Southerly Point Co-operative Multi-academy Trust

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This trust is made up of 19 of schools. At the time of the 2020 / 2021 financial submission there were 19 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

• 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

Schools in this trust's 2020 / 2021 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 Church of England 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 Community 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 School
	01/09/2018	Joined trust	Manaccan Primary School
	01/09/2018	Joined trust	St Keverne Community Primary School

• Companies House number: 10552443

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Total expenditure

2020/2021

£21.35m

2020/2021

£21.35m

Year	Amount
2016/2017	£4,960,000
2017/2018	£18,867,000
2018/2019	£20,969,000
2019/2020	£22,142,000
2020/2021	£21,353,000

Staff total

2020/2021

£16.64m

2020/2021

£16.64m

Year	Amount
2016/2017	£3,828,000
2017/2018	£14,241,000
2018/2019	£16,066,000
2019/2020	£17,708,000
2020/2021	£16,640,000

Premises total

2020/2021

£1.14m

2020/2021

£1.14m

Year	Amount
2016/2017	£184,000
2017/2018	£1,059,000
2018/2019	£890,000
2019/2020	£1,025,000
2020/2021	£1,136,000

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

£1.63m

2020/2021

£1.63m

Year	Amount
2016/2017	£291,000
2017/2018	£1,271,000
2018/2019	£1,474,000
2019/2020	£1,299,000
2020/2021	£1,634,000

Supplies and services total

2020/2021

£1.92m

2020/2021

£1.92m

Year	Amount
2016/2017	£657,000
2017/2018	£2,211,000
2018/2019	£2,505,000
2019/2020	£2,056,000
2020/2021	£1,920,000

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	£85,000
2018/2019	£34,000
2019/2020	£54,000
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

£23k

2020/2021

£23k

Year	Amount
2016/2017	£0
2017/2018	£0
2018/2019	£0
2019/2020	£0
2020/2021	£23,000

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