Lincolnshire Wolds Community Trust

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

This trust has 2 schools. At the time of the 2022 / 2023 financial submission there were 2 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but cannot be benchmarked.

Schools currently in this trust

• St Bernard's School
• St Lawrence School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• St Bernard's School - Louth
• St Lawrence School

Trust history

School year	Date	Event	Organisation
2015/2016	01/09/2015	Joined trust	St Lawrence School
	01/09/2015	Joined trust	St Bernard's School

• Companies House number: 9691946

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

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Total expenditure

2022/2023

£5.56m

2022/2023

£5.56m

Year	Amount
2018/2019	£4,216,000
2019/2020	£4,396,000
2020/2021	£4,650,000
2021/2022	£5,330,000
2022/2023	£5,562,000

Staff total

2022/2023

£4.56m

2022/2023

£4.56m

Year	Amount
2018/2019	£3,462,000
2019/2020	£3,409,000
2020/2021	£3,633,000
2021/2022	£3,957,000
2022/2023	£4,561,000

Premises total

2022/2023

£282k

2022/2023

£282k

Year	Amount
2018/2019	£220,000
2019/2020	£488,000
2020/2021	£497,000
2021/2022	£745,000
2022/2023	£282,000

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

£275k

2022/2023

£275k

Year	Amount
2018/2019	£208,000
2019/2020	£227,000
2020/2021	£262,000
2021/2022	£241,000
2022/2023	£275,000

Supplies and services total

2022/2023

£444k

2022/2023

£444k

Year	Amount
2018/2019	£326,000
2019/2020	£272,000
2020/2021	£258,000
2021/2022	£387,000
2022/2023	£444,000

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	£0
2021/2022	£0
2022/2023	£0

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