Registered Charity Number 1079581 Registered Company Number 3573630 High Trees Community Development Trust { a company limited by guarantee} Report and Financial Statements For The Year Ended 31 March 2020 111111 li 1110312021 COMPANIÉS HOUSE
High Trees Community Development Trust Report and accounts Contents Page Charily and Company information Trustees, Report Independent auditors. rep1 Slalement of Financial Activities Income and Expenditure account Balance sheet Notes to the accounts 10 11
High Trees Community Develown*nt Twst ¢ompat)y Infomiation High Trees Comminity Devdopmenl Trusl has charilable statu5 and 15 a cornpany limtted by guarantee and Th)t having a share capital. Directors The th( of the ¢haritable CmpanY are its Twustees fthe purpose of drty Law and throughcMJt Ihis rewrt are collecti¥ety fefwed lo as the Truslees. Tnjslees serving during the Yearwe.. Saleha Jaffer (Chairl Terry Curtis ITreasurei) Sina TaTh Nina Morris Julie Say Angela Mesdaghi - Re5•Jned April 2020 Evrd Pavliczko Senlor staff mernbers to %%tK)m day-ttr(Jay managent ol ihe trust is delegaied by the Iru5tees Anna Coffey Grace Engltsh Audltors Brookfielé & Co 18 Concanon Rd London SW2 STA 801)k• The Cwefative Bank PO Box 250 Skelmersdale WN8 6WT Registered office 220 Uppef Tulse Hill London SW2 2NS Company registralion number 3573630 Charity registration nurnber 1079581
High Trv5 Cornmunity O•v•lopment Trust
The report of the trustees
fortht year ended 31 ?h 2020
Structure. Gov$m¥ and M•nagem¢nt of HI Tr•es Community Oe¥elopmen¢ Tru$t
Gosmlng Dxument
High Trees Communily Devekgmenl ToJsi Is a re9islered company knited by9uarantee aj 8 rw5ter&Y clk3rity. 11 has a
memoraThYum and arbdes document fry Ihe f(w ofwk.
R•cruitm•nt and apwnlrntni of MagÈmtnt CoThmiit•
The company Oirxtsrs are al50 Injsleesfor Ihe dtharity èwand rr Ihe ccnpanys article5 a
known as members of the Management Commrflee. New Iwstees aro by adverfi5ing of p05111S thr
High Trees Community Dtv•l0w)t Trust The report of the tru5te•s ftx the year ended 31 March 2020 Mission Stalement C(x)necMg with F4opI8 and to $trenyhw sklL% and bJikl voKs. Our Valu95 are.. C¢iiaborativ8 Indusive Responsive Supporh obltiveS and A¢llvltl¢$ The summary ofobj.ects as set out in Ihe Trees Merncrfandum ofA8Sab(Al is as fdkps.' to rel&ve peor are in condilv)ns of need. hashI> ordistress by reason of Iheir soci81 and econor clrujrnsthnces., to redu sory81 exclu5KIn: to promote the adwdnr2rnent d educalvJ) and kaming. inckn1irMJ tr•rKg in 5kdls rek¥ant to sewmg eren¢ to advan¢¢ publK &Jucation and invc4vemeni in the arts.. to provide fatAlities I( recxeation orcther tirne in Il inwesLS ofsooal [are with cèject of imFYovir¥J I1r condib.ons of kfe.. to promole SLtth ¢thef ctharil8ble purrK)ses knthe ge{1 benefit ofthe pui resdenl in LaMth and the Greater LOn0c Area Services thfoughout the year 2019-20 saw High Tree5 continue to expa its SeN1t and read) and ujniUed lo deb.ver a wKle raryge of serwce5 to r beneficiaries. High Trees remains fimly ro)ted in the Ictsl and 1 of (xjr 5ÈMces art réfletbve of l¢xal neèd- in 2019.20 our users 74% 76% wd oveAthdmiThJty came from eomrNnsDes Sufferlng strurlural and sysiemabc dwdvanlage. rjjr Ctrildrnn and Yrtg Pe(y's Team 254 iThJMdu81& Ihrwhwl the swr. 162 0forn were newto Ihe 5enrice. We started running tspen access Sabjrfay sessicn ai the Ad¥enlwe Aaygr¢)und to 5upplpmenL the 4 days p ek we're opened after schcM)l. continued our coaring se1 Én kical sthod5. thirvJ ilh 74 JxJng people identified by their schcx)l as need our 5UPPtwt. Thi5 year saw the tèèm (w)liniW. r• f(rJJs M user voice and wo wort¢&J wlh IF chIren and young people lo ensure thÈirneeds aThJ inwests conbnw to shape wr Wvice. and wwe youd lo athieve the London Youth Br2• Awd. 2019120 vras also a very callenging or for ihe team- just before surrbmer Ihe pky 5tsudures Iwhich were- Ihinkl_ buill in the 1970s1 condemned as bewnd repair and had to demolish them. and we have noi yel been able 10 secure the lease from thecounul that )Uk$ have all¢Md us to raist Ili& fuThYs.to invesi In ow play 5trwiures or our building_ Despite Ihts 2019 saw one olour besi and mosi creauve summers, th )re young pe¢e than ever befort ottendiry enityrvJ an in(xeditAe rawe of 8c4Jwies. Atthe b.rne el Ihs rewrt. Ihe issue5 with the ase and ewiKmeni a thl outsiandmg and wll 0b"nue to push prc¥asS on thi5. (r Edu(2kn1 and Training Team continued lo grow expaTrJ its offerof free we(lited rK)rFa(tdI1l courses for Lambelh rSentS. We hekl 73 wJrse5 vrith 715 unN]ue rnerS 43% of attended more than 1 course with us and 147 compleliry acrTrdiled Irdining and gaining a qualffitatn. 72% of leamers went on progress into higher ve1 training. V<Sunering or employmeni after 0)mding Iheir crvJrse. Our ccwrses were heto al venve5 ross Lambelh. indudirvj at our ¢Jwn Le8ming Centre. 81 oJrAoenlur8 PygroUnd there many of our ESOL classes and eanversaiion dubs were hald and ai Children Cenlres. which 81k)d us to ccffttinuÈ 10 trffer ESOL courses for parents of under 5's with attached ueche facihbes. This year saw Hh Trees corbknue to imtsvaie and dtvebp cthjtseswlh our leamer group in mind.. deveknped cwrse5 wlh partneTS and ery)Ws 1(k alow low paid employees 10 progress their English and rplaC&tsase skills to ensure Ihey can progress kn welkpaid Stre empnernt. designing ESOL with active ubzenship ¢our5e5 3fKI devekjpng a rarbge of Famity Leaming coutses. Tr swwce also kyowded intensive one- oOne 5UPkK)rt to 15 in4r¢iduals wilh literaey 10 imwjve their Englsh readiTrJ and wntsThJ skills. continuing this small but tran$fomiaiive pr(ram. Our MIng pr£gramme CtinueS to fccus on functional 5kn1b. wth wr core offer of English. Maths. ESOL and ICT 8kx)gside ourwid8r offer encompassbng family leaming. c¢mrnunity organisng and vocational qualifiotions. Llser vc¥c and enJriryJ we rn3 reswnsNe lo comrnvnity need corbtinues to b8 al the rEntre of all 3 Learner FonJms IhrtyJglwl the year and Ihe tearn 4)nbnuir¥J ty grow and dÉvep the range ol
Hlgh Trees COMMlty De¥efopment Trust The report ofthe trnstees for ihe yearerMlÈd 31 PAarth 2020 Our Employrnent and Careets also (X)nUed to grow. aThl we reman knsed on supwjrting iThlivkluals wlh muitiplÈ barritr 10 emF4oymani over 50s. irKli¥Mluals k-tM health cor¥Jlion5. k)ne-parents and Iho$o wrth English as 8n addilwina knguage. Thmgh Ihe seMce' suppffieé 263 Indiv81S iJn Ih&wF)urneytowards emr4oymenl. vath 89% reporting irKrease in employat41ty. 27% oflhose rece¢ww one empk>ymenl support 8180 cessed we of Ourr5e$. ith 53 of Ihese i111¢JUai5 gaxung a qualrfKatwJn asysiing ihem thr10b search. We were 5ucces5ful.in wprorfing 108 indiwduats ether into sustsIn ernptynt Ihose stud¢ in low8 or inseojre k lo progress inlo betteriobs. This year our SeiceOulgreW its pre¥KS home at the leamirg c¥ntre and the majority of our supwwas delivered at The S¢))Uts Hut land some at parer Or918aMnSI demonstrating howimportant our capitsl plèns for the leammg certra conlw)ue to . Tha team also ran rweeklY dropqn pb tlub where indNiduals k on their Cvs, submit ICO apwtions and search fw job cw)rtunths W1h CK WlhtyJl the support ¢f(¥Jr Advisots- thi% servKewds pariKUriMvIant trthose no C4JrnrteI Internet &cess al fvne. This r. ou¥ Communty Atn team cni1Ued io foojs on supp)9 fesidents from Tulse Hill and a(r0$5 Latnbelh to Jild more active, representad 8nd engaged cornmuThties. devekjpiry and sofvJty"NJ ¢yJr range of mtntonng arKI acbcal suroort ofler local grwps and 1ndimdL5. We V4ryked %¥ilh Kial AclIC Hubs across the county iodeve the Level 2 ar¥J 3 Awar(J in Comrnunity Organi1. Ihe lY natialty ren1j qualffic4tw in CO av8ibb at these levds. We also became the fvsl ¢yganisation in London to run this qu31rfKatn and ane of the first 5 to run Il nationalty. The team conlinued 10 SUPW1 Si Martins. Ten8Ns and Residents Assooabon in iheir campaign to address th& wesprea damp on tre estste aTrJ c¥)nlinwJ lo Wrk iTrlT¥iduals, grwps 8rK1 partner Organisa1n emwwer reople lo take aCtIc in Bsues that impact them. The team 50 Cfrtlnd lo hold'space lo Thnk. events, bringing IL¥ether cornmunitie5 arKI indiwduaI5 wlh an¢J makers todiscuss B5u8s of interest and corKem. such as SCI¢1 exClusH). green space5 and Issues facing the Lalin Arnencan Community. The team also conducted 8 lislenirrfj campaign Ènd p{UL a report 10 selious WVJI2 in BrixtiNll. kn all, tt)e ieaffl hekl 18 events thrwghLMJI Ihe year with 641 people attending and 66 pewe reNe en Me mlrj supwjrt. Work auos5 our pather5hips througlK)ut the year. Tth wy5 ddivved Ilwugh Ihere. Our Building Ylyjng Brixton partMehIp is parfnetship of9 thanDes le($ by High Trees. ¥FY)thng io inspwe arKS etnpower young peopse in Brixton lo fuKil their ambStths and le&Y lives Ihat Ihey want. H8ee For All is a patheTship bÈten Baffte, High Trees. and IRMO wothing tewards a equal and Ij9ve Lambelh by devdeo9 skills for lrfe, arK1 ciwc partlClP31ion and Larnbeth Hubs is a pathership of 5 comrrnnity arthr dbartbes in Larnbe¢h Ihai provide piace-bgsed OW$K)n in their I11 area5. Trustees. responsibilitts in relaiitin to the Financial Stateiiitnts The fru51ees. as chrectors. we requyed by ctynpany lo wepwe finarKial ststeEnts for each finarrtkgl yearwhich gve true and fair wew of the state of affaiT5 of Ihe tharity and of the income and extlIre forth perK#Y. kn yeparng Ihose finaneKal statements, Ihe manÈgemÈnt committées have." selected suitable aco)unbng poh.oes and Ihen aprld Ihern ecffjstsienl. made judgements and e5teS that are reasonable and pwdenl., 5ts1ed whether accountirvJ slarKlards hawe been fol. subied to arby malwial departure thsdosed arNJ explained Ihe finan¢wi statements." and epared the firnG181 51aternents on Ihe wr¥J CLwm basi5 it Is IrPF1ate la assutne that the c<Jfflpany will nlinue on Ihat basis. The Tru51ees are re5pon51b for keeping pr4)er aux)u4lirvJ rr{l5 Yi5dosewth reasonable acrwracy at any tirr Ihe fintial p11 of tharity and en#e the Tnjstees to ensu Ihat the finaNial statsrnÈnts rUnky7th the Compani8$ Act 2006. The Tru51ee5 are reskwit4e SafeguWdi the assets of Ihe dwrity and hee for takng reasffiable sleps lor the evention of Irdud 3nd Olher regurie&
High Trees Commurtity DevelonI Trust The pOrt ofthe trustees forlhe year ended 31 March 2020 ststemenl as to d15closurÈ to our audilors Btookfield and Co reapwrted as thè thaiitys •Aors al the AnThJal General Mee"ng in November 2016. This rep)rt has been prepared in 3¢xordance with Stsletrwit Rettsnmended Prac." Atcthnbng aThJ Reportiry by Charihes lissued in jUary 20151 an<J th accrdants %Mth Ihe spe(ial KWOVISKS (rfpart Vll of the txJrr¥)ans Act 1985 rdabng to small entitss. In so far as the twstees are at the time of aFx)mwng tyjr tnJsI. aVal reF¢Nt'. Ihere is re¥an1 inf¢)mbC¥I. teino inf0mtrOn rded by olIar conn8ctron Mith wepamj lhelrreF. ofwhich the TTUSi'S audiiorts unawar8. and the trustees. hawng made enquiries of lelowdirEckys and Ihe TnJ'$ alitlhat they (xjght to have inth"vidu8llyiakan, have eath taken all slep5 that helshe is to tske as a difecle¢ in order lo make Ihemsehfes re of any relevant audit inftKrnation arbd ts estabh.sh thai the auditor is re clihai InfcThabw. Thi rewrt Was approved . and sbjned on its behlf ty. S Jaffer Chair
High Trees Community Development Trust Independent Auditors. Report to the trustees of High Trees Community Development Trust We have audited the financial ststements of Hyh Trees Crmmunty Development Trust for Ihe year ended 31 Mah 2020 which ccmnprise the Ststement of Finanrial Activrtj'es. the Profit and L0$5 A¢counl. the B81anee Sheet and Ihe related notes. These finane4al staiemenls have been prepared in 8ccNdance wth Acc(yJnting and reporting by Chaiibes". Staternent of Recomnnded Pradite applitable lo Charthes ppaTIng their accounts in accordance wth the Finantsal RewrtirKJ Standard for SMalr Entstses published on 16ll114, the FRSSE (effective January 20151 and the Companies Act 2(. underthe historical st convenlion and in acwrdan¢e th the accounting pdiries set ¢xJt In the notes to the financial $tatements.The finanri81 repOrtIr frameth ihat has been pIled in their ryeparation is applicab law and United Kingdom Attounting Standards Iurwted .dorn Generalty Accepted Acx¥Junting Pracb¢el. This rèport is made solety to the trustee5 ofthe th8FilatrAe cornpany, as a body. in accordance wth Ihe requirernents of the chaleS Acl. Our audil rk has been undertakern so that might state to the trustees those rnatter5 are required to slate io them In an audilorfs repkjrt and for no other purpose. To the fullest extent pem)itted by Law. do not accept tr assume liabilty to anyone other than Ihe trustees as a b(xty. fw our audit for Ihis pt wfor the (4YtYs have fmd. Respective responsibilities of trust•es as directors and of th• auditors As d8scrib8d in th8 Statement of Trustees. Reswisibilitie5, the chantys trustees (who are also the directors of the ¢ornpany lor the ptJrrx)ses of company lawl are re5pwsiNe for the pparation of the Annual Report and the financial ststemenis in accordance wilh applicab law and United Kingdorn AccounlityJ Stsndards. IUnite(J Kin9dorn Generalty Apted Accounting Practice) and for being satisfied that Ihe finanrial staternents 9ive a tnje and fair View. Our resw)nsilMlity is to audit the finan(ial st8ternents in acrA)rd8n( wth rdevant legal reguL8tory requirements and International St8ndards on Audibng (UK and Irelandl.Those standards require us lo cc¥nply Mth the AthJitw)g Pract$ Board's Ethical Standards forAudil¢)rs. We report to y¢xJ our opinton as to thelherU finan(ial ststements gNe a twue and fair wew an(1 have been propedy ppared in accwdance Unrted "ngdOM Generalty Accepted Aceounting Pracliee in accordance wih the Companies Aci 2006 and ihe Charities (Accounts and R¢port$l Regula0$ 2008. We also report to Sou if. in our q)iThon,the Rep of the Trustees is consistent with the finanoal statements, rf the charity has not kept adequate accA)unting records. rf the tharity's financial statements are in agreement Wlh the accounting records aThJ rettjms. or if we have not reeewed all the informabon and eypknations require lorour aLwJit, or it inf0rrnat specrfied by law regaiding truste8s' remi1rratM)n and transadI(s the CA)mpany is not disclosed. We read the Trustees Annual Rèwt and (nSK1the lmpttstmN for repjrt rf we become aware of any app8renl mi8Stat8ment5Wthin IL
Hlgh T¢$ Communlty Development Trnst Independent Auditors. Roport to the trustees of High Trees Community Development Trust We conductet1 our audil in acwdance Milh Inlemational StaThJards on Audng VJK and Irend) issued by the Auditing PractKes Board and in acc¢ydance the PracJir£ Note. The Audit ofcharities the United Kingdom., revisetj in Decernber 2(K)8 . An audit inVoeS obtaining eIence abtyJt the amOLt$ and discbsvres in the accounts SUffent to give reasonable assurance that the accounts are free from maierial misstatement, whether caused by fraud or error. This includes an assessrnent of." whether the accountin9 policS are appropriate to the companrfs ireumstsnces and have been congstendy applied and adequately disck)sed," the reasonableness of significant actounting estimales ma¢Je by drectws.. and the overall pre5entabon of the accounts. W8 planned an¢J performed our audrt so as io obtain all the infomatiM an¢J ewanations which we considered ner£ssary in ord8r to provide us wth suffic¥ent ewdence to give reaSae assurance thatthe flnan&al statements are free frcffi material misstatem811t. %thether caused by fraud or Other irregvLqrity or error. In foming our inK)n we also evaluated the overall adequacy of ihe pre5eniatH)n of infom)ation in the finanrial statements. In aceorijance with the exempt prowded by APB EthKal Slandwd- Pmwsions Availatk for Smaller Entities, we have prepared anij submitled the companls to the lax authoribe5 and asted with the preparatKJn of ihe acunts. Opinion In our opinion the Cornpanvs Financial Ststèments compty the requirements of seclion 396 of the Companies Act 2006 and have been property prepared in ar£Ordar wih Unrted KirKJdom Generalty Accepted Acc(yJnting Pract. and in part4cular.- al The Income and Expenditwe httount gwes a aThl fair view of Inctyne and Expenditu ofthe arity for the financial year ended 31 March 2020 .' and bl The Balance Sheet gives a true and faw ¥iew. of the slale ol affairsofthe charity as at 31 March 2020. cl The Statement of Finanrial Aclivities gNes a true and fair wew ol the charitys cnI}g resources and application ol resources forthe finanoal year end on 31 March 2020. IYI The finan(aal stalemenis have tren wepared in accordance wlh the methods and w"ncapks required by Staternent of RecommeT)ded Practice fw Accounting and RerAyting issued by the Charity Commi$5ioners for England & Wales. effective Awl 25 las modified in June 20081 IThe SORPI and those meihods and wrtrciples have been folk)V4EII: el The infomial'on given in the Trustees. Annual ReFKlrt fcf the financial year fw ¥thi prepared is consistent ilh the accounts. Signed by J A Brookfield. as Sen1 stalutory audrtc on behalf of Brookfield & Co Chartered Accountsnls Registered auditors 18 Concanon Rd London SW2 STA The dale Up which our opinion is expressed is :. 31 January 2021
Hlgh TreÉs Connunity DÈ¥elopment Trust Stat¢ment ol Finaneial Activities for the year ended 31 March 2020 UnwEstricted Restrided Funds Funds Total Fund$ Last Year Total Funds Not¢s 2020 2020 2020 2019 In¢oming resources Vcdunlary Inccme Income frtrn thariiatle activibes Inve51rnent IrK£e 258.926 776.3M 1.035,230 779.041 31,389 31,389 37.lJ63 455 455 Total in¢oming r¢sour¢es 290.770 776.304 1.067.074 816.126 Resources èxpendèd Costs of Generalirg Funds Expenditure charilable adib8S Govemance 11.348 213,810 776.304 11.348 990,114 5,570 766.$54 2,835 Total resour¢es expended 230.728 776.304 1,(K)7,032 780.737 Net movgment in fynds 60.042 60.042 35,389 R•¢on¢lliatlon of fund$ Total funds brought fonvard 3&798 35.798 Total Funds carrfed forward 95.840 35.798 Th• $tat¢ment tsf finanGi•l ¥¢tivititrs indudès all wns losses r•cognlsed In the year l actlvlties derl¥e from eoniinulng opelations The notes on pages 11 to 1S fomi an integral part of thes• accoun
High Tree$ Comrnurtity Devèlopment Trust $ement of Financial Activities for th• ye¥r ended 31 Marth 2020 Incom& and Expenditure A£crnt as requlrtd by th• Comp)Ses Act for the yearènded 31 March 2020 2020 2019 Tumtwer 1..619 816.124 rect costs of tsjmover I.7.032 7PJ).737 Operating Surplus 59.587 35.387 Inwest rl¥able 4S5 sUlUs on ordlnary acti119$ Ixofer taxation 60.042 35.389 Surplus forthe flnanGlal ytar 60,042 35.389 Gift PsyNlS Retained surplus for the financlat y¢¥ 60.042 35,389 All a¢tb¥lttes de¥frOM contlnulng operallo The notes t)n pag•s 11 10 15forrn an Integr part of these accounts.
High Trees Communty Oevelopment Trust Company Number 3573630 Balance Sheet as at 31 Plarch 2020 2020 2019 The assets and Ilabilitles of thechartty.- Fixed assets Tangle assèts Current assets DeblotS Ca$h at bank antl in hand TD¢alcurrenlassets 12 28.154 361.872 3.026 37.527 148.240 185.767 Creditors:. wnovnts due y1n onè 13 1294.1861 1149.9691 Net Current Asset$ 95,840 35,798 Total a5set5 les5 euvrent liabilities 95.840 35.798 The funds olth• charfty.. Unrestricted ITr1e funds 95,840 35,798 Re8trfeted Income fvnds TO Charityfvnds 95,840 35,798 These a¢¢ount$ 3r¢ prepared in accordance with the Special proMsion$ of Part 15 of the Compani¢$ Act relating to small wmpanies and constitute the annual arUnIS r¢quYed bythe Cornpanei$ A¢1 2006 and are lor the ¢Iulation to rn¢rnbers of the company. The note$ on pages 11 to 15 1 n in¢egral of Ihese xcounts. T Curtl8 Trè¥sur*r Approved bythe trustees ¢)n 31 JaDuary 2021 10
111gh Tre•5 Cotnmuntty peP1TrUt
Notes to thè AOniS
rorih•y••r¢nded 31 Mar¢h 2020
l Accountinu polici•s
81l tsf pr•Pr4llon ofth¢4cwunts
d8p8ndent th@ availqlly ofadeou&ts ¢<lbrwJ Thealthe
as il15 onTrdagreed bythe eYwy
Hh Treesconwnutity Devdop4ThntTNst
No)t¢S IClhe A¢¢ounts
forth• owjod 31 Mr
HIBh Tree5 Community D¢¥elopment Trust otes to the Ac¢wnts forth• y•ar•nd•d J1 24211 6 Analys1• 01RQu¢S expernd•d Total Futhds "20X-_ Tatal Funds 2019- Stsff IProiedJnd dWNtry) - Payrolleosts 537.418 101,204 251.023 21438 14057 395 c4eci costs Pr4rni5es Rep¥itS, ITand m91nwÈ Pubktsty& posi Catering Core sorry Photoc(vw 114.558 15,951 3.916 2.6 1212 &203 5,176 4.701 3,624 4252 ead debts SundryExpens88 Twsieeand yJvunarK•¢&sts JJditl¢8 4.047 335 1.(K)7.032 7T9.737 7 AnAIysiS o1pt4grtSts, go¥èrnar and other%POrt¢ts Char¥table Fundralty Gv¥ernan¢e lufflctj¢ Ba$1501appMiwmDni Total s1olfix)Sts<Pmpct4r ddw) 111.3461 1.1)J1.462 11.Y8 Pm r i.tyY.462 stsfvtory8wJitfeg5 Twsieeand go¥wnarKe¢c¢ 2.670 SA70 ).114 11.348 1.007.032 O Analysls $taff ¢osls 14ffwTr•r•tion¥nd•xp•M•¥ 2020 2019 sale$ ar wages ( ProfvuandSryt¥Yry¢NtsI 546.602 47.788 77.141 454.760 Tuty anrt trwner¢05 siaff ar athermtsc.skff costs 59.410 1.126 Ntse offultNne4mpkn•s orfu11dn ¢qUwIpnts 2020 2019 En9y4d tthafiL4b athits 16 Th¥re ww• ntsfflpWwith èmL4um*il •xCtsS £60. pUar{2019.. TchatruSt•4S wir0ngd ty rèe4N•d anyben•fts Irom hi tho s•¥lt)19." tral expenses of£Nil thjiiry the&warlall9 ENill
H14h Trdes ComrnuTrtty DevelopmentTNs1 Note$ l•lheAcMunts forth #rendd 31 Ilarth 2020 9 SumNryan#1l Of Èxptnditilrt 4nd related mm10rarttat athlls DY¢ci9WI Grant SUPW Chldren. y{n9 wple FamSs Ed1{ aj Trai Empwient and c4f44 Pathership5 CommuntyAd Capitsl grarts Corè and KIIX Olhors 254.937 279.953 149.433 251.043 39.796 279.953 149.433 251.1)43 1,W230 18.198 10 Corpor40 Tax4lkn Thecha[YiS exem0 laXC inThand Sec 505oftreTaxe5 kl 1gaBty 252dihe TaXoty c+ Gahis Ad 19W2 tothe •xtonttrales84re app tOltsthth(4vts 11 TangIbr4 sets EqU1wnI Asy•tcast,valUatiarborrEvaed Al 1 Aprll 2019 Scrnpp4d in the A 31 March 20¥ 1ty).325 11x1.325 Accunwlalld d•pMcLthn lrnpthmnt pro$7% At 1 Apill 2019 In the *r 31 trAar¢h 2020 I.35 Net book ¥alue At 31 March 20 Al 31 2019 14
HS9h Ttses Communy D•vglw¥JnlTN6t Note5 1¢ the A¢cownts l¢rthe year<Trded 31 MAr¢h 2020 12 Debtorj 2019 Tradedeblts7- OtherDebto 15.739 25.454 12.41S 12.073 13 Cr4dttors'. amountsfalllng onej 2020 2019 Otherryeditiwsartd Atcrtya TAx3knand soual S8CLWty 12.430 14.440 13.4BD 269.596 294.186 149.969 14 hthatysls Ol¢harStablUQ% Funts at lTrcornlry Raswr¢es 2019 R•swr£es exwndttd 2020 ChihITr. Young peo8/ Fa Edu¢athJn afxl Trnlnin9 Em9 cBrews Psthétships 2M.937 279.953 14g.433 251.043 39.756 251.937 279.953 149.433 251,043 379B Cap1 gfènts Corn aid I1her5 86.112 1 C61.074 TnJsts# 2 abjve D4$1on4t4d Fun¢ts arnwNof£J5.(Win¥ud¥d inknè Unreshd frug0 Costs ofth9 H&h Tr¢05 Flarrtd fty 2021. FurAf$ Fund$ fixed aSS¢g Cash atbank and In hd hercurtniassets Olhercurrenl IL4blthes 1m2 28.154 1294.1861 361.872 28.154 1294.1861 Totsi 95.840 18 CApltAI ¢ommiim¢nts and rfated partytr4TrsacYo yearl2Ul9". ric) 11 P•st-balan¢• $hMt •vWts 15