Warning Some of this trust's schools have data from a period less than 12 months

The Good Shepherd Multi Academy Trust

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

This trust has 12 schools. At the time of the 2021 / 2022 financial submission there were 12 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

£5.32m

Income

£5.17m

In-year balance

-£153k

Revenue reserve

£1.24m

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Schools currently in this trust

• Ambleside CofE Primary School
• Braithwaite CofE Primary School
• Dean CofE School
• Ellenborough Academy
• Gilsland CofE Primary School
• Kirkland Church of England Academy
• Lazonby C of E Primary School
• Lorton School
• Penny Bridge CofE School
• Threlkeld CofE Primary School
• Whitfield CofE Primary School
• Wreay Church of England Primary School

Compare schools in this trust

Schools in this trust's 2021 / 2022 submission

• Ambleside Cofe Primary School - Ambleside
• Braithwaite Cofe Primary School
• Dean Cofe School
• Ellenborough Academy
• Gilsland Cofe Primary School
• Kirkland Church Of England Academy
• Lazonby C Of E Primary School
• Lorton School
• Penny Bridge Cofe School
• Threlkeld Cofe Primary School
• Whitfield Cofe Primary School
• Wreay Church Of England Primary School

Trust history

School year	Date	Event	Organisation
2014/2015	01/02/2015	Joined trust	Lazonby C of E Primary School
	01/06/2015	Joined trust	Heversham St Peter's CofE Primary School
2015/2016	01/09/2015	Joined trust	Braithwaite CofE Primary School
	01/10/2015	Joined trust	Ambleside CofE Primary School
2016/2017	01/03/2017	Joined trust	Lorton School
2017/2018	01/09/2017	Joined trust	Whitfield CofE Primary School
2018/2019	01/02/2019	Joined trust	Dean CofE School
2019/2020	01/09/2019	Joined trust	Wreay Church of England Primary School
	01/01/2020	Joined trust	Gilsland CofE Primary School
2020/2021	17/09/2020	Left trust	Heversham St Peter's CofE Primary School
	01/02/2021	Joined trust	Kirkland Church of England Academy
	01/06/2021	Joined trust	Threlkeld CofE Primary School
2021/2022	01/01/2022	Joined trust	Ellenborough Academy
	01/05/2022	Joined trust	Penny Bridge CofE School

• Companies House number: 9341374

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

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Total expenditure

2021/2022

£5.32m

2021/2022

£5.32m

Year	Amount
2017/2018	£2,341,000
2018/2019	£2,519,000
2019/2020	£3,417,000
2020/2021	£4,147,000
2021/2022	£5,324,000

Staff total

2021/2022

£3.78m

2021/2022

£3.78m

Year	Amount
2017/2018	£1,615,000
2018/2019	£1,877,000
2019/2020	£2,654,000
2020/2021	£3,121,000
2021/2022	£3,777,000

Premises total

2021/2022

£477k

2021/2022

£477k

Year	Amount
2017/2018	£286,000
2018/2019	£128,000
2019/2020	£168,000
2020/2021	£302,000
2021/2022	£477,000

Occupation total

More about occupation total

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

2021/2022

£437k

2021/2022

£437k

Year	Amount
2017/2018	£201,000
2018/2019	£243,000
2019/2020	£291,000
2020/2021	£333,000
2021/2022	£437,000

Supplies and services total

2021/2022

£621k

2021/2022

£621k

Year	Amount
2017/2018	£239,000
2018/2019	£271,000
2019/2020	£304,000
2020/2021	£391,000
2021/2022	£621,000

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

2021/2022

£0

2021/2022

£0

Year	Amount
2017/2018	No data
2018/2019	No data
2019/2020	No data
2020/2021	£0
2021/2022	£0

Cost of finance total

2021/2022

£0

2021/2022

£0

Year	Amount
2017/2018	£0
2018/2019	£0
2019/2020	£0
2020/2021	No data
2021/2022	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

2021/2022

£12k

2021/2022

£12k

Year	Amount
2017/2018	£0
2018/2019	£0
2019/2020	£0
2020/2021	£0
2021/2022	£12,000

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