The Wensum Trust

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

This trust has 11 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

£30.22m

Income

£29.79m

In-year balance

-£427k

Revenue reserve

£736k

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Schools currently in this trust

• Acle Academy
• Alderman Peel High School
• Arden Grove Infant and Nursery School
• Burnham Market Primary School
• Firside Junior School
• Garrick Green Infant School
• Heather Avenue Infant School
• Hellesdon High School
• Kinsale Junior School
• Lodge Lane Infant School
• Wells-Next-the-Sea Primary and Nursery School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Acle Academy
• Alderman Peel High School
• Arden Grove Infant And Nursery School
• Burnham Market Primary School
• Firside Junior School
• Garrick Green Infant School
• Heather Avenue Infant School
• Hellesdon High School
• Kinsale Junior School
• Lodge Lane Infant School
• Wells-Next-The-Sea Primary And Nursery School

Trust history

School year	Date	Event	Organisation
2011/2012	01/04/2012	Joined trust	Hellesdon High School
2016/2017	01/09/2016	Joined trust	Firside Junior School
	01/10/2016	Joined trust	Acle Academy
	01/10/2016	Joined trust	Arden Grove Infant and Nursery School
	01/10/2016	Joined trust	Garrick Green Infant School
	01/02/2017	Joined trust	Lodge Lane Infant School
	01/04/2017	Joined trust	Heather Avenue Infant School
	01/07/2017	Joined trust	Burnham Market Primary School
2017/2018	01/09/2017	Joined trust	Wells-Next-the-Sea Primary and Nursery School
	01/11/2017	Joined trust	Alderman Peel High School
2018/2019	01/07/2019	Joined trust	Kinsale Junior School

• Companies House number: 7982312

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

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Total expenditure

2022/2023

£30.22m

2022/2023

£30.22m

Year	Amount
2018/2019	£22,364,000
2019/2020	£23,848,000
2020/2021	£25,420,000
2021/2022	£29,424,000
2022/2023	£30,221,000

Staff total

2022/2023

£21m

2022/2023

£21m

Year	Amount
2018/2019	£16,807,000
2019/2020	£17,657,000
2020/2021	£18,964,000
2021/2022	£21,193,000
2022/2023	£21,002,000

Premises total

2022/2023

£2.3m

2022/2023

£2.3m

Year	Amount
2018/2019	£1,922,000
2019/2020	£2,079,000
2020/2021	£2,155,000
2021/2022	£2,681,000
2022/2023	£2,303,000

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

£2.18m

2022/2023

£2.18m

Year	Amount
2018/2019	£1,539,000
2019/2020	£1,556,000
2020/2021	£1,467,000
2021/2022	£1,610,000
2022/2023	£2,178,000

Supplies and services total

2022/2023

£4.73m

2022/2023

£4.73m

Year	Amount
2018/2019	£2,881,000
2019/2020	£2,950,000
2020/2021	£2,823,000
2021/2022	£3,929,000
2022/2023	£4,728,000

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	-£801,000
2019/2020	-£409,000
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

£10k

2022/2023

£10k

Year	Amount
2018/2019	£16,000
2019/2020	£15,000
2020/2021	£11,000
2021/2022	£11,000
2022/2023	£10,000

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