Epworth Education 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.

Data for academies in a MAT includes an apportioned share of MAT central finance on a pro-rata basis using FTE pupil numbers.

Expenditure

£9.63m

Income

£9.35m

In-year balance

-£279k

Revenue reserve

£1.47m

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Schools currently in this trust

• Bakewell Methodist Academy
• Bedford Hall Methodist Primary School
• Leigh Westleigh Methodist Primary School
• Nutgrove Methodist Primary School
• Rosehill Methodist Primary Academy
• Summerseat Methodist Primary School
• Wesley Methodist Primary School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Bedford Hall Methodist Primary School
• Leigh Westleigh Methodist Primary School
• Nutgrove Methodist Primary School
• Rosehill Methodist Primary Academy
• Summerseat Methodist Primary School
• Wesley Methodist Primary School

Trust history

School year	Date	Event	Organisation
2013/2014	01/09/2013	Joined trust	Bedford Hall Methodist Primary School
	01/09/2013	Joined trust	Leigh Westleigh Methodist Primary School
2020/2021	01/11/2020	Joined trust	Nutgrove Methodist Primary School
	01/11/2020	Joined trust	Rosehill Methodist Primary Academy
	01/11/2020	Joined trust	Wesley Methodist Primary School
	01/12/2020	Joined trust	Summerseat Methodist Primary School

• Companies House number: 8638158

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

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Total expenditure

2022/2023

£9.63m

2022/2023

£9.63m

Year	Amount
2018/2019	£2,844,000
2019/2020	£2,953,000
2020/2021	£7,504,000
2021/2022	£8,875,000
2022/2023	£9,628,000

Staff total

2022/2023

£7.41m

2022/2023

£7.41m

Year	Amount
2018/2019	£2,034,000
2019/2020	£2,295,000
2020/2021	£5,773,000
2021/2022	£6,822,000
2022/2023	£7,408,000

Premises total

2022/2023

£440k

2022/2023

£440k

Year	Amount
2018/2019	£175,000
2019/2020	£124,000
2020/2021	£443,000
2021/2022	£417,000
2022/2023	£440,000

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

£752k

2022/2023

£752k

Year	Amount
2018/2019	£225,000
2019/2020	£204,000
2020/2021	£540,000
2021/2022	£644,000
2022/2023	£752,000

Supplies and services total

2022/2023

£1.03m

2022/2023

£1.03m

Year	Amount
2018/2019	£369,000
2019/2020	£319,000
2020/2021	£748,000
2021/2022	£992,000
2022/2023	£1,028,000

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	£41,000
2019/2020	£11,000
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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