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Page 1 FINANCIAL STATEMENTS for the YEAR ENDED 31 AUGUST 2020 for DELTA ACADEMIES TRUST (A Company Limited by Guarantee) COMPAN FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2020 FOR DELTA ACADEMIES TRUST (a company limited by guarantee) COMPANY REGISTERED NUMBER: 07386086 AND AN EXEMPT CHARITY Page 1 DELTA ACADEMIES TRUST INDEX TO THE FINANCIAL STATEMENTS Page Reference and Administrative Information 3 Report of the Trustees and the Strategic Report 9 Governance Statement 34 Statement on Regularity, Propriety and Compliance 40 Statement of Trustees’ Responsibilities 41 Independent Auditor’s Report 42 Independent Accountant’s Report on Regularity 44 Statement of Financial Activities 46 Balance Sheet 47 Cash Flow Statement 48 Notes to the Financial Statements 49 Page 2 DELTA ACADEMIES TRUST REFERENCE AND ADMINISTRATIVE DETAIL Company Members Lesley Bailey Denis Hird Steven Hodsman Neil Oliver Richard Martin Robinson Trustees Paul Tarn (CEO and Accounting Officer) Steven Hodsman (Chair) Lesley Bailey Sean Cavan Dorothy Glossop (appointed 10 September 2019) David Haigh (reappointed 15 September 2020) Christopher Lomas David White (reappointed 27 May 2020) Executive Paul Tarn (Chief Executive Officer and Accounting Officer) Leadership Team Gillian Wiles (Deputy CEO) Karen Bromage (Chief Finance and Operations Officer) Emma Mayor (Chief Compliance Officer and Company Secretary) Christopher Mitchell (Director of Education) Andy Barnett (Executive Principal – Secondary) Anne Elliott (Executive Principal – Primary) Patricia Gavins (Executive Principal – Primary) Trudi Bartle (Executive Principal – Primary) Page 3 DELTA ACADEMIES TRUST REFERENCE AND ADMINISTRATIVE DETAIL The Delta Academies Trust includes the following academies, all of which have local Academy Advisory Bodies (AAB’s). Details below reflect leadership as at 31 August 2020. Principal: John Higgins Head of Academy: David Longley Ash Hill Academy Crookesbroom Primary Academy Ash Hill Road Crookesbroom Lane Hatfield Hatfield Doncaster Doncaster DN7 6JH DN7 6JP Head of Academy: James Phillips Principal: Elaine Briggs Craven Primary Academy Darton Academy New Bridge Road Ballfield Lane Hull Darton HU9 2DR Barnsley S75 5EF Associate Executive Principal: Principal: Anna Rooney Christopher McCall De Warenne Academy De Lacy Academy Gardens Lane Middle Lane Conisbrough Knottingley Doncaster WF11 0BZ DN12 3JY Principal: Hannah Thornton Head Of Academy: Don Valley Academy Jessica Roy Jossey Lane East Garforth Primary Academy Scawthorpe Aberford Road Doncaster Garforth DN5 9DD Leeds LS25 2HF Head of Academy: Head of Academy: Helen Prout Selina Midgley-Wright England Lane Academy Estcourt Primary Academy England Lane Estcourt Street Knottingley Hull WF11 0JA HU9 2RP Principal: Anna Young Principal: Louise Chappell Garforth Academy Grange Lane Infant Academy Lidgett Lane Grange Lane Garforth Doncaster Leeds DN11 0QY LS25 1LJ Page 4 DELTA ACADEMIES TRUST REFERENCE AND ADMINISTRATIVE DETAIL Principal: Principal: Andrew Gaunt Lucy Carlisle Greengates Primary Academy Green Lane Primary Academy Stockhill Road Ribblesdale Avenue Greengates Garforth Bradford Leeds BD10 9AX LS25 2JX Principal: Julian Harrison Principal: Helen Acton Goole Academy Hatfield Woodhouse Primary Centenary Road School Goole Main Street DN14 6AN Hatfield Woodhouse Doncaster South Yorkshire DN7 6NH Head of Academy: Joanne Principal: Graham Moffatt Sercombe Hull Trinity House Academy Highfields Primary Academy Charlotte Street Mews Coppice Road Hull Highfields HU1 3BP Doncaster DN6 7JB Principal: Ray Parkinson Principal: Robert Spendlow Ingleby Manor Free School John Whitgift Academy Welwyn Road Crosland Road Stockton on Tees Grimsby TS17 0FA South Humberside DN37 9E Head of Academy: Kerrie Longley Principal: Alex Gavin Kingston Park Academy Lower Fields Primary Academy Long Lane Fenby Avenue Carlton–in–Lindrick Bradford Worksop BD4 8RG S81 9AW Head of Academy: Tom Herrick Principal: David Hewitt Macaulay Primary Academy Manor Croft Academy Macaulay Street Old Bank Road Grimsby Earlsheaton DN31 2ES Dewsbury WF12 7DW Associate Executive Principal: Head of Academy: Leigh Gordon Zoe Bidmead Mersey Primary Academy Melior Community Academy Derwent Street Chandos Road Hull Scunthorpe HU8 8TX DN17 1HA Page 5 DELTA ACADEMIES TRUST REFERENCE AND ADMINISTRATIVE DETAIL Associate Executive Principal: Vicki Principal: Paul Rust Pearson Morley Place Academy Montagu Academy Old Road Park View Doncaster Mexborough DN12 3LZ S64 9PH Head of Academy: Riccardo Paffetti Head of Academy: Park View Primary Academy Ryan Schofield Harlech Road Pheasant Bank Academy Leeds West End Lane LS11 7DG Doncaster DN11 0PQ Principal: Robert Burton Principal: Michelle Benton Rossington All Saints Academy Rowena Academy Bond Street Gardens Lane New Rossington Conisbrough Doncaster Doncaster DN11 0BZ DN12 3JY Associate Executive Principal: Head of Academy: Pippa Robinson Sophie Taylor Serlby Park Academy Simpson’s Lane Academy Whitehouse Road Sycamore Avenue Bircotes Knottingley Doncaster WF11 0PL DN11 8EF Head of Academy: Rachael Binns Head of Academy: Southmere Primary Academy Laura Snow Ewart Street Strand Primary Academy Bradford Strand Street BD7 3NR Grimsby DN32 7BE Head of Academy: Dirk Pittard Head of Academy: Edward Staton St Wilfrid’s Academy The Elland Academy St Wilfrid’s Road 118 Gelderd Road Doncaster Leeds DN4 6AH LS12 6DQ Page 6 DELTA ACADEMIES TRUST REFERENCE AND ADMINISTRATIVE DETAIL Associate Executive Principal: Head of Academy: Richard Brooke Michael McGrath The Laurel Academy The Parks Academy Maple Road Courtway Road Mexborough Hull S64 9SD HU6 9TA Associate Executive Principal: Head of Academy: Stuart Cooke Nicola Williams Vale Primary Academy The Vale Academy Ferrybridge Road Atherton Way Knottingley Brigg Wakefield DN20 8AR WF11 8JF Head of Academy: Head of Academy: Rebecca Catherine Davenport Stansfield Weelsby Academy Whetley Academy Weelsby Street Whetley Lane Grimsby Bradford DN32 7PF BD8 9HZ Head of Academy: Elaine Jupp Associate Executive Principal: Willoughby Road Primary Ruth Beckett Academy Willows Academy Willoughby Road Queensway Scunthorpe Grimsby DN17 2NF DN37 9AT Head of Academy: Principal: Sharon Hatton Chris Parkinson Worlaby Academy Willow Green Academy Low Road Hampden Close Worlaby Ferrybridge Brigg WF11 8PT DN20 0NA Principal: Teresa Rouse Wybers Wood Academy Timberley Grimsby DN37 9QZ In addition to the above, we also have an Executive Principal for Alternative Provision, Jo Pittard and a number of Associate Executive Principals working across a number of academies: Ruth Beckett, Donna Brown, Lisa Hillyer, David Irving, Vicki Pearson and Andrew Yeomans. Page 7 DELTA ACADEMIES TRUST REFERENCE AND ADMINISTRATIVE DETAIL Registered Office Delta Academies Trust and Head Office Education House Spawd Bone Lane Knottingley WF11 0EP Company Registration Number 7386086 (England and Wales) Auditors KPMG UK 1 Sovereign Square Sovereign Street Leeds LS1 4DA Bankers The Royal Bank of Scotland 2nd Floor PO Box 4862 5 Church Street Sheffield S2 9EQ Solicitors Ward Hadaway Sandgate House 102 Quayside Newcastle upon Tyne NE1 3DX Page 8 DELTA ACADEMIES TRUST REPORT OF THE TRUSTEES AND THE STRATEGIC REPORT For the Year Ended 31 August 2020 The Trustees present their annual report together with the financial statements and auditor’s report of the charitable company for the year ended 31 August 2020. The Trustees understand that due to the impact of Covid-19 this year has been extremely challenging and we would like to thank all Members, Trustees, staff and Academy Advisory Body members for their continued support during this difficult time. Structure, Governance and Management Constitution Delta Academies Trust (the Trust) was incorporated on the 23 September 2010. It is a company limited by guarantee with no share capital (registration no. 07386086) and is an exempt charity under the Academies Act 2010. The charitable company's memorandum and articles of association dated 11 October 2010 are the primary governing documents of the Trust. Either the Secretary of State or the Members nominate Trustees of the charitable company. Trustees are volunteers drawn from both the public and private sectors. The Trust is a single-trust multi-academy sponsor, with a clear geographical context, mainly in the Yorkshire and Humber region. It acts as one employer across all the academies within the Trust. Members’ liability Each member of the charitable company undertakes to contribute to the assets of the company in the event of it being wound up while he/she is a member, or within one year after he/she ceases to be a Member, such amount as may be required, not exceeding £10, for the debts and liabilities contracted before he/she ceases to be a member. Trustees Indemnities In accordance with normal commercial practice, Delta Academies Trust has purchased insurance to protect Trustees and Officers from claims arising from negligent acts, errors or omissions occurring whilst on Trust business. The insurance provides cover up to £10,000,000 on any one claim. Governance The Members have an overview of the governance arrangements of the Trust and the power to appoint and remove directors. The Trustees of the charitable company are directors for the purposes of the Companies Act 2006 and trustees for the purposes of charity legislation. The Members and Trustees, who were in office at 31 August 2020 and up to the date of signature of the financial statements and served throughout the year, are listed on page 3. Board Members act collectively and they do not have individual executive authority, with the exception of the Chief Executive Officer (CEO). The Board has delegated
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