Unity MAT

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

This trust has 3 schools. At the time of the 2022 / 2023 financial submission there were 3 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but cannot be benchmarked.

Schools currently in this trust

• Brooke School
• Welcombe Hills School
• Woodlands

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Brooke School
• Welcombe Hills School
• Woodlands - Birmingham

Trust history

School year	Date	Event	Organisation
2017/2018	01/12/2017	Joined trust	Brooke School
	01/12/2017	Joined trust	Woodlands
2021/2022	01/09/2021	Joined trust	Welcombe Hills School

• Companies House number: 11035866

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

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Total expenditure

2022/2023

£14.26m

2022/2023

£14.26m

Year	Amount
2018/2019	£8,453,000
2019/2020	£8,865,000
2020/2021	£9,459,000
2021/2022	£13,450,000
2022/2023	£14,257,000

Staff total

2022/2023

£12.11m

2022/2023

£12.11m

Year	Amount
2018/2019	£7,088,000
2019/2020	£7,384,000
2020/2021	£8,068,000
2021/2022	£11,399,000
2022/2023	£12,108,000

Premises total

2022/2023

£549k

2022/2023

£549k

Year	Amount
2018/2019	£439,000
2019/2020	£522,000
2020/2021	£364,000
2021/2022	£597,000
2022/2023	£549,000

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

£598k

2022/2023

£598k

Year	Amount
2018/2019	£246,000
2019/2020	£251,000
2020/2021	£291,000
2021/2022	£439,000
2022/2023	£598,000

Supplies and services total

2022/2023

£990k

2022/2023

£990k

Year	Amount
2018/2019	£668,000
2019/2020	£634,000
2020/2021	£726,000
2021/2022	£992,000
2022/2023	£990,000

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

£1,000

2022/2023

£1,000

Year	Amount
2018/2019	No data
2019/2020	No data
2020/2021	£0
2021/2022	£0
2022/2023	£1,000

Cost of finance total

2022/2023

£0

2022/2023

£0

Year	Amount
2018/2019	£12,000
2019/2020	£74,000
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

£11k

2022/2023

£11k

Year	Amount
2018/2019	£0
2019/2020	£0
2020/2021	£10,000
2021/2022	£23,000
2022/2023	£11,000

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