The Harmony Trust Ltd

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

This trust has 15 schools. At the time of the 2020 / 2021 financial submission there were 15 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

£29.53m

Income

£30.7m

In-year balance

£1.17m

Revenue reserve

£3.37m

Next steps

Resources for improved financial efficiency

The School resource management collection helps ensure that every pound counts

The tools and links in the collection are for school leaders, school business professionals, staff and governing bodies in maintained schools, academies, and free schools, as well as local authorities. They help improve outcomes for pupils by getting the best value from school resources.

• Full school resource management collection
• Plan and manage your workforce
• Advice and tools for non-staff costs
• School business professionals guidance
• Guidance for governors

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Schools currently in this trust

• Alt Academy
• Alvaston Junior Academy
• Ash Croft Primary Academy
• Carlyle Infant and Nursery Academy
• Cavendish Close Junior Academy
• Cottons Farm Primary Academy
• Greenfield Primary Academy
• Greenhill Academy
• Hackwood Primary Academy
• Lakeside Primary Academy
• Northmoor Academy
• Reigate Park Primary Academy
• Richmond Academy
• Village Primary Academy
• Westwood Academy

Compare schools in this trust

Schools in this trust's 2020 / 2021 submission

• Alt Academy
• Alvaston Junior Academy
• Ash Croft Primary Academy
• Carlyle Infant And Nursery Academy
• Cavendish Close Junior Academy
• Cottons Farm Primary Academy
• Greenfield Primary Academy
• Greenhill Academy
• Hackwood Primary Academy
• Lakeside Primary Academy - Derby
• Northmoor Academy
• Reigate Park Primary Academy
• Richmond Academy
• Village Primary Academy
• Westwood Academy - Oldham

Trust history

School year	Date	Event	Organisation
2013/2014	01/02/2014	Joined trust	Greenhill Academy
2014/2015	01/10/2014	Joined trust	Alt Academy
	01/11/2014	Joined trust	Richmond Academy
	01/11/2014	Joined trust	Westwood Academy
2016/2017	01/09/2016	Joined trust	Northmoor Academy
2017/2018	01/09/2017	Joined trust	Cavendish Close Junior Academy
	01/05/2018	Joined trust	Village Primary Academy
	01/06/2018	Joined trust	Ash Croft Primary Academy
2018/2019	01/09/2018	Joined trust	Alvaston Junior Academy
	01/09/2018	Joined trust	Reigate Park Primary Academy
	01/09/2018	Joined trust	Cottons Farm Primary Academy
	01/01/2019	Joined trust	Lakeside Primary Academy
	01/08/2019	Joined trust	Carlyle Infant and Nursery Academy
2019/2020	02/09/2019	Joined trust	Hackwood Primary Academy
2020/2021	01/09/2020	Joined trust	Greenfield Primary Academy

• Companies House number: 8840373

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• View this trust's data on other services: Find and compare schools in England ; Get information about schools

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Total expenditure

2020/2021

£29.53m

2020/2021

£29.53m

Year	Amount
2016/2017	£10,419,000
2017/2018	£15,461,000
2018/2019	£25,607,000
2019/2020	£27,441,000
2020/2021	£29,527,000

Staff total

2020/2021

£21.53m

2020/2021

£21.53m

Year	Amount
2016/2017	£7,311,000
2017/2018	£11,327,000
2018/2019	£19,784,000
2019/2020	£21,193,000
2020/2021	£21,525,000

Premises total

2020/2021

£2.02m

2020/2021

£2.02m

Year	Amount
2016/2017	£934,000
2017/2018	£1,222,000
2018/2019	£1,303,000
2019/2020	£2,035,000
2020/2021	£2,022,000

Occupation total

More about occupation total

These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.

2020/2021

£3.38m

2020/2021

£3.38m

Year	Amount
2016/2017	£933,000
2017/2018	£1,114,000
2018/2019	£1,956,000
2019/2020	£1,990,000
2020/2021	£3,384,000

Supplies and services total

2020/2021

£2.6m

2020/2021

£2.6m

Year	Amount
2016/2017	£1,241,000
2017/2018	£2,071,000
2018/2019	£2,564,000
2019/2020	£2,227,000
2020/2021	£2,596,000

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

2020/2021

£0

2020/2021

£0

Year	Amount
2016/2017	No data
2017/2018	No data
2018/2019	No data
2019/2020	No data
2020/2021	£0

Cost of finance total

2020/2021

£0

2020/2021

£0

Year	Amount
2016/2017	£0
2017/2018	-£273,000
2018/2019	£0
2019/2020	-£4,000
2020/2021	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

2020/2021

£0

2020/2021

£0

Year	Amount
2016/2017	£0
2017/2018	£0
2018/2019	£0
2019/2020	£0
2020/2021	£0

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