Warning Some of this trust's schools have data from a period less than 12 months

The Diocese of Gloucester Academies Trust

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This trust has 22 schools. At the time of the 2022 / 2023 financial submission there were 21 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

£24.48m

Income

£24.06m

In-year balance

-£420k

Revenue reserve

£3.14m

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Schools currently in this trust

• Amberley Parochial School
• Bibury Church of England Primary School
• Christ Church CofE Primary School
• Clearwater Church of England Primary Academy
• Coaley Church of England Primary Academy
• Dursley Church of England Primary Academy
• Field Court Church of England Infant Academy
• Hardwicke Parochial Primary Academy
• Lakefield CofE Primary School
• Longney Church of England Primary Academy
• Minchinhampton Primary Academy
• North Cerney Church of England Primary Academy
• Primrose Hill Church of England Primary Academy
• St David's Church of England Primary School
• St James' Church of England Primary School
• St John's C of E Academy
• St Lawrence Church of England Primary School
• St Mary's Church of England Primary School
• St Matthew's Church of England Primary School
• Watermoor Church of England Primary School
• Whiteshill Primary School
• Winchcombe Abbey Church of England Primary School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Amberley Parochial School
• Bibury Church Of England Primary School
• Christ Church Cofe Primary School - Cheltenham
• Clearwater Church Of England Primary Academy
• Coaley Church Of England Primary Academy
• Dursley Church Of England Primary Academy
• Field Court Church Of England Infant Academy
• Hardwicke Parochial Academy
• Lakefield Cofe Primary School
• Longney Church Of England Primary Academy
• Minchinhampton Primary Academy
• North Cerney Church Of England Primary Academy
• Primrose Hill Church Of England Primary Academy
• St James' Church Of England Primary School - Cheltenham
• St John's C Of E Academy - Coleford
• St Lawrence Church Of England Primary School
• St Mary's Church Of England Va Primary School
• St Matthew's Church Of England Primary School
• Watermoor Church Of England Primary School
• Whiteshill Primary School
• Winchcombe Abbey Church Of England Primary School

Trust history

School year	Date	Event	Organisation
2012/2013	01/06/2013	Joined trust	Dursley Church of England Primary Academy
2013/2014	01/10/2013	Joined trust	Primrose Hill Church of England Primary Academy
	01/04/2014	Joined trust	Winchcombe Abbey Church of England Primary School
2014/2015	01/11/2014	Joined trust	Minchinhampton Primary Academy
	01/12/2014	Joined trust	Hardwicke Parochial Academy
2015/2016	01/11/2015	Joined trust	Field Court Church of England Infant Academy
	01/11/2015	Joined trust	Longney Church of England Primary Academy
	01/11/2015	Joined trust	North Cerney Church of England Primary Academy
	01/11/2015	Joined trust	Whiteshill Primary School
2016/2017	01/09/2016	Joined trust	Lakefield CofE Primary School
	01/04/2017	Joined trust	St James' Church of England Primary School
2017/2018	01/09/2017	Joined trust	Clearwater Church of England Primary Academy
	01/09/2017	Joined trust	St John's C of E Academy
	01/02/2018	Joined trust	Coaley Church of England Primary Academy
	01/03/2018	Joined trust	St Lawrence Church of England Primary School
2018/2019	01/02/2019	Joined trust	Bibury Church of England Primary School
	01/08/2019	Joined trust	St Matthew's Church of England Primary School
2021/2022	01/06/2022	Joined trust	Christ Church CofE Primary School
	01/07/2022	Joined trust	Watermoor Church of England Primary School

• Companies House number: 8149299

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

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Total expenditure

2022/2023

£24.48m

2022/2023

£24.48m

Year	Amount
2018/2019	£16,494,000
2019/2020	£18,892,000
2020/2021	£19,524,000
2021/2022	£21,524,000
2022/2023	£24,480,000

Staff total

2022/2023

£19.39m

2022/2023

£19.39m

Year	Amount
2018/2019	£12,720,000
2019/2020	£15,071,000
2020/2021	£15,476,000
2021/2022	£17,433,000
2022/2023	£19,392,000

Premises total

2022/2023

£1.02m

2022/2023

£1.02m

Year	Amount
2018/2019	£916,000
2019/2020	£921,000
2020/2021	£1,027,000
2021/2022	£821,000
2022/2023	£1,021,000

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

£1.56m

2022/2023

£1.56m

Year	Amount
2018/2019	£1,109,000
2019/2020	£1,291,000
2020/2021	£1,329,000
2021/2022	£1,382,000
2022/2023	£1,564,000

Supplies and services total

2022/2023

£2.5m

2022/2023

£2.5m

Year	Amount
2018/2019	£1,697,000
2019/2020	£1,693,000
2020/2021	£1,692,000
2021/2022	£1,888,000
2022/2023	£2,503,000

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	£52,000
2019/2020	-£84,000
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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