St Cuthbert's Roman Catholic Academy Trust

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

£36.85m

Income

£37.96m

In-year balance

£1.11m

Revenue reserve

£1.18m

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Schools currently in this trust

• Endsleigh Holy Child VC Academy
• Our Lady and St Peter Catholic Primary School A Catholic Voluntary Academy
• St Anthony's Voluntary Catholic Academy
• St Augustine's Catholic School - a Catholic voluntary academy
• St Charles Voluntary Catholic Academy
• St George's Catholic Primary School - a Catholic voluntary academy
• St John of Beverley Catholic Primary School - a Catholic voluntary academy
• St Mary & St Joseph Catholic Primary School - a Catholic voluntary academy
• St Mary Queen of Martyrs VC Academy
• St Mary's Catholic Primary School - a Catholic voluntary academy
• St Mary's College, Voluntary Catholic Academy
• St Peter's Catholic Primary School - a Catholic voluntary academy
• St Richard's VC Academy
• St Thomas More Voluntary Catholic Academy
• St Vincent's Voluntary Catholic Academy

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Endsleigh Holy Child Vc Academy
• Our Lady And St Peter Catholic Primary School A Catholic Voluntary Academy
• St Anthony's Voluntary Catholic Academy
• St Augustine's Catholic School - A Catholic Voluntary Academy
• St Charles Voluntary Catholic Academy
• St George's Catholic Primary School - A Catholic Voluntary Academy - Scarborough
• St John Of Beverley Catholic Primary School - A Catholic Voluntary Academy
• St Mary & St Joseph Catholic Primary School - A Catholic Voluntary Academy
• St Mary Queen Of Martyrs Vc Academy
• St Mary's Catholic Primary School - A Catholic Voluntary Academy - York
• St Mary's College, Voluntary Catholic Academy - Hull
• St Peter's Catholic Primary School - A Catholic Voluntary Academy - Scarborough
• St Richard's Vc Academy - Hull
• St Thomas More Voluntary Catholic Academy - Hull
• St Vincent's Voluntary Catholic Academy - Hull

Trust history

School year	Date	Event	Organisation
2013/2014	01/06/2014	Joined trust	St Vincent's Voluntary Catholic Academy
	01/06/2014	Joined trust	St Mary Queen of Martyrs VC Academy
	01/06/2014	Joined trust	Endsleigh Holy Child VC Academy
2014/2015	01/01/2015	Joined trust	St Richard's VC Academy
2017/2018	01/10/2017	Joined trust	St Thomas More Voluntary Catholic Academy
	01/10/2017	Joined trust	St Anthony's Voluntary Catholic Academy
	01/10/2017	Joined trust	St Charles Voluntary Catholic Academy
	01/10/2017	Joined trust	St Mary's College, Voluntary Catholic Academy
2022/2023	01/09/2022	Joined trust	Our Lady and St Peter Catholic Primary School A Catholic Voluntary Academy
	01/09/2022	Joined trust	St George's Catholic Primary School - a Catholic voluntary academy
	01/09/2022	Joined trust	St Augustine's Catholic School - a Catholic voluntary academy
	01/09/2022	Joined trust	St Mary's Catholic Primary School - a Catholic voluntary academy
	01/09/2022	Joined trust	St Mary & St Joseph Catholic Primary School - a Catholic voluntary academy
	01/09/2022	Joined trust	St John of Beverley Catholic Primary School - a Catholic voluntary academy
	01/09/2022	Joined trust	St Peter's Catholic Primary School - a Catholic voluntary academy

• Companies House number: 9023802

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

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Total expenditure

2022/2023

£36.85m

2022/2023

£36.85m

Year	Amount
2018/2019	£21,913,000
2019/2020	£23,785,000
2020/2021	£24,541,000
2021/2022	£25,623,000
2022/2023	£36,852,000

Staff total

2022/2023

£28.51m

2022/2023

£28.51m

Year	Amount
2018/2019	£16,916,000
2019/2020	£18,710,000
2020/2021	£19,152,000
2021/2022	£19,862,000
2022/2023	£28,508,000

Premises total

2022/2023

£2.2m

2022/2023

£2.2m

Year	Amount
2018/2019	£1,045,000
2019/2020	£1,010,000
2020/2021	£1,468,000
2021/2022	£1,266,000
2022/2023	£2,202,000

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

£2.77m

2022/2023

£2.77m

Year	Amount
2018/2019	£1,910,000
2019/2020	£1,546,000
2020/2021	£1,695,000
2021/2022	£1,911,000
2022/2023	£2,774,000

Supplies and services total

2022/2023

£3.37m

2022/2023

£3.37m

Year	Amount
2018/2019	£2,042,000
2019/2020	£2,519,000
2020/2021	£1,837,000
2021/2022	£2,584,000
2022/2023	£3,368,000

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	£0
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	£389,000
2021/2022	£0
2022/2023	£0

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