School
• Mullion Community Primary School
• Mullion School
• Parc Eglos School
• Porthleven School
• Sithney Community Primary School
• St Keverne Community Primary School
• Trannack Primary School
• Wendron Church Of England Primary School

Trust history

School year	Date	Event	Organisation
2016/2017	01/06/2017	Joined trust	Breage CofE Primary School
	01/06/2017	Joined trust	Crowan Primary School
	01/06/2017	Joined trust	Cury CofE Primary School
	01/06/2017	Joined trust	Garras Community Primary School
	01/06/2017	Joined trust	Godolphin Primary School
	01/06/2017	Joined trust	Halwin School
	01/06/2017	Joined trust	Helston Community College
	01/06/2017	Joined trust	Landewednack Community Primary School
	01/06/2017	Joined trust	Mullion Primary School
	01/06/2017	Joined trust	Mullion School
	01/06/2017	Joined trust	Parc Eglos School
	01/06/2017	Joined trust	Porthleven School
	01/06/2017	Joined trust	Sithney Community Primary School
	01/06/2017	Joined trust	Trannack Primary School
	01/06/2017	Joined trust	Wendron Church of England Primary School
2018/2019	01/09/2018	Joined trust	Coverack Primary School
	01/09/2018	Joined trust	Grade-Ruan CofE Primary School
	01/09/2018	Joined trust	Manaccan Primary School
	01/09/2018	Joined trust	St Keverne Primary School
2021/2022	31/08/2022	Left trust	Crowan Primary School
	31/08/2022	Left trust	Wendron Church of England Primary School
2022/2023	06/09/2022	Left trust	Cury CofE Primary School
	30/12/2022	Left trust	Coverack Primary School
	30/12/2022	Left trust	Grade-Ruan CofE Primary School
	30/12/2022	Left trust	Manaccan Primary School
	30/12/2022	Left trust	St Keverne Primary School
	30/12/2022	Left trust	Breage CofE Primary School
	30/12/2022	Left trust	Garras Community Primary School
	30/12/2022	Left trust	Godolphin Primary School
	30/12/2022	Left trust	Halwin School
	30/12/2022	Left trust	Helston Community College
	30/12/2022	Left trust	Landewednack Community Primary School
	30/12/2022	Left trust	Mullion Primary School
	30/12/2022	Left trust	Mullion School
	30/12/2022	Left trust	Parc Eglos School
	30/12/2022	Left trust	Porthleven School
	30/12/2022	Left trust	Sithney Community Primary School
	30/12/2022	Left trust	Trannack Primary School

• Companies House number: 10552443

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

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Total expenditure

2021/2022

£22.88m

2021/2022

£22.88m

Year	Amount
2017/2018	£18,867,000
2018/2019	£20,969,000
2019/2020	£22,142,000
2020/2021	£21,353,000
2021/2022	£22,881,000

Staff total

2021/2022

£17.88m

2021/2022

£17.88m

Year	Amount
2017/2018	£14,241,000
2018/2019	£16,066,000
2019/2020	£17,708,000
2020/2021	£16,640,000
2021/2022	£17,878,000

Premises total

2021/2022

£1.1m

2021/2022

£1.1m

Year	Amount
2017/2018	£1,059,000
2018/2019	£890,000
2019/2020	£1,025,000
2020/2021	£1,136,000
2021/2022	£1,100,000

Occupation total

More about occupation total

These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.

2021/2022

£1.46m

2021/2022

£1.46m

Year	Amount
2017/2018	£1,271,000
2018/2019	£1,474,000
2019/2020	£1,299,000
2020/2021	£1,634,000
2021/2022	£1,460,000

Supplies and services total

2021/2022

£2.44m

2021/2022

£2.44m

Year	Amount
2017/2018	£2,211,000
2018/2019	£2,505,000
2019/2020	£2,056,000
2020/2021	£1,920,000
2021/2022	£2,443,000

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

2021/2022

£0

2021/2022

£0

Year	Amount
2017/2018	No data
2018/2019	No data
2019/2020	No data
2020/2021	£0
2021/2022	£0

Cost of finance total

2021/2022

£0

2021/2022

£0

Year	Amount
2017/2018	£85,000
2018/2019	£34,000
2019/2020	£54,000
2020/2021	No data
2021/2022	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

2021/2022

£0

2021/2022

£0

Year	Amount
2017/2018	£0
2018/2019	£0
2019/2020	£0
2020/2021	£23,000
2021/2022	£0

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