Our Lady and All Saints Catholic Multi Academy Company

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

This trust has 13 schools. At the time of the 2021 / 2022 financial submission there were 13 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

£26.93m

Income

£27.13m

In-year balance

£200k

Revenue reserve

£3.63m

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Schools currently in this trust

• Guardian Angels Catholic Primary School
• Our Lady of Compassion Catholic Primary School
• Our Lady of the Wayside Catholic Primary School
• Our Lady's Catholic Primary School
• St Andrew's Catholic Primary School
• St Anne's Catholic Primary School
• St Anthony's Catholic Primary School
• St Augustine's Catholic Primary School
• St Edward's Catholic Primary School
• St George and St Teresa Catholic Primary School
• St John the Baptist Catholic Primary School
• St Peter's Catholic School
• St Wilfrid's Catholic Junior and Infant School

Compare schools in this trust

Schools in this trust's 2021 / 2022 submission

• Guardian Angels Catholic Primary School
• Our Lady Of Compassion Catholic Primary School
• Our Lady Of The Wayside Catholic Primary School
• Our Lady's Catholic Primary School - Birmingham
• St Andrew's Catholic Primary School
• St Anne's Catholic Primary School
• St Anthony's Catholic Primary School
• St Augustine's Catholic Primary School - Solihull
• St Edward's Catholic Primary School - Birmingham
• St George And St Teresa Catholic Primary School
• St John The Baptist Catholic Primary School
• St Peter's Catholic School
• St Wilfrid's Catholic Junior And Infant School

Trust history

School year	Date	Event	Organisation
2020/2021	01/04/2021	Joined trust	Guardian Angels Catholic Primary School
	01/04/2021	Joined trust	Our Lady's Catholic Primary School
	01/04/2021	Joined trust	St Wilfrid's Catholic Junior and Infant School
	01/04/2021	Joined trust	Our Lady of the Wayside Catholic Primary School
	01/04/2021	Joined trust	St Andrew's Catholic Primary School
	01/04/2021	Joined trust	St Augustine's Catholic Primary School
	01/04/2021	Joined trust	St George and St Teresa Catholic Primary School
	01/04/2021	Joined trust	Our Lady of Compassion Catholic Primary School
	01/04/2021	Joined trust	St Anthony's Catholic Primary School
	01/04/2021	Joined trust	St Anne's Catholic Primary School
	01/04/2021	Joined trust	St John the Baptist Catholic Primary School
	01/04/2021	Joined trust	St Peter's Catholic School
	01/04/2021	Joined trust	St Edward's Catholic Primary School

• Companies House number: 12929650

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

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Total expenditure

2021/2022

£26.93m

2021/2022

£26.93m

Year	Amount
2017/2018	No data
2018/2019	No data
2019/2020	No data
2020/2021	£10,877,000
2021/2022	£26,926,000

Staff total

2021/2022

£20.39m

2021/2022

£20.39m

Year	Amount
2017/2018	No data
2018/2019	No data
2019/2020	No data
2020/2021	£8,449,000
2021/2022	£20,387,000

Premises total

2021/2022

£1.36m

2021/2022

£1.36m

Year	Amount
2017/2018	No data
2018/2019	No data
2019/2020	No data
2020/2021	£506,000
2021/2022	£1,362,000

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

£2.27m

2021/2022

£2.27m

Year	Amount
2017/2018	No data
2018/2019	No data
2019/2020	No data
2020/2021	£666,000
2021/2022	£2,267,000

Supplies and services total

2021/2022

£2.91m

2021/2022

£2.91m

Year	Amount
2017/2018	No data
2018/2019	No data
2019/2020	No data
2020/2021	£1,256,000
2021/2022	£2,910,000

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	No data
2018/2019	No data
2019/2020	No data
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

£0

2021/2022

£0

Year	Amount
2017/2018	No data
2018/2019	No data
2019/2020	No data
2020/2021	£0
2021/2022	£0

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