hwtyNo
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Eavthwovk• Tru#t Llmlt•d
,, 0>)117
CC174
| 0ltsJ￿21
To
•nd
31-Detr21

Chu*yNo
E••Vwort¥ Tr￿t Llmltsd
0￿11715
CC179
Porico 8tort
01-Jo￿21
Idl(w•.'
IlrH IAClwl*
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S•nlor m•mb•r d •t•fl In <1w￿ If Ilry ttidty yr•llorn:

Iwty140
omwy
Eathwork# Tnmt Umllod
CC17•
Perrod Start
01-J4n-21
Per4c#J ènd
31￿-2•
Cotitont
Pog$
Pgwt of the Tn*t¢¢8
1to8
Ind•p6nd8rt Fx8Nan*8 Re
slaleft￿ rf Trusts8s' PB5ponslMIIos
10
$1918ftxnt of FThnciBI AdNttI86
8alarKe Sheet
12to13
)tes to the FH*nclal Staterrert¥
141024

.E•rthwork8 T￿1 Umlt•d
Ch¥ttyNo j 1079•16
mwy
•>M17S5
17•
Pewiod start
01-J8n-21
Tts
Pwv)d ?￿1 31￿￿2*
Reijorl of tlie Triifilep
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t0798e6
Curwy rnglstratknn nurt
03011755
P•*t8r8d uf*co.'
Th• Su8talnoWy C
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Th8 trust888 *tho wo tho the dkeclor8 of the chwhy for the purTK68S d the Corr￿1￿8 *Lt 20C6 •r• ••
t4t aawk8
V Go￿d
ts M
R JanwB
*JRSauknt
T Rollirkqon
J Lane
Ill*slgrthJ 29 W 2W211
IPA810￿￿ 29 Agnl 20211
(Res19￿4 29 20211
29 20211
V4 A F C￿reY
(Wnted 20 Juty 20211
20 Juty 20211
IWnt¢d 24 Juno 20211
(Nyxnted 20 Jthy 20211
FW4ntad 27 lkny 20211
IAtwlnt6d 27 W 20211
J VKk¥n21•
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VIN8 6
Sarfft fl stoff In Chor￿ d dèy to day opew8ti(ffi6'.

h¥ltytlo
•mpany
Earthworks Tnmt Umlt•d
CC17•
l aeew
Peritsj start
01Jkn21
To
Period wd 31-C*c-21
Report ol tlie Tru5teQ5 Icontiiiutsdl
1. Tntsl80$ Ibport
Trust￿% present Ihdr r•pDrt 8bng *ilh f*)8￿131 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.. A￿o￿nI￿n9 and ReF¥Jting by Charii¢es prepsring th￿r 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 ytateff￿t CO Earthths TrLtst Is..
to th7KMtr•¢•. rfevolop #ndwa￿0t8 ¥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 I8￿￿￿5. c#su•I v6slt*Jr8, and sliiw anyone wlth an internst n Ylwt w do.
W8 I￿r* wd klvffj8 and in An Incr•￿￿gty *•rtd. to kY0vi￿ thxl
a¢￿¢al ¥olulion8 for dynwdc, cre*lv• ¢hwy.
1.2 Publi¢ B•n•llt
L*wty 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>JdIvèrs￿Y pe44e. V15ttor5 arn ￿lcome l(tr ￿0Y IhB
gmunds al no charg8.
In the d￿￿ery 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
b*nce eccrfK¥rf¢, so¢181 aThl qnvthm8nl81 factor3 posStlvo b•wfit.
We partr￿ShIp Vall￿thor 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¥x*t th8 I￿rk ol lh• th8￿Y in • v*l8iy of ¥ws. T1￿ InclthJg8 practkal
h*￿ts-On I￿ks. $LSWOrt io office and adwirristratl¢Jn 8$ %481189 fru$t¢es and athTlsors.
r*Je lo t}￿ govemTrnt r¥*tdctlon$ put kn Fdace to mmgo the corona ¥lNs pandertic. pu￿1¢ access lo
h88 been Ilnited lo lh8 puble rf9hts of *ey.not￿th. ￿ 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 P9nde￿i0. As re81rfCtIry￿ ww8 8a$gd actfvtty ha$ ￿tsn￿d.
Ow Ed￿atkn PTCgrawffl6s ha¥& ¢onllnued to be affe¢tod ty lh• govemTr*ty 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£gra￿S 8r8 ncl Ilk•ty to resurre wtl 2022. NBtwe th8Trpy,
rtdoor vc4urt¢ering prfjgrarr￿. Skwial eduC*￿n and *ull cowses havo iaxen reduced group

Ch*No
Earthworks Tru•t Umll•d
omp
CU78
J$tsrt
1014an-21
To
Period
31￿￿e-21
Report of the Trustees Icoiitiiiuedl
The Charfty rr4Th1al￿ the land prrwty al the SustainabOity'CAntr• 8nd Its r8C•tpt8 ¢or*tst n*lnly of r¢nt.'
l)Vonartsd dL¥Wtknn5 frryn PArth N8¢ural Burw st￿ arKI tlcmatlons fmm char*i¢s. grnrt
gNir¥ LryanlSal￿)n8 and Indlvwjuals. EKtem4 grant fur¥￿ry 8ThJ Effwg8r*y grant$ afKI th?
luknu9h s¢hern8 h8ve b88n 88s8ntid to th• •btUly ￿ ¢onl￿? to operate.
CDwoh•n51v• ac(￿retr0fiE to the Th￿n Ixthdlny ¢LX)IIMod t1VD￿rItt %)21. A#￿9h
offected by ¢¢y(w viws r95trict¥Jns, cthntactor5 slte conlinugd ¢Wh￿l th& year. A numbw fA
SIgn￿lCan1 wc*t8 r8rr*ln •• thoy roly he•¥ly on 8LKeO8•f4* extemal gr8nl
ar l￿d1￿j for ¢K4tal proieGts.
Ihi8 ye8r has seen The &Jstdna￿IllY fAntfe Ictu$ M en%rglrwJ from the Irkpgct of the ¢hdievge5 ol the
pandwylc. thg eonwuent r8Strfdlon$ and krpa¢¢$. Part￿r$￿ 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 Tr￿te05 to Th? Bc*Td to broaden skffl8 and 8xwtls8 av8Uablg to Ihè (X**y
. Ackn(MlwJued the valualAe G0ntrflyJli￿ ¥Y*de by CMr and VIGe of The Bo*d .
• CoThtlThJ•Y to do￿¥8T qU8bty outputs In aG¢wnting 8rrtl wortiNJ tc* thè BoArd ol TnJ$teeg
• ¢￿tiNed to slandafds d 4cnrt¥w and nwag8rn8nt of ¢t¢ Qkrfty and
•rt8rplses assets
2.1.2 &)c￿l
• C(*itlroJ8d to IW¢r1oeithg opMunttbs kn an Irwkw¢lve and ¢r•8tlv• w dgsjte the
reslri¢tl(*)$ rf the p*id•rrie to dthgr th8 alJN ol tho ¢hortiy
. Enabled and $uprxwte4 teael*ts aTrJ leamets tD galn new 5kll15 and urMJ8r5t8ndlThJ of &l￿￿1n¥bl
* Vaint8in8d core acliviti8s despta chaknges al tho ¢on)na ¥lru$ p￿d￿l¢. Mhli 5t Ma￿1￿n[r￿ st￿da￿lS
• Offwed s qual*y eXwer￿ to ¥dunteer8
* Olfernd Iranlng OFVrtunW06 for a￿118 through wogr8mM
• ProvKled a quality besFK4(e lo b8raavéd fantss $88klro natu￿1 Ws
. Work*J ki partn•r8hip otFk•rs to •Glxe¥• and devdop nLrtual
• Wd¢oft*d and lTrd4¥ldu816 to enfvy ¢anwite. Our Pbstel clo88¢J untl Juty.
• Attended a vtltsty of Cr￿ bu5in855 events (mslty onlin81 to stsyAro8• Tho Susi*tabHlly C*rtrg
• Suppxted th8 18omlry a￿1 dévelorxftht ol our ¢M otyff al￿ vdunte¢r¥
• cmttThj￿ lo rrdnialn d8vab¥ part￿rsh* v•¥kkng both on and off4it• 8nwl
businB8s8s ihat anh*K4 tho of tho charky
2.1.3 Envlrwnwtd
4 Cthtknjod to rrHnaye our ¥rig to nwlntdrr and OTr￿0 Is b￿J￿rorS6tY
PmfKW opP￿tUr1tle6 lor to app￿lat￿ tho nalurnl b•Hthy ol OLK •Me aThJ $urrgJndlw of t
.￿th NBtional Park
In pthiorshlp *llh South N&t*rfwl P•* to aupwt NOi8Ct8 knttlgtfves Il¥wh their
Sustaln&Ao ComTultl8s GMI
4 (fff&r￿ &g¥ic• to ¢0￿M￿Y Olhar abotA r*g8ra&aknl dwd(yrwrt. praclkal
solutkns and Totrrfrt of the envkor*ThM
• ProvKknJ access to vlsitors to our 55 acr8 Sit• irb pandgmk re8trKtkn8
• CAmtVKj￿ to rmintakn'cThTrstdeFakn of the hTpgcI owi act￿￿188 on 91(tsl qnvknnnw

Cl>s#yN•
Eorlhwork$ Trugl Llmltsd
OX11716
CC174
PeriLNJ start
01-Jan-21
P•rkx1 end
31-Dec-21
11 IW Adlvltlo• C¢xrt.
2.1.4 C•pttAI Inyovenwt F*ogrdTffre
. Our F48nned programw of cKsrtal irrytsvoDWts ￿kS eontlmio9 to n￿• f<wd *ilh t￿) w biilj
Ilrva 8 coryle18 updat• and refuthshrr*nl. Ma￿r cawlal vrtvk fKgun In lknh 2020 C￿1n￿￿ Ihrou
2021 on the a¢corThl￿￿tkn buHdkng to undert8ko e¢0 Al luThJs F4ac8 lor tlSs vth. FL¥ther
lundB are b•ing 8otsghl to SUPKK)rt Ihe rèst of th8 c¥tal Irrprovwwt prcgr8rrffie. Fun(trais¥19 * a p￿lItY.10
eMtlo further ￿￿(5 lo bvgln soon. Ihe 0nylenpntat￿Jn of these works enabb the C*arfty lo deliver
8d gnd IrKr8aS￿j seThlces and ovomljht acc￿￿￿￿at￿Jft for rn8hJgnt181 cow80s aTrJ gco
lourfsrt
2.1.5 Tralnlng snd CtYeknpn￿t
* Tranlng and $kllls deveh)Frnil In ¢n¥ironn*ntal and $u$t8inabl• dev*ywil contilU•8 lo
. for ly)oklng6 for SCI￿15. coursts and Iwshuaft 8CtNriles conlinued io b• 8•¥w•￿ affecied by lh•
ra¢ rostri¢ticns and mny relunds ￿re bsued. The ￿dertY￿￿ Irgryj ¢Mtlnue8 to shTh¥ a st•aty
dwrthd.
Thè Jthn N•Jlr Award pro3ranMe ¢onlhugs th bo ddlvwod hare and is a ft8g5hp fcrf thg Swth t>J*T
Naiienal Park.
• Addftknal prvJramres have b88n provllth110 s￿￿1 pr￿p6 of odults and yowg p•.
• ￿ conlinue tts ￿¢kV partmershlps 8nd netwk$ lo Sup￿ our 8pecL8lsst aThY short r￿iden￿•1 ¢wrse&.
2.1.6 aTrJ ￿¥•10p
v lthd8r 185 Educallon ProgroNn* contiwès to ba fftjch kn damnd both day vtslts residwrfi81
¢wr5e5. OLY PrtOTlty wrtal kiyovemgnt wi*¢t 5•3k$ io ￿$￿)nd to IhL% no8d by Fyovklng o dedicated
urler 185 learthg zone.
. Th8 Natuvdl AntJassadoTS Bur¥ary to 8LIFPJrt the ualrkng ol under 25.8 is ￿ •￿abriSh?d. ov
It IB IKyed th8t ￿ VAI attraot addftlwd lundlftg to 8ur4)Drt lurther devekyTWIt.
. OLY pr(MyawTr f¢y athll K8amlng has been devebped furthgr so are 8b18 lo offeT a gr8at•r voliety
slth cwTreB. Orflng btr)klng$ and knyov8d rtBrkeling 8UPWt hwJh 18vel# of bookthp.
. AGcrym¥)daikn b?oklng5 ¢￿tInUe to show & steady dfftind. Rtrlurb￿hIl￿I of Ihe lal pmenl
dwelktl ea$t Wetheth*Tr LodgB rè en lryortant dement d our vislcn lor gr0￿h.
. kn iTrtegrnted rrtrktll￿ 8nd [m￿￿h)na5 Strat￿ kn Th)w In pknc¢ and Inforn￿ gwe8ter CLW)er8lkm on sh¥ed
n*kètiw acro88 the 0ryanl8atlon hag bw) achwed. Ow **bslt• continue8 to bo d8&lgwl and athknlsterad
house and gro￿ ￿￿vIde our *YevelOw￿t.

htymp
EartIThv￿% Thlst Uffllt•d
&t8rt
01thnv21
31-￿1
I1￿ Sustslnthlly C•ntrn c¢kilhiu69 10 p￿t￿￿P vAlh 8 LYganitsatknB thHI oro hcrtk8d en 8tt•
to 0xi*vJ th• ol Cwty. ThAif AMB and kay actfv*W c[rtrft￿ wlNcant In
dfftt￿ to thB dv4ekywl vkn.
shaw tyjr v8kM.
. Prolaet. * •nleryrfrt• pv4•¢t to 8dLdts
. Beech C•fo. fyyBn*, ral• •rnl ¢Atdr*r8
• EPS_ Evert knIC￿ for reu￿0
Sr4rth TrkntUr￿ W Ste ¢￿￿nu•S tobtra fund5 y•gfTAlth £2QO.678 ¢tw•n￿ted
Earthyths TDAI.
The s*e b hlyNy rtyorthd Ih 8•Y￿ 8WI toth? s11*$ as w¢
Ih• Trwt8as aro iwlr•d 10 acMirt• fw •aeh Y￿F, gi¥eq tr￿ fairvlNal I
Iiate of aflalts of Ihb ehtttty aB ai th&4rn1 of th8 fl￿n¢[al year of thè tsurFlw ol lh• cP•rty for I
IM Ihoga ￿countI. tFtsTruste￿ are rqquwarf to..
%$knt suAaL49 tF*n lh￿ cons151ertty
• rnllkel*ryErtS 4nd estlrt¢¥ th•t r¢88¢W* and pr￿1•￿
• (+Aor¥e th• pthcw In th• ¢>arty SO
• kotp prrw *¢wrtkng ￿1￿¢4, M**h dl8ekno ￿ r•a8onabb 8CCW8ey * any lh• of
tha
g? for th• of Axounts OA U* ¢owwn bwi8 Is knyrcpwo lo pr88v￿ thAt
th• ¢tyitknu8 in thè L*J5iMS6 11am
' ¥afywd the wsel¥ rftIE ¢hNtty 4nd take reasonatlo f¢rthv aTrJ ￿￿e¢ll)n rffraLKI
*Itho￿l effeLii4&* Arbs swlaln*Ay
2.LgadBtship- Evwy ch4lly fs Ipj by w offe¢tNfa bcwd th* kwékl86 Stfdt* *•Jgrnh* in1kn8 ¥llh Ih
¢hw*y8 ind v&4J8S.
3.lrttèwly-Thè ¥A¢h W•3rfAy. It v4ues. 8ppJ8s 6thk81 pthnClp￿ tty acNw8 It*
puw. Thg bo¥d Of ¢fthJwth 8TrJ Itust ￿ chBdtles. It rd*l¥ tho
Ghthly5 8th￿5 vthes In do￿. Th? tr￿Stee3 w¥JErtFke t￿1[ vllh IN$ In I￿n
4.tw¥lLThT¢kiThJ. 8TrJ ￿￿r(1- The t*)•d Nc¢n•d.
al￿ kruAl&*e lo Thke finfonMd*L*ms.
O.Eywh"ty. d￿￿llY bosrd a dw, agr•wJ *trJ 4ytya¢h tDSUPF￿th9
gC•)I ￿e￿nI￿• ￿ ddlv•ry (rf th8 ￿j￿￿#by1.$ ¢hwftat48
7.IknM58 and acco￿tallIty- Iho (¥gaTrI￿kn tdr#J Ihè

h•#yMo'
omp*ry
Eathwor#• Tn*t Llmlt•d
¢QITa
Poriod Start
01-JaTh•21
Period end 31-c￿-21
R￿130[1 ul tli? Tri151e.p4 Icontl nLIFdl
&1.1 Constltutkn
The Earthwk$ Tw$t Is ￿a￿tY N). 1079868 by a Trust r￿d. Earthwjrts Twsi Ltd ts a Ccry
). 03011755 wvemed by its Me￿￿ondU￿ and Artkl88 of A6S¢xl81￿,
Every n￿￿TrUSt￿OIS provhl8d ￿1th wles of th850 ¢JPtr•llon81 docLw18. PIJ changes ffl ctycthés
hava OGctytr8d the annuBI re￿rt. The key ct4gotiwe L8 wironftwntal aducation and ￿ efih8nc8AI ty
nwry pract￿ donK•)tstraiw cl) stt?.. ￿￿OFK￿Oted aThJ rEw bjldby. t￿hr￿0gy, tho
nag￿nI of ¢ortservatkffj habftats a￿1 gardtns. and vA)odLqThJ re8toratIc￿.
The TDJst¢es cMfkn) tha¢ they h8v8 r8ferrnd to the 9￿dance contalntsl In the Chymlsston's 98neral
da￿¥ b￿¢11t *th8n r•vOe*lTrJ thg Tr￿*.6 kn and Wiv•s and In Wannkng fvture aetiviti•s.
&1.2 Ewal OFVC¢tuDIty
Thè Tru$tè88 covw a *ld8 range of 8ge8 and $kHF8 continu• to WKJrk t¢yw*d$ a bal￿¢d 9￿￿•r rrfx.
The TnJ9t￿s 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 t￿t aT8 g•n•rdly w￿lded 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 I￿ning 816 Iiy staff. Fwdlng for
t[Wnir￿ b sowhl to devdop b8St ond 8kW6 d8¥8loprrtnt. A6 an proco$$ the Tw5t
85se6S ￿e1 of risk In rdaith) to govwnarKe. $eNlce ddivgry, oftWoyw¢nt. hea￿h and safely, ehibj
pr￿e¢tion. f￿￿7￿1 ￿n￿ell￿1 InfornHtkn ￿$99M￿￿. ThB Tw$i88s k*èp undor r9vtwwt￿ rrw
strat8glc INJsrrv#$$ and oporatin rf$ks that ¢harfly and c¢xwny lace *￿Ure that Tf•JFllodw $y$tws
havg bèen ￿t￿[SI￿d #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 C￿ClIdated lash￿. Marrag8mnt of Jll thr88 brt11￿8 * done cerbtraly under th8 Urtrfèla of
Th• Sustalnablty C*ntr8. Thè TnJ8twg rfte8t tHKffjthly and are resK*)nslAo f¢y the 6t￿189¢ 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 ExeC￿1ve CAJrrnriltée ¢OMlrMJes to rreet 8¥wy ftNth to
Ilalse tho b)wd of Clre¢tors k•y staff to mdnlaln 8 dos8 fdatI￿shiP *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 Tr￿1 Umltyd
Ch¥tyNg
17S5
7•
start
0148fv21
Perlod ond 1 31-D8t-21
Report of tlie Trustees Icontiiiiiedl
&1.6 44*￿Int1b￿rt 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. wobal1￿￿ry F￿0d 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 $￿trIna￿mY as a prws8 01 nwking
daclslorw ba1￿ce soc￿1 and ¢nvlTonnwnW
fat￿r6 for ￿8￿1¥e benefft.
Th• C*artty mthl8ln$ 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 s￿rth ￿VraI S
frfyn •¢0 L￿90 can¥4ng
• [knai￿Tr5 fromoth¢r ch*fjlkn, grsnl'gfvty orwarlsatlons and
*thlduals
(￿r d¢p8M18nco on 8xt8mBI grarrt lUndIF￿ r•dLKed. frhJw4er. 4ny •xp8nsb)n of rov•nue costs r$Tr￿n8
chslleng8 and tlwelrm ¥ ￿rrItat￿Jft.
A nun*Jer of 81gdr￿afftt proi80ts r8rr•ln In dw•kpM* 45 tlw 7A41 rety ho•vWy m $uccessfiiTry attr8Ctlng
•xt8mal gmt 4d cfl￿dIr$ fc* ¢ap¥t•l p￿4￿ct$.
S.1.7
Pa86yV￿ 8r8 nwnagvd in accorthnc8 W ttr* R￿eryes PoI￿Y ol th8 Kthlch h intggrai•d knlo
twjdw s¢itlng f4K¢ nnnaumnt Ffctesses.
Ihg ￿arttY holsg fdknblr4J ￿1¥1￿."
l¥s•rv• Funds:
iknstrlct*d reJrnio- £•87.￿ thssè lunds arv h•kJJn the Gxy d•kY61t accourt
Jc¢alwJ Fumjs - £61,3T4 las at 318t tknenknr 2￿21)
These funds ar• in •wordanc• Mlth f#*y lo ¢porn(l¢￿Il ¢oBt$ In r088rv8 to an8ur•
finarte￿I 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 d￿vIly's Indiv1d￿l rwwrrt.

htrtyllo
E•rthw¢rk% Thmt Llmltsd
CC171
Period 8t8rt
10148nv21
To
PeTlod •nd131i*c-27
Ajkn¢￿ed Fwds".
T￿al Sum £56.39J las * 318t Decenkner 20211
£52.432 Is *algd fty W>￿tL81 futLfe lo Thèt futurn 86to worbtgerram ond ¢c¥m*n*rrt8
Ing frt•n prwohj Ihg Sothh Natur8184wb* Ekn.
These fuTrJ8 #re held In C(JA'$ chorlU8s IrweJtrr*rt and irdernst f¢Md8.
Trust has rK8lved a niJ#*er crf dcffjallorffj duthg tNs p•ltsJ IncI￿]kn9 s￿8¢1$h￿l ol koy
gvonls and Cap￿81 projects. lh￿e knduda:
Gr*rts East ￿kn1$ t*s1￿¢t ￿1￿11 for G)¥￿ 19 rdw
£17.444
• Ah1.' £683.63
• General [4)n￿lDr￿.. £5.320. al(¢aled to 9￿￿#1￿¥) prr*t$
ond to Ertwi¢e facllll188 and setvl
• New Lèarring C4nlr¢'. £19,388 dwatlons trthwds
fwbishn*nt of Ihe fOrrrnrh￿ b1￿￿n
Job Retertkn Sclwrn. Tnxl £3214.58 Fo￿d￿lI)n £3109.85
The IJMrfly al￿0 try
ohj Itg corg pffinclFles gothg formd
• Re tyJr swvlcgs lo t￿11 fomw prlor to lh8
P8nLknl¢ YoGtrtctlob)S
• Integrata ￿0￿1h in • 8ustan8tde rnnnBr
• Id￿tty opportwlti98 lo dev8ky 4ThJ $ho*K888 tts in
dect9lp8rtne￿h￿JsIprWrnW5
Thè prlThcl)81 gr(Y*th oros for the chathy kn If1• fcrthccnlng p8rfcd l￿ertakI￿a o ph88ed oapW£i
InwrovgThnts to Ilr InfrastnKture. Th8 prknity i*en hJ8nllft8d a6 the ￿K￿re¢rof￿ ot cwr.
ex￿t￿￿ 8th￿all0￿ and adrrinlstMtKfi bulkllNd. C•nc•pt F48rA Yll nagj to be prepar￿ and a det￿led f•8sitr4llty
study L•)th8rf8ken. Alongslde thls negd lo I￿r*S68 cwlty to r4$• fLnds frcffl exlem81 S￿re•S.
Extondlng and dovok)Wng servlcos and p8rt[￿shI￿s 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 •xamlT*r
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 a*Jll lor yo•r
Jgr 144<21 ol I￿riu61 2011 Ith8 2Q1t AcL} and thai an 1ndw￿l Is r*•J•J.
trkving satlsll•J ryseif Ihal chgrfty ra ncl 8ubi8¢110 autht urthr Part 18 al tho CL¥￿0￿1•8 2(￿ •NI
lh¢ KwJn¢s uThJ6r ¥wllon 145 ol thè 20
lo I￿1￿ yo¢ethtt¢s in ¢he Genwal
givm by th¢ Ctsrty c￿r￿ssIon under seL*v)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 r*cLYts W by thg chytty a.￿L￿ of thg
I￿rtS preserrtoo Y￿h Ihcae ￿￿dI. It z480 ¢￿$￿jer8tIffi tl any urKwl it1￿0 I
t￿ acC￿ntS. th8 Soexiffj of &x&4athalth$ fr¢th you as tsuslees conceinlro aThy such m&tt8rs.
ptottedurnB ￿￿￿tEken.￿3 rt4 ali IhB ¢￿d￿￿e thDt be rewwèj In an a￿ltt and.
no 15 9￿9￿ es lo vknoth8r Iho acrtwnt6 8ThJ far vt*l and repwi ts MT51ted lo tho$8
nYttWS sel In Ihe b8b)K .
In ¢onn8Ctlon %Mth ny èx￿1￿8￿. no matter h85 CLYM to ry atteM1K￿..
9￿05 Th f••BM8blg cause to W6vo thai, In 8ny p5P¢Ct. tho
• to kee• 8cCr￿]ng rectyds fft &cothic• ￿#h S￿¢￿ 366 01
2QCfj, *wJ
to ￿er• ac¢LXJrt8 th• &Cr￿1th9
￿￿Ords. ¢¢MWy *ith thB ￿CL￿th9 of 8eclc
thè c4￿￿1¥$ Acl 2fj￿ 8nd *4th Ihtr and
￿Gi￿•S 01 the &al•vtht ol F*conmdtyJ PWi¢o'.
A¢CoU￿ aTrJ R8wJrtlroJ ty CY*rflkn wepariw Ihek
•ccwnts In *cc(wdan¢• th• Flnqnclal Ro￿rt￿ &and
tde in the UK and of Ir•l8TrJ IFRS 1021 updat•
Ixdlelln 6ffectfve 1$t Jo￿ry 2015
10 in rymricffl. glteTrti(ffl shtyhj bè ordar to • proF
l￿ders18rd￿j of th8 aceoupts to b& rÈ*hqd.
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
Porf￿J 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
act￿dan￿ Ythh law 8nd Lknlt•J Klngdom Accounting Stsndarth Iqngth G8n8ralty
Acceptgd Ac¢thmtkng p￿t￿?1.
Ihe law *at4e to ¢h¥[t￿6 In England and Wales requlres the ch8thy twusl•es to prepare fina￿181
8ia¢eThniB each yoar ghe a twe and 18lr vlew of $tste of the 8if8Trn of lh6 char*ty and d th•
lrtorying re8ourc86 and aPFAt*{￿ cl resources. of tl* chawity lor th81 period. In weparkng th8 I[n￿￿
8181gmnts. th8 trustees are req￿red tty.
• ¥*t ¥ui14)L8 acwJrrtiNJ and thm oppty th
eonslstèntty:
• observe the •rK1 pr11￿[[* In appl¢oNe CawttlaB
• mak• ￿￿ge￿nts eslimles Ihat ere r888on8bf• and
prudent:
• stgte oppllcatlo accounting st￿dardS hav• ba
lokn•d. iuk¥8Ct lo any mt•dd *YgFQrtUrn5 th¢10$￿
eXpbir￿d in th8 linanclal stalem8nts',
• prep4re the lknan¢lal $l•t8rrnntS th• wln9 concem bas
unle%5 ￿ Is IMpwcwlai¢ to the ¢harlty eonunue In
t￿IneSs.
The tru¥l•es 8re rnsponslble keeping prrrn accumtlng recor4$ that dsck)se re8sonalA• x¢uraGy at
•ry the linncial pe8￿10n 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$p res￿￿1￿le for salsguardng thè aa#etJ of th charity and takkng mesonablg
sly for th8 pr•¥enlkn and d￿￿tI10n cl fraud and other IrrernrtOFIiIo6.
Th8 tru51ea$ a￿ fty thÈ ffdlnlen9￿0 and Intaglly of the ¢hgrfty and fin•nco1 hrfgmytion Ir￿lUd￿j
(x) the ¢harfly'8 **bsit8. Le9161atkffl in the Unllod KI￿Orn gDvemkng the wepwa￿n and ￿￿O&n￿nath?Th ol
1tronck?I siatemnts differ from193lslation in clher iurfèdktlons.
Lene
Qwlr of T￿tett8

¢h•rltyW•
E•r•rwork8 Tr￿1 Llmlt•d
CompmyNo
CC17#
Period stwt
01-Ja￿21
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 an11￿1#
I￿[￿9 and
Gr8nt8 recefved
17,444
364.388
639 $81
octlvttlos
Donal￿& and gWI obj
from trad￿9
subsldlarfes and hterest
rac&￿￿d
21.S&
Inv8sln*nt6
Other
T(AAI IKtXn•
817 181
B￿k￿ng opw*lTh3 cosI5,
dewe¢wiion provisKffl
$wV￿e8
Qwrftabkn actlvtt
212 613
Other
IrMJependeN Inspe￿10￿.
Td•l
203.
T4A•l fwwjv brw f(rnrd
11
. Tii#l uYrl•d ftr•Mrd
The nat trn¥eThnt In fwmls referred to 81MNe 1$ the net 0Lrt￿thg w8swces as dollned In thè St8teft*nt ol
Prnctth fc* A¢¢wntry Re￿￿#19 by the CthO￿tY 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
T￿11 ewr•rt
18
T•AINn om• y6Ar
N•t ¢wf•nt •M•tsllll•blllll••l
402.722
Trtal As••ts I￿ cwrwrt
li*lllhl••
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 2￿6 f+X
the period enderl 31 ￿ely￿r 2Q21.
Th& have Th)1 f•wlr•d th& ¢haritatl8 ¢c￿ry￿ny to obt&n an audit of its firwnrklll $t•turwrts lorth•
iod endèd 31 2021 kn accordarKe ￿th SWlon 476 of Il* Cmnles A¢1 2006.
Th¢ tru¥tg9s ￿k[￿MI0￿ge Ihglr ￿p￿IbI￿leS fcr.
lal that tho charft8t* £￿)•bY k*F¢ a¢¢ountlrM th￿ ¢>m>ty ￿•th 88clloro 386 and 987
th8 thrrpar¢ks Aci 2(￿. arK1
(bl weparfn9 stalw1￿8 ghfè a I￿r vlww(* the ststo of allaws rl th• dwbt*)
Ctshy8ny 8s at th8 en(1 of each financial ygar aThJ of Its surF4u¥ w dollctt for ea¢h y8ar In
cordancè *4th Ihg requlrenwrt8 of ￿tIorts 394 and 395 #nd **ich trth&7￿8 c• th8 r•4W8Thr
ol ttte ¢ryar￿ Act relatkng to knncl81 Stat*)w￿s. 60 far a6 ap&tsBblo to th8 ch8rlt8b￿ ¢thwy.
11*e fln￿￿181 statem8nts have be￿ In wx0rd8￿? ￿ tt* sw11￿ Ixtyl$￿$ of Part 16 rf thtr
c47van￿5 kt 2C•)6 r•laiing to S[￿11 charftdA8 c(ryarfe$ In *4th FPS1V2 SOFSI.
Th• on psgo8 1￿4 fomi on In¢8￿1 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¢crfda￿e Yjth th• Finan¢Lfjl
Rew11NJ Standard Arwlcabkn in the LK ond Ftspublk tl Ir•land (FRS 1021 on 16 JLty 2014. Irb
tlw finanelal statew￿lS th8 charity foloThs bèst praclise &$18kl ¢Ywi In thè Stat8rr*M of Recorrbmrthj
PTxtk*. aF￿r￿al￿ Accountlng Standar(16 ￿ th8 Act 2011,
The P*ll¢th acco￿1￿￿ Oicles Ic•y￿￿1 arg Sat hk)w.
1.2 Ex•iiVl¢n frrm w•pBrlTra t¢n%¢ll*te¢l film￿1•1 $ts¢•m•rt•
Th? financ1￿ Bt4JtBrnBnli contain inforff*tion 8boui EartlMryk8 TNBI Llwrlied 8$ an 1nd1v1d￿l ch*lty and ¢Jo not
corrtain consd*Qat•d Ilnandal InfonrAtlcffj as the parant of a group. The charity Is exoTryt under S8clth 399 ol
the Ctyrpwits Act 2Cth from the rw4uiren*Tht to wopare G(msirflda¢8d slal•n*s.
1.3 ChThJ• In bmls al acc¢x•*l
Thw8 have been M ¢hang•8 to of ￿00￿￿tIl9.
There arg ￿ all￿t￿￿rtS to prèvious accwnls.
14

Scition C
Note5 to thc Accouiit- (Gontinuc-dl
Noto 2 AccO￿￿n9 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•
l￿9￿ for ¢h*lt8t49 pwpJg08.
In¥8s1ft￿ts In S￿U￿8￿ 8re VOk￿ aE doshg rfy8l88bb pii¢e$ 8t the
shoèt dai•. d1lfgrq￿• b•t**4n owlng ¢losw¥ vahAtkJn of 8eouth"8•
r6*i88d 0$ a g•n or Il* In￿ arKI 0xw￿lur0 ￿¢￿1nL
Gifts of tangbl? fmed a¥s•ts or grants of a captal natwg ￿V¢n tr 6￿CIfl¢
puryxxes r￿d ulli in thE furthernnce of obpcts of tha charhy are
¢rgdit*J lo a rostr￿ted fthgd 88SOt fuTrJ for th￿ purpos•.
The rd8t8d fixed asset Is c￿t 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 ￿￿t￿ted tran￿•rT*I to ganÈr81 funds-
acqusttlon of tha rd8ted assets arbj not 8nx*lthd over the Ibf• of thè 8sSd$.
Any spo¢m¢ 0$t￿￿10n$ hroosod ty tlw grant L￿￿y, by th•
ch8rtty fu the p￿￿Ose8 of It'8 chor11*4e athfvhles. on use of the 8sset8.
18 disch%￿ Hi th6 A66èts notss.
C*prn¢laikn L* prevkded Tr•tf a85ets at rnt88 cdcul*ed to ￿tte
off Ihg Wst on a ￿jU¢l￿a balarK¢ n*thod ovw thetr exp8¢t8d Usel￿
I￿#6 as foll¢*%s=
Frnd)c4tt prowrty and Nfu￿lIh￿l3 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 rec￿p1 provKI
there •r¢ no Condttlons that %4th hdd payn*nt tyAslde of the ctrairit85
te￿1￿1 kncludlng r8¢elpts aro $uWt to r¢stsktk)n8 becthjsè pots￿
Im￿dI19 is kn ¢i*)Imt of the cP*rfly.
IIVhBrg kncDrrlng rnsourG86 have rdal•J expandrturo las *tth
furdrnI$￿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$t￿rt to raj￿rces.
Thx In¢orrfng res￿¥G•S Irom reElakn¥ arv Int￿dèd In th8 SOFA 8t $aff• tirr4
f•
a8 the Oft to *thlch thw wlate.
16 onty Indudwj in thD SOFA or￿8 th• ra￿￿j good8 ￿ 18MC80
IKiffilNJ r•swc•s T*llh
r•l•t•d
Gr•rf• *NI
Glft• IN klThl
Gwts kn ￿'ftd wo 8CCOJrt8d for 8t 8 Te88onabl8 88tkr¥ts ￿ th*valu• to the
charity r* th8 ar￿llnt ￿tualty rthed.
G￿t& kn klnd f￿8￿8 ￿ dIStr￿UtIOTr Inckthj oc¢C￿￿* •s glts
Sdd or dIstrfL*jt￿ by tho ¢haity.
Glts kn klN1 for u60 by tm charlty kn¢bJdod In Iho SOFA a$ I
res￿￿¢68 r8ceNabl8.
Th94e ar• onty In¢l￿ed in incthrfng resources (%Yth ￿ equfv¥•nt
r•8ourc85 8XP8ndadl the bon8fit to th• chwrty 1$ reas￿&1￿ quaNlffwbl8.
68vrablo an¢J n*terf81. The valuo t1*58 r890￿$$ Is thè e8tln*d
Val￿ to the charfly of tbg 8grvke or fa¢lffty r9¢0￿￿1.
Tho vdue of any v￿￿taEY hdp meived ig included h th• aKI
descrknd In the T￿￿1¢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 ba￿5 a$ s¢xm as lh￿• Is B
or corslru¢tNo Ot1￿t￿)n ccffrtn*I￿g th• rh•rty ¢0 pay Out resoixcg8.
VATYkn*h cam￿ bo recovered bs i￿￿￿e￿ 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$11t￿lO￿l 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 p0yr￿rIt I￿81
¢¢ndltS
of $8rwice to be provld•d, 8u¢h gyants are onty r•co9nlsed in the SOFA c*w
the re¢iklent of the 9r8nt has provkled Ihe ope¢￿•d $ervkg or outwt.
Gr•*• ￿Y#t4• T•lthtyrt Theso W8 Lty recowlsed In the acco￿tS has boen orAI
porf<m4￿ ¢(n*tl•rn thryr• ar• no CO￿1110￿0 to be tY¢l r•lètkng io lh• ¥vant r•ft*kn In ¢hg ¢￿trol
the C￿17ty.
SUFWI c08ts InehJJ6 functknns ￿ hwo 8lloc8i•d lo xtrltty c￿t
¢*4gorms cfi aljaob Mn&lstent Iho us• ol r•s¢wrc85. e.g. 8lo¢ailYJ wotttty
¢osts by Ilw areas, ty pw cwa. sthff ¢c618 by thè tln* anL1 other cost¥ by
thelr Ltsage.
h•ld lry thtr chrlty FurvJ8 ¢#her.
VAT
Tax•lli
dl(rallon
5tri¢ted genera fLnJs- tho66 we fund$ can b8 In acccfthnee
th8 ¢hartabkn c4JJects 81 th• dr6ertlon of thg Tru5tfg8
Ignat￿lr¥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 aXF*iI urthrstaTh11ng Ihat they Wll be
8PFA￿d ID ￿rt￿￿11T restiictgd wJrpD885.
ndlng up or dl•solullon of th• charlty
If upon *lndrMJ ￿ or dISsokrt￿ or It* Charty thwe assets, aftarthè satLsf￿t￿fft 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
Endry*m•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 fromir*llrwJ 5utstdkgrles
2W.678
G￿n Wt IrNe¥tywrt IRe8trfcted Fund)
2.1Q6
Bth( Intw891
ra￿181
CJRS (FUrf￿h) grant Inccfflg
T(tsl
10,415
T*1 I￿(￿￿{3•9 80FA)
817 181
17

.fjpctitsii C
Notè S Analy$l$ IX Exp•ndlthwo
ly￿9
ro•trl¢t•d
P*strl¢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 r*wApL8
Sunthy wtgoin
Subs¢rfpllon8
71
120
144
8$
C8w8clalk)n of flxed o88•ts
Le9al ond Professirnsl F•e$
Gr*ii 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 5C*AJ
Th* charlty d¥lsllblfr ¢harltabl• •¢tlvltl••, It• •01• ¢P•rltsblo xllvlty l• m•Irt•M￿fr
Thfrr•for•. r•allO￿tI￿ ol and g0vorw1￿8 ar• nlll ¥w•slble
Nol• 6 Trusts• r•mun•r4Uw and 8taff costs Onclud•d In ￿￿MIltur•I
Thw• were INstets' ren￿￿rat1(￿ or other b8nofft8 for wityj ￿ded 31 C*¢grttier 2021 or 31 C*¢¢rrt*r 2020.
E8rtPhw)rt8 L￿￿ted has ftrtjr part tim? ornp*e￿ (ry2lllry 1.5 ￿E) t￿lI￿j £28.488.
18

Spctioii G
Nots 7 D•talls ot certaln Ilèm$ of expendltwe Iln¢lud•d In exp?rKll￿re)
Thla y•ar La*t y•ar
lysls .
ft*er of I￿14•S pahj •xpgM•s
of Ihe exp¢￿e8
Trt
Ihe abov8 exp8n$o and gHtsd bp¢k to th? Th¥t troa¢od as dcffitbn8.
l*
750
750
othw If¢x ￿*1*". advl¢e, ¢ortsuAaKy,
¥x0untw￿Y s¢*vicw) to tho hw￿d•n1
exgthor or 8udtcr
1.723
Stsff c￿ts
Thlsy
8•larl•• and wa0••
SrKlal s•¢wlty
P•nblon co•t•
OlhBr •mF4¢r
Toial •tbff ¢o•l•
24.676
1,1TT
39,182
367
No •mploy••$ 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
L￿t 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
RevalUat￿n$
tlsposa
8olano• Carrl•d f•mrd
&2 A¢¢1M￿l*¢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
An￿￿t8 4>*d ￿dertak￿y9
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• bro￿ht f¢￿rd
1015872
In¢onThg r•8coJrG•S.
Transfor Its mtrf¢ted fund2
Balane• ￿rTI•d￿rd
F￿ed 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 I￿*1$
r•Blrlclod
¢•rrl•d
Burlal 61to
EKC. Inyrov•Thnt
SLWA Ccrthj 19 p*￿ery
P•FlriEt8d- Vartous
w6th0rd￿ Lodyè 2 Ikn LgamknB Cerrti•l
32.957
11VJ3
wethe￿owN Lodge 2 - Trdn5fern to re8lrfthd funds conytsgs £205.7S6 4)ent on Gapttal aBBet addit￿n8
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 I￿t￿on￿ over S yojrs
Grant for laTrJSca￿rvj Irrwovwrnnt8 IfroMa9tr ond car park)
Lk)ngtkffi$ fr(Th varlou6 S￿¢0$ to*wds ￿ LeamlThJ Ca
TrnrtBfer• b•lw••n
Ro•son for.tr•n$f•r
Th16 luThJ k¢pt ID an f￿. Pl)t all nco
requ￿ad for the sd• and bLtsI
cOm￿lMOnt$.
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 h*reased.
Bet*pen ￿$t￿o¢&j and urw6strfot¢d funds
Bet*ten unrtssu*i8d dgsfjqnatod fuThJ$
435•
ofth• d••1
allon
ThBse lurvts l￿d kn 8cBorf8nGe our pc41cy lo
h￿d 2 m)nths or*r81hnal cost6 Ill fg5WV4 to en6u
flnanclèj and o
rat￿nal stthNt .
These fur*ts are held folkn4lrvJ a d8clsh?n by th& twst
to ary exceptkn)al items can be n*t. 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*$ Fa￿dat￿)n Lhrftgj..
OFt￿n9 bal8￿￿{01101I2l}
Hus.. Ccrnllled to Fwrthfl￿ In year
Less: Cash Transfe￿*1 Dj￿￿9 thè Year
Closiry B8Lqn¢é1311121211
£361,720
£122,265
414 875
£498.860
Bal￿te crtrt8t#ndlrwJ frcffj Soulh NAlur818urW Un*ed:
Op8nrvJ balance (011011211
D)natton$ frorn St￿B Unlled fvi ye
Less.. Cash Transfmd L￿r*¥j thè Ye
Cknsiry BAla￿OI31/1212•I
£￿7,918
£2CQ,67B
tSqO,591
Balantes outstaThJlrKJ from Lhrlted:
0￿rIng bolanc?1011011211
C*)n*ions In ye
Cbslng 88lanco1311121211
Éo
Not• IJ UIOmat• Controlllrwj Party
ch*fty vms uryJ9r the e(rfrd of iha In￿lee$ thr￿A￿htyrt the yeur.
24