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 2020 / 2021 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

£21.35m

Income

£22.53m

In-year balance

£1.18m

Revenue reserve

£2.36m

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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

Compare schools in this trust

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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• View this trust's data on other services: Find and compare schools in England ; Get information about schools

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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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