Learning Community Trust

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

This trust has 12 schools. At the time of the 2022 / 2023 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

£45.39m

Income

£44.74m

In-year balance

-£645k

Revenue reserve

£2.97m

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Schools currently in this trust

• Allscott Meads Primary Academy
• Charlton School
• Crudgington Primary School
• Ercall Wood Academy
• Hadley Learning Community - Primary Phase
• Hadley Learning Community - Secondary Phase
• Kickstart Academy
• Lantern Academy
• Queensway
• Severndale Specialist Academy
• The Telford Priory School
• Wrekin View Primary School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Charlton School
• Crudgington Primary School
• Ercall Wood Academy
• Hadley Learning Community - Primary Phase
• Hadley Learning Community - Secondary Phase
• Lantern Academy
• Queensway
• Severndale Specialist Academy
• Wrekin View Primary School

Trust history

School year	Date	Event	Organisation
2017/2018	01/03/2018	Joined trust	Hadley Learning Community - Secondary Phase
	01/03/2018	Joined trust	Hadley Learning Community - Primary Phase
	01/03/2018	Joined trust	Queensway
	01/07/2018	Joined trust	Ercall Wood Academy
2018/2019	01/12/2018	Joined trust	Charlton School
2019/2020	01/12/2019	Joined trust	Wrekin View Primary School
2020/2021	01/01/2021	Joined trust	Crudgington Primary School
	01/02/2021	Joined trust	Severndale Specialist Academy
2022/2023	01/09/2022	Joined trust	Lantern Academy

• Companies House number: 10846393

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

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Total expenditure

2022/2023

£45.39m

2022/2023

£45.39m

Year	Amount
2018/2019	£21,546,000
2019/2020	£26,824,000
2020/2021	£33,996,000
2021/2022	£39,552,000
2022/2023	£45,385,000

Staff total

2022/2023

£34.16m

2022/2023

£34.16m

Year	Amount
2018/2019	£15,619,000
2019/2020	£19,676,000
2020/2021	£26,142,000
2021/2022	£30,658,000
2022/2023	£34,160,000

Premises total

2022/2023

£4.51m

2022/2023

£4.51m

Year	Amount
2018/2019	£3,223,000
2019/2020	£3,699,000
2020/2021	£4,274,000
2021/2022	£4,548,000
2022/2023	£4,509,000

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

£2.09m

2022/2023

£2.09m

Year	Amount
2018/2019	£782,000
2019/2020	£945,000
2020/2021	£1,011,000
2021/2022	£1,173,000
2022/2023	£2,094,000

Supplies and services total

2022/2023

£4.62m

2022/2023

£4.62m

Year	Amount
2018/2019	£2,023,000
2019/2020	£2,438,000
2020/2021	£2,569,000
2021/2022	£3,173,000
2022/2023	£4,622,000

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

£0

2022/2023

£0

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

Cost of finance total

2022/2023

£0

2022/2023

£0

Year	Amount
2018/2019	-£101,000
2019/2020	£66,000
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	£0
2019/2020	£0
2020/2021	£0
2021/2022	£0
2022/2023	£0

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