The Rivers C of E Multi 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 14 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

£31.89m

Income

£32.51m

In-year balance

£616k

Revenue reserve

£4.24m

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Schools currently in this trust

• Burlish Park Primary School
• Cherry Orchard Primary School
• Cranham Primary School
• Cutnall Green CofE Primary School
• Dudley Wood Primary School
• Great Witley CofE Primary School
• Heronswood Primary School
• Jubilee Park Academy
• North Worcester Primary School
• Northwick Manor Primary School
• St Clement's CofE Primary
• St Peter's Droitwich CofE Academy
• Summerhill Primary Academy
• Unity Academy
• Wychbold First and Nursery School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Burlish Park Primary School
• Cherry Orchard Primary School
• Cranham Primary School
• Cutnall Green Cofe Primary School
• Dudley Wood Primary School
• Great Witley Cofe Primary School
• Heronswood Primary School
• Jubilee Park Academy
• North Worcester Primary School
• Northwick Manor Primary School
• St Clement's Cofe Primary
• St Peter's Droitwich Cofe Academy
• Summerhill Primary Academy
• Wychbold First And Nursery School

Trust history

School year	Date	Event	Organisation
2014/2015	01/10/2014	Joined trust	Heronswood Primary School
	01/10/2014	Joined trust	Cutnall Green CofE Primary School
	01/10/2014	Joined trust	St Clement's CofE Primary
2015/2016	01/04/2016	Joined trust	Great Witley CofE Primary School
2016/2017	01/09/2016	Joined trust	Cranham Primary School
	01/09/2016	Joined trust	Northwick Manor Primary School
	01/09/2016	Joined trust	St Peter's Droitwich CofE Academy
2017/2018	01/07/2018	Joined trust	Wychbold First and Nursery School
2018/2019	01/10/2018	Joined trust	Burlish Park Primary School
2019/2020	02/09/2019	Joined trust	North Worcester Primary School
2020/2021	01/11/2020	Joined trust	Jubilee Park Academy
	01/11/2020	Joined trust	Summerhill Primary Academy
	01/04/2021	Joined trust	Cherry Orchard Primary School
2021/2022	01/06/2022	Joined trust	Dudley Wood Primary School

• Companies House number: 9199371

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

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Total expenditure

2022/2023

£31.89m

2022/2023

£31.89m

Year	Amount
2018/2019	£14,054,000
2019/2020	£15,003,000
2020/2021	£22,483,000
2021/2022	£27,509,000
2022/2023	£31,891,000

Staff total

2022/2023

£25.07m

2022/2023

£25.07m

Year	Amount
2018/2019	£11,225,000
2019/2020	£12,050,000
2020/2021	£17,933,000
2021/2022	£21,638,000
2022/2023	£25,070,000

Premises total

2022/2023

£1.42m

2022/2023

£1.42m

Year	Amount
2018/2019	£486,000
2019/2020	£565,000
2020/2021	£1,087,000
2021/2022	£1,228,000
2022/2023	£1,421,000

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

£2.26m

2022/2023

£2.26m

Year	Amount
2018/2019	£842,000
2019/2020	£922,000
2020/2021	£1,548,000
2021/2022	£1,742,000
2022/2023	£2,259,000

Supplies and services total

2022/2023

£3.14m

2022/2023

£3.14m

Year	Amount
2018/2019	£1,413,000
2019/2020	£1,128,000
2020/2021	£1,915,000
2021/2022	£2,901,000
2022/2023	£3,141,000

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	£88,000
2019/2020	£338,000
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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