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h¥ltytlo •mpany Earthworks Tnmt Umlt•d CC17• l aeew Peritsj start 01Jkn21 To Period wd 31-Cc-21 Report ol tlie Tru5teQ5 Icontiiiutsdl 1. Tntsl80$ Ibport Trust% present Ihdr r•pDrt 8bng ilh f)8131 sl8ieiiwts of.the charily IOT thg yow ended 31 8ffbor 2021. The financ 8talenpnts ¢orrptY with tho charity's trtJ8t dged, thp ¢JaJltles Act 201 1 •N1 the SlateffÉnt Praclke.. AonIn9 and ReF¥Jting by Charii¢es prepsring thr accwnts h 8ccudan¢e wlth Ihg Financk91 RepoFilTrJ Standard apF4icobfg in tl UK and P•bK¢ of IvebrKI IFRS 1¢Y21 iylats bthth eff¢¢tlve 16t Jarwry 2015 . 1.1 Oty•crfve• of Ih Charity m&8knn ytatefft CO Earthths TrLtst Is.. to th7KMtr•¢•. rfevolop #ndwa0t8 ¥klll •llll•stylu Ilmt w•llty ol Ilf• wltlxwrt thm•glTrJ Iv¢¥rl tyc4J•l irntsl• Ilyl In pursuing Ihls ftisslon. lcOn forffjes and sctrts)Is.' profe$8bJnaly $peclal knt8IB51 giYJuF6; chudren aTrJ youn9 peoplè: gLVt I85. c#su•I v6sltJr8, and sliiw anyone wlth an internst n Ylwt w do. W8 Ir wd klvffj8 and in An Incr•gty •rtd. to kY0vi thxl a¢¢al ¥olulion8 for dynwdc, crelv• ¢hwy. 1.2 Publi¢ B•n•llt Lwty Dwages 6t8 stte wil ¢ducatlon wogr3rrrn and 88setS to xIn488 Put•C b8rwfft In the dthery of tts nlsslon. The 55 acre slle Is nwagod io b8n8fft b>JdIvèrsY pe44e. V15ttor5 arn lcome l(tr 0Y IhB gmunds al no charg8. In the dery ol our mL851on $iatém8nt alm to Trn89• L4ThJ, M charfly and our exarwl88 of sustiinablty. We prxts¢• and pr£te Justsknablity BS A proces$ c4 rnBklng dÈci8th 7Athkh bnce eccrfK¥rf¢, so¢181 aThl qnvthm8nl81 factor3 posStlvo b•wfit. We partrShIp Vallthor LwJ8nsatlons ond wlect5 Ykno our 8th05 Ihis ( stte partn8rshlps th SVES and other chawlies. pcthy that WB olm to the ècow of ow Ic¢8lty wklr¥J provbjus aTrJ seNl¢e8. Tho arfly d8llvws IgarfTrJ cyporturtles for Y£g and athjt leanws llYWg tha year. offer 4)PKK)rtunitloB volunteers lo sur¥xt th8 Irk ol lh• th8Y in • vl8iy of ¥ws. T1 InclthJg8 practkal hts-On Iks. $LSWOrt io office and adwirristratl¢Jn 8$ %481189 fru$t¢es and athTlsors. rJe lo t} govemTrnt r¥tdctlon$ put kn Fdace to mmgo the corona ¥lNs pandertic. pu1¢ access lo h88 been Ilnited lo lh8 puble rf9hts of ey.notth. 8tt8 8kyhty as f•Strfctfjon8 IMt and actl¥nks retur xc&Ydlngiy. Many nomyl actfvtties have been amectgd by govemrmnt Te6blcl#)n¥ In xe kn resFth)se th• colom P9ndei0. As re81rfCtIry ww8 8a$gd actfvtty ha$ tsnd. Ow Edatkn PTCgrawffl6s ha¥& ¢onllnued to be affe¢tod ty lh• govemTrty reJ¢rictiert ré6ul¢lng fromt ona virn and m8ny ryryfan)Ms h• not b•gn owational on smo for rtwch of thè yew. SchrK4 vlslls both and r8siden1 pr£graS 8r8 ncl Ilk•ty to resurre wtl 2022. NBtwe th8Trpy, rtdoor vc4urt¢ering prfjgrarr. Skwial eduCn and ull cowses havo iaxen reduced group
ChNo Earthworks Tru•t Umll•d omp CU78 J$tsrt 1014an-21 To Period 31e-21 Report of the Trustees Icoiitiiiuedl The Charfty rr4Th1al the land prrwty al the SustainabOity'CAntr• 8nd Its r8C•tpt8 ¢ortst nlnly of r¢nt.' l)Vonartsd dL¥Wtknn5 frryn PArth N8¢ural Burw st arKI tlcmatlons fmm chari¢s. grnrt gNir¥ LryanlSal)n8 and Indlvwjuals. EKtem4 grant fur¥ry 8ThJ Effwg8ry grant$ afKI th? luknu9h s¢hern8 h8ve b88n 88s8ntid to th• •btUly ¢onl? to operate. CDwoh•n51v• ac(retr0fiE to the Thn Ixthdlny ¢LX)IIMod t1VDrItt %)21. A#9h offected by ¢¢y(w viws r95trict¥Jns, cthntactor5 slte conlinugd ¢Whl th& year. A numbw fA SIgnlCan1 wct8 r8rrln •• thoy roly he•¥ly on 8LKeO8•f4 extemal gr8nl ar ld1j for ¢K4tal proieGts. Ihi8 ye8r has seen The &JstdnaIllY fAntfe Ictu$ M en%rglrwJ from the Irkpgct of the ¢hdievge5 ol the pandwylc. thg eonwuent r8Strfdlon$ and krpa¢¢$. Partr$ and dthery c4 8ervk8s In partnetship Ih others grtyrtin9 ar•as. The fthaiily Klentrfied liwitod scopg fw unlll adthknnal hdo spJ¢e 15 llft. 2.1 ltsy kllylllas 2.1.1 G•mInG• . Welcomd Trte05 to Th? BcTd to broaden skffl8 and 8xwtls8 av8Uablg to Ihè (Xy . Ackn(MlwJued the valualAe G0ntrflyJli ¥Yde by CMr and VIGe of The Bod . • CoThtlThJ•Y to do¥8T qU8bty outputs In aG¢wnting 8rrtl wortiNJ tc thè BoArd ol TnJ$teeg • ¢tiNed to slandafds d 4cnrt¥w and nwag8rn8nt of ¢t¢ Qkrfty and •rt8rplses assets 2.1.2 &)cl • C(itlroJ8d to IW¢r1oeithg opMunttbs kn an Irwkw¢lve and ¢r•8tlv• w dgsjte the reslri¢tl()$ rf the pid•rrie to dthgr th8 alJN ol tho ¢hortiy . Enabled and $uprxwte4 teaelts aTrJ leamets tD galn new 5kll15 and urMJ8r5t8ndlThJ of &l1n¥bl * Vaint8in8d core acliviti8s despta chaknges al tho ¢on)na ¥lru$ pdl¢. Mhli 5t Ma1n[r stdalS • Offwed s qualy eXwer to ¥dunteer8 * Olfernd Iranlng OFVrtunW06 for a118 through wogr8mM • ProvKled a quality besFK4(e lo b8raavéd fantss $88klro natu1 Ws . WorkJ ki partn•r8hip otFk•rs to •Glxe¥• and devdop nLrtual • Wd¢oftd and lTrd4¥ldu816 to enfvy ¢anwite. Our Pbstel clo88¢J untl Juty. • Attended a vtltsty of Cr bu5in855 events (mslty onlin81 to stsyAro8• Tho SusitabHlly Crtrg • Suppxted th8 18omlry a1 dévelorxftht ol our ¢M otyff al vdunte¢r¥ • cmttThj lo rrdnialn d8vab¥ partrsh v•¥kkng both on and off4it• 8nwl businB8s8s ihat anhK4 tho of tho charky 2.1.3 Envlrwnwtd 4 Cthtknjod to rrHnaye our ¥rig to nwlntdrr and OTr0 Is bJrorS6tY PmfKW opPtUr1tle6 lor to applat tho nalurnl b•Hthy ol OLK •Me aThJ $urrgJndlw of t .th NBtional Park In pthiorshlp llh South N&trfwl P• to aupwt NOi8Ct8 knttlgtfves Il¥wh their Sustaln&Ao ComTultl8s GMI 4 (fff&r &g¥ic• to ¢0MY Olhar abotA rg8ra&aknl dwd(yrwrt. praclkal solutkns and Totrrfrt of the envkorThM • ProvKknJ access to vlsitors to our 55 acr8 Sit• irb pandgmk re8trKtkn8 • CAmtVKj to rmintakn'cThTrstdeFakn of the hTpgcI owi act188 on 91(tsl qnvknnnw
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htymp EartIThv% Thlst Uffllt•d &t8rt 01thnv21 31-1 I1 Sustslnthlly C•ntrn c¢kilhiu69 10 ptP vAlh 8 LYganitsatknB thHI oro hcrtk8d en 8tt• to 0xivJ th• ol Cwty. ThAif AMB and kay actfvW c[rtrft wlNcant In dfftt to thB dv4ekywl vkn. shaw tyjr v8kM. . Prolaet. * •nleryrfrt• pv4•¢t to 8dLdts . Beech C•fo. fyyBn, ral• •rnl ¢Atdrr8 • EPS_ Evert knIC for reu0 Sr4rth TrkntUr W Ste ¢nu•S tobtra fund5 y•gfTAlth £2QO.678 ¢tw•nted Earthyths TDAI. The se b hlyNy rtyorthd Ih 8•Y 8WI toth? s11$ as w¢ Ih• Trwt8as aro iwlr•d 10 acMirt• fw •aeh YF, gi¥eq tr fairvlNal I Iiate of aflalts of Ihb ehtttty aB ai th&4rn1 of th8 fln¢[al year of thè tsurFlw ol lh• cP•rty for I IM Ihoga countI. tFtsTruste are rqquwarf to.. %$knt suAaL49 tFn lh cons151ertty • rnllkelryErtS 4nd estlrt¢¥ th•t r¢88¢W and pr1• • (+Aor¥e th• pthcw In th• ¢>arty SO • kotp prrw ¢wrtkng 1¢4, Mh dl8ekno r•a8onabb 8CCW8ey * any lh• of tha g? for th• of Axounts OA U ¢owwn bwi8 Is knyrcpwo lo pr88v thAt th• ¢tyitknu8 in thè LJ5iMS6 11am ' ¥afywd the wsel¥ rftIE ¢hNtty 4nd take reasonatlo f¢rthv aTrJ e¢ll)n rffraLKI Ithol effeLii4& Arbs swlalnAy 2.LgadBtship- Evwy ch4lly fs Ipj by w offe¢tNfa bcwd th kwékl86 Stfdt •Jgrnh in1kn8 ¥llh Ih ¢hwy8 ind v&4J8S. 3.lrttèwly-Thè ¥A¢h W•3rfAy. It v4ues. 8ppJ8s 6thk81 pthnClp tty acNw8 It puw. Thg bo¥d Of ¢fthJwth 8TrJ Itust chBdtles. It rdl¥ tho Ghthly5 8th5 vthes In do. Th? trStee3 w¥JErtFke t1[ vllh IN$ In In 4.tw¥lLThT¢kiThJ. 8TrJ r(1- The t)•d Nc¢n•d. al kruAl&e lo Thke finfonMdLms. O.Eywh"ty. dllY bosrd a dw, agr•wJ *trJ 4ytya¢h tDSUPFth9 gC•)I enI• ddlv•ry (rf th8 j#by1.$ ¢hwftat48 7.IknM58 and accotallIty- Iho (¥gaTrIkn tdr#J Ihè
h•#yMo' ompry Eathwor#• Tnt Llmlt•d ¢QITa Poriod Start 01-JaTh•21 Period end 31-c-21 R130[1 ul tli? Tri151e.p4 Icontl nLIFdl &1.1 Constltutkn The Earthwk$ Tw$t Is atY N). 1079868 by a Trust rd. Earthwjrts Twsi Ltd ts a Ccry ). 03011755 wvemed by its MeondU and Artkl88 of A6S¢xl81, Every nTrUStOIS provhl8d 1th wles of th850 ¢JPtr•llon81 docLw18. PIJ changes ffl ctycthés hava OGctytr8d the annuBI rert. The key ct4gotiwe L8 wironftwntal aducation and efih8nc8AI ty nwry pract donK•)tstraiw cl) stt?.. OFKOted aThJ rEw bjldby. thr0gy, tho nagnI of ¢ortservatkffj habftats a1 gardtns. and vA)odLqThJ re8toratIc. The TDJst¢es cMfkn) tha¢ they h8v8 r8ferrnd to the 9dance contalntsl In the Chymlsston's 98neral da¥ b¢11t th8n r•vOelTrJ thg Tr.6 kn and Wiv•s and In Wannkng fvture aetiviti•s. &1.2 Ewal OFVC¢tuDIty Thè Tru$tè88 covw a ld8 range of 8ge8 and $kHF8 continu• to WKJrk t¢ywd$ a bal¢d 9•r rrfx. The TnJ9ts carry wt an wJdlt crf sklls frryn tln ttj tiDR aTrJ contlN to encourage tlo inclusion Ll vdunteets in the broad rrlx ol skll eded to develop th¢ wk. Tr4rrik¥J wovhjed to develcp the trnditK)nal bJ8iM88. rKol8B•h)nBI and gojcatknal skS116 tt aT8 g•n•rdly wlded by tho Tru8tt85 8taff. &1.3 Pdicles Fl$k Manag8Nnrt A h8ThJbwk tyovithno and op8r8tional Ls provktsj to all v(Jntgers. staff and TnJ8l805. aSSBssm8rts. hoatth arnl $8foly, food and induGtkn Ining 816 Iiy staff. Fwdlng for t[Wnir b sowhl to devdop b8St ond 8kW6 d8¥8loprrtnt. A6 an proco$$ the Tw5t 85se6S e1 of risk In rdaith) to govwnarKe. $eNlce ddivgry, oftWoyw¢nt. heah and safely, ehibj pre¢tion. f71 nell1 InfornHtkn $99M. ThB Tw$i88s kèp undor r9vtwwt rrw strat8glc INJsrrv#$$ and oporatin rf$ks that ¢harfly and c¢xwny lace Ure that Tf•JFllodw $y$tws havg bèen t[SId #o that the ne¢os$ary 81epB ¢•n bè Id(en to tsks. &1.4 and Oryanrlaticffi StnJ¢¢ura fvwerrwt of lh• Twst, th8 traLkng arm d thg EartlrèDrk$ FO£tIC end S¢)ulh Naturd Burfal Skè ¢¢)ntlnu8s th 8 CClIdated lash. Marrag8mnt of Jll thr88 brt118 * done cerbtraly under th8 Urtrfèla of Th• Sustalnablty Cntr8. Thè TnJ8twg rfte8t tHKffjthly and are resK)nslAo f¢y the 6t189¢ dlrectlrffi aTrJ o¥•Niaw of the of the •thy. Ihv of Trust U#bsos thlth a Sen rrnfttsr of staff in crfder to overÈ•o of the Ctharlty. A nontsed ExeC1ve CAJrrnriltée ¢OMlrMJes to rreet 8¥wy ftNth to Ilalse tho b)wd of Clre¢tors k•y staff to mdnlaln 8 dos8 fdatIshiP tth tho and 81re&Thline th& decisK)rb pm0088. rkng thi$ poriod Jeff Lone ¢oDtinued In hls as t of the aoard of T$t$ and Cdln continv&J 88 Vlco 0*.
E•rthworks Tr1 Umltyd Ch¥tyNg 17S5 7• start 0148fv21 Perlod ond 1 31-D8t-21 Report of tlie Trustees Icontiiiiiedl &1.6 44Int1brt of Tw¥tws A skllfs Bss888as $kll$ and trath n88d8 In Ing prknrtty rthltk?g Ihtt tKMln8$$ pTr. The of TnJstg95 Is undertak•n in a¢¢ordanGg lth adopted guhJeln8S ond Tha LKles apF41catlon, Inductkn. wobal1ry F0d and fornBI •JWtcn as d of Ihe &iard. &1.6 Revlow of Flwclal P081th)n Wo akn fo.. Be from r ikndertakè In a &taF •nd anTr8d rftsnner • Pracl$e and $trInamY as a prws8 01 nwking daclslorw ba1ce soc1 and ¢nvlTonnwnW fatr6 for 81¥e benefft. Th• Cartty mthl8ln$ lhg 10ry18nd wopty 8t tha Sustsin&blhy Centr& Its T•c•fjFts ¢onsl61 Ll: t roce5pts for bulldby 8nd kr¥J oc¢wJ by tenant partnws • Gxfenanled donation$ IromihB srth VraI S frfyn •¢0 L90 can¥4ng • [knaiTr5 fromoth¢r chfjlkn, grsnl'gfvty orwarlsatlons and thlduals (r d¢p8M18nco on 8xt8mBI grarrt lUndIF r•dLKed. frhJw4er. 4ny •xp8nsb)n of rov•nue costs r$Trn8 chslleng8 and tlwelrm ¥ rrItatJft. A nunJer of 81gdrafftt proi80ts r8rr•ln In dw•kpM 45 tlw 7A41 rety ho•vWy m $uccessfiiTry attr8Ctlng •xt8mal gmt 4d cfldIr$ fc ¢ap¥t•l p4ct$. S.1.7 Pa86yV 8r8 nwnagvd in accorthnc8 W ttr Reryes PoIY ol th8 Kthlch h intggrai•d knlo twjdw s¢itlng f4K¢ nnnaumnt Ffctesses. Ihg arttY holsg fdknblr4J 1¥1." l¥s•rv• Funds: iknstrlctd reJrnio- £•87. thssè lunds arv h•kJJn the Gxy d•kY61t accourt Jc¢alwJ Fumjs - £61,3T4 las at 318t tknenknr 221) These funds ar• in •wordanc• Mlth f#y lo ¢porn(l¢Il ¢oBt$ In r088rv8 to an8ur• finarteI and orwallonal stability. These funds are hdd In QIA'S chari1488 d8F)81 f. faA Thnage funds for charllies. large and smll. The furth arè d8slgr*l to.bo us•d their or in to Ouf dvIly's Indiv1dl rwwrrt.
htrtyllo E•rthw¢rk% Thmt Llmltsd CC171 Period 8t8rt 10148nv21 To PeTlod •nd131ic-27 Ajkn¢ed Fwds". Tal Sum £56.39J las * 318t Decenkner 20211 £52.432 Is algd fty W>tL81 futLfe lo Thèt futurn 86to worbtgerram ond ¢c¥mnrrt8 Ing frt•n prwohj Ihg Sothh Natur8184wb Ekn. These fuTrJ8 #re held In C(JA'$ chorlU8s IrweJtrrrt and irdernst f¢Md8. Trust has rK8lved a niJ#er crf dcffjallorffj duthg tNs p•ltsJ IncI]kn9 s8¢1$hl ol koy gvonls and Cap81 projects. lhe knduda: Grrts East kn1$ ts1¢t 111 for G)¥ 19 rdw £17.444 • Ah1.' £683.63 • General [4)nlDr.. £5.320. al(¢aled to 9#1¥) prrt$ ond to Ertwi¢e facllll188 and setvl • New Lèarring C4nlr¢'. £19,388 dwatlons trthwds fwbishnnt of Ihe fOrrrnrh b1n Job Retertkn Sclwrn. Tnxl £3214.58 FodlI)n £3109.85 The IJMrfly al0 try ohj Itg corg pffinclFles gothg formd • Re tyJr swvlcgs lo t11 fomw prlor to lh8 P8nLknl¢ YoGtrtctlob)S • Integrata 01h in • 8ustan8tde rnnnBr • Idtty opportwlti98 lo dev8ky 4ThJ $hoK888 tts in dect9lp8rtnehJsIprWrnW5 Thè prlThcl)81 gr(Yth oros for the chathy kn If1• fcrthccnlng p8rfcd lertakIa o ph88ed oapW£i InwrovgThnts to Ilr InfrastnKture. Th8 prknity ien hJ8nllft8d a6 the Kre¢rof ot cwr. ext 8thall0 and adrrinlstMtKfi bulkllNd. C•nc•pt F48rA Yll nagj to be prepar and a detled f•8sitr4llty study L•)th8rf8ken. Alongslde thls negd lo IrS68 cwlty to r4$• fLnds frcffl exlem81 Sre•S. Extondlng and dovok)Wng servlcos and p8rt[shIs to support aTrJ lurè th8r8w 8oNSc06, afwbje our Irmxrslve ethJGaUon w¢grarr¥fw L4 50 fvlltsed. ol th8 TAtst•¥$ L? JL8 Chalr of Trwtees
h•ftyllo Earthwo• TTustLlmlknd. fy)Y1795 71 01-J8n-21 To Pemd end 31W1 Indcytndeni cxJmincf'b IlnqLJilifiL'd roporl to tho trusl?c5 of Earlhworks T¥ust Limitod I repwl orb Ihg wryony fcrth yw ed 31 2021. on p•308 11 to 24. P•speiiv• rwmlbllltlm •xamlTr Th8 truste68 are aL80 th• th"r8ctors 01 th6 cuwny ot Iw4are r88PLThlt4&fty th• wwr¥tw)n of the ¢ounl. The ¢hwitf¥ tnLStws Boro¥Jer Iht an aJll lor yo•r Jgr 144<21 ol Iriu61 2011 Ith8 2Q1t AcL} and thai an 1ndwl Is r•J•J. trkving satlsll•J ryseif Ihal chgrfty ra ncl 8ubi8¢110 autht urthr Part 18 al tho CL¥01•8 2( •NI lh¢ KwJn¢s uThJ6r ¥wllon 145 ol thè 20 lo I1 yo¢ethtt¢s in ¢he Genwal givm by th¢ Ctsrty crssIon under seLv)n 145(SKDI of th8 2011 AGI.. 8ThJ io state th6th8r hwe lo ry tentk)i eXtrnat VA8 cojt lth th• G•n•to1 tkniium given ty the C(ffirfasknn. incbjdek a th8 accguThtkng rcLYts W by thg chytty a.L of thg IrtS preserrtoo Yh Ihcae dI. It z480 ¢$jer8tIffi tl any urKwl it10 I t acCntS. th8 Soexiffj of &x&4athalth$ fr¢th you as tsuslees conceinlro aThy such m&tt8rs. ptottedurnB tEken.3 rt4 ali IhB ¢de thDt be rewwèj In an altt and. no 15 99 es lo vknoth8r Iho acrtwnt6 8ThJ far vtl and repwi ts MT51ted lo tho$8 nYttWS sel In Ihe b8b)K . In ¢onn8Ctlon %Mth ny èx18. no matter h85 CLYM to ry atteM1K.. 905 Th f••BM8blg cause to W6vo thai, In 8ny p5P¢Ct. tho • to kee• 8cCr]ng rectyds fft &cothic• #h S¢ 366 01 2QCfj, wJ to er• ac¢LXJrt8 th• &Cr1th9 Ords. ¢¢MWy ith thB CLth9 of 8eclc thè c41¥$ Acl 2fj 8nd 4th Ihtr and Gi•S 01 the &al•vtht ol FconmdtyJ PWi¢o'. A¢CoU aTrJ R8wJrtlroJ ty CYrflkn wepariw Ihek •ccwnts In cc(wdan¢• th• Flnqnclal Rort &and tde in the UK and of Ir•l8TrJ IFRS 1021 updat• Ixdlelln 6ffectfve 1$t Jory 2015 10 in rymricffl. glteTrti(ffl shtyhj bè ordar to • proF lders18rdj of th8 aceoupts to b& rÈhqd. 1910912022 Pei•r Ell Thpkn Bottom Une Urt•d i*l¥erBlty c4 Ea¢1 kngfo Tr4¥
hwmy N• omp Earthwork• Tnvjt Umlt•d IW11 CC17a Perkxl 81art 01Jan.21 To PorfJ end, 31ièc-21 Trustee5 rEspon%ibi5ite£ In relation to thc Fin2ncial Statftmonts chanty tsuste85 ar• mswislt49 fry 8 twBla8B' amuaf repryt and fln8n¢kg1 $to¢aThnt8 in actdan Ythh law 8nd Lknlt•J Klngdom Accounting Stsndarth Iqngth G8n8ralty Acceptgd Ac¢thmtkng pt?1. Ihe law at4e to ¢h¥[t6 In England and Wales requlres the ch8thy twusl•es to prepare fina181 8ia¢eThniB each yoar ghe a twe and 18lr vlew of $tste of the 8if8Trn of lh6 charty and d th• lrtorying re8ourc86 and aPFAt{ cl resources. of tl chawity lor th81 period. In weparkng th8 I[n 8181gmnts. th8 trustees are reqred tty. • ¥t ¥ui14)L8 acwJrrtiNJ and thm oppty th eonslstèntty: • observe the •rK1 pr11[[ In appl¢oNe CawttlaB • mak• gents eslimles Ihat ere r888on8bf• and prudent: • stgte oppllcatlo accounting stdardS hav• ba lokn•d. iuk¥8Ct lo any mt•dd YgFQrtUrn5 th¢10$ eXpbird in th8 linanclal stalem8nts', • prep4re the lknan¢lal $l•t8rrnntS th• wln9 concem bas unle%5 Is IMpwcwlai¢ to the ¢harlty eonunue In tIneSs. The tru¥l•es 8re rnsponslble keeping prrrn accumtlng recor4$ that dsck)se re8sonalA• x¢uraGy at •ry the linncial pe810n ol the ch?tY to •l)1g lh to dnsure that f¢1 5taterYErAs ¢oryly Iti the Chaiilitg Act 2Q11, th8 aOl¢aN Cth8rfti8s (A¢counls and Rewlatbns. 8NJ th& rmvl8kffis ol the Trust dea They are gl$p res1le for salsguardng thè aa#etJ of th charity and takkng mesonablg sly for th8 pr•¥enlkn and dtI10n cl fraud and other IrrernrtOFIiIo6. Th8 tru51ea$ a fty thÈ ffdlnlen90 and Intaglly of the ¢hgrfty and fin•nco1 hrfgmytion IrlUdj (x) the ¢harfly'8 *bsit8. Le9161atkffl in the Unllod KIOrn gDvemkng the wepwan and O&nnath?Th ol 1tronck?I siatemnts differ from193lslation in clher iurfèdktlons. Lene Qwlr of Ttett8
¢h•rltyW• E•r•rwork8 Tr1 Llmlt•d CompmyNo CC17# Period stwt 01-Ja21 POE 8ThJ 31-Dec-21 qortitrn A •trlot8d UM•#trlctsd lttthn• T<lal T(lal last ty a£O¥lty C•t•ll• of ¢AYn an111# I[9 and Gr8nt8 recefved 17,444 364.388 639 $81 octlvttlos Donal& and gWI obj from trad9 subsldlarfes and hterest rac&d 21.S& Inv8slnnt6 Other T(AAI IKtXn• 817 181 Bkng opwlTh3 cosI5, dewe¢wiion provisKffl $wVe8 Qwrftabkn actlvtt 212 613 Other IrMJependeN Inspe10. Td•l 203. T4A•l fwwjv brw f(rnrd 11 . Tii#l uYrl•d ftr•Mrd The nat trn¥eThnt In fwmls referred to 81MNe 1$ the net 0Lrtthg w8swces as dollned In thè St8teftnt ol Prnctth fc A¢¢wntry Re#19 by the CthOtY Ccrfmtssknn f*Jr ErrfJknd & Wdes 8 wotKl•J to the total fLmd8 as Bh In the Balan¢0 Shoot Paw 12 13 a8 roqulrnd by the 8ahJ tatèm8ni. Al o¢lfvltkn6 derfv8 from coniknuiThJ ow•tio. Th• on P8 14 to.24 form an part ol these a¢¢ounts.
Soction B ikwgstrlGl•d P4•¢rl¢l•d TLthI th1 Tctsl la•t Hxed aM•t• T&al flx•d a•¥•t Nthio s41.sle ¢a•h 41 t•nk In hend T11 ewr•rt 18 T•AINn om• y6Ar N•t ¢wf•nt •M•tsllll•blllll••l 402.722 Trtal As••ts I cwrwrt lilllhl•• Crndtsr•: lalllry ( 734 thi a*rlty Nth• 12 220 Nrte 13 TrAal Qmrlty funth 12
Tho ¢h&rftablv ccryanyls entitlèd tts exwrpthjn from audh uniier S•¢lkn 477 of th8 Cthiysnlè# Act 26 f+X the period enderl 31 elyr 2Q21. Th& have Th)1 f•wlr•d th& ¢haritatl8 ¢cryny to obt&n an audit of its firwnrklll $t•turwrts lorth• iod endèd 31 2021 kn accordarKe th SWlon 476 of Il Cmnles A¢1 2006. Th¢ tru¥tg9s k[MI0ge Ihglr pIbIleS fcr. lal that tho charft8t £)•bY kF¢ a¢¢ountlrM th ¢>m>ty •th 88clloro 386 and 987 th8 thrrpar¢ks Aci 2(. arK1 (bl weparfn9 stalw18 ghfè a Ir vlww( the ststo of allaws rl th• dwbt) Ctshy8ny 8s at th8 en(1 of each financial ygar aThJ of Its surF4u¥ w dollctt for ea¢h y8ar In cordancè 4th Ihg requlrenwrt8 of tIorts 394 and 395 #nd ich trth&78 c• th8 r•4W8Thr ol ttte ¢ryar Act relatkng to knncl81 Stat)ws. 60 far a6 ap&tsBblo to th8 ch8rlt8b ¢thwy. 11e fln181 statem8nts have be In wx0rd8? tt sw11 Ixtyl$$ of Part 16 rf thtr c47van5 kt 2C•)6 r•laiing to S[11 charftdA8 c(ryarfe$ In 4th FPS1V2 SOFSI. Th• on psgo8 14 fomi on In¢81 pgrt theso ac¢wnt6. Prlrtlkn ruv•d lry th• Bovd Trwt•M lry tr b•hll of all th• In apw¢wAI 13
Spciion C Notes to Ihe Accoiints Not• 1 Ba•1 of pr•paration 1.1 B••l ¢1 •ccryrtl Thesè accomts hayo been on the of Nsloric ¢t convontM, th Ihe exceptknn of Investmnts thleh ar• Included at rtwket value, and In 8¢cord8nce tilth A¢cwnllThJ and F£p)rting ty Qwrftles.. Statonwrt of ReCorrww¥ Pr8Cti¢e 8pplIcab to ¢harttles pr8p8thg tholr occtwnting In aC¢crfdae Yjth th• Finan¢Lfjl Rew11NJ Standard Arwlcabkn in the LK ond Ftspublk tl Ir•land (FRS 1021 on 16 JLty 2014. Irb tlw finanelal statewlS th8 charity foloThs bèst praclise &$18kl ¢Ywi In thè Stat8rrM of Recorrbmrthj PTxtk. aFral Accountlng Standar(16 th8 Act 2011, The Pll¢th acco1 Oicles Ic•y1 arg Sat hk)w. 1.2 Ex•iiVl¢n frrm w•pBrlTra t¢n%¢llte¢l film1•1 $ts¢•m•rt• Th? financ1 Bt4JtBrnBnli contain inforfftion 8boui EartlMryk8 TNBI Llwrlied 8$ an 1nd1v1dl chlty and ¢Jo not corrtain consdQat•d Ilnandal InfonrAtlcffj as the parant of a group. The charity Is exoTryt under S8clth 399 ol the Ctyrpwits Act 2Cth from the rw4uirenTht to wopare G(msirflda¢8d slal•ns. 1.3 ChThJ• In bmls al acc¢x•*l Thw8 have been M ¢hang•8 to of 00tIl9. There arg alltrtS to prèvious accwnls. 14
Scition C Note5 to thc Accouiit- (Gontinuc-dl Noto 2 AccOn9 poll¢l•• T•nb4W• flx•d f¢Y Th•s• we captta115aY W thoy can b• fcr nKn thon one yg¥. and ¢ost at ¢P•rlty least f1(KJ.. Th8y cost or a feas(ffith Value on recelpl. Ihy or• l9 for ¢hlt8t49 pwpJg08. In¥8s1ftts In SU8 8re VOk aE doshg rfy8l88bb pii¢e$ 8t the shoèt dai•. d1lfgrq• b•t4n owlng ¢losw¥ vahAtkJn of 8eouth"8• r6i88d 0$ a g•n or Il In arKI 0xwlur0 ¢1nL Gifts of tangbl? fmed a¥s•ts or grants of a captal natwg V¢n tr 6CIfl¢ puryxxes rd ulli in thE furthernnce of obpcts of tha charhy are ¢rgditJ lo a rostrted fthgd 88SOt fuTrJ for th purpos•. The rd8t8d fixed asset Is ct tha balancg $$t at tho ful cost of qui¥ilim aTra deF¥ociul•d over the useful Hle n accord¢• 1th tho epreciation pdicy Ibullywl Tha tted tran•rTI to ganÈr81 funds- acqusttlon of tha rd8ted assets arbj not 8nxlthd over the Ibf• of thè 8sSd$. Any spo¢m¢ 0$t10n$ hroosod ty tlw grant Ly, by th• ch8rtty fu the pOse8 of It'8 chor114e athfvhles. on use of the 8sset8. 18 disch% Hi th6 A66èts notss. Cprn¢laikn L prevkded Tr•tf a85ets at rnt88 cdculed to tte off Ihg Wst on a jU¢la balarK¢ nthod ovw thetr exp8¢t8d Usel I#6 as foll¢%s= Frnd)c4tt prowrty and NfulIhl3 ot v•ylliu rat85 on c081 D•w•¢lall ant and rn¢hlMry at vArykng rat85 on cosl At Varyts rot•s or4 ¢011. In¢oTh fr grants. 18g8¢ks, donati. w81s, furn1ra1$¥ and Inv•stmorts lsed In Ihe Slatemnt of Flftancl•l A¢tiv#ieJ ISOFAI on recp1 provKI there •r¢ no Condttlons that %4th hdd paynnt tyAslde of the ctrairit85 te11 kncludlng r8¢elpts aro $uWt to r¢stsktk)n8 becthjsè pots ImdI19 is kn ¢i)Imt of the cPrfly. IIVhBrg kncDrrlng rnsourG86 have rdal•J expandrturo las tth furdrnI$9 or eDNmet inctsmÈl thè r8scurces and related axpondtmi e reported gro98 In ¢he SOFA. 81 Incorrn ts repfyled net cl cc4ect]n ¢lwgas on 8 b8s1$. GM1$ ond"lono¢ths ar• only includAd kn th• SOFA th• charlty haE ncondiliwl ant$trt to rajrces. Thx In¢orrfng res¥G•S Irom reElakn¥ arv Intdèd In th8 SOFA 8t $aff• tirr4 f• a8 the Oft to thlch thw wlate. 16 onty Indudwj in thD SOFA or8 th• raj good8 18MC80 IKiffilNJ r•swc•s Tllh r•l•t•d Gr•rf• NI Glft• IN klThl Gwts kn 'ftd wo 8CCOJrt8d for 8t 8 Te88onabl8 88tkr¥ts thvalu• to the charity r th8 arllnt tualty rthed. Gt& kn klnd f88 dIStrUtIOTr Inckthj oc¢C •s glts Sdd or dIstrfLjt by tho ¢haity. Glts kn klN1 for u60 by tm charlty kn¢bJdod In Iho SOFA a$ I res¢68 r8ceNabl8. Th94e ar• onty In¢led in incthrfng resources (%Yth equfv¥•nt r•8ourc85 8XP8ndadl the bon8fit to th• chwrty 1$ reas&1 quaNlffwbl8. 68vrablo an¢J nterf81. The valuo t158 r890$$ Is thè e8tln*d Val to the charfly of tbg 8grvke or fa¢lffty r9¢01. Tho vdue of any vtaEY hdp meived ig included h th• aKI descrknd In the T1¢e9 AnNul RèDLYt. faclllt1•8 hDIp 15
.5gr.tioii C Notes to tlie Accouiits Icoiiti nuedl 2 Accounliry poll¢l•8 (¢onllnu•d) Uatliity f•¢oyMti( Looblft orè rw19ed In Il SOFA ori ba5 a$ s¢xm as lh• Is B or corslru¢tNo Ot1t)n ccffrtnIg th• rh•rty ¢0 pay Out resoixcg8. VATYknh cam bo recovered bs ie with tho expwse lo il rnlutes. A8 g re9lstered ch8ftly. the ¢TrY iB exoThyt frw and corporalSon tax to the 8Xt8nt thatlncfft and wants am appli¢ablo to charftabb purp)ses orty. Include coBt8 ol prepwallon and exanthatk)n ol $talulory xrount8. th8 cos18 of trustee cost¥ of Igpl thice to INste8s on gcNrfMnc• or con$11tlOl nwtter5. P460LWC8S experNhd are docated to partlcdw xtivitieu the cost rdates dlreclly to th&1 a¢tiwity. Gr•ts wlth pwlormawA ¥¥hare tfve ¢harlty glvoB a grnnl Ythh ¢ondilbyM its p0yrrIt I81 ¢¢ndltS of $8rwice to be provld•d, 8u¢h gyants are onty r•co9nlsed in the SOFA cw the re¢iklent of the 9r8nt has provkled Ihe ope¢•d $ervkg or outwt. Gr•• Y#t4• T•lthtyrt Theso W8 Lty recowlsed In the accotS has boen orAI porf<m4 ¢(ntl•rn thryr• ar• no CO11100 to be tY¢l r•lètkng io lh• ¥vant r•ftkn In ¢hg ¢trol the C17ty. SUFWI c08ts InehJJ6 functknns hwo 8lloc8i•d lo xtrltty ct ¢4gorms cfi aljaob Mn&lstent Iho us• ol r•s¢wrc85. e.g. 8lo¢ailYJ wotttty ¢osts by Ilw areas, ty pw cwa. sthff ¢c618 by thè tln anL1 other cost¥ by thelr Ltsage. h•ld lry thtr chrlty FurvJ8 ¢#her. VAT Tax•lli dl(rallon 5tri¢ted genera fLnJs- tho66 we fund$ can b8 In acccfthnee th8 ¢hartabkn c4JJects 81 th• dr6ertlon of thg Tru5tfg8 Ignatlr¥StdCt I{- Ihose arg funds Kthlch b8 Ltsed purposes %lthin the obiecls of th• charliy. trICt 8r19e srrtili8d by donN or fund8 are SL4i¢it¥J thg aXFiI urthrstaTh11ng Ihat they Wll be 8PFAd ID rt11T restiictgd wJrpD885. ndlng up or dl•solullon of th• charlty If upon lndrMJ or dISsokrt or It Charty thwe assets, aftarthè satLsftfft of al dEbt¥ liabKrtbs. th8 8s$et$ tewesent8d ty the #ceunwlèted fix*J SMI bè tr8nsforr8d lo h8r bpdlea havln9 8trilaf obiectg to the ¢herfty. 16
Sp.ttion C Notes to thc Accounts Ic oiiliniiedl Not• 4 An•ty¥i• ol Incom• afftl Endrym•nts f••trlot•d T&1 Th1¥ Tilal Last 4wly•l• c¥tal want4 617.797 lknvenue grant8 1T.444 17.444 21,784 20.881 Gift aid TL•I 191876 IrKctha fromirllrwJ 5utstdkgrles 2W.678 Gn Wt IrNe¥tywrt IRe8trfcted Fund) 2.1Q6 Bth( Intw891 ra181 CJRS (FUrfh) grant Inccfflg T(tsl 10,415 T1 I({3•9 80FA) 817 181 17
.fjpctitsii C Notè S Analy$l$ IX Exp•ndlthwo ly9 ro•trl¢t•d Pstrl¢t•d T<W TN• T(al LMQ Ch¥StsW• ¢U¥lU•s P3tes. w3t•r ond charges In8wance 13 12 512 13ffk• g•l•rloslPayrdl Futylrdshg è¢tMte$ repah ond rwApL8 Sunthy wtgoin Subs¢rfpllon8 71 120 144 8$ C8w8clalk)n of flxed o88•ts Le9al ond Professirnsl F•e$ Grii Expendtture Giwtts payth lo subsitharies 1.016 871 919 T•1 215 1ndwd Accourrtant's kn8pertb l Autht Accountan¢y and bcok k•WvJ costs 88nk ¢harys 750 7SO 7SO 671 T(lal T&•1 •0 5CAJ Th charlty d¥lsllblfr ¢harltabl• •¢tlvltl••, It• •01• ¢P•rltsblo xllvlty l• m•Irt•Mfr Thfrr•for•. r•allOtI ol and g0vorw18 ar• nlll ¥w•slble Nol• 6 Trusts• r•mun•r4Uw and 8taff costs Onclud•d In MIltur•I Thw• were INstets' renrat1( or other b8nofft8 for wityj ded 31 C¢grttier 2021 or 31 C¢¢rrtr 2020. E8rtPhw)rt8 Lted has ftrtjr part tim? ornpe (ry2lllry 1.5 E) tlIj £28.488. 18
Spctioii G Nots 7 D•talls ot certaln Ilèm$ of expendltwe Iln¢lud•d In exp?rKllre) Thla y•ar Lat y•ar lysls . fter of I14•S pahj •xpgM•s of Ihe exp¢e8 Trt Ihe abov8 exp8n$o and gHtsd bp¢k to th? Th¥t troa¢od as dcffitbn8. l 750 750 othw If¢x 1". advl¢e, ¢ortsuAaKy, ¥x0untwY s¢vicw) to tho hwd•n1 exgthor or 8udtcr 1.723 Stsff cts Thlsy 8•larl•• and wa0•• SrKlal s•¢wlty P•nblon co•t• OlhBr •mF4¢r Toial •tbff ¢o•l• 24.676 1,1TT 39,182 367 No •mploy••$ ro•d •mploy•• bfrnéfflts lex¢ludln9 employer penslon £ostsl for thè r•portlng p•rlod of moro than £60.OQO Av•raga h•ad coufti in th• yaar This y•ar Lt y•ar Th• parts ofthe ¢h•rlty In wN¢h th• •mWoy••• w•rf( Ch•rit•lA Pthtl•8 T<•1 19
Spciioii C Notes :O the AccoLinl.% Iconli nuedl Tangibl• Ilx•d as8•ts .1 Colt u val Tolal Trknsf•r8 thlions RevalUatn$ tlsposa 8olano• Carrl•d f•mrd &2 A¢¢1Ml¢d tyecEal1 •NI inplrm•rt FreelKld rty 473 ¢hwgg lor y¢w ITrFeirw•nl pmvK81or• Rev8lu&Kins Cl$pos l*rK• carrl•dfetward 177 .3 N¢1 l)ook val Carrl•d far¥Md 20
Si'ctioii C Notes to Ihe Accounls Icontinucdl 1401) 9 Inv•skn•nts In ¢up Ust•d At 1 January 2021 ftrward Not• 10 Dobtorn and prnpaymonl• ty818 af fallltyJ alttt Th ymr Th1¥ y• TNS y•ar Lui y•ar TradE thbtorn Ant8 4>d dertaky9 Olhar d&blors 41 Tthl Not• 11 Cr•dilor¥ •nd •¢¢nw tslllryj •ft4r Thl•y Last ytar Th14y LaBt year Bank k*ns overdraft8 •rf•d In¢r Trade cr8ditws (knakkngs Oth8r crethtcrd 498 89) 7KC 21
è.Llioii C 12 Unr••triclJd Fund Th1 year La•1 y•¥ rnly•l• Wnc• broht f¢rd 1015872 In¢onThg r•8coJrG•S. Transfor Its mtrf¢ted fund2 Balane• rTI•drd Fed 8s#ets 2 275 249 Not ¢w¢nt A¥sets tami118blMI•s 8al•rt• ¢wrl•d fwwlrd Total 147S.•B3 2.991•)02 Note 13 Rèslrfcted In¢om& fvn Il••trl¢ipd I1$ r•Blrlclod ¢•rrl•d Burlal 61to EKC. Inyrov•Thnt SLWA Ccrthj 19 pery P•FlriEt8d- Vartous w6th0rd Lodyè 2 Ikn LgamknB Cerrti•l 32.957 11VJ3 wetheowN Lodge 2 - Trdn5fern to re8lrfthd funds conytsgs £205.7S6 4)ent on Gapttal aBBet additn8 22
.!eilioii C 14ote 13 R•8trlet•d Incoffle Fwhas Cont TraMftr rlod lorward Genwal R&s?rve6 Glft Ald on Ckn)at 57.024 187.5Th) 4.350 fj1.374 1,975.697 199.015 250.687 I22SM9 T¢tsl Uw•Btrlclod Fw ?QJ.315 7& T(al FWMIB 017.171 Th rvslrfcted fufth Grant for18ThJscape Iton over S yojrs Grant for laTrJScarvj Irrwovwrnnt8 IfroMa9tr ond car park) Lk)ngtkffi$ fr(Th varlou6 S¢0$ towds LeamlThJ Ca TrnrtBfer• b•lw••n Ro•son for.tr•n$f•r Th16 luThJ k¢pt ID an f. Pl)t all nco requad for the sd• and bLtsI cOmlMOnt$. In lin tho •eewntinp p¢&tty for AsS0ts,' &la1 S 8 tran8fef rmde from rgstrfjctsd to ufftr8Strictad funds on ¢aM8llsatlw of pxwd6ture In latlon 1¢ Welhorfkn4v Lryjge 2( Lwring C4nlrg1 Oper81k)n81 Cosls hav6 IncT8as8d. th6r8fiTr tha 2 rAhg reserves have aLqo hreased. Betpen $to¢&j and urw6strfot¢d funds Betten unrtssui8d dgsfjqnatod fuThJ$ 435• ofth• d••1 allon ThBse lurvts ld kn 8cBorf8nGe our pc41cy lo hd 2 m)nths orr81hnal cost6 Ill fg5WV4 to en6u flnanclèj and o ratnal stthNt . These furts are held folkn4lrvJ a d8clsh?n by th& twst to ary exceptkn)al items can be nt. The lur¥ts rosa frcfft a gNt d cloim on o lorgg th)tMtbn kn ru8pe¢i of th• Gfjnire 61.374 107,500 Gmt AKI 0%(( 23
Seclion C Note% to Iht Accoiillt5 Icoiiliiiuedl Note 14 R•latsd Party Trnnu¢tton¥ outsi•ndNJ to EartlYu>t$ Fadat)n Lhrftgj.. OFtn9 bal8{01101I2l} Hus.. Ccrnllled to Fwrthfl In year Less: Cash Transfe1 Dj9 thè Year Closiry B8Lqn¢é1311121211 £361,720 £122,265 414 875 £498.860 Balte crtrt8t#ndlrwJ frcffj Soulh NAlur818urW Uned: Op8nrvJ balance (011011211 D)natton$ frorn StB Unlled fvi ye Less.. Cash Transfmd Lr¥j thè Ye Cknsiry BAlaOI31/1212•I £7,918 £2CQ,67B tSqO,591 Balantes outstaThJlrKJ from Lhrlted: 0rIng bolanc?1011011211 C)nions In ye Cbslng 88lanco1311121211 Éo Not• IJ UIOmat• Controlllrwj Party ch*fty vms uryJ9r the e(rfrd of iha Inlee$ thrAhtyrt the yeur. 24