Lionheart Educational Trust

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

This trust has 14 schools. At the time of the 2022 / 2023 financial submission there were 14 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

£79.04m

Income

£82.57m

In-year balance

£3.53m

Revenue reserve

£14.6m

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Schools currently in this trust

• Beauchamp City Sixth Form
• Beauchamp College
• Brocks Hill Primary School
• Broom Leys School
• Hallam Fields, Birstall
• Highcliffe Primary School and Community Centre
• Humphrey Perkins School
• Judgemeadow Community College
• Riverside Community Primary School Birstall
• Sir Jonathan North Girls' College
• The Castle Rock School
• The Cedars Academy
• The Martin High School Anstey
• The Newbridge School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Beauchamp City Sixth Form
• Beauchamp College
• Brocks Hill Primary School
• Broom Leys School
• Castle Rock School
• Cedars Academy - Birstall
• Hallam Fields, Birstall
• Highcliffe Primary School And Community Centre
• Humphrey Perkins School
• Judgemeadow Community College
• Martin High School Anstey
• Newbridge School
• Riverside Community Primary School Birstall
• Sir Jonathan North Girls' College

Trust history

School year	Date	Event	Organisation
2012/2013	01/05/2013	Joined trust	Beauchamp College
2013/2014	01/04/2014	Joined trust	Highcliffe Primary School and Community Centre
	01/04/2014	Joined trust	Riverside Community Primary School Birstall
	01/04/2014	Joined trust	The Cedars Academy
2014/2015	01/04/2015	Joined trust	Longslade Community College
2017/2018	01/09/2017	Joined trust	Hallam Fields, Birstall
	01/06/2018	Joined trust	Judgemeadow Community College
2018/2019	01/09/2018	Joined trust	The Martin High School Anstey
	01/10/2018	Joined trust	Humphrey Perkins School
	15/11/2018	Left trust	Longslade Community College
	01/03/2019	Joined trust	Sir Jonathan North Girls' College
2019/2020	01/11/2019	Joined trust	Brocks Hill Primary School
2020/2021	01/09/2020	Joined trust	Beauchamp City Sixth Form
2022/2023	01/09/2022	Joined trust	The Newbridge School
	01/09/2022	Joined trust	The Castle Rock School
	01/09/2022	Joined trust	Broom Leys School

• Companies House number: 8473899

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

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Total expenditure

2022/2023

£79.04m

2022/2023

£79.04m

Year	Amount
2018/2019	£42,138,000
2019/2020	£49,463,000
2020/2021	£51,255,000
2021/2022	£54,936,000
2022/2023	£79,039,000

Staff total

2022/2023

£57.4m

2022/2023

£57.4m

Year	Amount
2018/2019	£30,762,000
2019/2020	£36,901,000
2020/2021	£38,988,000
2021/2022	£41,539,000
2022/2023	£57,401,000

Premises total

2022/2023

£6.01m

2022/2023

£6.01m

Year	Amount
2018/2019	£3,109,000
2019/2020	£3,320,000
2020/2021	£3,799,000
2021/2022	£4,136,000
2022/2023	£6,011,000

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

£5.39m

2022/2023

£5.39m

Year	Amount
2018/2019	£1,770,000
2019/2020	£3,171,000
2020/2021	£3,248,000
2021/2022	£3,729,000
2022/2023	£5,392,000

Supplies and services total

2022/2023

£10.24m

2022/2023

£10.24m

Year	Amount
2018/2019	£6,173,000
2019/2020	£4,867,000
2020/2021	£5,220,000
2021/2022	£5,532,000
2022/2023	£10,235,000

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	£324,000
2019/2020	£1,204,000
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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