The Pennine 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.

Data for academies in a MAT includes an apportioned share of MAT central finance on a pro-rata basis using FTE pupil numbers.

Expenditure

£11.26m

Income

£11.51m

In-year balance

£247k

Revenue reserve

£2.15m

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Schools currently in this trust

• Blacko Primary School
• Colne Lord Street School
• Colne Park High School
• Laneshaw Bridge Primary

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Blacko Primary School
• Colne Lord Street School
• Colne Park High School
• Laneshaw Bridge Primary

Trust history

School year	Date	Event	Organisation
2018/2019	01/09/2018	Joined trust	Blacko Primary School
	01/09/2018	Joined trust	Laneshaw Bridge Primary
	01/09/2018	Joined trust	Colne Lord Street School
	01/09/2018	Joined trust	Colne Park High School

• Companies House number: 11121514

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

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Total expenditure

2022/2023

£11.26m

2022/2023

£11.26m

Year	Amount
2018/2019	£9,329,000
2019/2020	£9,748,000
2020/2021	£10,029,000
2021/2022	£10,362,000
2022/2023	£11,262,000

Staff total

2022/2023

£8.94m

2022/2023

£8.94m

Year	Amount
2018/2019	£7,349,000
2019/2020	£7,936,000
2020/2021	£8,325,000
2021/2022	£8,412,000
2022/2023	£8,944,000

Premises total

2022/2023

£434k

2022/2023

£434k

Year	Amount
2018/2019	£407,000
2019/2020	£451,000
2020/2021	£480,000
2021/2022	£464,000
2022/2023	£434,000

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

£365k

2022/2023

£365k

Year	Amount
2018/2019	£723,000
2019/2020	£570,000
2020/2021	£468,000
2021/2022	£527,000
2022/2023	£365,000

Supplies and services total

2022/2023

£1.49m

2022/2023

£1.49m

Year	Amount
2018/2019	£850,000
2019/2020	£791,000
2020/2021	£751,000
2021/2022	£952,000
2022/2023	£1,485,000

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	£0
2019/2020	£0
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

£34k

2022/2023

£34k

Year	Amount
2018/2019	£0
2019/2020	£0
2020/2021	£5,000
2021/2022	£7,000
2022/2023	£34,000

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