Finance dossier

King's College London Mathematics School

KCL Maths School files its own accounts as a stand-alone academy trust: a leadership transition, a swing from deficit to surplus, and a maths-school funding top-up you won't find in the prospectus.

Open since 2014 Academy trust — company limited by guarantee, exempt charity Company 08475184
£2.65m
Income, 2024/25
£2.59m
Expenditure, 2024/25
£2.42m
Staff costs, 2024/25
£2.19m
Funds carried forward

Who files the accounts

King's College London Mathematics School Trust is the school's own single-academy trust — a company limited by guarantee and exempt charity that files its own audited accounts, independent of King's College London itself.

Legal entity
King's College London Mathematics School Trust
Company number
Incorporated
5 April 2013
Structure
Academy trust — company limited by guarantee, exempt charity
Auditor
UHY Hacker Young
Registered office
King's College London Mathematics School, 80 Kennington Road, London SE11 6NJ

The accounts, year by year

The most recent filed accounts (2024/25, year ended 31 August 2025) show a net result of +£56k (surplus, excluding actuarial gains/losses on the defined benefit pension scheme).

2013/14 (first period)2014/152015/162016/172017/182018/192019/202020/212021/222022/232023/242024/25
Total income£2.14m£1.99m£1.58m£1.52m£1.64m£1.91m£2.14m£2.35m£2.26m£2.54m£2.15m£2.65m
of which ESFA / DfE core grant (GAG)£300k£1.05m£1.32m£1.23m£1.25m£1.31m£1.30m£1.38m£1.35m£1.60m£1.55m£1.69m
Total expenditure£196k£1.22m£1.61m£1.73m£1.75m£1.82m£2.00m£2.19m£2.50m£2.59m£2.52m£2.59m
of which staff costs£520k£785k£858k£955k£1.01m£1.15m£1.31m£1.65m£2.22m£2.42m
Net result for the year+£1.94m+£769k−£29k−£211k−£116k+£87k+£143k+£156k−£251k−£52k−£375k+£56k
Total funds carried forward£1.94m£2.71m£2.68m£2.47m£2.36m£2.44m£2.59m£2.68m£2.57m£2.55m£2.16m£2.19m
Average staff (headcount)1016181920252429

Figures as stated in each year's filed annual report and financial statements; see sources for the documents.

Income trend

£2.14m£1.99m£1.58m£1.52m£1.64m£1.91m£2.14m£2.35m£2.26m£2.54m£2.15m£2.65m 2013/14 (first period) → 2014/15 → 2015/16 → 2016/17 → 2017/18 → 2018/19 → 2019/20 → 2020/21 → 2021/22 → 2022/23 → 2023/24 → 2024/25

Pay disclosures

Academy trusts and charities must disclose senior pay in salary bands in their audited accounts. The most recent disclosure (2024/25) reads:

Timothy Bateup (Head Teacher) remuneration: £90,000–£100,000 (2024: £80,000–£90,000); pension contribution: £25,000–£30,000 (2024: £25,000–£30,000).

Reproduced exactly as banded in the filed accounts — the documents disclose bands, not exact salaries, and so do we.

Notable items in the accounts

Sources

  1. 1.King's College London Mathematics School Trust — Companies House filing history — find-and-update.company-information.service.gov.uk/company/08475184/filing-history
  2. 2.Annual report and financial statements, year ended 31 August 2025 — find-and-update.company-information.service.gov.uk/company/08475184/filing-history
  3. 3.Annual report and financial statements, year ended 31 August 2024 — find-and-update.company-information.service.gov.uk/company/08475184/filing-history
  4. 4.Annual report and financial statements, year ended 31 August 2023 — find-and-update.company-information.service.gov.uk/company/08475184/filing-history
  5. 5.Governors' report and audited accounts, first period ended 31 August 2014 — find-and-update.company-information.service.gov.uk/company/08475184/filing-history

What we could not verify: Total expenditure for 2022/23–2024/25 is derived (total income minus the stated net result) rather than read as a single stated headline line, since the filed accounts for those years break expenditure into cost categories rather than one total. 2013/14–2021/22 use the accounts' own stated expenditure totals directly.; 'GAG' is defined consistently across 2013/14–2021/22 as the accounts' own 'DfE/ESFA grants' note subtotal (General Annual Grant plus other DfE/ESFA grants, excluding capital, Teachers' Pay Grant, and COVID-19 funding). In 2020/21 and 2021/22 specifically, the governors' own financial-review prose states a higher 'ESFA excluding capital' headline figure because it additionally folds in the Teachers' Pay Grant and COVID-19 funding — both figures are given in those years' notes.; The chain of 'funds carried forward' reconciles exactly from 2013/14 through 2021/22 (each year's closing balance matches the next year's stated opening balance), but there's an unexplained ~£33,000 gap between 2021/22's closing £2,573,486 and 2022/23's opening position — most plausibly an unstated actuarial pension movement, consistent with similar unexplained movements (a £140,000 gain in 2021/22, a £59,000 loss in 2020/21) that sit outside the plain income-minus-expenditure net result.; 2019/20 staff costs are shown as originally filed (£1,151,506); the following year's accounts later restate this to £1,161,936 via a reclassification within agency staff costs — total expenditure is unchanged in both filings.; Average staff headcount and pupil numbers weren't extracted for 2022/23–2024/25..

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