The Gallery Trust

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

This trust has 7 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

• Bardwell School
• Bloxham Grove Academy
• Mabel Prichard School
• Northern House Academy
• Orion Academy
• Springfield School
• The Iffley Academy

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Bardwell School
• Iffley Academy
• Mabel Prichard School
• Northern House Academy
• Orion Academy
• Springfield School

Trust history

School year	Date	Event	Organisation
2012/2013	01/02/2013	Joined trust	The Iffley Academy
2018/2019	01/06/2019	Joined trust	Bardwell School
2019/2020	01/02/2020	Joined trust	Orion Academy
	01/02/2020	Joined trust	Northern House Academy
	01/07/2020	Joined trust	Springfield School
2020/2021	01/11/2020	Joined trust	Mabel Prichard School

• Companies House number: 8334718

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

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Total expenditure

2022/2023

£18.36m

2022/2023

£18.36m

Year	Amount
2018/2019	£3,938,000
2019/2020	£8,103,000
2020/2021	£16,181,000
2021/2022	£16,518,000
2022/2023	£18,361,000

Staff total

2022/2023

£14.77m

2022/2023

£14.77m

Year	Amount
2018/2019	£3,171,000
2019/2020	£6,542,000
2020/2021	£13,482,000
2021/2022	£13,400,000
2022/2023	£14,772,000

Premises total

2022/2023

£774k

2022/2023

£774k

Year	Amount
2018/2019	£141,000
2019/2020	£445,000
2020/2021	£859,000
2021/2022	£650,000
2022/2023	£774,000

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

£1.04m

2022/2023

£1.04m

Year	Amount
2018/2019	£173,000
2019/2020	£185,000
2020/2021	£672,000
2021/2022	£911,000
2022/2023	£1,044,000

Supplies and services total

2022/2023

£1.74m

2022/2023

£1.74m

Year	Amount
2018/2019	£452,000
2019/2020	£835,000
2020/2021	£1,163,000
2021/2022	£1,546,000
2022/2023	£1,744,000

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	£1,000
2019/2020	£87,000
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

£27k

2022/2023

£27k

Year	Amount
2018/2019	£0
2019/2020	£9,000
2020/2021	£5,000
2021/2022	£11,000
2022/2023	£27,000

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