Coiiipany I'cgislidtion nuiiibcr.. 03011474C)
Cliai'ity regis(racion iiumber.. 11148()45
Landau Limited
(A Lvmpany litnilcd by ¥uardnicc)
Annual RepL)n and FiiiMnLial Slalcincnis
lor ilic Year Endcd 31 Dccembcr 2024
Landau
changing lives creating futures

Landau Limited
Contents
RLtci"eiiLC (11)(l Admiiiislrdtivc l)¢lails
C:l)ict ExcLUtivc Ol'IiLet b Suinmary
C'.l)uii'i)Li'.8()11's Sidtci)icnt
'I"rusleeb' Ilepoi
4t07
TiidLI)eiicleiit Auditois, R¢i)ort
StalLiiieiit of f4inancial AcliviiiLs
12to 13
B4)liin¢e K81)eet
14
SlatrtllLnl ol. Cash fioivs
Noteb lu Il)e Finiiijfyiiil S(aieineiils
16tv31

Landau Limited
Reference and Administrative Details
Ti'uslL'LS
M L Kite. Chaiiyer50
T C DMll8crtiuld
K K¢ilinuwsk-i
R l) laiigtord
R Lavei.
H E Olivci-
M J Sliicld&-
Cliiet. k%e¢utlve orricor
P Tllylor
Cliai'ity Registi'atlon Nuiiiber
1048645
Cuiiipan). RLglsÉratloii Nlliiib¢J'
03084746
Tlie Lliiirily is iiicoJpor47tcd iii Eiigl4ind & Wales.
5 L¢indil11 Coiirt
Tan t3ink
Welliiiglon
Tellor(I
TFI IHF.
RI'iFlstLI'ed 01-Ileo
Audltfir
cr4SL Accouiilallis Liniiled
Cliai'lei'ed Accoiiiilaiiis li nd Sfarutoiy Auditors
Rvw<in Hnuse Nni111
Tlie PIDfessioiial QuaiX¢r
Slii'Lwsbuiy Biisincs.s I'k
Slli'cwbbuiy
Sliropsliire
SY2 6LG
Pagc I

Landau Limited
Cliiel. Ei xecutive Officer's Sumniaiy foi. the Year Et nded 31 Deceinbei. 2024
li i.q both ali honoui. and it privilcgc to V¢ritc my firsr fot'rui)I'd as Chicf ExLCUtive of l.aiiclau. After nioi'L than l O
ye4r% ivorking alongside Soni1& Roberis MBE, I lecl li)fluiiaie in he enlnjsled iviili ci)nlinuing her out%landing
ILLTdf cy. Soiiia's ILadei'ghip ti'ansfoiThccl l_aiiilau, an(1 I W41111 tu take thi5 Ul?l)0ltunily tu Ihaiik li¥r pLI'sun(Illy toi.
l)ei' &Tuidi111ce, vision, Èind Lrieiidsliip.
I'hL pti.si ycai- lias bccii onc of transition aii(l i'esili¢nLL. W¥ hav¥ taccd Itifficuli fil)￿Lia1 coiiditioi)s, Ivitli
rcdiiced tiii)ding upp()riunitics and rising Cubfs across 4%lalling, utililics, aiid piaiiibcs. Tl)Is l)¢lS coiilribulcd to %1
IleliLi¢ foi. IhL yLai'. HoivLvei', oui. challciigcs havc becn bdlanLLd by imi)oitant 10iiL,_1￿i1ll ini?
8lmLnLs-
e%iabli.sliiiig a iiew Lily cenli'e i)I'e%ence iii Hei'elord. kmd api)oii)iiiig dedicdled SENCO roles iii Tellord aiid
,%lnke 10 slreiigilien our ¢ducatioii provision Éiiid .suppoi'l ynwig people wlio Idce bdn'iers lo leJi'iiing. Tliese steps
MiiII UTid¢i])in Land&u's tutui'e giDwtli aiid tllslllt ivc can Loi)iiiiuc to iiicct Ihc ¥vulviiig iice(Is ot (hc
coiiiiiiuiiilieg we sei've.
Wliiil Iiils noi clianged is our coniii)iliiient ta people. Evely ddy. Our stat't- and pailners ivoi'k iii'eleb51y 10 provid¢
opijoi'lunilics loi. individu1L Is to build conlideiice. develop Skills. 4uid inove cln.ser t() i)ieai)iiixlul eiiii)l(iyiiieiiL.
'ri)L inipact ot- 11)Is M'ui'k L'an bc seci) not unlsl 111 Ili¥ IivLS Ot. those we (lii'eLtly sui)port biit also lil tlic ii'i(l¥i'
coiiiiiiuiiilies ￿1]id bubinesses wl)o benelil Iroiii our api)i"oacl).
Li)i)kiiibJ llhelt d, iiiy locus its 1)n buildiiirj slabiliLy while driving iniiovaiion. We ivill stT¢iigilieii niir pai ts)er%liipb,
Cxpdiiil uiii. cdiicalion illi(l ¢mployi￿Cnt i)IDgriiiiimes, aiid vxploi'c ncw ways of woi'king 11) i'Liiiaii) al tli
f'or¢l¥oiil nt. inclu5iVC triiiiiiiig sliid einiiluyilienl SLlI)pun.
I", Illiilly, I would lik¢ lo Iliill)k tl)c B014 ril, oiir S141tT', lunders, i111d pniiiici's toi. tlieii. Loiiiiiiu¢cI supi)i)It during Iliis
p¢i'iod of ch<liige. Togellici-, wc will lionoui. th¢ pi'ogi'cbs of Ilie pasl wl)ile eiiibi'aciii¥ IIIL 01)poi'luiiities of Ilie
tuliii'e, ensui'ing 11111 i Liliidi?u I'eiiiiiiiis 41 pl¢lCC wlierc pcoiilc Aic ciiipowei'ed io i'CKi¢lI Ilicir full Iiolciiliiil.
P Tayl(Ji'
Chivf ExLLiilivc OFfiL'CI'
24 S¢i)t¢nibei' 2025
Page 2

Landau Llmited
Cliaii'pei'soii's Stateinent fol. thc Year Ended 31 Deceinbcr 2024
As Lliaii'niaii of l.ai?dau Limited. l am pleased to prcsellt our Aiiiiual Finai)Gial Aclouiits foi- the yeai- Lndiiig
I l.%i D¢Leiiiber 20#4.
Tl)is y¥aY iiiarks rhe end ol" dii ei'ii lor knindaiu* 14.5 we bid Li loi)d fdreuiell lo oui. Lliiel- Execulive. Soiii¢l Rf)hei'l%
NJlllL. ii,l)o I'clii'c(l iiltLI' 20 yLillS Ot (Iudicalcd scrviL¥. Diii-iiig lici. Icadei'sliip. Landau LXI)CI'iCIiLC(I I'ei)iai'kabl
gi()Mrtl), uLI)i#vu(I tlic Iii'cstigi()us QueLii's All'aid fur LntLI'I)ri.%c, aiid. iiiosl iiiiiiortaiitly, lielpLd tli()Lisaiids uf.
p¢'ople overcoiiie Iiurriers to eini)loyi)ieiil. Oil b¢lialf i)r the B()ard. I cxteiid our deepesl dianks ID %t)i)ia fi)L hLI'
visioii, cncrby. diid LI)1￿1)a5.5io1i.
Ve di'e deliglited lo welcoi)ie l)liil Tdylor nur new Lliiel. Executive. I.1￿)VIng woi'ked aloiigside SoiiiA toi. nver
dc¢(id¢, l)liil bi'ii)gs both continuity &iid ti'esli IJLI'spcclivc as ivc inove into a lic￿1 chdpl¥i' t-oi. Laiidau,
Tlie yeui. lilis 11()t becn ivitliaut its challcngcs. A diiliculr fviidiiig Ll)vii'oiiiiieiit aii(I iisiiig oiici'&lingT Losls li(IVC
placcd pi'e.4qui'e oli our finaiices. i'esultijjg ii) a for I]ie yL'ar. IIowcver. Iliis r¢fl¢cls tiol oiily Lxlei'i)al
LOiiditiDiis biit Iilso riiir str¢ltcgi¢ iiivesliiici)t in the tiiliirc, incluiling IIiL li¢ uiicli ol. oiir Iicw city Lclltl'e i)I'cmis¢b 111
Hci'cti)r(l ¢iiid tlie nppoiiilineiit ot. dcdiciltc(I SENCCJ I'olcs in butli 'l"elfni'd aiid Sioke to $li'engtl)en oui. CLIuLiltiiin
Ol'f￿., TIIcse iiii'estsiiciils ensiii'e Ilial Laiidau i'eniaii)s well-placed lo deliv￿. on 115 11)ission long iiilo IIIL fijiui'e.
Our iiiii)É1cI reftii<iins Llear: evely day, we contii)ue ￿ chai)ge lii'es by sui)i)orling iiidividuals iiitTr ts'aiiiiiib,,
educaliun, iin(I ciiiployiiient. I'hc Board r¥iiidiiiS Cf)mmitlcd lu guiding l.undau thi￿￿gI1 ihi51)ci-ia(l ot ti'aiisiiioti,
iisui'iiigi tliat tlic orLFl1 1)iS<ltinn L'oiiliiiues ID (l)I'jiye cinil gi'om, Ul)dcr Pliil's Icticlersliii).
Oli bchalt uf the Buai'd, I Iliaiik uiir dLdicate<l slaty, (ruslcLS, l)ai*iiei%, (Ill(1 .8ui?poitEI's lor Iheii. unwaiy¢i'iii
0111111itiiient. Tvgeil)et', we will carry foiwat'd Soiiia's legacy aiid &4treiiBilieii Landau's i'L)le ats a leilder iii
iiiclusiv¢ Yniplnyment aiid education,
M L Llile
Cli*iirp¢i%on
24 Svi)i¢inbei' 20*5

Landau LimitL'd
Ti'ustees, Report
'rhc fYU.StLc8. who arc dii'cctoi's foi- thy puiyo.scs of comiiaiiy laiv, present thL (iiiiiual r¢iJoil tobJcil)ei' iiiith the
liniinciiil siateinenls t?nd iiudiior5' 1'ei)(bi'l ol. Ihe cli<1ri11ble coinpany loj" the ye1i r ended .1 l Deceiiiber 2024.
Sti-uctU?'L. £overnance and inanagtment
Nuliii'e oJ'AY(J)iei'iiiiix rfiii'iiineiil
'riiL Lliill'iry ib a Li)tt)p&ny lii)iile(I by gu¢llalltee iiiid 15 govcrncd by its Mcinor¢kiidum ai)d Aiticl¥s ot- AÉsoci4tion
()11 incorporLltii)ii oli 27 July l 995 aiid sui)ei'%eded by a seL daled 30 April ?002.
ReLI'iiili•ieiit rtiid upi)uiiiliJi¥itl uf Iriislees
'I'IIL subsc7'ib¢is of IhL MLniniJiidiiii) ai)(l Ai'litylus ()I' As5nciati()ii aiiil SiiLli o(IILI' i)ei'sons as sliall bc thdiiiitlcd to
nieinl)ci-sliii) ill (ILLOI'(laii¢¢ iviili Ilic Articlrs sliti15 bL meiiilicrs ol. tlie conipÉl115'. "Ilie Boill'd nt-"riu5tCC5111I5 111¢
powei. lo appoiiii aiiy i)erso1￿ to be a Trusiee, biil)jecl lo re-relection al thc Iicxi Aniiual Geiieral Meeiing.
'I'lic iliill'lty con5idei's tliiil ils 'fruslccs aiid scni(M- millliigcm¥iit ILilln ciiini)riqc thc kcy niNT?iig¢ii)eni PLf8oiiiicI ()t'
IIIC Ll)<irily in LIIlK I'ge ol. Ilii'L'Lliiig 11 nd ¢ontrollin& niiiiiii)g lind oi)cttiting ilie cliil1.lty un il (lily tn diiy bil.sis. All
Tiiislees L¥iVG Ilicii. iinie fi'eely aiid no Ttuslcc I'ccciiies I'eiiiuiierAlioii or expciisos in Ilie yeai..
Tl)C P41y uf Ilie senioi. sldff is r¢iiiew¥(E ¢iiiiiually dnd nv11lldlly illLf¢a>i¢J in dLLoi'Janic with dVCI'a¥e ¥aii)in¥s,
Oigiipilxii¢iéJiiéil &li'iiL'Iui'
Tlic Cliicf r...xebiilii'v oifiL¢i' oveisems Ilie vp¥i'4ilion of (bc Ll)xriLy, 11SSlblcd by a sinall iiLIi]¢l¥CrnCI)I Icdl)l.
ObleLÉlvesi aiid aL'tivltie
()hjeLls ¢iii¢l uiiiis
Lanil&u is a siippoi%ed empluymvnt anil ivorfi i'elate(I training oi'gatiisaiion, pi'ovidiiigi one-lo-one. individual
siiijpoi't foi. ￿lI11¢1.￿b)e people.
Liimdilu i& COIMIMitted lo ensiirL that Lvery person ivith a Icarning disabi lity has the opi)oituiiity to Mioi'k aiid lultil
Il)eii' poleniikil. Ii Is oul. Aiin lo proi'ide llidividual.s wilh l)igli qualily, Liiilored sui)i)oi'L trfy eiiablc ilieiii 10
uiterLomc thc obstaLle5 lo tiillilling their i)otential li) socittty.
Obj¢LIiv¥b* yliiilegie.¥ RLlivilies
Oui. sui)POi1 pi'ogi'aiMmL l)I'oi.'i(les th¥ 4)eci4list, high levels ot. supi)ort i)coplc Itquirc to be ¢ible to tloui'i.4h
Iviiliin Il)e iii()rki)lace. Our aiiii is 10 provide SUPPOLL thiiili Il)e aiiii or riiiding employineiii ai)d/or u Ini)ve towards
indepenilen( livin¥.
P￿ige 4

Landau Limited
Trustecsl Report
PiibliL' heiiefil
IVe1i¢11'e relericd (o tlie C'harity Lonunissii)n's geiieral guidance oli public benetil M,lieii i'evittwiii8 Oill. aill)& ai)d
obj¢LtiVLS and in planniii&i ()ur luiiiic aciivilics.
Tl)e (￿Slee4 coiililin Il)al iliey liuve coiiii)lied iviih ilie i'equiretsienis Ot'.seclinn 17 of Ibe Cl)<ll-Ilies Aci 2111110
liilVL diiL I'Lgthiil lo IIiL public bciictil guiclanL¢ published by thc Cl)ai'ity Lonimissioi) toi. L',ngland ui)d WiilLS.
ijyiiil wuk'inA' JJoliL'iei•
'I'li¥ Lhai'ily lia5 LStublishLd it8 gilnt nlakiiig policy lo aclilLve its objcLtS lind this 15 1'tsvicwcd aiiiiually to ¢iisui'e
IliÈit 11 coi)liiiues lo advaiice its public beiiefii puri)nseq. Tlie cb41rily l)ay grniils from ils i'esiricLed BBC)
Slii'()i)sl)ii'c, FIBO Hcrcli)I'dsliirL, f.SF Con)munitJi aiid All Ag¥ Aulisiii fiiiids aiid Ilic unicsli'iLtcd IN2
Eiiiployti)eiil and NEET pi'ojecls lo ils pariiief%.
Fiiii(li'dl.%liRx ilisLlo.¥iii'e.Y
Tlic Lliai'(ty dDes iiol Lnrry out siatiifiLdni futidraisiiig activilies wiib tlic genei'¢111)ublic and does nol use a
pi'otcssi(Jniil tiiiidi'&iiscf oi. LOI)Iltl¢l'¢i4111)artlClPl1 loi. t(> Cilyry Ollt liindriiising.
41ii#nLlal i'evlL'w
As expected lollowiii8 tlie eild ot a iiuinber thf li)ng lerni pi-ojects, boili gi'ant giii 1118 and core scrvice fundiiig,
iiicoiiie loi. i. reduced coini)ai'cd lo 2U23. Tolal I"esiriLied inci)Ine fell Ii'oDI £2,700,121111 £892,411l aiid
toliil iini'eslriLteil inL()nic Icll ti'0iii £3.176,338 10 £1,9C)7,40S. Tlic iiisiiii dcci'LilSC l)cing isl Ilic doiiiilivns, Icgacy
,Iii(l Lll'aiil iiicoii)c i'cduciiibi fi'L)iii L"2,798,075 10 19t40,?59.
Maiiy of Il)¢tse pi'ujeLls involved byi'AtiL fiiiidii)g payiiblc to L)Iliei' beiviLC pi'uvidcr5 aiid dlLlii)Li&li iiiLoii)e l)Mb liillcii
signiliciinily, relilted grlÈ n(A paid li¢lS lilso I'cdiiccd Irotn £1.903.420 iii 2023 10 £22A.097 iii 2024,
Tlii% I'cduLliuii iii gl.a￿15 Iius cn#bl¥il Il)¥ iliaiily lo foLUS 01) L¢Jir avlii'ilics aii(I cxpanil pai*iLipiiiiI nuiiibcrs uii(I
licrvices in Sliri)Ptsliire. Tellord & Wrekin. Siokc, HereloiMlsliirL #nd Worc¢st¢i'.
Giveii ili¢ cliangcs in projeLls ()vci' Ilie yC411'. Ilie Lhui'iry's cxpendilui'e deci'eas¢d Si￿11r1ealltIY li'oiij L5,7711,3111I 10
£3,16U.529, with thc maiii costs b¢ing granLs paid to paitnci's of £221,097 (2023 LI.903,420) arid staff Losli• uf
£2,228.027 (2023 - £2.8()3.105).
I"l)¢ Lhill'lty made a iiet cl¢fiLlt for th¢ ycai. of £300,723 {2023 - sui'plus £106,159).
PeJliL'y oil i'¥Jenve.s
Uiii'Lsti'ictLd tuiids total £998,500 (2023 - £1.115.879) M>hich ait lielcl to covei. thc exi)eiiditui'e I'equiiyd foi. tlic
uiiiiiig yetir aiid the clh1rily iniends lo build up Ihose fuiids lo en5UI'C buslaiii&l)ility ot. lis col'e svi'i'iLe% aiid
iiiaiiilaiti Ilirn) Ill siicli a l¢vel. R¥sli'ictcd fiiiids toial Ll 16,205 (2023 £299,549) and a bi'cakdom'ii of. tl)es¥
lunds can b¢ fi)und in tl)e no[￿ Eo tlie Financial sii11cJiienis.
Pagc 5

Landau Liinited
Ti'usteesl Repoi't
Pi'iiic'ipul fuii(liii&y &oiiii'e&
Tl)e c111< rily ivnuld like lu Ll)41nk Ille lollowiiig orbionisalions for pioi'Adiiig pjincipal Iundiiibb (Juring tlie yeai.:
'I"l)e N¢ili()liiil LuilLry Community Fund
Euri)peaii bocidl Fuiid
Li)Jisii'iicLioi) Skill% Fuiid
bTLihLI' NHS I'(IiiM(Ii¢ li(Jn '[ I'usl
Tlic Loiiui)Iiiiily Fuiid loi. SlalTc)I'dsliire
E(IuLiilian aiid Skills Fuiidiii¥ AueiiLy
Royal13L'ilisli Legiun
Tcll(bi'd IL l)d Wi'ckiii Coiiiicil
81411'li)rdsliire Coiiiity C(buiiLil
StLilcc-vn-Ti"cnl City CounLiI
Sl)I'i)i)%l)ii'c f.ounGil
Hci'cfoi'(Isliii'e Louncil
Dci'by511i¥e City C.niincil
Ai'nie(l F¢oi-L'es Loven(Ini
HLiiI(lingi Shi'¢)i)shiii'
Mid14111d4 1)1£ rinei'.%l)ip Univcrsil}' NHS Fouiidali()n Trn.%l
NI-IS F'.ngland
Risli InAnAggineiit
'I'hL 'I'l￿51CC￿ l)llvc a duty tu id¥lltity ￿1nd rcviciv tlie risks lo M4iiLli the cli&ll'lty is ¢xpo8¢d ni)d io eiisure
s l)i)rni)I'i£Lte coiitrols iii i)lace to prDvidc rei2sonllble ussuriiiice aguiiist tiiid LITOr.
Stateiiieiit vt. ti-ustCLS' responslbllllli's
Tlie ii'iislccb {wlio #re al%[) tlie di1"eclo￿ ol L<liidaii Liiiiiled foi. tlie piirpobLg of eoii)pai)y laiv) di'l I'esi)i)ii.%ible fiii.
i)I'epiiriiig Ilic IIiisi¥¢s' rei)ail and tl)e tLIIKIIICiiil sliltClllCi11.s in 11LCDI'(lii Iicc willi ill)i)IiL£ible ILIIV i1n(l Uiiilcd
Kiiigd()iii AcLountlllL Sl.Indqi'ds (Uiiitcd Kingdoi)i (ieiiei'ally Acccplc.d AccouiiiiiiL Priioli¢e). iiicliidiilg FRS
l Q2 "Thc Fin<inciiil Rcpoi'linu .8ian(lard nppliciibltt ill Uic UK aiid Rci)ublic ol'IrelAnd"
Li)mpany law requires IliL Iruslees lo pi'epare fiiiaDcial slalcm¢nLs fi)r ei1cI) fil1￿)ela1 year. Ui)dL'I- coiiipaiiy laiv
tlie tiiisiees ii)Iisl nnt li l)i)I'ove Ilie Iii)slllLll4 l st1& iemcnls uiilcss iliey ii rc 54ilistied iliiii IIi¢y givc li Iluc 1111d tclll. VICII,
ol- Ilic slate of iiffairs ol tliL ¢liari(ablc coiiipany aiid ol. Llie iiiroiiiii)g i-esoiirLes aiid it pplicalioii ol. I'Lboiif¢LS,
iiicliidiiig ils income and expl'iiditure. of Llie cliai'ildblc Coiiipaiiy for Ihai period. In pi'cparing Iliesc fiiiaii6ial
sliltciiiciits, Ilic trustees &ll'C irquircd lo:
srlccc suit&ble 41LCOUiitiiig i)olicics aiid llpply ihem ciyisi5tcntly:
observc Ilic iiieiliod% ai)d pi'iiiciples in ilie Chaiilie.s ,SQlll).
￿￿tk# judg#iii¢nT.s aiid cslitnaks th&l arc reasonllblc d1nd ijrudciil:
&lalc ivlicthei. uppliLabl¢ dL¢vunLing sthndJi'db, Lompi'ibing FRS 102 havc bccii fulloivcd, subjeLL to illly
nknTrtci'ial dcpat1ures disclo.scd and explxiiied 111 Ilic fAI)Ii ncial ,%lalet￿e1Its- ￿}d
PI'CPiirc Ilie tinaiiuiiil slL1tciiiciils on (hc gDing cnncem ljiisig uiilcss it IS inlc PPI'()priace ti) presuiiic tliiil rli
cliiiiiliible cuinp&1ny will continuc in hi￿11)&$5.
Page 6

L2ndau Limited
Trustecs, Report
11)L rrustLe.s arL fLsponsible for kceping proper acLountiiig reLf)rds that can clisLlose with I'easonablt 21LLUI-dcy at
uny liiiie tiie linaiicial position ot. Ilie cliarit1L blc compilny and enable Ilieiii l() en%ure tli:tt tlie linanbiul slfjleiiieiiis
Loiiiyly iviih Ihl. Loinpai)iLS ALt 2U06. Thcy arc also i-¢bi)uiisiblL loi- safeguai'(liiiL th¥ ass¥ts ol. Ihc bhill'ifdblc
Cl)11)PÉllly c111d heiice loi. lakijig rci150nilble.%teps lor Ilie prevenlioD and deleciion of fi'aud uiid oilier iJi'egul&irilies.
I"IIL tiust<LS aiL' I'CSliOI)sible foi. the maintenancL aiid ii)ILgi"iiy of the Lori)017tL and financiul iiifoiini111011
iiicludcd i)n ilic cli¢11'1141blu cuii)PlL ns ts ivcbsiie. LLgisla¢ion govcinittg Ilie prei)ai?lion atid disseiiiiiiation i)I'
liiiancial s¢alLm¥nls Imay IliffLI- fi'oin legi51alion in oihci. jui'iscliLtions.
Dis¢losui'e ot. intoi'irt*ltl4)n to auditor
EJLI) ttu%lcc lias 11< ken slcpb iliat tlley ouglii to liavc lakcn as a Ilustee iii oi'dcr to inakc Ihciiiscliic.s awai-e ol. any
relevanl dudic infiiniialion aiid LO esiahlisli rliat Ilie chai"ity's audiinr 1.4 aww'e of Ilicil iiifi)I'iiiation. Tlie Ii'uslee%
oiitiriii that ih¥i'¥ is no I'Llci'aiil intoi)iiats"un that IhLy kiioiv ot anil ul-ii'hich Ihey kiioiv Ihe auditoi" is ui)awai'¢.
'I'lic annual I'typoit ivas 41)1)i'uved by the tIUSlees of rhc chariry 011 24 Sei)lembei' 2025 uiiil siBiiLd oil it$ bcl)alt by.,
MLKile
Ti-ustec
Page 7

Landau Llmlted
Indcpciideiit Auditor's Report to the MciRibers of Landau Liniited
C)pliiliin
Ve I1￿1V￿ audiied die lillaiici¥il st&leniei)Is ol. Laiidau Limited (Ilie 'clidriiy') lTri' d)e siear elided 31 Deceinber
2024. Ivliich comi)iisL IIIL Stateineiii of l."iiiaiiLial Activiti¥s, Bdil(11)cc Shccl. Skniciiieiir ot. C&sh l.-Ioll.s. iiiid Notcs
li) (lie Fiiiftiiciiil Siaieiiieiitg, iiicludiiig a sui)uiiaiy of bi¥iiilicanC accounlii)g i)olicie.q. Tlie fiiiaiiLial I'ep()rtiiib
tiamLlI'()I'k 111421 lias beLn api)licd in rhcir p)'ei)aratlnli is Uiiiled K iiigdom AcLoiinling S¢¢iiid411'd5, Lonipi'isiiig
Cliaiitics SOIiP FRS 1112 'Tlie Fii)ancial Rep()rtiiig Siaiidard ai)plical)le iii Ilie UK and Elei)ublic ol. Irclaijd, lid
appl iLciblE IiQi4' (Uiiitcd King(loiii CJLt)erally ALLepicd Accountiiig PraLtiLc).
Iii our opiiiioij Ilie tit)anci<?I SUleinents:
giiic a t1￿C and Liir vicw ot- ilie stale ot. dic ¢liaiily'.% flairs ai 31 Dcccinber ?0Tr4 and ot its ii)coniing
resf)urces and application of i'CbOUI'¢e&, including its incoiiie llnd expenditui'e. for tlie yeur Ilicn ended:
Iiavc bc¢n pi'operly prep1¢ rcd in accr)rdance M'illi Uniled Kingdoin Gcneially Accci)Icd Accouniiiig Pi'acticc.
liiivc l)¢eii i)rci)I￿.cd in ¢iccordTrnce with the rcquirciiicnts ol'tlic Coinpanics Act 2006.
Iliisls t'uj. upliilon
Ve coiidiiclL.d oi)I' liiidit ii) accoi'dance will) In(ernatioi)al Sla&idard5 011 Audiiing (UK) {ISAs (UK)) ai)d
iippliciil)Ic lillv. Oui. I'esi)u118il)iliiies iiiidei. I11Thsc slandlll'ds Éll'c luiilicr d&4cribe(l in Ilie 11 uditnr rcspoiisibililicq lor
11)L ¢iiidil ot. tlic Iiiiiincial Sl¢1teiiiciilS S¢¢llOI) of. oiii. I¢PL)It. Wc al'c iiidei)endenl vl. Ilic cliai'ity in ÉlLLOI'daiicc witli
Il)£ ctliiLal I'¥qiiii'cii)Cll¢s that 411'e I'elcvJiil IL) uur aiidiL ol- finJnLiJl bidlcincnli 111 tlir UK, includiiig Il)¢ FRL'S
Etlii¢¢il Si&111d.qi'd, ￿1nd M'e li:)ve hiifilled oiir uilici. ¢liiiciil rcsponsibililics iii ac¢oi'diin¥e ￿lIth Iliesc i'equii'eiiienlts.
Wc bclieve thdl the audit cviclenLe wc h￿vr ubluinLd 15 sufficicnt &n(l api)i'oi)i-iutc lo i)I'L)vi(le a basi5 foi. oui.
npinioii.
CiiiiLlu$lulli i'elatliig to ¥uiiig LIDIILei'n
Iii audiliiig Il)L fiii¢lllCl<il btateii)enl.s, IiavL conLluded d)at Ilic IrLISlc¢s u.se ()[ die gouig ci)iiceiiJ basis or
iILC(Illlltll18 ill tli¥ pi'ei)li fi1tioii ot. tlie tilldllCi471 5lnlci)1￿I¢8 is 1ll)l)I'c)priate.
BabLd i)11 Ilie wt)rk we have pcrfDI'ined, wc liavc iiot ideiilificd any inaterial uncerlaiiitie% I'elnting to eitL'IIIS OI.
L(Iiiditiniis Iliat, inilividiially oi. c()IILclivcly, i)iay Vilst STgiliticaiil doubl oil Il)L Ll)ai-ily'S abiliiy Iu Ll)Iltil)il¢ SIS
goiiig coiiccrii Coi. a i)ei'iod of￿1 l¢as1 Iweli'e ii)onili% froii) Ivl)en Liic origii)£l1 finaiicial siaiemenls ivei'e auilioi'isL'
Our I'eipoiisibiliLieS Jnd Ilie rebp0115ibiliLi&% ot'die irusLee% with I'e&pecl to goiiig cDnceiJ) ure de¥cril)ed iii tl)e
relev4111t scclinns nt tliis rei?ort.
Pagc 8

Landau Limited
Iiidcpeiidejit Auditoi.Is Report to tlie Meiiibei"s of Landau Liiiiited
tIILI- inl()l-lliailon
Tli¢ li'ustee.% clre i'e%l)nntsil)le tor Ilie oilier intotin¢ltioft. Tlie otlier intonndlion coinpi'ises 11)e iiilori)ialioA) iiicluded
iii the Ulllllldl i-ei)01-I, othci. thali ihc tinaiiLiiil sthteii)ents and oui. aiiditOl-'5 r¢i)ort tliri'con. Our opiniuii 011 Tlie
iii'iiicial .slatet]ieiil& does t)ot cover tlie otliei. iiiloTiii<iliOII 4iiid, excei)I ti) Il)e exleiil oiherwise ¢xplictLly .%iaied iii
oiii. rLI)ori, M'¥ do nnt exprLSS aiiy toiiii ut d.S5111'ÈlllCL CQl)cIusion Il)crci)n.
It] cotiiieclioii willi our £Ludit ot. tl)e tll)&incial slaleiiieiii.K our resiM)n5ibilily is lo i'cad the nil)er iiilciiilldlioll ￿111(1,
ii) duiiiir so, Lonsiilci. Ivl)L'lhLI' IhL oihci- intorniation is m411LI'ially incoi).sisiei)r Miiili the IiiiiinLiiil Sta¢￿111￿71L8 OI.
Qui. juiowledge t>l)laii)ed iii Ihe iiudil or oil)erwi%e api)ears (o be ii)alei'ially iiiissldted. Il'ive ideiility sucli ill1￿ leriill
iiIL()nsistcnci¢s oi. uppdi'¥iit lii¢ltbl'ial niisStaleii)enis, ii'c dl'e requii'Ld to dctcrminc wlitihci. Ili¥i'¥ is J i))atLriul
iiiissl¢11eiiiLiil iii Ilie Iiii£iiicAal sliileiiiellls 01. <1 Inalei'ial missN2leiiieiiL of die oilier inloi'iTiaCioi). It., bllbed on (lie
IAT()I'k wc liavc pci4ormcd, WL concliidc tliat rlicrc ils 41 niiil¢rial iiiissraiciiiciil ol- Iliis otliei. inlui'm41tion, wc arc
reqiiircil to Icpul'l Ihiil tslct.
Wi liilV¢ iioiliiiig to rei)ott in this I'cgard.
Opiiiloii on (Jtliei. matter prescrlbeil bv tlie Cnmpanles Act 2011fi
Iii oui. opiiiioii. i)ased on Llie ivoi'k uiidei'lakeii iii ilic cowbe ol'the iiudil:
thc iiifui'mariuii giveii in Ihc Chaii'peisvn's Siai¢inenl an<1 I'iu.stces' Rci)oi'l foi. the finan¥ial y¢ai' foi. Ivhibh
thc Iiii<lnLl¢il s16ileiiiciils ale prci)<ll'ed its Lonsisiciii M'idi tlic linaiicidl Nliileiiienls; und
11)c Cliairi)ei'tsvn'5 Staici)Icnl Tiusl¥¥>' R¢porL lidvc bccn pirpJi'ed in aLLUI'd&inLL ivi(l) uppliLuble Icgul
requirttiiienlb.
I liittcrs on iylilch )ve &i'e rcqyircd to repoi't b) excepliun
li) tlie li&Flil uf Qui. knowlcdge Jiid undvi'siAftiling ot l]ic LlIMI-ity llnd lis eiiviruninei)l ubiairtcd iii LIIC Lourse of Ilie
udil, MIL l]Iive not idenlilied nialei'ial ii)i.SSf¥?Icnienls in thc Cliairy)Lrson'& Sthtcnicnl Ic nd tlic Ti'u51vvb' RLPOrt.
Ive liavc iioiliiiig IL) repoi'l in I'especc ol- Ilic folloiviiiLy niallci's wlicrc Ilic Compaiiies ACL 2006 IE(iiiii'es lis 10
i'epoi'l to yoii it., iii oui. ui)iiiioii.'
ade(iiialL ucc()ui)liiig i'ecoi'ds liave nol been kepr. oi. reiums adcqunte for ciui- audiL liave iiOL bcvi) received
ti'oiii bi'&inLli¢% niit i'isitcd by us- or
th¥ tiiiancial stalemeiits iiye iiot ili ¢igr¢cniciit willi Ihc ULLouniing Itcoi'(Is aii(I ielUI'IIS' OI.
cei'liiill disLlI)sure8 1)I'trustees i'einunerntioii specified by Idw dre noi IJ)ade' or
VL li<lVC not i'eceived Kill Ihe inloi'iiialiatll 1 lid cxpliinaiioiis wc irqiiii'¢ foi- oui. aiidil.
Ile&piin%lbililles of iruslees
As cxplaiiiLd imnre lully iii Llic Sia(¢i)ienL of trnslees, rcspoiisibililies (sel oul oil page 6 and 7), Ilic InJslee.% al'e
I'csi)onsil)Ic loi. Ilie i)I'ei)ai'ation ot. tlic tillali¢i411 .slat¢iiiciils and toi. bcii)g salisliL(l ihai tlicy givc si tTI]C Iinil Iiiir
Iiiciv, (In(1 tor siiLli iiilcrn<il LOlltI'ol as Ilie tru.4lce5 d¢t¢lTllili¢ is ncc¢?*SUry io cnnblc ilie preplli'(Iliuii ot. tll)i)IILiiII
s1￿￿LcMeI1IS Ilicl( are free fi'oin ii)al¢riii I iiiissiai¢ii)cnl, wl)cibci' due lo frllud oi" eEI'Or.
Iii pi'eiiai'iiig tlie tii)anLial .%LA(emeiiL%, the trusl¢e% are re$pn1￿ib1e loi. aiSCSSing the cliai'ily's ability lo coi?liiiue as
u goiiig COnLei'ii, di5clnsiiiL7 as dpplicable, lii¢111¥1s I'elilt¢(I tu going COllCLrn and using Ilic guing coi)LC11) bdsis ot.
il¢L(liilltiiig iinless Ilic tiiis¢L'L'S Citlicr iiitcnd lo liqui(L3tc tlic cliai'iry oi. lo ccasc 01)erciiionq, ni- liavc iiTr If¢ilislic
IIILI'n<1livL bill to do so.

Landau Limited
Illdependent Auditoi s Repoi't to tlic Meiiibci's of LAnd2u Limited
Auditor i'esponsihilitles toi. tlie audil Trl. tlie financial s¢aleineiits
Our objcLiives til'e lo obiillli t"cdsviiablc cisburallce ￿lbOut wheilier Ilie finaiicidl sldteiiieiilb a ivl)ole al'e fl'ee
fi'oin iiialLrial iiiisslatcmciit, V4.'hctlicr duc to fniid oi. crror, aiid to IS5uc an auditoi S iepoi'l thilt inLluiles oily
i)piiiii)ii. ReKlS1)11I?l)le ?¢ s.%urance is Iiigli level i)f assurli lice, l)ut iq not guilYc?Iilee tl)al <111 audil coiiducled iii
iILLiiiililllCL' Iviih ISAS (UK ) will ¢ilM'41yS (lty"ILLI li iiial¥rial niisslalLIIILnl wl)cn il cxisls. MisstalciiiLiiEs cai) ariqc
rr()i)I Iraud i)r ei'Th)I' aiid are ci)iisidered rnalcrial il.. individually 4)r li) Il)L aggrcgalc, Ilicy Loiild reasoijably l)e
xpcclcd io intliienLE tIIE CCUllOllllL dccisioiis ot-llscrs takcn Oil tlic biisis ol. tlicsc tITliillLiiil stsitciiicnts.
Tlie exletit 10 M,liich our procedures C1L pable ofdelectit)8 irregularities, includAn8 fi'aud is de(ailed l)elnw'.
We obidined an undei'sldnding ot. itse l¥giil und I'egulaiury frdiiiewurks tliiiL are &ppliLable io tlii4 eliariiy and its
%ectQl' 4lnd delenniiied Iliat tlie Jiiost significant arc Ilitxse relating lo the repoi'ting fraiiiewoi'k an(1 Ilie relevant
UK lax l¢bFisldtiuii.
Wc uiidLI'Stuoil how the chai-ily is Loiiiplying M'iih those fi'ameivorks by i)iaking eiiquii-i&% ot. niaiiagLI)IClIt aiid
Iliose i'espoiibible toi. legal alld Loiiiplilliice procedures.
A5 ali audit eiigagenienl teani, Ivc ussesscd Ille 5U5ccplibilily Ot the cliai'ity's tiiiaiicial statcmciits tn Inulcrial
Ii)iSs11ilciiienl iiicludi118 liow Iraud ii)i¥liL OCLur aiid considcrcd tlle oppoi"luniiiLs and illLeiiliiJes Ilial tnay exist
wiiliin tlic clilll'ity tor trlliid. We considci'cd Ilic coiitrol.% tlill t tlic cli2( I'iiy lias c5thblislicd tu ¢lLldi'C.iS tli¢ I'isI<s
ideiilified lo pi-eveiil, deiei. and dclecl li'aiid. and liow tlie iiiana8ei)iei)l aiid Iiiislees iiioiiiloi. d)ose coiili'olb.
B¢lSLd 01) our iindei'sliiiidingy wc dcsigiicd (Iul. iiudil pi'ocediircs lo idLiility iiiin-cuinpliiiiiLe willi l(IWS iiiid
I'c&iul&tii)nb. TIIubC pfuLcdiircs iiivulvcd..
<nqiiii'irs Dr iiiaiiagp¢mcnl thiiJ Il)UbC LI)￿1.&￿c￿ iviili ¥oiiei'niinLC;
-juurii<il ¢nliy l¢sliiig-
<ISbebsin¥ wli¢ih¥r judg¥m¢nls ill lji4ikitl¥ ¢lLLOllI)lii)¥ ¥slil)I;Iles illf indic¢iliv# ol. A
polcnlilll bias.
i'CViCW L)f tiiiunLial Slalciiicni distslusures aiid Ic51ing 10 5uppo1.ling doLiiinenlalion to a%be.%%
coiiipli4lnce widi applicf1ble 1¢1M'b and i'egiiliilions: and
evciliiLiling tl)e busine&s raiinnalc ot c2ny significai)t
Ii'ansaLIivi)5 11)al are Liiiusual or outsidc tl)c Jiormal cowtsc ofbusiiic%s.
Wl)ei'e the i-i8k wa.% considei'ed lo be liigller, we pei-Ir>ntied I1udit procedures lo addi'es% eacl) idei)lified IrLlud
I'isk ¢Ji' othcr I'isk of m<tlei'iiil Ini55tiileiii¢iil. 'I'he5e i)I'o¥edui-cs iiILlii(led iyvuiiue I'LLogiiitl01l dnil lesriiig Imanual
jouriiÉil& ivei'e de.sigi)ed (() i)I'()vide re&isoiiable &ssuraiice Ilial the tll141iicial .sluleiiieiiis wei'e li'ee Iroiii Irau¢J or
I'I'UI,.
We rei)ItlLiied lllei't to aiiy iiidicatioiis ot. timud or noii-coiiipliaiice willi laivs and regulatioi)s tE￿OU8110llt tlie
A tui'ihcr clr8CI'iI)tion ot Qui. rcsponsibililies is ai'ail&ble oli thL Financial RLPOrting Coui)cil's wcb.site at.,
IKTrviv.ti'c.oi'g.iik/alliliioY.8l'Lsponsibililics. 'I'lii.% Il&w'ii)tion foriiis P¢ll'l of Qui. auditor'8 rcpoi'l.
Page 10

Landau Limited
llldepelldent Aiiditoi s Repoi't to the Membei"s of Landau LimitLd
U￿L lil. iiiii. i-epoi'l
Tlii.% I'ei)ori Ès iiiadtt wlely Lo [11¢ ¢lJ8iilable conip&ny's ts'ustees, as a body, iii accordance iviili CliÉlPiei' 3 ot I)ai'i
I C) of tlic Comi)anics ALt 201)6. Oui- dU(lit woi-k has bccn ui?d¢i%aktn w Iliat niighi state lo thc Lli¢ll'ity's
It'u4tevs dio.se ITiaiiers we are i'e(iuii'ed io sl&lte LLI Ilieim in 7¢ 11 1¢ udiinr'.% rei)ori Iiid loi. iio oihei, i)ui-l14).qe. Ti) rlie
till Icst tiX¢cnt priiiiittLd by l¢lW, Ive do iiol accLI)( or iissiiillL I'¥SPI)iisibilily aiiyunc otl)¢r thdn IIIL Lliai'ilablc
Cl)1171)Jiiy iiiid il.g Iruslee.% a% a l)i)dy, Ioi. oui. IlLidiL Wl)I'k, for diis I'epoi'L i)i' foi- 1Sie opiiiioits we lTravc r()I'i))ed.
I,ullisc OssLlioii FCA (Seiiior Slatulory Auditoi.)
l.ur lind uii b¢hAIt' ot CRSI. AcLounlilnlS Limilcd. Sintiirory Auditor
Romiilli Hoiise NDIlli
l Tlic Pi'ofLssioiial Qllarl￿-
.%lii'civsbiii'y Biisiness Pnrk
Slii'rKvsbLII'y
Slii'upsliii'c
SY2 6Lti
24 .Sci)teiiibei' 21125

Landau Llinitcd
StatL'inent ot. Fiiiaiicial Activities for the Year Eiidcd 31 Deceinbei. 2024
(IncludinLF Income dnd Expellditure AcLlllIAIt And Statement ot Total Recognised Gains
and Losse5)
Unrc$ti'icttd
fund&
Restylcted
fuiids
2U24
Note
liiLonie uiid bndi)M'inents triiin:
1)011l1 Iioiib, IcgTilLiGS 11iid grnnts
Cl)£ll'i(ul)Ic <lLtivitic
II)VL'suiicnL iiicome
011)ci' itlLVII)¢
87,858
1,862.808
9,180
892.401
980,259
1,8()2.8011
9,180
Total iiicomc
1.967.405
892,401
2,851),8U6
EI XPL'iidliui-L Ull:
Cliai'ilqi blc iicliviiic8
2,012,544)
(1,147,985)
(3,1 ()0,529)
Total expendI￿1.C
12,nl 2,5441
(1.147,985)
13,160,529)
Nct cxi)ciiilillii
'I"rilliStcis beiMVLli lun(Is
(45.139)
(7?.240)
(255,584)
72,240
{300.723)
N¥t move171¢nt in lun<15
(117.379)
(183,344)
(30L).723)
RYL￿￿{111at1On ot- fuiids
Ti)1<l1 tiinds bi-oiiglil Aoi'ward
115,879
299,549
1,415,428
Total fiinds Liin'ied lorwfird
20
998.$00
11 (),2U5
,114,705
Tlic iiotcs Oil PÉigcs 16 to 31 form an intcgi'al pait of thesL financial staleii)eiits.

Landaii Liniited
Statemeiit of Fiiiaiicial Activities foi. thc Year Ended 31 Deccmbey 2024
UncludingF InLume and Expenditui"e Account aiid Statenient ol. Total RecuLyni%ed Gain
and Losse5)
Ciiinp(Il'iltive for tlic year ended 31 Deceinbei. 2023:
Uiji'e5tricted
lunds
RebtYl¢ted
fuiids
Total
2023
liicoinLi xnd Ei iidtbM'illLiils li't)m:
Doi)iilini)s, legllcie.% aiid graiils
CIIui'ii<iblL IlL'livilics
Invcsimcnt inLoine
Oilici. incniiie
2.7UO,121
2.79R.075
3,01)8,388
3,0?9
6,9()7
3,068.388
3,(J29
6,967
Tol&il inci)iiic
3,176,338
2,700.121
5,87C),459
Eypeiiditui'e i)n:
ClIAI'iillbl¥ ilLlivi(ie?i
{3.119,2131
{2,651,087)
15,77n,300)
Tuliil exijenililuir
13,119,213)
2,C)51,087
15,77n.300)
Nel in¢oii)e
Ti'an.sler% hetwcen funds
57,125
363,402
49.034
(363.402)
106,159
Net InoveiiienL in lunds
420,527
{314.3C?8)
106,159
Ileci)llclllThtlnn tunqls
Tul'il tiiiids bi'niight toiivard
CJ95,352
613,917
1,309,?69
To1411 tiiiids Cll I'i'ied tOllV411'11
20
1,115,A79
299,549
1,415,4ry8
All of ihe Lh￿'11y'% aLtivilics derivc fiDm continuinbi opw'alivns duiing the abovc two pci-iods.
Tlic tiiiids breukdum'ii fvi. 2U24 ?023 sffiivwn in nole 20.
Thc iioles oii pagl￿ 16 to 31 forni ali inL¢¥rul i)hrt of ihese tinancial stateiiieiits.
Pagc 13

Landau Limitcd
(RegisÉi'ation iiuinbei.: 03084746)
Balance Sheet as at 31 December 2024
2024
2023
Nole
ro lied assLts
15
390.0119
41)4.65?
Cui'i'ellt assets
Debioi's
Casli ut buiik an(1 117 hand
16
17
511 124
317,337
$49,178
()75,807
828,561
1,224,985
Ci'Lditui's: AiiiouDts falliiig due Ivlthin unc yc4r
(103,865)
{214,2091
NLt LurYLnt X55ets
724,696
A,O10,776
N('.t assets
,114,705
.415,428
ruiids ut. tliL cliirity:
Ilesti'lLted iiiL'iiiiie I'und
lesli-ic(L(I fundb
20
116.205
299,.%49
Uiii'¥%ti'lLtL>d InLUIIIL fund%
Uiii'csli'icted tuiids
998.50LI
1,115,879
Tul#l I'und%
20
1,114.70$
1.415,418
TIIL fin<incial sliilLit)enis oil pages 12 10 31 were appi'oi'ed by ilie tnislees, and auil)oi'is¢d isbue 011 24
Sei)l¢inbei' 2025 and sigii¥il uii Ihctr l)ehiill- by:
M l. l<it
Ti'uslLe
TIIC IlOte5 on pugcs 16 to 31 forin dll inlvgral part of tliesc tinancial stalcimriils.
Pagc 14

Landau LimitL'd
StatL'vneiit ol. C2sli Flows loi. tlie Ye21. Elided 31 Decembei" 2024
2024
2023
Notc
CAsli Iluws ti'ibm Trpei'utlllg actli'ltles
NeL L£lbli {expeiidilure)l&iiconie
(3UU,723)
IUCi,159
Adjuslinciits to cash Iloivs fi'oin non-casli itcn
DepiELidlion
InvcslinLnt iiicomc
14,643
9,180
14,959
(3.1)29
(295,2()0)
118.089
Woi'king capital adjustniu)Is
Deci'ciise iti debioi's
l)eci'eAse iii ci'ediioi's
DLLI'Las¥ iii (l¥lci'i'¥d iii¢omc
16
37.954
1110,344)
591.415
(231.3J2)
361.458
Nct cash floivs fi'oiii opErulll)gl <lLtii'ilies
(367.65U)
116.714
Cs%h fli)ws fruni Inves11ii¥ iiL'tlvlllL5
Ini¢i'esl reccival)Ic Aiid siniiltLr income
9,180
3,029
Net ((leci'eis sc)liiicrcnsc iii casl) 11 lid C47$1i equi￿le￿[S
(358,470)
119,743
C41.811 ¢iiid cnsli CqUiViilcnlS Ilt l Jillluiily
)75,807
556,Q()4
Ca,s1i and casli eiiuivalents at 31 DecL'inber
317,337
(175,8f17
All i)t'ihc cas11 tlow& ai'c dcrivcd ti-ui)i Luntiiiuiiig upLriitioiis dui'ing iliL aljovc hi'o i)criods.
Tlie iiot¢5 011 ptLgcs 16 to 31 form ai1 integral pail of tlicsc tiiiancial statcmciits.
Ige 15

Landau Limited
Notes to the Finydiicial Statements (oi. the Yeai. Ei llded 31 DccL'inbei' 2024
I C.li#rl(y.%lalu
Tlie LI1￿lriiY is lii))ilcd by
4fu411'4tnlee. ineoii)Ol'dted in fngland & Walcs, dnd conbequentl), docb iiol II:Ivc bliare
cJpil.ql. E¢i¢h i)t' Ilie li￿Slee￿ ib Iilible If) coiilJ"Abiiie dn &nJouiil nTrl exceeding Ll LowdTdb Ilie 1¢ ssels ol- Llie Lliai'ily
rhc a(Icli'css Ut. ils I'CbBislcir(l offiLe IS:
S Ldiid<iil C,oui'l
Tdn B4111k
VLlliiigtoii
Telloi'd
I'FI I FIL.:
2 All￿lIn11nE pTrllLIcs
.SuiiinI￿I￿, vt. &lgninLallt IlLCnUlltln% pollLles and IILY #LCOUlltlJi&v esc111￿tLls
Tlie pi-inciyal accuuiilin¥ policies applied in Ilie i)repftralion ol- Ilicbe liiian¢ial %lateiMenls dl'e bel aul beloiv.
Th<s¢ i)vliLiLs haiiL bccii cuiisisteiitly applicd to all the yeaiE pl.kn￿entcd, unless oiheiivisL Statcd.
Statciiieiit ijf L411Tipllaibce
'I'h¥ IiiiaiiLial stat¢i))¢iJli havc bccn prei)ar¥(l in accoi'danee Mith ihe ￿l￿VaIl1 veisioiii ut the StatLinciil of
ReLoiiiineiided PrLtLlice ai)pliciible Io L￿47r1¢1e.S i)i'ei)ariiig Llieir accouiils iii accoi'duii¢e iviil) rlie Finiiiicial
Rcpoi'liii¥ Sta11dai'd appliL(Lble in Ili¥ UK a17d Rei)iibliL ol. Ii'cland (fRS 102) Icliai'itlC5 SORP (FRS 102)), Ihe
FiiiilllLiiII Rei)oi'liiig Siandcird applicable in tli¢ IIKi Knd Republic ol. Iielaiid IFRS I U2) , tlle Clidrilies ALI 21111,
tIIL CompJniL5 Act 2006 aT)d UK ticnLmlly AcLei)ie(l Accoiiiiiiiig Pi?etlLe.
Basls ol- pi'epai'atlrjn
Lan(lau Liiiiit¢il iii¥rlS Ihc dLtinilion ot a public bcnetii entity uiid¢r FRS 102. Assets aiid liabilitic$ arc iiiitially
reL()giiised at 11isl￿.1CaI cost or U.an￿elLOti vlllue ui)le.k% otlienvise slated iii die relevaiil accountinu i)olicy Motes.
Going concern
'ri)c tlllstces considei. that theii ait no matci'ial uiiceilaTllti¢s abour tlie charity's ability to continiic as d guin&'
concei'ii llor ill?y sigiiifieiL Lil ai'eas of wicericiiiit). L]ial aifecl Ilie c.Iriyirtg value i)I'assets lield by Ilie cliai'ily.
IIic(blllL diid eJidib)VnlL'lits
All in¢omL is re¥ogi)iscd oiicv (he cl)atity has cnÉiileniei)t to Ilic iiicomc. 1£ is pi'ubablL that th¢ inconi¢ ivill bL
recLiVLd iin(I thL amount of rh¥ iiiLoiiic rcccivablc bc nicasurcd rcliablj,.
117Lnnic ti'()m Ll)Iili'¢lLts tni. th¢ supply nt- 5erviLes is r¢¢o8ni5cd iviili tlic dclivei'y DI. Ilic conti'uclcd sci'viLc. 'I'liis
is clabsilied a% ui)re.%lriLlcd ￿lid8 unless ilici'c is a cnniracluil I'equii"eineiil fnr il to be spLnl oli u i)ai'ticular
i)uipi)se iiiid I'eturned it'uiispcnt. ill which C2i SC 11 lllily bc rcglli-dcd li S I'eslricled.
Doiirtflipijs iiiid lega¢i¢.Y
Uojithtioii% al'e I'eLogni.%cd wlicii the charity lias bccn notified in writiiig ot. bnili the aiiioiint aiid setilei)ieiil Ll¢lt¢.
Jii Ilie eV¢LiI Lliat a doiiatioii is subjeci to coiidiLioiis Iliac I'eqiiii'e a ICVLI ofpci-foi.iiiancB by ilic cliaiiLy befoTe tlie
Lliill'iLy is eiititlcd to the tiinds, thc iiicotnc is deteiTe(141nd iiol R-ccogiiiscd wilil eiihei. tl)osc coiiditiolls 1£ I'c lully
mcr, OJ. tlic (ullili)IcnL ol- Iliusv collditioiis is ivholly witl)iii tlie coiiti'ol ol. (lie chi( illty it lid it is pi-obiiblc tliiit Il)csc
LVI)dilitsns ivill be fulfillLd in Llic Itpuiting pci'iud.
Page 16

Landau Liniited
Notes to the Finaiicial Statements foi. the Yeai. EndL.d 31 Decenibei. 2024
yvuiII.i icreivuble
CJf&inLs ¢ryl'e i'eci)gi)ised wlien the charily lias an eiititlen)eni LO Ihe li￿dS aiid uny coiidilions littked to die griiiiLS
li¢lVL bLLn i)Icl. Wliei'L Pel'toi-i)iat)Lb cniiditi01l8 £ll'L at(acliLd lo tIIL byrdnt ai)d urc yei to bc 117Ct. Ilie itic()mc is
rLLObtrnised as a li'ibilily aiid included nii die balaiicc She￿ as defei'rLd iiiu)iiie lo bc I'eleased.
4 YPL'tiditui'L'
All L'xpLiiditure i.s recouiised oiice tlicre i.s a le8al oi- LollbtsucliiTe obligalioffti t() tEiaL expciiditure. li 1.% prob¢ibl¢
selilLmcnt is r¢quircd an<l Ilic dinouiit cun bc ￿e￿ured reliably. All costs dre allncatttd Co Ilii. 141)1)Iic£tble
expeiidilui'c lie1¢ diiig dial dgLire&ile siinilar cLI.%ts 10 diat calcgi)ry. Wierc LQSls Cal￿0( bL (Jit'Lcily lltlribiiled io
P4ll'tiLiilfti" Iic¢l(liiigs Ilicy l1<1VC beeii llllocatcd i)n a bi£ Sis COllSiStenl M'illi ilic us¢ i)t I'C50LiI-CC6, wilh LLllii Lil sl2t tl-
Cobls 4111oLillLd oil ti)e basis of lillie si)ciil. aiid deprecialion cliai"ge• allocaied oli tlic purlioii of Ilie asscl's u5L'.
oilier supijoi't rosls arc alloca(ed based on lh¢ sprcud of slaff costs.
Cliuiiliibl6' ¢ic¢lvilicb
Cliill'iliihlc cxpcii(liiurc coinpi'is¢s th0￿ cos15 inclin'ed by tlle Lliiirit), in Ihc dcliveiy of- its ¢lCtiVl(iCS sind scrvicer>
lui. ilb bencfiLi%ll'ies. It iii¥liidcs boili Lvsis tliiil Lai) be dllvtialed dii'eLily lo bLluli aLtivities dnd 11)use Los15 vf ali
indii'¢LI nkiluir neL¥bSdly LO &UPPOft Llicin.
Gv(iiilJJi'oibj,sjon,¥
Pi'oiiisivnb loi. gi'Kliils are m<ldc wlicn Ilie intciition lo niakc a granl been coiiii)iutiicaLcd to (lie recipicnl hiit
tliei'e is iincct'liiinly uboul cidier tlie liining ot'lljc grnnl or thc aiiiouni ot. grant Pdjdblc.
(Jl'L?nts ullei'cd .%ubject to ccnain cvndilions wliich l)uvc noi bcu) tiicl ai Uic s'c&i' end dalL al'e nulttd us
LUllmlltii)ciil bui iiot aLciiie(l as ¥XI)Liidiiui'e.
Suppui't Lljyts
.8uppoi'l cnsl4 include c¢nti'al tiillciionb ond ILive becn allocat¢d lo aclivily cost cLi￿gOi.1Cs 011 d babls ¢nllSl%tent
witli Ili¢ ii,sc ot resourLes.
GoTrei'naiic¢ costs
'I"h¥bL incluile th¥ icksts arti-ibiilablc to the chai'ity's comi)lianLe wilh ¥onslinilional an(1 statutory i'equii'Lments,
11)Lluding ¢111dil, sli'aicgic in41niigcmcnl tind inisiecs Incelingb and reiinbui'sed Cxi)￿lses.
Goi'ei'niiicnt ¥*rants
Goi'ei'iimctit gi'anis al'e i'ecognised bascd on the accival muilel and ai-c mvaSWL￿ ut rhe fail. value of tliL a5sel
I'¢¢¢ived OL" reueival)Ic. Gi'dnls at'c c115sificd as I'claling viiliei. to revcnue or ro assets. Gi'dnls Iclaiiiig lo I'evLnuc
re recogiiised in inco1￿¢ over Ilie pei-iod in whicli Ille related costs £ll'e l'ec0￿155Cd. Gi'aiils rellc tiiig tD cll'e
I'eLogni,scd OV¥i- Ili¥ LXI)ected us¥ti11 litc of the asgct. Whti'e paif of a gsrant relating to <ln ¢lSS¢t is dctcri'¥(I, il 15
recogtiised db (lelerj'ed iiicojiie.
"rhc chai'ity is con5i(lei'ed to pass chc lest% sct oiil iii P&ragi'aiih I Schedule 6 of thc F'-inaiirc Abi 2010 aiicl
IhLI'Ctore it mects thr (Ictiiiitioii ot- a Lhai-itabl¥ cvmpany foi- UK coi'poration l<lX I)Llfl)oses. AcLOI'(liiigTly, tlie
chdi'iLy IS Pnteiilially exa)Ipc Iroiii iaxi1tion iii respect ol- incoine or Ciipilal gaii14 i-eLeived )viLliiii categories
LOIILI-cd by Qhill)IcI' 3 Pait I l ot" tl)c Coi'poration 'f4lX Act 2010 u1- Scclion 256 ot Ihc "faxatioii ut L'hai'gcablc
Ciaillb Aci 1992, lo thc exiejit ttiak such Ancoiiic oi. gains are applied exclusivcly LO cliai'ilable puiyose.s.
Page 17

Landau Limited
Notes to tlie Finaiicial Statcments for tbe Yeai. Elided 31 Deeeinbcr 2024
TaiiEiblL. Iixcd a5sel5
Iiidividu1c I lixed It.isels cosling £ 1,000 oi- ii)ore are inilidlly recoi'ded at COSL
Depi'ecialii)ii an(1 amni'tisatiD
I.)LI)I'LCldlioii is i)I'ovi(Ic(l oil laiiL¥iblL. tix¢d assLls so as i¢J Iw'iie otl. Ihc cost or vulu¢ilioii, ILSS aiiji c5tliiialLcI
residuKII I'ulue, ovei. Iheii. expeLtttd ￿￿lu1 econoniic lite Lolloivs..
AS¥L't Llass
Freeliiild properly
Con)pulei' L(iuipiiienl
Depi'L'ciatlOll IllLthud aiid l'ate
Noi deiireci&Led
2SU/o slrai¥l)I linc
Boi'i'uivin¥B
Inicir￿L-b¥il1'Ing boi'i'L)will¥b dl'r initially rcLOI'dcd al fdii. valiic, trdnbaLIioii LUSIS. Inlci'ci>C-bcarinb
bori'owin¥s" icr¢ sul)sequei)Ily ca)iicd al Iilllaltiscd Lost. willi Ilic ditlcrcncc belweeii tlic i)i'occcds, iiel ol.
li'dtlbdLlion Lubls. dnLI tlic aijiuuiii due uii redLI)Iplivn bcing i'¢vv&7nis¢d a& a Lliai'ge lo tl)e Stsienieni 0%, FinanLiul
ALt1￿1t1¢S tsvei. Ihc i)crio(l of th¢ i'¢l¢iiaiit boi'i'oiving.
Inlci'cst exi)ttnsr is i'¥¢ognised on the basi5 01- thc cffective intriyst i))crhod an(1 is iii¥lu(ILd it) iiitLrcsl i)ayablc
aiid siiiiil<ll' Lliai'ge8.
Bi)rrowiiigs <irc cliis24ilied cu￿e￿I liabilities unles.% iiie cliarily Ilas lin ui)coiidiitonal i'iglil lu deler 5e(ileiiieni nt
the liabiliry 101. 411 leasl ￿e1ve inonihs llf(er die rei)orling ddle.
un(1 struitui.
Uni'csti'icleLI iiiuome tiinds are genei'al fiiii(Is that arc uv&ilabl¥ for usc at thc tiusttts disii'etion iii fui'lhcimnce uf
Ilie objecLivets ol'11)e cliii'ily.
Resti-iLIL(l incoine fuii(Is are those donalc(I foi. use in a p￿.11C)jlar ￿.¢4 or fDI' specilic i)iii'i)oscs, the iise of ivhivh
is I'eslriLled to 11)al %ll'eil Iir purpose.
])L'nsloiis aiid olhcy p05t rL'tli'eiiient obligations
'I'l)L uharity 01)cimtcs a defiiie(I cortti'ibutiun i)e115ioiI s¥henie ivhitih is a i)Lll.%ion i)l&n unclei. Ivliicli tixc(E
ci)iili'ibutlnll% ill'c P4iid intl) Ic pcnsion fund ¢ind Iljc charity Iiiis no legal or eDAstniciiVC obligltlioi) li) pqy fui'ilici-
coi)Ii'ibulioiiS CVLli if thr ftiii(l (locs iiot hold 5uffillLlIt a.*SLts to PLLY dll emi)loyc¢S Ihc bciicfits I'Llaciiig io
IMI)IuyLC seiViCC 11) tli¥ Lui'i'ertt diid i)I'ioi' pri'io(Is.
Coiiti'ibiition.s lo dutincd coiitribuiion i)lan% al'e iecogiiised in the Statement ot finaiicial ActivitiLs ivlicn tliey ai.
due. Il. LOIILril)utinii Pciyineiii¥ exceed tlie coiju-ibuiioi) due tor service. Ilje exce.%s i.s recognibed as (I prei)dylI)eiil.
Page 18

Landau Limited
Notes to the Finv4iicial StaÉcinents foi- the Year Elided 31 Deceiiiber 2024
-1 liicuiiie tyaii) di)na¢inns, ILiivaciL's #Dd gi'aiits
Unre%tricted
Resti'iLted
fuiids
Gviieral
21114
Doi)<ilii)n.s and ILgirt cies.
Dvnatioii.% fi'uin indivi(liialii
CyYant5, IIILludin¥ Lapital gi'ants.
GovcrnJnL'nL yj'iinls
lJi'aiils lft'i)I)i ollier cliaiities
5.888
5.888
81,97Q
490,908
401.49.3
572,878
4111.493
892,401
980.259
Uni-estrlctL'd
lunds
Geii¥i'al
RL'sli'lcted
fuJid?•
Tot'al
21123
DDllUtions and legacies.
Donatioiis froin Indivi(lU￿18
Qil4ints, iiicluding Ciipifiil ¥ri1nls'
Gov<i'ni)i¥nl gi'Jn1&4
Gi'ai)t& ti'oni oiliei. ch¢ii'ities
261
261
97,693
97,693
2,7no.121
2,700.121
97,954
2,700,121
2,79fl.U75
(Trjvei'uiiieiil ￿.￿17¢$ I'eeeiv1£ ble relale.s lo graiits from loeul CDuncil.% and Ihe NHS lo sui)poi'l si)ecific projeclb.
Mucli ol- Ilie I'educliDn in ￿'an1 luiidliig I'elatcs to prDjeci,s wliar Ilie cliiifily were i)aying gi'aiils lu piit'liier
ei'viLe i)Ix)vidcr.s aiid Iliis cosr 1114 8 siniilarly r¢du¢ed oiicr tlic y&ir ti'om Ll,9U3,4211 jii ?U23 lu L2? I,IIy7 jii
2024, r)cc&ils uf this ail iii NotL 9.
Ige 19

Landau Limited
NotL's to tlie Finaiicial Stateincnts foi. the Year Ended 31 Deceiiibei" 2024
Rests'iLled grAnts i'eceived li'oin goiteinii)enl agencies and otlier cliwilics Y4 ¢ Jncilysed u% Inll(Iivs:
2024
2U23
All Age Aiilisin
13130 S'hi'oi)shirL
BRO HLfLtui'(IsliirL
Individual Pl<lCtiiicnl &ind Supi)011 (IP,S)- Herelurd
Individuiil PlllLei)ieiil 1& lid Suppoi'l IIPS) - Worcester
ESF Loiiiniuiiiiy Gi'iilll>
CoiibLiuclioii %kill& Fuiid {CSF)
Huiising aiid DLbi AdviLC SeiviLe
IAPT14ci'ctoi'd
Rfjo Lvolvc
141,697
984,1191)
768.040
47U,114
158,899
157.8g8
5(>,854
115,611
77,787
I IS,902
I QO.852
5.S117
229,576
171,917
134,469
892.401
2,7UO,I ? I
4 IIicuiiiL tl'ulll Lligl'ffitabli AetivttlC5
Uni'estrlcled
I'unds
GenL'r%l
J'utol
1()24
T(btal
21123
SLlPPUI'tcd cinpluynienl sei'viLcs
1.862,8U8
1,8()2.811R
3,1168,388
Suppoi'(Ld Liiiployinenl seiiyices ii)coinc i5 aiialybed as follows:
21J24
2023
Sui)i)oi'¢LIl Eini)loyineiit scti'iccs i)IDvicl¢(I
Coiii'sc illcome
s￿lIe ol. gi)()d% l.%ci'vice% iiiade oi. pl￿Vid¢d by tlie benetiCiÉU'ies ol.
Ilic Ll)ai'iLy
1,823,890
16,260
2,940,609
103,0211
22.6.fj8
24,7.61
1,862,808
3,06¥,3811
Pagc 20

Landau Limited
Notes to the Finaiicial Statements foi" thc Year Elided 31 Deceiijbei. 2024
Uni'cstl'iLtc'd
lunds
Jeneral
2024
2023
Tiitvrest reLeivablc iL iid.giinilAr inci)Iiie'
llltcrest I'eueii'¢ible vIi baiik dcposits
9.1140
Y.180
3,0)9
6 OtliLI' uicunie
Uni'estvlcted
I'unds
GLI)ei-#l
Total
21124
'rotul
2112.3
RLn(al incoiiie
Otlicr inL<)ii)c
6.()3.fj
624
624
6.967
7.559
7,559
6.967
7 ExpeTidl¢ure un Lli#i'ltable aLtivilies
Unrestricted
I'otal
2Q24
GellL>I-AI
RLSti4ctL.d
sU￿j￿0].1ed eiiipli)ymei)t seivices
Dei)reci£ilioii, <l11101'IAsulion lid ollier
8iniil%ll- Losts
Ciliini liinding o1'41Ltivilics
Si&il'l' LO.SIS
Allocatcd SiiPPOA'L ¢osls
Govei'nance Losts
208,410
2().838
235,2(18
14.643
I OC),826
14,643
221.097
2.087,431
44(),197
155,893
114,271
966.520
411,356
405,841
155,893
2,012,544
,147,985
3,160.52Y
UnJ'estricte(I
unds
Re5triLted
2U23
Nvte
SIii)IJUl'lrd rjiiploymeiit &crnpiccs
DLI)reLlcltiDIl, IIIOLIisiili(In a17d odicr
sii)iilai' cnsts
(iriiiil luiiding nlaelivilies
,Sliff costs
AllocalLd siipijort LO.Sts
Gov¢rnaiiLe L(k8lS
249,85U
37.959
2117,809
14,959
802,846
1,4f)4.870
455,175
131.51J
14.959
1.903.420
2,8C)3,105
564,079
13C),928
I.100,574
1,398,235
108.904
5,415
J,119.213
2.651,087
5,770,300

Landau Llmited
Notes to tlie Fiiiaiicial Stateinents foi" tlie YL'ai" Ended 31 Decenibei. 2U24
Tlie supported einployi1i￿l¢ scii'ice% Ci).%t 1% a1￿lysed as lolloivs-
Uiji'esli'icled
t'uiids
Desigijialed
RvsiYiL(td
Tiital
21123
21)24
Deliveiy uuslts
S'ubcoiilidLtoi' costs
DciictlCi¢lly Costs
Calc ￿1)d salon purclias¢5
2,151
45,280
81,223
39,959
19,363
7,5()7
37,543
1,453
2,880
(J3,01)5
107,352
28,935
20,858
11.804
81.223
39.797
19,363
6.235
14,-355
1.448
162
.332
23,188
.81lc Il. (I'civcl LXI)cnse
Vi)lui)teet' tt'aiiiiiig aiid exi)en£es
MoiiiLL)I'ingi lind ¢vAliidiiull LO&
2.845
2U¥.430
2(),838
?35,?68
287,809
In ail(litiuii (L) the exi)cncliliire analysld abovc. th¥Y¢ ale also govcinwice costs ut. £155.893 (2023 £136,1)28)
wliicli i'elale dii'ectly to charilqible 1¢ Cclvitics. Sec notr 8 lor fiii11ici' deiails.
11 Anal.y515 Ot. gi)i'ernaiiee an(1 suppovt costs
Clidi'll*blL' HLtlvlllLS- analysls uf #lloLAtI'd ¥uppDI'¢ L'oslt
Uni'c'51riLl¢d
'r(Ital
21124
General
Rc$ti'tLtid
2U23
Reiil, ralcb aiid woler
In8uI'llnLC
'I'¥l¥phonc and inlei71¢1
Qtliet. i)i'vinis¢s expenses
124,186
9,451
31,639
93.738
?0,100
46,343
11,227
45,597
2,530
19.019
325
1.6811
9.134
133,320
9.451
33,471
91,738
20,100
55.208
160,OOY
J,12(1
44,899
86,731
22,538
64,379
.54,?86
43,427
37,6116
38,101
1.832
oiliei" ofiiLe cos15
Loi)Ipulei' cnsl.¥
SiibsLripliutis aiid iiieiiibcrsliips
Mai-kLlin&t cvsls
PriJtC5SiOliiil tecs
D()l)<ltion,s
B<lllk cl)arges
8.8(15
JO,3£8
8.408
1,279
480
54.005
3.809
19,499
325
1,686
2,897
405.841
40.356
446.197
564,079
Siii)poi'l costs liilV¢ bccii alloc41ted coiisistciitly beNiecii chaiitablc activities and govvi'nall￿ ba5cd on
iiiaiia(rrnirnL iiine.
Pa¥c ?2

Landau Liinitcd
Notes to the Financial Statements for the Yeai. Ended 31 DeL'eii)bei' 2024
G()Yei'ngiice Ll)St$
Uni'L'StriLted
lunds
Geiiei"21
Ti)tal
21124
'I'otal
21123
Wag¢s tsiicl bJlai'i¥b
Pciisioi) costs
AILdil lees
Audit ot. Ilie Iiiiiiiicii£ I sraieinenls
AIIuL¢il¢(I biipi)Dit cc)sl.4
138,218
2378
138,218
2.378
110,611
2,119
3,364
11,933
3,364
11.933
20,478
155.893
155,893
'riiL al Inclltcd 5IIPPQIY cost is sllli?ly8ed ils tollows-
2U24
2112.1
Nntc
Odier ol'licc Lo%ts
LL'g211 niid &)iofe8siondl IcLb and 14R Ci)%rs
'J.820
2,113
18,769
1,709
I I,933
20,478
g Gt-aiit-mikliig
Aiixl)'si5 Ut. ¥i'aiils
Gi-anls tu111stltutlTrn5
2024
2023
An#l)'sls
All A8e Aulisin
IN? PI'uLYI'dll)Ine
B140 Shropshii'c
BBO Hei'etard8hii'L
SF Cuiiiiiiuniiy Gi'anl.s
114,771
106,826
54U,861
802.846
291,351
153,917
114,445
22I,OY7
1,903,4?U
I'hc SLII)I)Ol'l Lostb dSsociatcil ￿PIth gimiit-nidking ail. £Nil (311)ecembei- 2023 - £Nil).
Cimnl.4 Iiiive bern madc Io large nu11)b￿. ul'li)eal orgaiiibAiions dnd cliku'ilies und￿. tlic al)ovc scliciiicl.
IU Ti'uslees reniuiiL'i'atl¢iii ulid ¥iPLll$e¥
No u"Lislees, nor any pcrsons coi]neLied wirli thun. hiive reccivcd iiny i'cn)uiia-ntioii tiDm Ilie Lli4iiily dui-ii)u Ili¢
yeai..
No li￿￿tecS lic1VC rcceivLd 1211y YCiIMburs¢d cxpensc$ 01- <ll)y Other bwietits troin the cliilfit5T duriiig Ilic ycic r.
Pagc 23

Landau Llinitcd
Notcs to tlie Fiiiaiicial St&teincnts loi. tlie Year iided 31 Deceiiibei. 2024
TIIC ciggrcgiiie puyroll costs ivtrc as lollows:
2024
2023
Stal't eosts dui'iiiki tlic yeAY M'¢i'e:
Vi)¥e& atid s.2lat'ies
Sc)Li(Il sccui'ily Losts
Pen51011 cii%Is
2,018,152
172,529
37,346
2,6Y4,399
231,701
2.??8,0?7
2,975,835
21124
2U23
Dii'Luf slaft costs
SLipiJurl tsliil'l. Ll).8is, iiiclii(liiig goveiMIiiic¢
818,514
1.409,513
1.673,473
1,3Q2,3C)2
2.ry?8.0?7
2,975,835
Tl)e iilL7n¢l)ly llvci'abie nu111b￿. ot. i)er%ons lincludiiig &eniui' iiiaiiagciiicnL Icaiiil ¢inployed by 11)¢ cliai'ity dui'iiig
the yeai. Ivas as Eolluivs,.
2L124
2023
Dii'ccr L,Iiai-ilnble woi'k Sfilt't
Adiiiii)js1i'aljiic st81'1'
64
24
C)5
49
88
114
The &vci7gwr iiumbei. of tull-timc eqiiiv'al¢nl cmployccs dui'iiig thv y¥ar Mws 88 (2023 - 114).
Tlie iiuiiiber ot'eiiiployee8 H,l)ose eiiioliiDieiilS lell wiibin the Aollowing b&i)IL4 iYAs.'
2024
2023
£70,001- £81),ono

Landau Limited
Notes to tlie Finaiicixl Statements foi. the Yeai. Ended 31 DeLcinbei' 2024
12 Nlt IIic'()Tiilnxloulgiiing res()llrce5
N¥l loiitgioingl/iiicoiiiing res()uircs lor tlie ycar include:
21124
21123
Opel
ÉItIllLJ Icases plant and ii)acl)inery
Audil Ic¢s
J)ei)i'ecialioii or fixed assels
10.100
3,364
14,1)4.3
3,720
14.951)
13 Audilvv%' reniun¥i'atli)n
2[124
2023
Auilit ot tli¢ tllll< 1)Cll¢ I slslteimeiits
3,364
3,720
14 1'axntluii
Tlie cli<?riLy is <1 regislered chllrity &iid 15 Ll)erctor¢ cxempL li'oin laxation.
I s 'rangible fixeil assets
L*nd
Fui'nilui'e and
At l J(Iniiary 2024
370,53CI
77.462
447,998
At 31 DeLiinbci' 2024
370,536
77,461
447,998
DLPI'eLIHtII)n
Ai l Jaiiii(Il'y 2024
ch￿11'ge tor tlie ycai.
At 31 Deceinber 2024
43,346
4,643
43,34C>
14,643
57,989
57,989
NL't buuk VMIUL
Ac 31 Deccimbei. 2024
370.536
19.473
390.009
Ai 31 DcLcJnbci' 2023
370,536
34.116
4n4,652
p￿ge ?5

Landau Limited
Iyotes to the FinaiiciAI Stateiiients lor tlie Yeai. Eiided 31 Dccciiiber 2024
2024
2lJ23
id¢ d¢btUlli
Pi'ci)aymenls
AcLI'iie(l iiici)111
98.51111
45.388
367,336
245,0911
59.515
144.573
511 ?24
-549.178
17 Cthsli eAsli equii'glcnts
2U24
21123
C.&isIi ill baiik
Cas1) 01) l)lliid
316,153
1,184
()74,490
1.317
317,337
67S.11117
18 Ci'edi¢i>i'&.' AJiiouhf.I t'Alllnx due wlililn niie yeii.
2U24
2(b23
Tft'i?de ci'editai's
OiliLI' lilX4ltiOll aiid &ULiiiI bCLUI'ity
Olliei. Liydiloi's
ALcfLiiII.s
34,269
47,296
14.540
7,7()0
41,
45,-392
7,3)1 3
120,182
214,2n9
103,865
19 1'eiisi(In and iitlier gLheines
l)ellneil conti'ibulion penxlon scheme
Tlic cliai'ity OPCf<iLes dLfiiicd coiilril)Iitioii pvn8ion scl)ttine. The pcn.8inll CO.qt cllarqe toi. tlie yeai" repirseiils
Lviili'ibucions payablc by tli¢ Llidi'ity Iv >•Lhci)Ic and <iiiiounlr(I lu £3 7,346 {2023 L49,734).
Page 26

Landau LimitLd
Notes to Ihe Fin2iicial Statemenls foi. the Yeai" Elided 31 DeLenibei' 2024
211 Fiiijds
Balaiice %t
31
Balancc Yt I
ITiconilnL'
i'esouyces
RL.sources
e¥pcJEded
DLICL'iiibLI'
2024
I'i'anslei's
2024
Uiii'LslI'i¢tLd liijid
Geiiei'ul
Cieiicral tund
.115,879
1,967.405
(2,012,544)
(72,240)
998,500
Resti'ictcd luiids
Consiruclioii Sknlls Fuiid
IPS Il¥ft'ilord
IPS Woi'c¢slei'
All Agc AIEtisiii
E.qF Coiiununity Cir1t nts
IAP'f Hci'ctord
14(iusing and Debl Advicc
SciviLL
Cliristniiis l-oud & Essciitilll
l(eiiis
Ai'ined Fui'L¢S Coiiciiaiil
229,576
157,888
56,853
141,697
(229,57C))
{170,890)
(12.630)
(364,208)
44,223
71,918
215,451
19.740
10,435
78.97
119,740)
134,470
(144,905)
171,917
{225.-£25)
251
C)4
(251)
64
Ti)ltsl i'eslt-iLtLd fuilds
?99,549
8I)2.401
(1.147,985
72,240
116,?05
'rotal tunds
1.415,4?8
2.859,8116
(3,160,529)
1,114,705

Landau Liinlted
Notes to the Finaiicial Statcmcnts foi" the Yeay Elided 311)eceiiibei" 2024
211 Fuiid.s (Luii¢lnuL.d)
BAlaTILV Slt
Balance at I
JAllllal'l
Rcsoui'ce¥
LNpendLd
l)cceiiibci'
21123
2023
rLsf)uries
Traiislii's
UnrLStI'ieteil tunils
¢pL'iieiul
Geiiei'til fund
()95,352
3.176.338
(3,119.213)
361,402
1,115,879
Ile8ti'lLted
BBO Shi'oi).shiit
BBO HLI'eti)I'dsliire
BBO Evolvc
Coi)51ruLLii)n Skills Fui)d
IPS II¢i'Lfvi'd
Al l Agc Aulisni
ESF Cotrniiuniiy G141nls
IAPT HLlftoi'd
Housi11g iiiid Debi Advicc
Sei'iyiLC
Buililiilg Shi'oi)shii'L
chi.isliiii￿ food & li5eiitliil
323,148
72,065
1,793
4,378
768.040
470.114
5,887
77.787
158,899
984.029
115,611
100.A52
(815,533)
(465.810)
(8)
(101,785)
(158.899)
{R09,C)01 J
{117.308J
(9n,417)
(275,655)
(76.369)
17,C)72)
41,023
21,437
215.451
19,740
10,435
1?6,400
23,342
18,902
(91,694)
(16)
53,608
(23.326)
267
(10)
251
()4
Aiiiie(l Foi'ces Loiien¢lllt
Ti)tAI I'L4s11'lLtLd fui)ds
613,917
2.700.121
?,()51.087)
(3C?3,402
?99,549
Tulul lund¥
.3U9.?69
5.871),459
5,770,300)
,415,4?8
Folloiviiig Il)e coitiplelion of die ESF Coirniiiinily Granl proj¢cl dui'ing Ibc y¢ar, a recoiicilialioii coiiiplLblLd
to ensui'e illl tiiii(Is t'eL#ived were C{)￿ccI1Y Incntcd. MLI llc2gciiiciit tcc toi. IIIC qun7tcr ciidcd 31 M4ifLlI 2023 lind
iiot beLli alloL'iilLd in Ilie pi'ioi. ycai. <iiid Iliereloi'e tliei'c is a li'aiisfci. of fiinds froiii Ilic ESF Coiniiiujiity Gi'aiil 10
uiii'esti'icied tiiiidi iii rttspeLI i)I'illlS.
F4)1- Ili¢ IPS 14crctvi'd and All Agc Aulisiii pi'uj¥Lts: prL)j¥Lt Losls IJI'L III ¥XLCbb of11)e w'unl fundin&i I'¥Leii'ed and
tlic cliill'ily lias used wu'CbtriLted lunds lu Lovei. Ilie c()sl ()ven'un l() deliver ilic %crvicck.

Landau Lfimited
NotL's to tlie Finaiicial Statements rot" Éhc YL'ai' EiidLd 31 Decciiiber 2024
I"IIL SPCLiIiL puiposrs toi. Ivhich tlie liiiids are to bc applicd arc ￿ tollom's:
EIE40 ,Slii'()i)sliii-c -"l-hc Tluilding f4¢ltci' Oi)i)ortunities pi'ojeLt l)I'iiigs t()gYLIIILI' fuii(linLT Ironi Ilic li 110111¢ l Lnllci),
C.01))11)IiiiiLy Fiiiid i?i)d di¢ Eiii"opean SoLial Fuiid IESF) to lielp lackle dic povri.ly &ll)d social excliisioii faced by
IIIL 111()sl (Iis¢l(Iviiiilii ￿¢d pcoi)Ic iii Eiigl&lt]d. Tlie baldi)LC I'elates to iliL BBO Sliroi)sliit-c i)i'ojccl liiiil iiiuiiics liLI(I
lui. liiiurc ￿5p¢ll[l Iliicl I)Éll'lncr gi'LiiII payinenls.
BBO Hci'cl()i-dshii'c The Building Beiier Oi)i)IMtunilic,s projcct biings logctlici. lunding li'oni tlic Ncilioiiiil
Loiiciy Cummunity Fiiii<l dnd Ib¢ Eui'upcan SuLial Fwid IF_SF) lo li¥lp laLkle the povci'ly and bo¢iJI ¢xLIusiU
Aaccd by IliL dis&2dvantagcd pcoplc in Lngland. Tlic bal4inc¢ relaL&s 10 Ille BBO Hei'efoi'dsllii-e pi'ojecl lliid
Inoijics hclil foi. fiitur¥ speiid and paitnei. gi'ant paymmts.
BBO Ev()Ive
Tffi?e Building Opportiillities pi'ojeci bring% iogeilier fundiug froiii Ilie Nlltional L()Ilei'y
Conimiinity fun(l und th¢ Lui'opian Social Fund {ESI-') tu help l%¥kl¢ the poverty and Social exclusioii tacr(I by
iiiost di&¢idv4inlaged people iii Eiigland.
(;oi)sli'uclion Skills Fui)d (C.SF) Thi5 schei)ie aiins lo supporL jlliiov41live ways (It. Iraiiiiiig iiem, ei)Ira111s aiid
reli'it iiiiiig &dulls iii Loii.slruciinii for wliich publi¢ fuiidiiig is ntsl availal)le. Tlie Lonstruclion Skills Fuiid is
pi'ovi(Icd by tlie l)¥partni¢iit foi. Ldu¢atinii a17d adiniiiislttred und iiiiplenienied by Cll-B.
IPS - Iiidividiial Plac¢i))¢iit iiiid Suppoit (IPS) is ll siipportcd ciiii?loyiii¢iii model ￿lhi¢ll 5UlJPOI'lS l)coI)Ic wit51
bCI'IOIIS IIILnial liealll) probleiiib iiilo c'inployin¢iil, based 011 Él w¢alili ol iiilei'iiiiLioiial cvideilce, followiiig ilie
pi'iiiciples ol'i)lace aiid u'ain,, Tlic grant is pi'tsiyided by die 2geiliei- NI-IS Fouiidatioii TIui>l aiid funded by NIIS
Eiigli( 11(1.
IAPT Hci'ctoi'd - IAPT li ¢in iiiitialive I'l￿ by Ili¢ joinl ￿l01'k (DCi)Ai'ti￿cn[ for VI ni'k aiid Peiisionsl aild HL'iilili
(rJ¢i)ai'liiiLiil of FI¥ulil)) Unil IWIIU), l( lids bccn sel up lu iiiLI'edbe die avdilabilily of ciiiplDyii)eni JUPPUI'I
wiiliiii IAPT sctvices 10 eiisui'v Ili14 t Ili¢i'e i.% .8iitlicienl eniployiiieni suI)pori Ci11)acity to Iii'nvidc 1( lully iiilcgi'AlciJ
Iliei'tspy diid eiiiplo)'iiicnl .%ui)i)nit tor ii¢opl¢ whil dll'¢ einplc)ycd. dio8c ol( sick li'oiii woi'k ihose wlio 411'e
uiiriiiplL)yLil aiid looking lo fiii(l ivt)I'k. IAPT servicLS al'c ablL to offei. ali iiilekJi'at¢il Pabkage ol. psychologiL,
Ih¥l'ilPy II lid ciiiployineiit supporl, incliiding Talk'ing TlicriK pies. Tlittnipiilb and LTiiployiiicnl .Idvisors ivoi'k
¢og¥lh¢i' lu ensuir Ihal a p¢rsonalis¢d ii)l¢bll'<Lieil paLkiigL of Liirc is availablc lo all ¥li¥iit,s who LhoosL lu bL
siippoi'led li) Il)iS IV11 y to r￿1)ilin in, get hack 10 ai)d tiiid work.
Lsf Comniunity Gi'aiits - This is il prvgi'Jmme offeiing funding 10 small (Iiid voluiitary Diuanisulioiis to l)Lli)
uiieiiii)loyed people adi'unce Iow14 rds emi)loyn)enl, cducallOII <iiid u'aiiitng. ESF Commui)it)' (li￿￿11￿ is luiided by
tl)¢ F.-111-upLaii Soci411 Fuiid, coiiiiiiissioiie(I by ilic Educali0i1 lliid Skills Fuiidii)g Ageiityy, an({ dl'L bciii&i iiian%igcd
by Laiidau iii Tlie Mai'clies Io.%llPPOTL 11)L Marclies LEP sts'aiegic pi'ioi'iLics.
Page ?9

Landau LimitL'd
Notes to thc Finaiicial Statemciits foi. the Year Ended 31 Deceiiibei" 2024
Ai'mL'(I l.ui'ty¥S Cuvcnaiil to pmvid¢ mcntoi" suppo1* thi'ough coini)iuiiiry pi'ojc¥ts foi. VLterans aiid Ihcii.
Buildiiig Slii'oi).41)ii'¢ rei)reseiil.% gi'AIiLS I'eceived tlirougili Sliir)i).%l)ire Couiicil. Addilioncil Ile%lriciinii& (il'diil
(ARCA) LOIYLI-ing 11)e 9 Inonth5 ti'om Nov 21 (L¥ Sept 22. 1.lie ¥i'iint i.s t"oi' suiii)oi'l ot biibillL.S.8 I'LknOI-Lly froiii
Ilic inii)ULt lit. COVID-I I).
C ily Ot. St()ke4)ii-'fi'Lni C()iincil Cl)riblm41S l=ood lind L5sc"nliiil Siipplics Fuiid - lu pruvi(Ic ti)ud poi'c¢ls %lll(I
itLliiS io deliiiei. lo Ldll)iIicts Ill ThL￿d.
All Agc Autisii)
lo pi'uviilc Siisliiiniiblv $2ulisni support s￿'ViCeS (hiil Clliil)Ics iiuli.£tic pcoi)Ic. Ilicir i)ai'ciil%.
rg11)ilies <lnd iinpic id Ccircrs lo cope (and ideAIIs' tjii'ive) by enabling tliei?) lo I'eacl) Ili¢ii' fiill polcniial aiid live as
iiid¢i)endeiiily l)()N,%il)le (IvL<I i() develoi) Ilie ski116 lind coiili(Iciicc to kcci) Iliciii&clvcb Sii Ic anLI wcll.
NLET I'cci)gag¢iiiciit tiinds liom Tcllord Iiiid Wi'ckin CuunLil tv dttliv¢i' &cliviii¢b lo ¢iigagtt willi yi)uit
pcEipI¢ iii yetll. g7iuupb 12 dnd 13 ivlio ￿.¢ nol in cduLiilioii, Ii'ainiiig oi. ciiiployiiicnl.
Hi¥li .811'cct Busincss Stai't lJp - fund.s froiii Tcifui'd &ind Wrckin Council 10 sUPPUt1 Ilie opening ot- u lligli sii'ecl
LLI)IIt.
FIou5iiig anil l)ebi A(IviLe serviLe - to develop a i)tlof SCIVICL lo ciiablL PCOI)IL acccssi1181)i'ini&iy niLiilal hLalth
%ervices lo liiid Ilie supporL Il)ey need LO live lienltl)y lives iviil)iii their local coiiiiiiunity.
21 Analysls ut, iiel IissLbt.$ biitweLiii fund8
Uhi'e5trlLted
und$
Ti)tAI fuiids ai
31 DcceiiibL&f
21J24
Resti'letcd
fuiids
Tan¥ibli fixed dSscIS
Curreiii ￿,￿￿etS
LuL'i'eiil liabilili¢t>
390,009
712.356
(IOJ.865
390,009
828.561
1113.865
116.205
Toliil iict sscts
998,500
I l(),105
1,114,705
Uni'L'stYictLd
lund5
Genei'al
Totxl tunds at
31 DL¢eiiibL'I'
2023
RL'StI-Icted
Tangible fixed assLIis
Ciii'i'enl ussets
Ciii'i'Lni lidbililies
404,652
)25,436
(214,209
404,(J$2
1,224,985
214,209
21J9,549
'I'i)tal net a&￿ES
1,115,879
?99,549
1,415,428
Page 30

Landau LimitL'd
Notes to the Finaiicial Stateineiits foi" the Ycai" Ended 31 Deceiiibci. 2024
22 Analysis fj( IiL.I liind5
At3J
l)ettiiibLI'
21124
At l January
21124
.#tsh IIoiv5
Lasli at bdiik Jiiil in l)and
675.807
(358,470)
317.337
675,8117
13511,47n)
317,317
At31
Deceiiibei.
Al l Januaiy
2U23
C#sli IIviv5
C'.asli ai baiik 1< nd in lland
55CJ,Q64
119,743
675,807
-556.064
119,743
675,807
23 Obll&iAtlons uiidey ILasLs and lilr¢' pMrLIIiisL Lonli'arts
Operotiiig IL&5e LIIITllllitinents
Tolill tUlUl'L iiiiiiimiim ILasu paymL'nLs iiiiilLr non-LiinLellable uperaliiig leases as tnll()kn's:
2U24
2023
Laiid And l)uildiiig.%
Iviiliin OliL' Ye￿1.
Beliveeii one aiid tive years
103,088
90,690
82,2C)8
360,21)3
193.778
442.471
24 Re14ted pxi'ty, tl'anSgL¢liin$
Tliere iverv iio rel<iled parly ILXllsacliollS in Ibe year.
Page31