Endeavour Multi Academy Trust

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

This trust has 4 schools. At the time of the 2022 / 2023 financial submission there were 4 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but cannot be benchmarked.

Schools currently in this trust

• Cherry Trees School
• Two Rivers High School
• Two Rivers Primary School
• Wightwick Hall School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Cherry Trees School
• Two Rivers High School
• Two Rivers Primary School
• Wightwick Hall School

Trust history

School year	Date	Event	Organisation
2017/2018	01/09/2017	Joined trust	Cherry Trees School
	01/09/2017	Joined trust	Wightwick Hall School
2019/2020	01/09/2019	Joined trust	Two Rivers Primary School
	01/09/2019	Joined trust	Two Rivers High School

• Companies House number: 10713045

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

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Total expenditure

2022/2023

£11.47m

2022/2023

£11.47m

Year	Amount
2018/2019	£2,622,000
2019/2020	£7,247,000
2020/2021	£8,543,000
2021/2022	£9,572,000
2022/2023	£11,473,000

Staff total

2022/2023

£9.6m

2022/2023

£9.6m

Year	Amount
2018/2019	£2,084,000
2019/2020	£6,027,000
2020/2021	£7,243,000
2021/2022	£8,063,000
2022/2023	£9,604,000

Premises total

2022/2023

£495k

2022/2023

£495k

Year	Amount
2018/2019	£180,000
2019/2020	£384,000
2020/2021	£416,000
2021/2022	£450,000
2022/2023	£495,000

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

£562k

2022/2023

£562k

Year	Amount
2018/2019	£106,000
2019/2020	£313,000
2020/2021	£368,000
2021/2022	£397,000
2022/2023	£562,000

Supplies and services total

2022/2023

£800k

2022/2023

£800k

Year	Amount
2018/2019	£238,000
2019/2020	£486,000
2020/2021	£516,000
2021/2022	£662,000
2022/2023	£800,000

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

£12k

2022/2023

£12k

Year	Amount
2018/2019	No data
2019/2020	No data
2020/2021	£0
2021/2022	£0
2022/2023	£12,000

Cost of finance total

2022/2023

£0

2022/2023

£0

Year	Amount
2018/2019	£12,000
2019/2020	£37,000
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	£2,000
2019/2020	£0
2020/2021	£0
2021/2022	£0
2022/2023	£0

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