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d31
The Tn￿rts Pwrt theK rewt and the flna*dal 5tsttffrt oftts th¥Ky lor the year Ernled 31 August
2022. The tN5teps hav• adOOEd th* ofthe stsiement of Recommended ISCRPI"kcoumiThsand
fteporrir¥ * Ckfftie5' IFRS 1021 iThprep•rythe annwl rwlatmlfin￿Ill str1em￿ts￿the tharty.
t￿ comp•yquallf*s a5 small wKler seaion 383.1￿ vJ*¢ic ryrtrequired Df ar￿ large tomparries
underThe C¢mpanie5Att 2006 Rtw L*rÈcte¢sReportl ￿ul¥ll)n52￿1S reqL*red.
The charrfs aims are to ed￿a￿On ard trainine ts those wAth &ifficuh*￿d￿b1rrrie5 and
sFeWed emiirn•rnent.The quality MxprTh•nkntolthts PrC￿ rEmairA • ktyf¢¢L
Landmarks has a repuution ts de5*nlng indW¥alised education and support prceNrnme5 peoFIt
wRh 8dditlonal nee￿ SUP￿1￿8 themtD athieye thdr lrfe go315 be th*; empknyrMr¢ eduE*lon 3ndlorday
5errices. We almio ersureth*owleamerf IwB$ uw¢ed asa rt5yttofk•rnMw atLandrnark
commlsyer&8¥*ral8uKlarb￿0n publ¢ hjrther￿￿QfhtrWthethortr P*ravried rwtftsartTrfltl¢sforth•
pJb1Kbenefrra￿eT*ft In th¢¥ectlon onAthie•Ybi*ntsand Perfomwrte below.
(aDdmark% (5 •A IndependetttSpecialX Ccllege loradvhs arayof le¥Aing &tsabitstle& The
91140 offers a wide rawi ol prxwcal prDV¥Tmfies whkh art Ind1¥kJ￿1￿t t441ore¢ to prgm#e leirnets hfÈ ?ftd
a(adernic thievemerrt5 h thB pursuit d8reater Indep￿der￿e, further rtu* Dr emF4oyn*rt The fNe ￿¥ted
acrw Ngttln8h3rnshi￿. Ikrtyshire and knrth yorkshi￿ pmvide exollent t￿Irt￿ fty wa¢¢NI, cortex1￿dIsed
amln8. Learnln8alsotskesp￿ kna 01￿mMUr￿tySett•nts wnptyrprenMsts?ndloca fat?fii¢s.
1ft2021ft2the¢dlrye hod • twl pf185*aTnw5rfwhlth 6VA11211 Ed￿￿on¥￿5sh7ts Fum1￿￿er￿1￿A)
tearnerk The remaInI￿ FeanRr5 **re ftsnded throush dlrett payments15￿1 serwbw r0nttsC￿ Thpi¢41fy. ESFA
fuTrd¢d teHrner5 rrartsfer to Landmarks alter leathg speoal scTrkJots Mlth • of rnlld IX Str1e￿ learnlni
&rffttulties ?ndlor disabilftie& l•rner5 Lwally Wilh￿ 3 rnlNis of C¢lw Sitt5 arKI Imtl on a daily basd.
The learnerpcw&tionraryesin agefrém 16to
All Teamers aTr engath in a eomWrYtion of &Yactscal independerKt. emP￿eThL *&DJtional. S￿[￿ forAfe trhrovgh
both ¢Ssrne and emb￿deLI Pmishtihl *nd FSFA funded learT￿ reEer4ed tuityon kn En8Jtsh and nythematw ¢J18￿￿1
iechnoloy and sodal dw4ek)￿Ythl 85 t￿11 as * varfjety of vorat￿l qualrflgtions arhd real work
opportutth5 whkh enhèrKE treir work readir*ss Thmeta￿￿s vÈlie£t inthLIu41
need5 Ind dwKt*xI
. Eftterwise
-AttimalCaTe
. Art& Cralt
. Ho¢iitsJIiUfè &cowf¥aiti
.Sp)rr & LeFsu
.HospitaMty & caiertr
. WoTk ExperierKq
. Employabli Ity
. Dukè ofEdthbuighAward

Or￿*ye* Esthd 31
The College p*es ¥reat s*nifrarKe en W(￿•8 Cc4Lqbo￿lYelY ar•J in partnershlp with • Tange 01 other aKeniieJ
I￿￿ding th• E5F& Lrtsl Auihorities, 5ooat seThI￿, the Taryrted &JpprXyfransiti￿S SeThi¢< Peer Re¥kw &
DevElopment Groups f¢T East Plithand5. kx31 fvrthw Q￿J￿t￿Tr col*È5. The mat￿n￿ lor 5peciali5t
Col¢8*s INATSPEq. Mult￿(￿ytrUsu IIiEx￿8MJ1j and a farye•f envlyews, from Independentto nttlonal
8fDUP&
The following&e imon8# the rE5wr¢es ivalkwt.
.WO￿l￿ farrn and lartil. ¥A11*)rtKultuval CurrKul￿I
.WorkihgPubfKHDUSQ
-catérin1the￿ 004¢e 8￿0
.G?rdeas andEreenhouse
.￿tte￿ cr*￿rkShoP •tyJ￿crf￿th
. aassro¢m4 20 dedit*ed ¢lwrU0ntst￿$0ur£cS liThJudiry vileo and tr equtsmenL dtdleat8d PC5 network)
across all Site
litdernaor Mouse, 15 the rhlain sitE smwdes thE b3so for and admlTri5knfjorL In rurrfa4um terr
thissite ols¢ has an ArtStutho, Musi¢TW￿ &5trts.8tlassrc￿ and O¥td¢0rspa￿.
Apperknowte Farm is W￿re la1￿ma￿S opevatès ther L3nd and Animal Care IF•trTh4trFtsrkl rurrlvjluffl. Thls
te eantknued Ir i% le￿￿ped ts a f￿1 al krthl-based ￿$t￿Jr￿ fr*r Lar￿mIlkS This Is *
mtytyaged yoperty owned tythe Charity.
Th•Ar¢her PLth ¥Jhere Landmarks opvrte thdr M*utyand CaievlThT curyla1￿M from SepknbEr 201& traknl
U￿ad￿N5WIlh a v3rietyofalld￿nal t￿ed%￿O ￿t07￿￿￿witkn barand ￿lIu￿￿tra
TheArGher•rterprlse altr¢to.'
-Traln people wtth atklmto￿l need4 4¢d ￿ tt4 awire the kno*lè*, sthsand ÈxFerith￿ re4Ltred fo¢ ¥
reer in the b8r3nd resknroniirade
. ffive Ieirners th• ljme and thv need tr master asp¢£ts ol thetr ¢ho%Tr f*Eer, ￿din¥ Confiden￿.
Independer*ce and re5diencew(tIMnthr **kplKe
Workwith nattonal b•rand renaurartcunpanies. offvdtsr ruute5 of kYo2ressts1 IntrJ•TrpbyTrm
- Use the fNe5tock #Ad VOd￿e reared Ind planted ty te•rnu5 ai 14perknowl Tr* Archer and Hwse
Nrttintrom Houst is ¢lw Ets the centre of PIoiiingh•m wl*r¢ EmpkyabMtytr3ininR and @d￿*10￿
rk platemÈntk
wl￿*r5pec*ll5E ErnplDymerrt Serri¢es ha5 8150 e5tat4tsW a base both at N￿l￿ShaM and Eckir)&ton Hlgh
Stre¢to b0￿rI1￿ Wesenceolthetrempky￿ISUpp0rt Ind p￿￿￿￿•￿¥¥11￿sSO￿ry Cr￿3￿1t0the 5UCte550fthe
SuFPOrted Intern&hipasgectoftre Empknyabilty Pathwry.
Nrile5tone H￿e ts L8ndmwks ¢ty(entre base in ROt1￿￿tIr& This bJ£eer*ble5thedelfvYryoFbuth em￿￿8b1￿ry￿nd
de¥ekpln8 IndeFendents In ihe hEart of the aty the learners reslde. A¢tes*ng they M local community
hasihegreatestkn￿tt&7 Tmpru¥iwcryrymun*•xes
bl Leanw•thle¥emert2Ql.22
ieamer5 followKw the Emplupbifrty Pathwty *e ts ac¢us 40 orr•hwr prani¥es in whxh zo ther
¢mplete work placements or InternshoL As a resu￿ marry progressed knta paid empb¥ment arross •
nurnbef of di*pline5. CW them *ln8 Hasptsfrtv Catw thanks to the ¢mbJtshed pJrtnersh* tht
¢dlege haswith GreeneKtr¢wbtowy¥ry.

thEVvdr E
S￿h 15 the collége's Gomitment to and Mwin that Tr(&s eA4earnets and ¢ffers support io s¢cure
empjoymefti sknLgJd an￿hIng happen Tw61h their Tnllial empknym•it <MroiTie. ID 202142 the Eollegt
S￿￿eSSfv1 w¢*ks ￿ supponine ￿rI￿st¥ I￿re pald employmthtas partofihelrAfterraT¢thr offer.
50oal Subjects a¥med at imprthin¥ an in0p￿￿l•l kamers of indeP*th￿. 5o0al cormuttl¢atioTh ènd aspIra￿
fNthelr futurr. wF*tkerthat lFtoa£ctsstheSr1￿ wrnmlthity￿th [￿fidenc4 proyess ontofvthwstu* ata loal
milnKream ¢olte8e or secure employmert or ￿0￿pat￿￿. pawj gr t)thenvise. aim belnB th71 learr*rs from Ihis
Pathway or sUpp￿d io dewelop skADsth* an lead to prcthctive aduh li￿ where beacbve
oftheir hOmwc4￿rnuh1ty.
l)Jtcomes hr are kJWE5si￿ *ith knvs ￿ the Emplpobiftty pathw￿ achknkngthe hwl*si rats of p*d
employm¢ftt 51rKe the Pathway be8an. S) tro were the irnpTessh* tyrta>m¢s of ih05• le¥ver5 the
D￿loping lTrJEpenderKe Pathway. Many knw5 were SUPF*Xted to ithl*e dual de51>naD￿4 meaTring rftth
¢nW pirt Wme. were supwrted to e5tsb4sh 4 firthv th•t fraother. made for a week wilh a de5rtd
aniountcf artMtytorthE Int￿￿1￿Ul1.
Col¢ge leèder5 are ttjnndertt thar the qJ•lity ￿ e&Jeatwx ¢utconN perKrtl and S￿1￿1 dvAopmert •$ well os
leadership and manazÈment are at leax Good ¢JveraN. with sorne emerytw Ouisiandtng traits whlch shoukj te
alsed in 5horr*ythr.
ThE fifiandal year¥Wststheacademkyear.
Finanoal Reyiew of202V22:
Theiotsl ihtorne Irfftased fr￿£*647￿31O£4j39.7O5 ar#1 total expenthtWEfrun £3J24.7B8tD £a*7312.
The 202Jf22fknandal ytarcothduded a net inc(MThe of£472.397 net incme£4222951. Total fifyidsw￿￿
1onNard at the year*nd were £L691.7QI 1202L. £L219.3011 ol £50,LW was JJe5ynètrd fu￿ ltitbEmoor
HoyseRoofj aftd £ntharere*tedfuAd
e Re5trves ar 3ts1 August 2022 wert El.Im- apprtymatety 33 rr￿rt￿ af fTEe re5er%• and is hvahtr thim the
poN¢y of 1-3 ffwJrth5 total É¥pffithture Anar￿1 Bltdget of 2022-23 We FrKeust ￿ndMarkS Fr￿ flESer￿ to be at
Totsl 1￿me is expected to tu£4694.151, an inuease of cEZS4L a surplu5 01£298k fort￿St(dut to 115¢S i
sts of eDerEY. XNTcesl Larthaths eontinU2s ts I￿￿et conseTVat]vety, Aftetting ary in-ye¥r
income. Ho**ver. we dD ¥nlkn"rAte addttKywl toTrup knndI￿ for 22 learr￿ totamre ¢£115k upftffj InwathTh% thE
surp￿5 P05ibNEly &£41
The Pnn0p￿ fvndin8 tr tharitst4È athibÈ5 ¥ frwn centrnl Ko4vnm*it arwJ lo¢* authcfrtlE5 ts edu￿￿ services
forits lèarner
As loek to¢orfiN* toe)pand. Tht of APpertr￿ Firni proved in Tecertveors to be a su￿ tNs
investrnerterbwred thatthe£hariwwa5 awtto owat¢ in qu3&tyte¥hiT)g erN[ror￿lrtS anLI conrThuetD attTrtt
a modest incTease in learner5enronin8 orto Effo￿￿me$ of study. IhLs irve8*d k•rnerro11 to in¢rea5ed ifjCOrnE
and enabieLI Landmarks tD reiurn io anlxher ￿1p1￿ for the ye*r ￿ed 31 Aw5¥ 2022 fw the fifth year runni
wrth ojfftnt assets. pYwts% towards free reser¥4 and a p05itNe cash ADW. LeaTn¢r n¥mbers h3v&
irLTeased to 207 and are tspvted to ifKrease in 2023 bryond. Tht lrte5t Man￿ern¥￿ ac(4unts to 31
AW 2022 shaw that th¢ masure5 art ￿MInut￿lt￿ th¢t aNI the ¢ollt8e is outperftinring
tsbud8erdurltythefw5t qumerof 2022n3.
thr* rnonthsaYer4* e¥pendMwe 50èStom¢et shortturn debts b•blt it*s.
eÈ4

The Strdtswc Plaft sets wnlv alms the Trustee5 forthe aodemK y. M 3t*te5 Landw•rks'
mlssien strtement ￿11 be *hWand tothe budFtsetfDrttrrttyèar. LaThdmark5 ha5 4 wel*stablthed ￿*01
￿￿elopMent and imprttdement and the setf4ssessment W￿￿(e5 taws ￿￿h￿ingth1L The perforrnan
olthe cdlege is h*nrtoral ty tho 803rd of Loul Aythorwy and Of5r¢d Ireyrding quilny of colleg¢
pr￿$10￿? andthecullecdap an1￿601d￿1tp5WPL1rtvUstP¢ Ind ¢￿￿leade￿, I￿￿1)ents made i5cnKiaSto
land￿th5 wisi¢n is to be recoeft￿ n**)ftalfy for transftymiry the of wr karnu5'. Whilst acttssi
Landmarks, provtsth wll bt thaljew to achi￿ th*r pothntLIl a suppfft. moiivatlni and
fvlffilir¥•n¥irMmer
Th•college will othieve thi5byc0￿nErJtiry on fouri•restrat4K41ms."
-OefNer an OUUtsrHrtn8 leamu expwience
- eethe tolle￿ ¢frhoi
-To be recaunised as a 8re* tp
-Maintaln flrorKrdl heahh
The current ￿lit￿41 aftd dirAte b%e5ents • nwnber at slrMFK•rrt dMlleryES se¢tor. ThE of
ng ¢Ttsts pJKts addr£lwal pressure M tr* buézet earnwystandants ofthose 1￿MIr&S tmplry ¥rf145
Yesult staff seeklrybett4rtern¥ in otherlnthstr*s ts w the th.
We intend to Audy the emerfng ImNttofA**¢rrxntht bywiyes to rthim15e thE COSt ¢rf W Lris& and adjust our
frnaftoal pIaftni￿ modelsa¢ttydifiBtyrp sLpptytourexpert stsff team. wea￿ kèents t¢f¢Ye dtlfveryrnodÈls
and rvnainfltAthle and Tespcwts tharyE.
iandm¥k5 WI￿ posilion itsell ￿ a key plyerin deli¥orfn8 prcr4fflmes fty irdvKILw15 with who wish to improve thelr
IrrfependertlfvinE ski1552ThJ ￿TeeTrO￿￿enttr*htyn rn41r￿rnP[Oy1siOn s irJapprepr*tr.
Th¢ 2Q21.2022 ￿lIty ImpM¥unert pl￿ cknFlw •rtw)Jl*ted the trrEets we r*¢ded to to can￿n￿e to
enhance quallty brEadth ol pwsloTr and ￿rnate￿ to impmE fv qualrv ofll* le•mers' 0¥penetr￿s the
outcarrta thry5ecu
TheCh4rttys from EFSI notaffecied and al wcttd incwewas recei*d.
(￿rrty ityrovEmÈrt prlorth5 21)2l.22lq￿IitIIM￿welr4ffjlI4In 21421
. ITnpr0vetr*5Tf￿jTr p￿Trning￿rIng￿M&￿. y>th3t W%afle¥rner5 malTrt•ththe*(wt(¢rn t•ml I￿al
.EnsLYt all1È8rnÉtson tr* (th1opiwlndynde￿?P1th￿avaC￿eS% wneleym exporkn
-Toeneour3ge learr*tstr* usesublert*edfiE wth55thaiar￿tethtalyC(a￿￿ary.
. Dth*l¢pthe breadth pfvjrrlc￿ 50thot more learr*ts develop Ffe skil& htÈre5ts and ￿btse$ brymd Ihe l¢tys
iheir pY¢grarnrne5.
. Impro¥e del￿Vy ¢rfsafeg￿￿l￿ Britsh V•ls*SSOtht31 knare prep￿1 wel for11￿ In modern
8rlt3lr•.
Ind￿In£den￿I￿ a￿￿￿￿entMEanS ofinteraetynEwith pare•tslearw
. Develop the irrformauon, athKe ar#1 culdarte offET to leamv5 d￿r￿￿tIeS to gJPPtrt them to
reEet* the m05t apprDWWte carevA *Gnp•#in¥ wothnE exrernèl WBanlsations.
. ￿0p the enrfthrnent ¢¥Ma￿￿n so lern arr to th¥dop aTrJ dk%c4)¥W tkn ffttrests and talerrt5
acrossill kn5and Pathw
P*5

oursideswv)n&
. DtvÈlop the *ork gf the Le¥ner Ctsun¢l. $0 tt￿t thty iNwct rrokin¢ and a¥¥*er*s rai￿r4 of
cryncll1s5uestolearhv5 ￿rOsS ￿ sites.
. Pa￿P￿te in sktlts / wDi&ts. so opportu•llles to L*ffKJr*ra* 4ttKudÈ5
andcommltmert
. Utllising ICT ts d¥Aop ways in wlxth le•mors on wo¥wle irAlepertht fetthth on how thty foel thty Ire
WPEfE551nE.
- Er￿fe stsff areawareuF, vnderwndand¢wthteTrtr¥p￿thecPWnc￿IV1yy intent
. Enswt Imple￿￿n￿tIoft ofthe CWTloJlum 15 <and¥di5ed 3¢¥￿411 sk$a￿pa￿waY50f the c•Dryt.
. Ddher effectw¢ tiiiran8 and d￿￿1￿&¥n￿t actith to 4nprty* t￿Or the eflecri¥er*ss of ￿ming
supportdeplvyrrtni.
. FurthÈrderfeloptutorand leorniry5UkWt osststanl on 1wtotha1Er￿ le•m¥stt+worklryat diffttefit
Iwels in en8li5h ￿dIcI.
- Revlew qualrflEa¥ons on ofler. so thatthW￿ karw5 can •thiÈv¢ quaklcatiti￿ •pprvprfate •eademit le¥*1
and or c<oJp*ional ou¥come.
- knekp an Icfstr3twforthEwhthcurricuUyn. so thakarrttsconffidente usir4tee14￿￿Yis irnpThed.
. Ctsnti￿e te the of ftMPA tsr8e15 thrwgh revie*. to *nsurA that R4RPA tsryets are
s¢quentyal anddearfydemOfts￿￿l14thrrcPMentQVertIrrt.
. Colletr leaders to enstsrt mafty5. (eth ￿Pport A￿ts￿ts rEohY I0￿￿ed and
-Cdlty¢ ￿4derSta wtsurethtt1e8￿*, frequentand meanirthileww￿tlake5 #aff * all ￿7$.
-college leadets to ertsurE siaff ar¢ Mt due to worfdoad demands at au Ir4EIs in all
roles.
Rqqulre ffland¥tory¢Oryw￿￿ of•ll InternJIs￿ff and bEan*rSur￿$
. Trustes ID dE*1op GtyRrTraTKe planttirnd acb*tse5 $0 that Jeadetship rnan•¢emeThi bECQ
OLrt#andin¢ by202L
. Trustee5 and ￿ld￿[S wthrtcè c(m1wiuo￿ and 9J%tsI￿b￿ ptssth• irnp•a ￿nd￿tr￿A has on learner
famille¥aDdthe lo￿1 commU￿/ét0pM￿.
Gwernlngdgrwnert
The charity * Mntrol￿d 8¢Y•Ymrn8 thxwmni • deed tnJSL Eor4tkn¥ies a limlt•d cprnp*ry. kmited bv
nte¢as definedbythe Compxnies ￿12c￿.
Ihe c4mpany and the Group are rpzityed a5 a eharAth knited ty gu•raniEe and ronstltuted under ¥
Memornr¥Jum and Arttctes ol As￿￿*t￿n Tjated 79 h4arh 1gY5 4 *m*f￿ 6My 2014 21 SeNen*er 2016 and 24
Aw112021. r<Lrtered charitynumbEr1047557.
The prwk* otsio¢t of company afjd the youp is tv ￿de ethKthn and trdtnlr4 to adutt$ leanmng
dllficu1tie51di%aknI￿e5 iné carryandS￿lefed err4irornrthL
PaF6

31
The managemÈnt ofthè ￿MpaI￿ 15 th* ruptsnsibatyoftho Tru5teeswho are ElÈctsJ ar￿(￿0P1ed urKIErthe tem
¢11he Memor3ry1umènd ATtide5 ofknouatw.
Trusree$ are tsmiknd ¥la cdine L¥th t1¥p￿ vdtsrtary SQttorJab 803rd5 •Td throEBh o
web*ts. Ilthe rvlleBo receiyts zn errylryiobecur* • tr￿. tsm*¢the Prinupalandwe 8i¥en 4
tourof the c•lkge.
ff the awlrdnt wthox to p￿￿e their enqulry followre a ty)Lf. thy are lfivtted to ob5rn the Iwi tnixee
Tf*aiTrg and ntett the ￿1r of Trusrees M a L'l 63sT& If both paroes afe fft a8r¢em¢fit. TiiJsteE5 are asked to
¢¢nstderthe•ppli¢atson •d*xe 0nfflembe￿l
.Safeguardlnt& Pre%*n¢
-Mentsl C3PK
- Equ*iry Oivetsityathd
.Safer Rerytherrt
-FendE GeniialMuiikJ
Trustees art apwnttda5 (wdir*d abrnfe and renstst eduukn and worttn8
people wrth th5atsiht*5, rvwr¢es •nd prF4*e pl￿4S1O￿ All Trnrtee5 I￿ experfen¢ed In thelr rolp5
and h•ve lTr4epth knty**e and e*porftnte (rf the secwr. Add(¢ional ￿1n•￿ ts available re4uert or w
The d3yto day mani¢err*m [5 th• reS￿IbIl ty of the PrinopaL **M&t straMyE fm1￿4￿1 are by
theTnJrteÈs w4th iroutfTomthÈ Prifiopal.
The pay of thè senior managemenT is rthiewwd inwa1￿. Irfft*se5 n asreed bythe b)ard. wl

for
Ye
eda
A￿[man3¥eM￿l
Mèior rtskf have been asse53ed and 2nd are fvly ¢JL*wnentrd r*. F*oredvrES tr+ m•n¥e
these hsks ate maimained attd rE¥*wed on a re6ulorba*5.
ThÈCoile8e cyrates Imm Lither¥ArHous<EoJwon ¥*dApper￿e F¥m in CrEswel1.
Rented premistswtrEacwred In Aprm 20J6¥th&re Landmarks run5 its HOSwafrty Cattmioperariorts.
Additlunal wtmises wert acquired in Xll8 R￿P￿r￿M and NOtt￿￿baM ot4 whEre La¢tharks runs fts
Nottlntham Oty tommlssioner*
Further Is am￿p¥￿ a¥w the thre*-￿ due to er*4TKod reuuiiment and tsrEtted
markeiing rttNthes as*￿1 a5a continuw¥ patherthipmth a RotheFham basedMdV-Ac>JwyTrusttho Landrna
d05efywrtN.
The cant¢n of¢han
Landm?￿f3¢eSther0*loWln¥thalle1vso￿TthE nertthrne ¥*ars.
l.To minlrnisethelon¥ last1￿ imp*oIcv￿l cffiw1*￿lvkne5a￿l lea￿￿routc￿
ITO ath*%*a ¢c41w freB rÈseiyeat3n4¢teptaè￿
3.To rvtsin hwh ￿rtO￿lI￿S￿ff
4.Todevdop11* ofljthmoor *Thlthrs#drrtt prernw.
5.7olmprovestandards towards tsJtstsnthnEbythetime of thene￿ ¢)lsW hw¢tsTL
6. Torm￿nt41n I￿r￿e W5 whkh enable &ndrArk5toErrrwafAg dEvelop.
7. To Impro¥e Pald emplgyrrwrt outromesfGrEntknbth
8. To ae repy*dt*YSUC(É55fLI *4mer4)uwomes.
L The budget for 2D22.23 4rri1T be vthsreta8t in Fthary 2023. for 4diustTrrt in Irr￿Me plaanvJ
exp2n(ftm. lntrnduci￿ a Trlorec* enables the rdlE8e to reswind to thaws wl de6wery. Pwja￿Ial ￿ve
irnPf•¥Ed ar¥J Trustees ￿11 recepje budptary forEaSts èt eath Meeti￿ rf recessary. lurther r¥ne¢o1 actlons
11 betakento Er6ur•tho
1 ￿l￿d of Tru5t¢es ha¥E also tyvtéd 3 sub-ommitt&: and Resour￿$ Commlttte wfth deleE*ed
re5prM￿bil￿e5f￿m￿￿0riryftnar￿l pvlorrnance, audi(yJcce5s and re5tynt depl￿DenL
3. An overall 01sted GOOD jud8ernent was achiLwed in May 2018. Flo*•er. Inwction fr3mewDTk has th3n8e
8ndthe ￿rwIll be rnl¥ed tsrther. In or4erto retain or athiv4e iardmaerf5wiU rrtedto contiThJe
Its imprtr•em¢Miournty &% artKuW th the Qu31ty Irnwèmert Plarn
The ueation of WayAnder S￿17111 Efftplayer Supwt Strvi¢es Iw pr¢md suc¢esslul io plxin& learrf
)￿e￿opportunbI*s to rEpltyEihk4 r1￿￿1 Inw •• areas.t•￿ch bewnsilered ￿the c•ll¢¢e1sto
athleve its vision of bin£ fecq+*sed narx>nal￿fOr￿lnrfQrnnS#￿ b¥ts gf Iparner
Managemertaft￿?SS(xI￿
TTUStee5 of the Charity risk5 to tr* cryani53tiM d05dy. featurfr* in m05[ Trustee ffleetI￿ to erswe the
board are aware of the F¢k to the orpn15•I￿ and the M￿Ule5 th PL￿ to redw &kdlPmd In¢reas•
The bo3rd of TfU5WS *ththe PriftEipal.fwII ¢o(teee ii5kpTgfile Tegufaty. 5eekiryto rtduce shortten
rhtr5 as5￿￿ed wlth tash flrp•4 by ¢te*try a 5ubcorrrntiee. ¥rt*+ repDrt to the wfvjer b￿￿1, rjorged wilh
Me￿ItOring1nCOffle and expendi￿re until ts*Eolle8e rtEalns M5 ￿sh rtsery
Goirycpnurn
7NJstees have at lenrfth the ytiiKt tharty P•f￿maKe o¥er a I￿st ￿ Trexf U4n?rrtts and are satthd
lh* there are no material uncwtainths to ggiw¢corwA t￿t 5¢enm ha¥e betn moddled
tolnforn thatdecislon.

The ChaTIty is cortTrletrt thot all Its finanual ffjmmitsnents be Jr*t ITh 2022-23 and th? fore5teable fkn
e¥wthe EF&4and Authoritks are 4trktofrJrrtlourytybi
The triixees Ivjho are the lire¢ror5 of $ruJa￿tt for the pwpw of l••} are
swnsible tr prep¥in8 ihe Repxt of the Tntstees and the fm•nco1 st*tEmÉnts in icc¢rdan¢e wrth athicable law
#nd Ur*ited lJn8dom Accwrtiw5tsndèrd5 Iunited Kiwdom ￿￿￿￿1￿￿tep1QdAC£0UAtlr¢Pfa£￿el.
Campany law requw the tyurtets to preparè finarKkl stafqfi￿ fty eadt )Eir • truv and t•
ew of tho state UF affalts of the d*ritable tomparry and uf thE ithmln8 YESourE¢s 3nd appliL3kn of Fpsoufc25,
indudiry the irKome and e¥pefvStsr4 of tl* thoritabk (omparty that perknd. p￿I￿re those flnandal
5t*emert5.th*trus*tsxt FEquiredto
. ob5er¥ethe and Prfn£lpks In tr* ￿￿￿Yse4￿.
. n*ke1￿￿1￿ts#1vj ￿more5 t￿￿a[ElEaS0￿abIe ènd
preparv the fift4￿[ rta¥ernents Qn the goiry concern lhapprV￿I￿ to presurne th* the
charitabTè¢omparrywill (c￿1n1* In bu5ines&
tru5tee5 a￿ rwnsli ie for keEPinE ￿orAr retDr6s with rEa5onable accvftcy at any
tome the finarjtial of the th*rnabk ccmparry and to enable them to ens¢ffÈ Ihat finanoal 5utrrnents
ornptywith the Ccthp3nie5Ac12thJ& a5¢ re5pJn5Ib*fortsfep4rdffb8theassetsdth¢tharftyb￿C(￿nwY
and rt450N4ble5tepsfDrthe pre¥erfwJnand dettctbjn oflrnud ind other wre8uluki
In sgf81 JE thEIr￿tee$￿e***rr.
. therr * fio fthanfaud￿ififrmth olYAthkhthèth•rfiable cthnparrfsiurfth5 irr •rrtl
. Ihe t￿Stee￿ ha¥È Steps that thty owt to taken to make them%ekn awaR of any fejwrt
Inform￿O￿and to estsbliththatthe l￿di￿5￿0￿eQlth•t infmiTti
The audhors.
Mttti
PF 8attls*.Tn4tee

Opth
We have audTted ihe finar*l st*emerts d ￿m*￿% Cdlegt 'parent dWrItsb￿ (tynparfi artd"
sub5idlaries Irhe'8rgup'l lorthe year eTrJed 31 ALgu#2022 ￿prISe the r4>n5ddated Statsm￿l of FinèrKhil
Adknrles. the cOns￿l￿ated Slètement of FinirKial Ptssitith). Ihe Cnafftab￿ c￿party St4trrT*nt of Finanual P05th1.
the consolidated Cash Flow Statement and ￿￿e5 ts the fm*tttial state1￿. Ir￿dI￿ a 5rnmary of sigrufiunt
a(v)untiDB kKiirie& Thefinanoèl TEPtytln8frnmvMort thathas beert intherrprek¥r4ftgn TS wlk4ble law4n
Unrt¢¢l Kln8domAccoufftln8 5t4réardslUn*ed xInEd￿ GEnpralfyk(*pted P4wuntin6 Pro¢tkel.
In tytropnton thefi¥Jwlsi*terrtt)ts'.
a tn* 3nd fabr View rf the state of the parent tharitsNe cornp*Ys affairs •s It 31 AUg￿t 2Q2Z and of the
group'5 incomfftE re5wces and appkatith) ot rex￿. indudiro its in￿rne ar￿ ey•eThSrtur4 forthe year then
ended:
bEen properlyprepared in acEp￿￿￿Wth Vnitid ￿n8&%￿Ger￿r11￿pÉceP￿dACt•l￿Tr1 Pwrice.. and
h*e been Pfepared in accrydancewth the wuIr&rr￿ntsOfthe Crynwnies ACE2c￿ and tteCh*itrsArt2QII.
%1slor oplrtkn
We corllvaed OUT 3kKIIt ITr with Intemation315tandards on A)JJithg IUXI IW IUKII and appluble law.
l*r ￿POnSIbl1*￿ under IJW 51arthrfs fvrtlw dexnW in ￿d￿￿T5. rewnS1￿[1knes for the ￿{fr( of the
flnanda sr4temenrs of OUT reporL We are Ind2￿r￿ent the t￿uP and chariJble rompany in
4ttord8r*e wth the ethical requirements that are relevant to our of the finond* ststemerts in the U
includingthe FRCs Ethical Statsaart and we h3vE fulfilw oxjr olher ethical responsibthtie5 in a¢ord4fi￿ wfth these
tequlrement% We bekn* I1￿11￿￿ autht c¥hdÉfi¢Èwe h•b* obtsine4 15 suffldont Ind apF*tsPFiate to prwde a b35
fpr (￿ropInIon.
In a￿Ingther1Th•D￿15mCunwts. ￿ Iw•"cwKludedthat u*oftt*104￿CprKern basb da￿tIl%
tnthe preparation ofihe finèndal SMerr￿ ts aprKow4tr.
cond￿0N$ thaL indi¥bdu•tNf or m•y rot y￿1t1￿nt dgubt On ￿0￿.$ orthts p*Rrrt charFtsble cornpanws
ablilty to contlnue as a ¢oncern for a pÈrK>d of * le#stt*￿ ￿￿tr& fmm Wt￿ thÈ ffnanoal staiements are
authDr15edfvri&wT.
Our re5por41bltl￿s andthe TÈSprytsi￿￿¥0Ét￿ tTU5tee5 with rpsp¥rtOBulrvd corKern aTe d¥trthd iftthe rElwai>t
$8ctions of thi5fEp¢rL
the￿ntral Rwrt, otherthan thg finaft(l* SUtsTrY*nts andouT RewtofthÈ In*TrJerf AwlrtotsthereoTr.
Qw Op{n￿rt on the finatycial 5tatemonts dop5 nty 4fvJ. to the e¥reTrt other*bè
i¢ll￿$￿ted Inow rEPOfLwe do expre55 anyforrn ola5sura￿e￿￿Il￿nthe￿0
In connection with wr of ihe flna)crdl *at*rfftts our ￿l￿ty 15 to Tt•d the other itsfornati￿ aAd, i
doir¢ $4 cans*Ser whether thè other is rr4teriik* iT)¢on$ts￿ with the firArThl statemeftts or our
knvwle¢#e Oètsined in ihe audit or otherww appeats ￿ be mateTialty m)&sts￿d. IF wp thnffii yJth m3rerlal
IncDnslstenoe5 or appareftt material Misstateme￿ we Ire required tv flEtermir* whether thls ths rfse tc a
material mth*aternent In tr*fin￿¢141 statementsthemkn ￿. based w the￿rk we ha¥eperformed, we condude
that the￿ i4 J m*erlal mi55tstem•)t of thbs oth¢r wrforn¥liw w¢ ore r•qwTed to rEWt that facL We l*ve
ngthin8to rewlirilhrs reprd.

end ntAu&TrtorstOfheM bors
In wropir>iorn basedonthe woFtundertakeTh Inihe wurse r*fthe autht:
the infLvmaiion of the TnBtee5 tr the yr tr w>Meh the fiftantial statemtnts •
prepared is￿￿￿￿entW1thtrrt finandal 5Qtwnepts; and
the Report ofthtTrustees has b¢enwEpared In acrordarxewith aPp￿rIbl1 fe8al requtrefftrtL
M*ter50n fEwitdlD reportbye¥rep¥on
In the ligbtefthe kTh?wkdBea￿ Un¢j￿r￿0fthe gr<wJpand tharhaLIe￿ffWrry8nd ttsrerNTronmertOth￿￿d
We h•ve nothlng tu rerxyt in resppct of the m•tW5 thE CthTynies 20C6 and the AEt
2011 requlre5 repryl toy¢)v rf, in our01¥ri￿.
adequate a(C￿ntin¥ retords been kept ¢y rewrns adequ*e fpr our audlt hve not been r￿itd ty
brattches notthtd byu5.cr
th*fiTr3nco15tatemtnts a￿ in aywrertwffh the accDuTrtlr¥rectrds and reiurns". ar
¢ertain &i¥b5uresuftrusiÈe5' rernimer4bon Iw la¥} a￿ rtotmadv. Of
. hè¥E t￿￿e￿￿11￿￿ inform*ionènd ewhnaknwert4uirefor rxJr¥udtor
. the irusree% **re not eniftted to take of the srnen (￿pIn1￿5 exernth from requiremert to
prEpare a Strat4K Report or in preparlr¥tr* knpytdtr¢7n¢iees.
As explained mwe hlly in the Ststernent of TrL¥tee< Resporffjibilths. the tnth¢s are also the directtsr5 of the
p¥ent thar￿a￿e company for the wrpises of companv kwl art re￿￿e for the prepamlon of the flnond•l
513tements and for b•ng Satisf￿ that they ehE a true and fair vw. >i<l for suth intom•l cantml as the trustees
determlne Is ftÉr¥5ary to ffiabie tt* prtparabm of fin￿111 5tttementsth* are frte fwom matwrdl
whetherduetolraud creryor.
In prepriry the trtsreos aVE respon51bte for Isswry th2 •nd pa￿Trt thiYitabTÈ
¢EThp•nV5 3t4ity to cont{m￿3S i gc4r¥ corKem di￿￿D51￿ as appfKab* matters related to to1￿Cor￿eM and uslne
the gokng coffern unless the emherinwé to the parent tharbbje E¢mpary ar
¢tssub5&1Rrie4orts cewoperntior* ar no mlt#Kallema¢Neb￿to doso.
Pwll

O¥rrts￿￿kOl1lle$fQrth*?Ud1•I therm￿1¥1 s¢a*ff
Otsr DbJo¢d¥e5 are to o*in reasona￿ asswan￿ whaherthe tswnents as o aye free fmm
mthrfil missiaten￿nL wheltrw due to fraud or efftjr. and to is5￿ i Rèport Lrf IndependErt A￿d￿Or$ that
iwludes our oplnTon. Reason•ble as5wan￿ is a hl8h le¥eL of assur3fi￿. but L% ntyr a waTrntee thit ￿ èu¢Jit
arise from frtud or errw and are ¢onsiderel twial il. iDrfMdualty ry in the 408r4at4 they could rewfiab￿ Ee
Th¢txterttO￿fvth ¢¥JrFvor￿U￿5 ￿(IMble01dettttI￿ inewLir*iei k￿yd￿Kf1¥A s detsli ed￿r￿.
Oura55essrrKntofihsus¢wbtsltytofflattrfa mbsiatettrtY*l*tl￿bytraUd ￿et￿.15￿ade tn i rf5k ba*d
approèth.
knthi5apwoach. Jaws and rtgu￿tiO￿ aprAiGiblptotheErwp. suth asthe Comp3nle5kt2fyA UnitEd ￿ngdoTn
fj￿ernljv kceptrd Acteuntir¥ Pr1E￿ snduding FinaM31 Reporting Stsndwd 102, Charittts YJRP. ￿910¥ment kw,
and Heath and Safety ts (m￿dered The r￿IdeS * ¢))ntrOl5￿ entlty pk¢e to ¢1>rnp￿ wlth these law5
are fy¥￿d. by of wwndeKe ar￿ reptht5ws rts)nltwed by external È<rfj￿ ThE
lagementt￿n remalned •*rtto any￿￿￿ord offr￿￿[¥ vrith Izws and re8ulat￿OSthT¢￿y&hts
aud
P￿*le$ and cpntrols retatlrw to the risk of matertrl miS%lalErnert as a result of frnud, m?nagerneot overrwe of
eorttro15. It￿ r¢vefi￿ re¢ry¥xtiMS are ￿50 These I￿ a%essed ￿ obtsNng in understsndW￿ of the
8mup's ¢peTriion5 conircl The ￿tieS ind tommls teen byd550j551D￿ rewfjew and
s•mple tesUn8 of ac￿¥￿￿nE entrie% ird¥diry itiurna4 th•ltet*iw assurnp￿ èid judgemenN r￿se￿i￿$ •nd
nd fund 8ccountinB15al¥o ￿￿p￿led.
méfiltorthese risks and tarry wt¢k relevanito our assessment of eath ri* Indud1￿ corr51￿￿￿￿￿ of the sq¢tors
the gFUW> Ope￿¢5 in?Trd cl￿p￿rtY.
A further des2fTPtton of OLW rewisibl1rf<￿ for the *Jdt of the fi￿￿011 5tstvner¢ts 15 Jo(ated ¢n the Fina￿la1
Repo￿r¢ Council's websth at kntyrn.fr¢or&uk/audiwrye5wn51blth. Ths doxYlpti￿ forms (* our Report of
the lndepeftderfA￿rtors.
Other matte￿WhI￿ We?￿￿J[ledtO athe55
Thefinancial starementslorthe prvx perfod wère *the predec¢5yxauthtor. BHP iLP. The wlorperkd audit
reF￿VaS and d*ed l Marth 2022.
12

ofthe I
Th15 rewrt & madesdetyto thecharftsb* compaTh¥5 n*mbe¢s 4$ 1 tso*. in aet0f1an￿￿ thaP￿30fPart 16 of
th2 COm￿nieS Act 2C41& Our lyd￿ h15 bren urthnaken so th* ￿ mqht 10 the th•fftable L>)mpany'5
members those matters wt Ire rryurtd to stats w thern IB an authw￿, repJrt Ind for no puwe. To the
fullest extrrrt wrmitied by law. *• dp not a¢￿0 or a55umr wsTrirty to anTrre than the charitable
ompanyaR6 the tharitstye members as a boty, for0ur￿d1IWortIorthr5 rnpryL prf0rtheopln1or￿
h￿f0rrr￿d.
forond on behaff ofSutt*x M¢Grath
SWe#bfeokCourt
Slthiel
SouthYork5hire
18YZ

I￿1
fvnds
fund5
fvDd5
fvnds
E¥JThations and *eadt5
Charknble adi¥￿e$
4219.962 3N59.652
other￿ling4￿￿1tIe5
I￿￿Trent Inc
219224
186.399
330
Toial
4427.n9 4N39JQg 3ffi47m3
Aatsin8fvThd5
163.726
J,744J¢F
gJIO 3.75W JI￿[062
9JUO W312
3.224.78g
NEfFNU)hr
IWJ 47¥gY
422.295
421295
Totsl fvnds bro4¥htforward
TOTALBJNOSCARWED FOAWARD
IWL701
L69L701 L219.304

2021
Totsl
ffijnds
T(tsl
ds
T•nWble asets
14
LLBlm3 I,026￿59
5315
158.57J
17
22SJ30
¥h ttb•Thk•nd In
3V54 871364
rnountsfalllnsdtt 4rfthin oryiyear
1228A741
NETQJRRENT*S5ETS
1.669.$49
Amwrt5faItitYxdue •ftErmtyethan ￿eVe￿
f4Z9W)
1429h
1450,2451
¥W701 1.219.>
AXIDS
69L701
I2￿30
TOTALRMDS
W&701
1.219.304
fln0nckl5iatern￿ have bÈEn prepared kn 3(￿rd￿￿￿h the app1k7b￿ ttl c(¥np8nte5
gjbiettto ihe small crrfTrp3nrt5fWn*.
**re 3ppru¥ed ty the 8¢>•rif ot Tntyree5 ar•J abth¢rryed fry we on
P F 83tttstr.Tru5tee

2021
fvnds
fwds
ran￿b￿05￿tts
Investmtr)ts
L029N39
L033,961
9W 1,021962
201
Dei*ors
Cash at bankand in har
17
OA9B
Amountsfauintdwwithkn ￿e¥*
[07￿nI
12213B51
IMYm8
&X.097
IIIU50 L631059
mo¥ntstsltsTridve al￿ mL*eth* onei**
(419W 14502451
LI8L814
FLINDS
restricted funds
Ll8lm4
16a6,m
1,18L814
The ctorftabtetommny Pos taken ad47ntsgeoftt* exemptton allowed undersecttoTr 4c* oftr* compaTr￿Acr 2￿6
and has presented its own statemem rf fiftanCr￿ actNil*k The net rno¥*rf￿t in fund5 for the year of the
Tltese finarKvdl staternents hwe been prepared wlth the provi5ion5 ap￿Kab￿ to charft•ble offiynles
bjecttothtsmill ¢cffjpanle5
The finaTKW rt*terneAts were app￿Ed ty the Boèrd ot Trwtee5 and for Iswe
Ir.M.4.y...gAz.....- and7Awe on its behI￿￿r.
P F Èatty5te- fr>JSt*
Me16

ftythÈY4x
dEd31
2021
Cash serTevdted from operamns
554312
Netrash prowdtd aaY4iDes
554Jl8
$71644
Pur¢h4se altsn￿bleffiXed wets
$31e of tanwYèfLxed as%Ets
IISIA371
1144Jn81
33D
Netcash In￿$￿￿*￿1￿eS
1143.6881
repwnehts in year
(22A2SI
Nettssh Ltsedln flfiatKlryxO¥ities
cha￿ IA t¥sfv and erfv4¥•terttskntht
orbngperiod
Cwh and ¢ash eW41a*s•tthtbeKlr#l
40Wi
7QYA78
30Lts17
Cathand (•s&eqth**tsattre t1￿01
707fv78
P¥e 17

4U295
Deprèdatim tharye5
IProfitW055 w di5posolof fkMedasseLs
Intertst rEterved
IDtYEA5ein strfk5
Ilncrea5elldeue3se In debtors
lftcreaselldecreasel In cred1t￿5
124,756
1,731
13301
IL6581
26￿61
IWB ￿211}
{saoi
115587
At yyni C•shtknw
Cashat b3nkandlrJ Iwd
707
Debtsfaifingduewlthin i￿r
Qthfallingd¥eafterli*¥r
(U61n
502451
IJS￿1>
{4JA801
147U62) 1449MII
2W16

The fittanclal Statements ofr the thartsble uoup. whth ts a publK benefft tstity undtr FP5 101 h￿* been
prep3Ted in accoTdwv wtth the CharFlie5 SORP (FPS ID21'A￿n1In1 Ind Reporritr8 ty Charities." 51atem@nt
of Recommefided Practire aP￿￿ble to th*rilks prtparibg thelr act￿Trts in x£wdarK? wilfv the Fin•ncial
RÈFoMingStsntJard aWB(¥￿Ie kn the UKarrtl Rgput4i¢ of IrEknd IFRS 1¢21 Itffodfyp l January 20191,. Finènth¥l
RepMrr¢ 5trAdard 102 TheFinancial Rewtllwstsfidavd appl*at4e knthe VK and Repubiicof Ireland. and the
Camwnies ALt 2Q]6. The ftnar+aal srateft%fits h3¥e I￿7 kyepared undEf h15tortol cv5t corwerrtspn.
the exc¢0ion rf iwlmentswltth are Ir￿ded#1M￿l*otVd1Ue.
Inrgrne
I lrtarnt is recognised in the St•temert of ￿r￿ar*i*l Artr#tré5tS W4ee the aroup has entlilemerttothe
Is probl1￿¢th￿ the vxome win be recth*dandtr* artunt be me•suredr&abty.
abllths a￿ re￿$ni5ed as expendfture as soon as thwe ts a ￿1 or ￿nst￿jthe obJ¥atK>n ￿￿Tr(ittIng the
group to that e¥penditure, prDb7t4e that a tranrfer of econom[¢ benefft5 Wtll be 11q￿red in ¥ettlpment
ènd the amount of the O￿18?￿¢Jn w be measure¢ reliabhf. E¥perbdhyre 15 a¢rounted tr tsn ah ￿crU31S b45ts
and ha5b&n cTassffEd underl*adlw that cost tothe catÈm. Whv¢ ttsts ¢4nnot be
¢Jlrertly atlFlbuted io part￿J1¥r he¥Jlr45 been allocatrd to *tr*h*s on 8 bas￿ corS￿teN thÈ
T*wW¢flxad a¥¢13
Deweaation 15 Pro￿d￿l Ate5 ￿ orderto ¥Jrstr off eath es*kn•ttd
Freehohl prupÈrty
Sh)rt ka5ehdd
F￿(ureS and ftlln
Motor¥ehiclES
IC*A on eostand2%tsft r05t
. Straixht tyertt* rtff0]rMw
. 25%onto
Stoths I￿ v41ued at the kn¥er olu75t nÈt realsablE ¥ilue, after maklry rt¢￿ *lloYArtÈ tr ob5v* and
itemk
The compary Is C¢M￿de￿ort ity pwthetrrt set ¢TrSth. pwJ. l FIrw￿e •£t 2DIO and it
meetsthe dekniti*)n ¢fadHritsb1ec￿paTry forthe UK coryor*vn tax wrpose% Att0rdi￿ty, the eornpany is
putert￿￿ *rnpt fmrn the In resrrtt of I1￿m* or Eain5 rptthed %•ithJn ¢#eeories thvered
Tn Pt. 11 CH. 3 olthe Corp)Tr￿0Th Tt< >4 2010 or5. 2S6 of the TaBtion gf Omryabte Gakns AQ 1991 ta Ihe
lthrestricted furrtlscaft ￿ ttsed in aLruthMewkhth¢th*i¢abtt atthe dwetr•tolthetru5t¢
Restriaed fvnds tan used for parL(￿r restyrrt￿ wrp05e5 ￿￿n the objeo of the chirity.
Rtstricivns aii¥e when 5petified bytr*donprorwkn fu￿¥re rnlsed forpatyatsr rexdrtedpurkw.
Fiirther e*natiots té the navJre and af eath fuNI 15 the rvJpa5 w the (tha￿￿81
st*emert5.
The tharikble WfflF4ny ogeratt5 * defi￿d sthaK ComnbuthMs paydbk to the
th3nlable c¢rnp¥rf5 Jpnsion are to the Ststemerrt of Ffflam￿ *4ts¥ibE5 ITr tho perfod to
whSeh they￿1￿￿.

31
iiabilit5e54re remgntsed there i%aN atthe Sutrmentof Hnanual date asa ￿￿￿t of
P35tevehL probabfethata Trpthr•fetorAJNA£ benef￿t￿lI be rwuired in andtht amourtof
tF*5etdemeThtcan bee5tim7ted rfiabtyT.
abiJli•54rt recOgn￿ed *the •wrtth3tthewp antiowÈs rt?￿lIp4YtQ debt
h35 received asa¢Mnced p0ymtrtstsrthe￿*Jd$amI serffts ￿ rnustpr￿￿e.
Pro¥sions are rrwsU￿d * the tr*sr ¢4 •rnr*Jnts required to settlÈ the ol*atson. w￿re th*
rett ol the value ol rnow ￿ matsriaL the prtr4USifffi 15 b3sed ￿ the yÈsent ¥a￿t gfthose amounts.
4t the sxttax dI￿4￿rt ftte refied5 the Yiskg spÉtsfit ty thÈ Nathlity. ThE of the
thscO￿t is rwnsedwlthln IrtsrErtpay7bie ind svnikrcharB
Tht youp wly h4$ financi¥ assets and hiancièl li*ffitles ol a kind that waknfy 3s baslc fiN•ntial ￿￿jmellts.
905ic Iln*ioal instrUm￿ts are h¥pally r4cwbed at transattion ¥*ue >ubwuentty meawTe41 at thÈ
Settlementvalue wAththe ex¢eptiM of b•k %)ans whKh are sutse4u¥)¥y me•sured at afft)rtI￿l rD&t I￿1
When ern￿OyeeS rerthred seTri￿lOthe cPArlty. shtyt.term bénefftst¢ thÈ errpIo￿5
as It￿ befft JMyablÈ.
Beneftsare also p￿dEdtOernE4￿*￿ ofthe chrty ￿￿eTe￿I5. Pen5kn1 Scheme (YPS'I.
The Tr5 is an unfvf￿d stheme and contrlbuthJn% are caIWkt￿ so as ro spRad the cost of PE￿i￿s over
emplwes. wty*inB lè*s with the th3frty th s￿h a way that the Pe￿lOn CDsr Is a $ut6tsntialty level
pertentage ￿ wffert and fvlure pvJ)sionoble pmll. The ccrfn￿tyOA$ a￿ deteyrnined bythe 6ovemmert
ktuary en tht basls of quadrnnntal • [￿Ospe￿ iwiit credtt methtyl. The Trs is a multi
employer ￿heffle thevr ￿ YovffK*rt inl&Ym3tK)n to Ltse dthed bvofft ar¢ountiftB. The Trs Is
thereftyetrea¢¢d 05 a defined scheme for accountirg w*p05e5 and the Contr9Ju￿0n5 recO¢Th￿t￿
lftthe period towthithihey rd*e.
Theflnandal ststertnts h4veteen Fyepared on • ¢ainttoneern knis 45thE trustee5 beTkn that no rnaterial
uncerts￿￿e$ ui%L The m15ttr5 hwe ¢W￿dered tre l*el uffvntts attdtheex4￿ed level ol the IrKomÉ
and exFendlwre for ll rrnfflpfj from arthortw¥* these finantial a4temem5. Tr budgetrd Income •nd
tMpendibJre i% suffiaent*Yrhthelth*lof rEsefft5foTthÈ tharityto ￿ abkto cantthw as a eoiry<¢rKernand
Ihe kne51 rnan<amertaeCtyAttsshowrewbare in exce5srft￿ bud8ttand wrÉha po&the cashftow.
EsElrn*es and jurfpnents afe contmuzlly evlulttd ar¥J ve b*5ed on hlstorf¢AI ewbenL* arrfl other fathr
￿￿U￿￿￿{exPedat1onsoffUtUre e*fflsthata￿ belte¥ed tv bv rEal￿￿b[e underth•dravv51antes.
Thè Charm* wkES ¢￿￿￿[e5 and as5umoKn5 ￿￿Cerning ihe future. TNe resuming •ccoyfttL￿ ertimates and
•$sumw￿S W￿). bl definitlory sehjom equ￿ the rejrted acll￿ Tesult& are Trj e%tirh•tes and
a55umpti¢ns that hfft 1 5igThifraTrt rp5k 01(a￿Ing J m￿ertaI adfvsvrÈfft totr* t3nTrlngamunts of ass¢ts and
Il*)litkswithin the ftextfin•ndalyw.
tontihued...

Ihe finarKBI 5tatvnefits COr￿￿dI￿ the areouNts Ll Lar￿m81￿$ Spe¢ialiA Cts15ep ar￿ h5 sthmjlary
undertsknr¢ L*l￿MarkS TRlnlt¥ EntefpfwLwrAted.
ThÈ reststt50fthesthb￿wry ¥econsofidated ona Iry￿ li￿b
Totsl
7Q2
2Q21
T4*1
funds
Ar£her Pub incamÈ
Appetr*nowk li¥erylry¢aff
214
177,891
Tool
rds
fvnds
lufids
fwds
330
P38e21
continue

IrKonr rtceivedfur
educatifyl 5Erri
6rartts
4119.059 1312195
14fj.757
4219J62
3,4YJ.652
¢*fits recew. In¢luded Inthe•bm. aYe3sfof•*
2021
75*70
lottery sportwart
Genvll
Sfj,737
145.757
zo
Tolal
2￿1
fwts
filr
TT•dlngffjMs
Trading actNits.¢therwsts
102J03
6Q.923
163.726
Sup
rxrrft ¢ostslxe
nrte81
Tots15
¢hafft*51e3C￿￿Oes
24SY• a N927
P•#e22
rortuiued...

Charitsbleathlfjes
26￿39
NrtfnC￿rf1exPert￿rtUrP} ￿5¢￿ed afwtharylryAtr*liiin&k
124.756
L731
Surp1￿/{deN￿l 0Tr¢ssptss•loffThed assets
AuDrnKS.AEMUNERAT￿
Fee5 payableto tr* thwftvsathtrihe 4udii0ftr*th•rfrfsffinay￿4I
13,795
F&Spayab￿t0the thaffltys fairthorset¥rns:
9N77 .
Toial l￿fee$
23272
Durfngtheytsr. noTru5tte5 vteerrtd3nyrnrwn￿0Th wothErbEMffts P021.£NO
Durthqthe ￿. noTru#eeep4*seswere inirred12021.￿l￿
5fAFFcom
Wages and saia
S)d¥l sewrtyca5ts
Qther pen51on costs
293,741
IBSA4
119W16
36.446
1068348
2021
107
Pw23

£70.L￿x.£￿I
I.￿1.£90
ey management per5onnd remwieTrtioTr for the ￿r i¥xludlng Empltr>W5' Nl afyj PtsisloTh tffjallEd £294618
12021..£435,595l.ThETrp￿ rorrsider kyrfian4EmeTht peT$Qfi￿1t0 bel￿ 5entrle8detshipteèffl.
Tut•r
fiJnd5
fimts
fvr￿s
Donattons￿d lemes
702
Ch4ritat4eactMknes
3?69,￿1
3.459tsS2
Othertradin£ artèalies
InYeAmtnt In￿
186399
330
3557x63
3.FA7IJ83
Ratsln¢lunds
163.726
tharItab￿ Xtiwiues
3.025.040
36.022
3J)61.C62
3.181766
36M2Z
3.224.788
￿Er￿coME
368.297
93.967
53,
1919671
421295
139.9691
4U295
AE(oNauAmcv40F FUND5
Tptstfunts truughtfor4¥ard
757MI
39J69
797m
304
¥219.304

TIN61BLEFIXEDASSETS
Graup
Flrt¢JvEsand
perty 1past￿d
T¢A4s
At ISÈ0em￿zo￿
Additton5
45J
97mS
IsaA
At31Auw2022
L799J23
At I Sefftiber2021
Charyef¢rtheyear
SL638
At31 Au8USt2022
427
41614
At31 2022
274ns
QJLQ23
Al￿A*2021
744P8
9531
1,026559
Thefreehdd property151￿d*Ss￿lty •ID5tthebank I￿r¥ tharity.
leas*dd
*hldes
Totsls
At I Strpien&¢r2021
dltio¢
L64L407
J53A37
97m5
At31 AuDfji 2022
At I Septemèer 20ZI
Ch¥rgelorthey
617J46
?JSg
At31Awt2022
424174
At31Augu5t2C22
744￿92
i029A39
At31 A￿8￿¢2021
744A28
9531
L023.961

i•d
theyear
2021
i¥y
Thef¢ll¢A￿T4¥R$a￿bsI￿wvlffldOrt2b￿￿ otthe tharftth¢ufip￿.
Compary fJ• of$hare5
Lar4m3ts5Toloxw Eytyybes
theft￿￿131 results Ofy￿S￿L￿All*fQrtr￿l￿ar￿￿fe.'
Name
Intorrt EpgeTxlitu
year
LaTrkn*5TW*ml￿E￿erPl￿ Ltmke(I
2L7,788
213AOI
4387
4,923
STOCK5
Group Cornpany
Company
20
$3
Faryn Mc¢k
DÈBTQR&' AMOUNTSFAIUNfj DUEIrn ONEYEIR
Grtyp Cwyny
2021
20
TradetJebt¢
AmLmtsowpd by8rLwp
(Xher debto
.168
23.745
6U75
630
50.773
A*J
49.$89
IS8571
,498
cOnt￿￿d...

forthèy
En&d 31
2012
Gww Ctynwny C£thpahv
2021
2a71
B•nklo3nsand overdrafts (see nrte 2D)
Trnde tred#crfJ
VAT
2L617
99.617
22.617
63h74
63A74
38557
anddEferredlrtDrrt
3L741
2V51
228374
217
2021
Banklpan5 tsEenote
450.245
AnarAtystsofthe W.
2021
￿•r
21617
Bank bins- 1-2 years
21.616
8ankkJ3ns- 2-5 yea
67W9
Amountsfallknu due kn mLYethan
359.790
ios,0
iCg.489
BÈtseenor*•Klfi¥tyear5
273
214
iÈas• payments Tecoyiised as anexperw durfv*the)wrtotslled £SUSI1202L. r14A931.
eorknutd...

MOVE1￿l￿FuNDS
Net
Trnnslvs
AtVsf21
ds At 3V8m
Unrt5trirttdlunds
GeneTrl fvnd
6￿?02
Caprtal Grart5
69L701
Nrtmwrneffl knfunds. I￿h￿l￿d intt* abmaye a5foll
l¢b*rnln8 A¢sources l•lo¥went
In frJThJs
Generalfund
subsid1￿COnVanY8e5￿%
W97 M74V34
4A7J29 (4957A
410WJ7
Lottery SporrGrartt
pitaSGranis
1*9K¢I
199801
TOTALFUMOS
Pagè28
ntinued...

veal ÉrKltd31
Nel
Trdr
AtV9rn1
in funds
funds
AI 3y8121
General lur
Pl*waoof
Sub5tth3ryCLffjpanyfte5eThes
741A86
IJ3L814
50.0
37A90
J54
22336
368297
93.967
1219.304
Re5ITK1￿ fvnd5
17,(
1,117
193SOI
iui
IU,4051
7SA7D
(7.7131
SeftsoryGarrfen
8￿trO
Captal Gr•fits
1103841
fr5￿70)
S3.998
93.9671
U19304
infunds
Gener31 fvnd
3J7Lrm 13msw)
16J,7261
34961
223a6
as57￿63 P.18&7651
36&297
(9a501
1&1171
IIL4051
1429Jl
199J05
.3501
11,1171
IllA051
5enscry S*n
ApperthQ￿e
LotterySportGrnnt
CAgttal ¢knnis
4250
136.0221
53J9B
TOTALFUNPS
3ts4?J￿3
224,7881
421295
conttThued...

AcurrÈrtye•r12Tn¢*th ond IZ rnMtsromlMned poslDon 635follM:
Transfers
ffThement
Atl19m in fuTrls
At 3J18n2
General lund
P4rw Ro
suth￿lèryCornp*ffj1 Rw¥Ès
741m6
45367
50.Q(K¥
1,536,778
IW2311
4.￿3
95367
I69L701
17A
1.117
(93501
(7.7131
5en50ryfjardEn
Bisim
C3ptslGTrThts
IWJ841
P7ml
77A70
39.969
55.998
I95￿1
TOTAL FUNDS
797.LYfJ
894M2
1.691,7Qi
A tur￿rt year 12 mcrths ar#1 priory IZ w*nths com&1￿ fvnds. inthded ITr th• above
Irt¢rrir< Resouyw 14lo¥ement
SOUT¢es expEndEd
In fvnds
General fvnd
7*17A98
36&894
16.768Jni
1377,1251
848J2S
IW23
7384.792 P.14&0981 W694
IT
SenswyGarden
Blstro
153X)I
IL1171
IIL40SI
I42￿)
193501
IU17)
11¥40SI
iorerySportGiant
Capitsl fy3nts
77.870
102&
146,CO21
55998
8￿.792
17.192.100>
894.692
P•30
Thtl¢wd...

lth*JVEMWIN FUNDS.(offllnL*I
Grdrt Tecd¥ed to ITequiprMnt ¢0 lear￿ tr￿ttle$ 45 t*ell a5 for tre salary of •
neWt￿hnl￿aN.
Sensory GardÈ
Forwcrtsto be￿O￿oN8 Sen￿ryO*TdEn forll*Lw%fft ofthEle•rner
Bstro
Grart rttdvedforthe pJrposedrenuAtsnKthe
Moxey re(ewed tr the Nknv•Yh Trux for the of 8entr3J to the hrm faellffjes at
APWkn￿thO1￿￿lrq i5SkthtsAw¥Erkrv•* howvdwnctfry*rry part]￿￿￿ inprty¥trnorn*
klonev re¢eivedtocrArtrftrrtrtelw4Nkswtspruiects*itTrintheypar.
C8Pital¢rants
fec•¥edfromthe Dewrtyvert of£th¢abaTrtorn•lThtrl• bul&m8%￿d firr￿ eapitsl
wrlcrft 3 trnrthr of É2AYJ wa5 ff4de the restrid*d •it•l prvJeas fftafid Ip Eefveral
unre5rrkred fvn¢S. This monry has been 5pertt ￿ oprtal m?inten3ntt Items and theftfort the woiect Is
COM￿ett. Under the pr￿￿￿j*S of SORP 1rn51021 a tran*r 15 the fjxed assets are used lor
qenwlthwhblepvrpgs
The th•fftabk¢off¥aryy ty￿15 ILIMof N5 subsKkn Lanthnwts Trni￿rry Entuprise5 Limited. Duriw the¥ex.
expenrfrturg was rgth*ryEd of £38595 to the subsWiary efympany 12021.. £17.6331 for audit. attourtsfig.
repairs and st(& Purchas￿ At vE3r eff￿ airoujits ttsia&w £62375 12021.. £J.7451 induded Witbin
debtm ¢MYdtOtht ￿re￿t01r•?Qy.
Mss lou￿ Harb*Grea¥tS ¥Tr5 a tnth ol L*Yknarks fort1* i sepEembEfioDD t* 12 Juty ZOZL ?nd
2ts0 OFW¥tr5 b•r LJ¥m knir*ss iHGTofflin& DLtrin8 the perknd, ￿r￿MIlkS entered into Z COfttra¢E with LHG
TrafftSngtopm￿d￿S￿riI1tsl8￿d beS￿￿trAtnl￿se￿¢es 10t￿ tharity.
The costs ofiiR tr•WItKLrred dLyryth2Y￿r¢￿Otrd 31th￿r2012 t¢¢af*J £20A6712021.' ll3.0151
P4È31