The Bolton Multi Academy Trust

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

This trust has 1 school. At the time of the 2022 / 2023 financial submission there was 1 school 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

£8.34m

Income

£8.9m

In-year balance

£567k

Revenue reserve

£1.68m

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Schools currently in this trust

• Smithills School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Smithills School

Trust history

School year	Date	Event	Organisation
2013/2014	01/01/2014	Joined trust	Smithills School

• Companies House number: 8718062

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

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Total expenditure

2022/2023

£8.34m

2022/2023

£8.34m

Year	Amount
2018/2019	£6,437,000
2019/2020	£6,417,000
2020/2021	£6,761,000
2021/2022	£7,590,000
2022/2023	£8,337,000

Staff total

2022/2023

£5.82m

2022/2023

£5.82m

Year	Amount
2018/2019	£4,636,000
2019/2020	£4,700,000
2020/2021	£5,078,000
2021/2022	£5,468,000
2022/2023	£5,816,000

Premises total

2022/2023

£649k

2022/2023

£649k

Year	Amount
2018/2019	£438,000
2019/2020	£491,000
2020/2021	£534,000
2021/2022	£515,000
2022/2023	£649,000

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

£1.05m

2022/2023

£1.05m

Year	Amount
2018/2019	£644,000
2019/2020	£650,000
2020/2021	£615,000
2021/2022	£918,000
2022/2023	£1,048,000

Supplies and services total

2022/2023

£824k

2022/2023

£824k

Year	Amount
2018/2019	£719,000
2019/2020	£514,000
2020/2021	£534,000
2021/2022	£689,000
2022/2023	£824,000

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	£0
2019/2020	£62,000
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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