Aletheia Academies Trust

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

This trust has 12 schools. At the time of the 2022 / 2023 financial submission there were 11 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

£27.19m

Income

£26.97m

In-year balance

-£217k

Revenue reserve

£3.23m

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Schools currently in this trust

• Cliffe Woods Primary School
• Ditton Church of England Junior School
• Halling Primary School
• Holy Trinity Church of England Primary School
• Horton Kirby Church of England Primary School
• Rosherville Church of England Academy
• Saint George's Church of England School
• Sedley's Church of England Primary School
• Shorne Church of England Primary School
• St Botolph's Church of England Primary School
• Stone St Mary's CofE Primary School
• Sutton-At-Hone Church of England Primary School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Cliffe Woods Primary School
• Halling Primary School
• Holy Trinity Church Of England Primary School
• Horton Kirby Church Of England Primary School
• Rosherville Church Of England Academy
• Saint George's Church Of England School
• Sedley's Church Of England Primary School
• Shorne Church Of England Primary School
• St Botolph's Church Of England Primary School
• Stone St Mary's Cofe Primary School
• Sutton-At-Hone Church Of England Primary School

Trust history

School year	Date	Event	Organisation
2011/2012	01/11/2011	Joined trust	Saint George's Church of England School
2014/2015	01/12/2014	Joined trust	Shorne Church of England Primary School
	01/12/2014	Joined trust	St Botolph's Church of England Primary School
2016/2017	01/04/2017	Joined trust	Stone St Mary's CofE Primary School
	01/04/2017	Joined trust	Horton Kirby Church of England Primary School
2017/2018	01/10/2017	Joined trust	Sutton-At-Hone Church of England Primary School
2018/2019	01/09/2018	Joined trust	Rosherville Church of England Academy
	01/09/2018	Joined trust	Rosherville Church of England Academy
	03/09/2018	Left trust	Rosherville Church of England Academy
2020/2021	01/11/2020	Joined trust	Holy Trinity Church of England Primary School
2021/2022	01/01/2022	Joined trust	Cliffe Woods Primary School
	01/01/2022	Joined trust	Halling Primary School
	01/06/2022	Joined trust	Sedley's Church of England Primary School

• Companies House number: 7801612

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

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Total expenditure

2022/2023

£27.19m

2022/2023

£27.19m

Year	Amount
2018/2019	£14,523,000
2019/2020	£15,483,000
2020/2021	£17,945,000
2021/2022	£23,433,000
2022/2023	£27,189,000

Staff total

2022/2023

£20.81m

2022/2023

£20.81m

Year	Amount
2018/2019	£11,074,000
2019/2020	£11,991,000
2020/2021	£14,288,000
2021/2022	£18,310,000
2022/2023	£20,807,000

Premises total

2022/2023

£1.41m

2022/2023

£1.41m

Year	Amount
2018/2019	£686,000
2019/2020	£812,000
2020/2021	£949,000
2021/2022	£1,237,000
2022/2023	£1,413,000

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

£2.03m

2022/2023

£2.03m

Year	Amount
2018/2019	£992,000
2019/2020	£1,046,000
2020/2021	£1,164,000
2021/2022	£1,585,000
2022/2023	£2,032,000

Supplies and services total

2022/2023

£2.89m

2022/2023

£2.89m

Year	Amount
2018/2019	£1,552,000
2019/2020	£1,448,000
2020/2021	£1,544,000
2021/2022	£2,301,000
2022/2023	£2,889,000

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	£219,000
2019/2020	£186,000
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

£48k

2022/2023

£48k

Year	Amount
2018/2019	£0
2019/2020	£0
2020/2021	£0
2021/2022	£0
2022/2023	£48,000

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