The Tenax Schools Trust

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

This trust has 8 schools. At the time of the 2022 / 2023 financial submission there were 8 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

£21.32m

Income

£21.64m

In-year balance

£318k

Revenue reserve

£3.45m

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Schools currently in this trust

• Bennett Memorial Diocesan School
• Bishop Chavasse Primary School
• Brenchley and Matfield Church of England Primary School
• Fordcombe Church of England Primary School
• Jarvis Brook Primary School
• Leybourne, St Peter and St Paul Church of England Primary Academy
• Sir Henry Fermor Church of England Primary School
• West Malling Church of England Primary School and McGinty Speech and Language Srp

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Bennett Memorial Diocesan School
• Bishop Chavasse Primary School
• Brenchley And Matfield Church Of England Primary School
• Fordcombe Church Of England Primary School
• Jarvis Brook Primary School
• Leybourne, St Peter And St Paul Church Of England Primary Academy
• Sir Henry Fermor Church Of England Primary School
• West Malling Church Of England Primary School And Mcginty Speech And Language Srp

Trust history

School year	Date	Event	Organisation
2010/2011	01/04/2011	Joined trust	Bennett Memorial Diocesan School
2015/2016	01/04/2016	Joined trust	Sir Henry Fermor Church of England Primary School
	01/05/2016	Joined trust	Brenchley and Matfield Church of England Primary School
2016/2017	01/03/2017	Joined trust	Leybourne, St Peter and St Paul Church of England Primary Academy
	01/03/2017	Joined trust	Jarvis Brook Primary School
2017/2018	01/09/2017	Joined trust	West Malling Church of England Primary School and McGinty Speech and Language Srp
	01/09/2017	Joined trust	Bishop Chavasse Primary School
2018/2019	01/10/2018	Joined trust	Fordcombe Church of England Primary School

• Companies House number: 7542155

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

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Total expenditure

2022/2023

£21.32m

2022/2023

£21.32m

Year	Amount
2018/2019	£15,943,000
2019/2020	£17,696,000
2020/2021	£19,420,000
2021/2022	£21,286,000
2022/2023	£21,322,000

Staff total

2022/2023

£15.62m

2022/2023

£15.62m

Year	Amount
2018/2019	£11,488,000
2019/2020	£12,656,000
2020/2021	£13,816,000
2021/2022	£16,126,000
2022/2023	£15,618,000

Premises total

2022/2023

£1.13m

2022/2023

£1.13m

Year	Amount
2018/2019	£1,293,000
2019/2020	£1,776,000
2020/2021	£1,702,000
2021/2022	£971,000
2022/2023	£1,128,000

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

£1.7m

2022/2023

£1.7m

Year	Amount
2018/2019	£903,000
2019/2020	£894,000
2020/2021	£1,127,000
2021/2022	£1,239,000
2022/2023	£1,695,000

Supplies and services total

2022/2023

£2.87m

2022/2023

£2.87m

Year	Amount
2018/2019	£2,507,000
2019/2020	£2,339,000
2020/2021	£2,775,000
2021/2022	£2,950,000
2022/2023	£2,873,000

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	-£248,000
2019/2020	£31,000
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

£8,000

2022/2023

£8,000

Year	Amount
2018/2019	£0
2019/2020	£0
2020/2021	£0
2021/2022	£0
2022/2023	£8,000

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