Emmaus Catholic Multi Academy Company

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This trust has 10 schools. At the time of the 2022 / 2023 financial submission there were 10 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

£20m

Income

£18.97m

In-year balance

-£1.03m

Revenue reserve

£3.65m

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Schools currently in this trust

• Hagley Catholic High School
• Our Lady and St Hubert's Catholic Primary School
• Our Lady of Fatima Catholic Primary School
• St Ambrose Catholic Primary
• St Francis Xavier Catholic Primary School
• St Gregory's Catholic Primary School
• St Joseph's RC Primary School
• St Mary's RC Primary School
• St Philip's Catholic Primary School
• St Wulstan's Catholic Primary School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Hagley Catholic High School
• Our Lady And St Hubert's Catholic Primary School
• Our Lady Of Fatima Catholic Primary School
• St Ambrose Catholic Primary
• St Francis Xavier Catholic Primary School
• St Gregory's Catholic Primary School - Smethwick
• St Joseph's Rc Primary School - Stourbridge
• St Mary's Rc Primary School - Brierley Hill
• St Philip's Catholic Primary School
• St Wulstan's Catholic Primary School - Stourport-On-Severn

Trust history

School year	Date	Event	Organisation
2014/2015	01/10/2014	Joined trust	St Ambrose Catholic Primary
	01/10/2014	Joined trust	Hagley Catholic High School
	01/10/2014	Joined trust	St Wulstan's Catholic Primary School
	01/10/2014	Joined trust	St Joseph's RC Primary School
	01/10/2014	Joined trust	Our Lady of Fatima Catholic Primary School
	01/10/2014	Joined trust	St Mary's RC Primary School
2020/2021	01/02/2021	Joined trust	St Francis Xavier Catholic Primary School
	01/02/2021	Joined trust	St Gregory's Catholic Primary School
	01/02/2021	Joined trust	Our Lady and St Hubert's Catholic Primary School
	01/02/2021	Joined trust	St Philip's Catholic Primary School

• Companies House number: 9174154

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

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Total expenditure

2022/2023

£20m

2022/2023

£20m

Year	Amount
2018/2019	£10,310,000
2019/2020	£10,638,000
2020/2021	£14,651,000
2021/2022	£18,192,000
2022/2023	£19,995,000

Staff total

2022/2023

£15.01m

2022/2023

£15.01m

Year	Amount
2018/2019	£7,643,000
2019/2020	£8,344,000
2020/2021	£11,603,000
2021/2022	£13,973,000
2022/2023	£15,012,000

Premises total

2022/2023

£942k

2022/2023

£942k

Year	Amount
2018/2019	£734,000
2019/2020	£630,000
2020/2021	£879,000
2021/2022	£1,126,000
2022/2023	£942,000

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

£1.35m

2022/2023

£1.35m

Year	Amount
2018/2019	£509,000
2019/2020	£534,000
2020/2021	£833,000
2021/2022	£1,048,000
2022/2023	£1,347,000

Supplies and services total

2022/2023

£2.69m

2022/2023

£2.69m

Year	Amount
2018/2019	£1,424,000
2019/2020	£1,130,000
2020/2021	£1,336,000
2021/2022	£2,045,000
2022/2023	£2,692,000

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

£2,000

2022/2023

£2,000

Year	Amount
2018/2019	£0
2019/2020	£0
2020/2021	£0
2021/2022	£0
2022/2023	£2,000

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