The Perins MAT

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

This trust has 2 schools. At the time of the 2022 / 2023 financial submission there were 2 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

£9.67m

Income

£9.65m

In-year balance

-£24k

Revenue reserve

£1.12m

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Schools currently in this trust

• Perins School
• Sun Hill Junior School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Perins School
• Sun Hill Junior School

Trust history

School year	Date	Event	Organisation
2010/2011	01/08/2011	Joined trust	Perins School
2017/2018	01/09/2017	Joined trust	Sun Hill Junior School

• Companies House number: 7699705

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

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Total expenditure

2022/2023

£9.67m

2022/2023

£9.67m

Year	Amount
2018/2019	£8,834,000
2019/2020	£8,012,000
2020/2021	£8,106,000
2021/2022	£8,895,000
2022/2023	£9,672,000

Staff total

2022/2023

£7.42m

2022/2023

£7.42m

Year	Amount
2018/2019	£6,278,000
2019/2020	£6,476,000
2020/2021	£6,511,000
2021/2022	£6,931,000
2022/2023	£7,418,000

Premises total

2022/2023

£415k

2022/2023

£415k

Year	Amount
2018/2019	£271,000
2019/2020	£318,000
2020/2021	£357,000
2021/2022	£454,000
2022/2023	£415,000

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

£435k

2022/2023

£435k

Year	Amount
2018/2019	£533,000
2019/2020	£294,000
2020/2021	£392,000
2021/2022	£433,000
2022/2023	£435,000

Supplies and services total

2022/2023

£1.4m

2022/2023

£1.4m

Year	Amount
2018/2019	£1,745,000
2019/2020	£915,000
2020/2021	£846,000
2021/2022	£1,077,000
2022/2023	£1,404,000

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	£7,000
2019/2020	£9,000
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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