The Keys Academy Trust

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

This trust has 9 schools. At the time of the 2021 / 2022 financial submission there were 9 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

£11.44m

Income

£11.41m

In-year balance

-£31k

Revenue reserve

£2m

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Schools currently in this trust

• Alder Grove Church of England Primary School
• Crazies Hill Church of England Primary School
• Earley St Peter's Church of England Primary School
• Polehampton Church of England Infant School
• Polehampton Church of England Junior School
• Saint Sebastians Church of England Primary School
• Sonning Church of England Primary School
• St Nicholas Church of England Primary, Hurst
• The Coombes Church of England Primary School

Compare schools in this trust

Schools in this trust's 2021 / 2022 submission

• Alder Grove Church Of England Primary School
• Coombes Church Of England Primary School
• Crazies Hill Church Of England Primary School
• Earley St Peter's Church Of England Primary School
• Polehampton Church Of England Infant School
• Polehampton Church Of England Junior School
• Saint Sebastians Church Of England Primary School
• Sonning Church Of England Primary School
• St Nicholas Church Of England Primary, Hurst

Trust history

School year	Date	Event	Organisation
2016/2017	01/07/2017	Joined trust	Earley St Peter's Church of England Primary School
2017/2018	01/09/2017	Joined trust	The Coombes Church of England Primary School
	01/12/2017	Joined trust	Saint Sebastians Church of England Primary School
2019/2020	01/09/2019	Joined trust	St Nicholas Church of England Primary, Hurst
	01/09/2019	Joined trust	Crazies Hill Church of England Primary School
	01/09/2019	Joined trust	Sonning Church of England Primary School
2020/2021	01/09/2020	Joined trust	Polehampton Church of England Infant School
	01/09/2020	Joined trust	Polehampton Church of England Junior School
	01/09/2020	Joined trust	Alder Grove Church of England Primary School
2022/2023	01/01/2023	Joined trust	St Cecilia's CofE Primary School

• Companies House number: 10818575

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

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Total expenditure

2021/2022

£11.44m

2021/2022

£11.44m

Year	Amount
2017/2018	£4,540,000
2018/2019	£4,905,000
2019/2020	£7,400,000
2020/2021	£11,102,000
2021/2022	£11,443,000

Staff total

2021/2022

£8.63m

2021/2022

£8.63m

Year	Amount
2017/2018	£3,633,000
2018/2019	£3,813,000
2019/2020	£5,865,000
2020/2021	£8,727,000
2021/2022	£8,628,000

Premises total

2021/2022

£788k

2021/2022

£788k

Year	Amount
2017/2018	£251,000
2018/2019	£313,000
2019/2020	£382,000
2020/2021	£742,000
2021/2022	£788,000

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

£757k

2021/2022

£757k

Year	Amount
2017/2018	£259,000
2018/2019	£290,000
2019/2020	£363,000
2020/2021	£557,000
2021/2022	£757,000

Supplies and services total

2021/2022

£1.23m

2021/2022

£1.23m

Year	Amount
2017/2018	£390,000
2018/2019	£475,000
2019/2020	£778,000
2020/2021	£1,025,000
2021/2022	£1,228,000

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	£7,000
2018/2019	£14,000
2019/2020	-£11,000
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

£42k

2021/2022

£42k

Year	Amount
2017/2018	£0
2018/2019	£0
2019/2020	£23,000
2020/2021	£51,000
2021/2022	£42,000

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