New Bridge Multi Academy Trust

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

This trust has 6 schools. At the time of the 2022 / 2023 financial submission there were 6 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but cannot be benchmarked.

Schools currently in this trust

• Hawthorns School
• Hollinwood Academy
• New Bridge School
• Samuel Laycock School
• Spring Brook Academy
• The Springboard Project

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Schools in this trust's 2022 / 2023 submission

• Hawthorns School
• Hollinwood Academy
• New Bridge School
• Samuel Laycock School
• Spring Brook Academy
• Springboard Project

Trust history

School year	Date	Event	Organisation
2012/2013	01/09/2012	Joined trust	New Bridge School
2015/2016	01/09/2015	Joined trust	Hollinwood Academy
2016/2017	01/12/2016	Joined trust	Spring Brook Academy
2017/2018	01/03/2018	Joined trust	Hawthorns School
2019/2020	02/09/2019	Joined trust	The Springboard Project
2021/2022	01/04/2022	Joined trust	Samuel Laycock School

• Companies House number: 8131158

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

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Total expenditure

2022/2023

£34.64m

2022/2023

£34.64m

Year	Amount
2018/2019	£15,983,000
2019/2020	£17,626,000
2020/2021	£20,202,000
2021/2022	£26,179,000
2022/2023	£34,644,000

Staff total

2022/2023

£28.15m

2022/2023

£28.15m

Year	Amount
2018/2019	£12,834,000
2019/2020	£14,420,000
2020/2021	£17,021,000
2021/2022	£22,562,000
2022/2023	£28,152,000

Premises total

2022/2023

£1.45m

2022/2023

£1.45m

Year	Amount
2018/2019	£751,000
2019/2020	£763,000
2020/2021	£965,000
2021/2022	£646,000
2022/2023	£1,450,000

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

£1.94m

2022/2023

£1.94m

Year	Amount
2018/2019	£622,000
2019/2020	£770,000
2020/2021	£841,000
2021/2022	£1,126,000
2022/2023	£1,939,000

Supplies and services total

2022/2023

£3.09m

2022/2023

£3.09m

Year	Amount
2018/2019	£718,000
2019/2020	£1,068,000
2020/2021	£1,369,000
2021/2022	£1,845,000
2022/2023	£3,087,000

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	£1,058,000
2019/2020	£590,000
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

£16k

2022/2023

£16k

Year	Amount
2018/2019	£0
2019/2020	£15,000
2020/2021	£6,000
2021/2022	£0
2022/2023	£16,000

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