Evolution Academy 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 12 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

£21.4m

Income

£21.37m

In-year balance

-£24k

Revenue reserve

£2.73m

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Schools currently in this trust

• Angel Road Infant School
• Angel Road Junior School
• Bignold Primary School and Nursery
• Coldfair Green Community Primary School
• Costessey Primary School
• Dell Primary School
• Eaton Primary School
• Elm Tree Primary School
• Filby Primary School
• Nelson Infant School
• Poplars Community Primary School
• Wensum Junior School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Angel Road Infant School
• Angel Road Junior School
• Bignold Primary School And Nursery
• Coldfair Green Community Primary School
• Costessey Primary School
• Dell Primary School
• Eaton Primary School - Norwich
• Elm Tree Primary School
• Filby Primary School
• Nelson Infant School
• Poplars Community Primary School
• Wensum Junior School

Trust history

School year	Date	Event	Organisation
2012/2013	01/09/2012	Joined trust	Costessey Primary School
2013/2014	01/09/2013	Joined trust	Costessey Infant School
2014/2015	01/10/2014	Joined trust	Filby Primary School
	01/02/2015	Joined trust	Wensum Junior School
	01/02/2015	Joined trust	Eaton Primary School
2015/2016	01/11/2015	Joined trust	Dell Primary School
	01/03/2016	Joined trust	Elm Tree Primary School
2017/2018	01/03/2018	Joined trust	Poplars Community Primary School
2018/2019	01/09/2018	Joined trust	Nelson Infant School
	01/04/2019	Joined trust	Coldfair Green Community Primary School
2019/2020	01/09/2019	Joined trust	Bignold Primary School and Nursery
	01/09/2019	Joined trust	Angel Road Infant School
	01/09/2019	Joined trust	Angel Road Junior School
	26/09/2019	Left trust	Costessey Primary School
	02/10/2019	Left trust	Costessey Primary School
	09/10/2019	Left trust	Costessey Infant School

• Companies House number: 8158619

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

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Total expenditure

2022/2023

£21.4m

2022/2023

£21.4m

Year	Amount
2018/2019	£14,766,000
2019/2020	£20,954,000
2020/2021	£22,574,000
2021/2022	£20,684,000
2022/2023	£21,398,000

Staff total

2022/2023

£16.32m

2022/2023

£16.32m

Year	Amount
2018/2019	£10,846,000
2019/2020	£16,478,000
2020/2021	£16,543,000
2021/2022	£16,078,000
2022/2023	£16,315,000

Premises total

2022/2023

£1.17m

2022/2023

£1.17m

Year	Amount
2018/2019	£863,000
2019/2020	£1,254,000
2020/2021	£1,586,000
2021/2022	£1,331,000
2022/2023	£1,168,000

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

£1.55m

2022/2023

£1.55m

Year	Amount
2018/2019	£1,095,000
2019/2020	£1,218,000
2020/2021	£1,464,000
2021/2022	£1,531,000
2022/2023	£1,547,000

Supplies and services total

2022/2023

£2.37m

2022/2023

£2.37m

Year	Amount
2018/2019	£1,618,000
2019/2020	£1,837,000
2020/2021	£2,981,000
2021/2022	£1,744,000
2022/2023	£2,366,000

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

£2,000

2022/2023

£2,000

Year	Amount
2018/2019	No data
2019/2020	No data
2020/2021	£0
2021/2022	£0
2022/2023	£2,000

Cost of finance total

2022/2023

£0

2022/2023

£0

Year	Amount
2018/2019	£344,000
2019/2020	£167,000
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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