Horizons Education 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

• Riverside Meadows Academy
• Spring Common Academy

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Riverside Meadows Academy
• Spring Common Academy

Trust history

School year	Date	Event	Organisation
2015/2016	01/01/2016	Joined trust	Spring Common Academy
2020/2021	01/05/2021	Joined trust	Riverside Meadows Academy

• Companies House number: 9896071

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

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Total expenditure

2022/2023

£6.58m

2022/2023

£6.58m

Year	Amount
2018/2019	£4,409,000
2019/2020	£4,111,000
2020/2021	£4,695,000
2021/2022	£5,877,000
2022/2023	£6,584,000

Staff total

2022/2023

£5.5m

2022/2023

£5.5m

Year	Amount
2018/2019	£3,658,000
2019/2020	£3,567,000
2020/2021	£3,936,000
2021/2022	£4,946,000
2022/2023	£5,497,000

Premises total

2022/2023

£277k

2022/2023

£277k

Year	Amount
2018/2019	£246,000
2019/2020	£161,000
2020/2021	£307,000
2021/2022	£295,000
2022/2023	£277,000

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

£390k

2022/2023

£390k

Year	Amount
2018/2019	£148,000
2019/2020	£150,000
2020/2021	£182,000
2021/2022	£296,000
2022/2023	£390,000

Supplies and services total

2022/2023

£404k

2022/2023

£404k

Year	Amount
2018/2019	£330,000
2019/2020	£199,000
2020/2021	£260,000
2021/2022	£333,000
2022/2023	£404,000

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	£23,000
2019/2020	£34,000
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

£16k

2022/2023

£16k

Year	Amount
2018/2019	£4,000
2019/2020	£0
2020/2021	£10,000
2021/2022	£7,000
2022/2023	£16,000

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