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 2022 / 2023 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

£34.34m

Income

£33.12m

In-year balance

-£1.23m

Revenue reserve

£1.88m

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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 2022 / 2023 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: Get information about schools

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Total expenditure

2022/2023

£34.34m

2022/2023

£34.34m

Year	Amount
2018/2019	£25,607,000
2019/2020	£27,441,000
2020/2021	£29,527,000
2021/2022	£30,360,000
2022/2023	£34,344,000

Staff total

2022/2023

£26.9m

2022/2023

£26.9m

Year	Amount
2018/2019	£19,784,000
2019/2020	£21,193,000
2020/2021	£21,525,000
2021/2022	£25,803,000
2022/2023	£26,900,000

Premises total

2022/2023

£764k

2022/2023

£764k

Year	Amount
2018/2019	£1,303,000
2019/2020	£2,035,000
2020/2021	£2,022,000
2021/2022	£869,000
2022/2023	£764,000

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

£685k

2022/2023

£685k

Year	Amount
2018/2019	£1,956,000
2019/2020	£1,990,000
2020/2021	£3,384,000
2021/2022	£1,296,000
2022/2023	£685,000

Supplies and services total

2022/2023

£6m

2022/2023

£6m

Year	Amount
2018/2019	£2,564,000
2019/2020	£2,227,000
2020/2021	£2,596,000
2021/2022	£2,392,000
2022/2023	£5,995,000

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	-£4,000
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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