2021-12-31-accounts

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Y•r•nd•d Y••r•nded 31.1120 20.263 111.920 753.789 80.447 753.7 .447 126.058 Othertrading acmtes Other tncoft 88,761 B8&741 993,741 220.944 Raising fvnds hont8t4e xb¥St 2(W2 513,175 697,418 7.YJ) 706. T•)tal •yndltsJ 751784 760.704 Not InGthr• I{•xrAyeI laplh•y•a¥ 9201 233,037 1312,6731 N¢t mov•m•rtlnfth R9201 233,037 1312,6731 R•wlllatltsn olfunds: Totèl fund8 browforwo 88.484 8y4310 74 475.837

LA14CE SHET ASAT • fCEIAER J21 2020 843.372 878.172 C¥rr•rt ••wts 10 11 13.932 3S215 $20.451 11238 Debtory Ca& atb&r* and in F 195.130 250.674 12 (386,076) P212191 Nat curterta•••l• I Ill•blNtIo¥ 183,S22 (70.5451 T4)tsl ••••t• IM• ¢UTr•ntUAlJllM•• 1.026.894 805,627 r•dltor• AmryJnt8 frvj du8 after rnornthan myear 13 18.0201 1329,PX)I 708,874 Ch•rfty lundo 14 VnwFstrlcisd Incffjme fwKIs 623.310 Totsl chRiity fvnd% 708.874 475.837 Svaned on bthavolth botrd afir AlaSr Luir Finan¢• Dlr•thr 12

231037 312,8ni DeweLyats"on Intemt paid IProfityL¢xB on ol•Mets Ilncr8as8yde¢rew in gtrJd( lInG4$OYd8CrPa¥8 dBtrAD rease4ldeue•se} ¢r•thtors 4.885 r2,0831 1.619 18.913 77.496 5,091 394,835 (128.9531 (50,685) 121289) 19),885) {20.2rAI Ropaymont ofbank loan liobths {17,518) 18.8901 1,111 118.6291 39,999 32S.321 1107.1801 Calh 4nd ¢xh ¢qUkt•Iw atl Jan•Jary 195,130 C#¥fv ¢#h •guhT4•nl• at31 DKfflnb•r 195.130 a8h ¥ti>w* and in hd 520.451 195.130 520.451 13

A¢¢oynllng PClI• Irrfomalion on p36 l oltthe fina18[ oftr LoFty$ owabons and a£b¥ty • thot of an aiawty ¢tra Laritw th"f acrAwts in a&18¢> 4Ailh FinEnLial Rowtir#J Sknrfafd 8t•'¢¥bkn in Ihe UK and Rpl1 oflrthd wed in OLotrr 2019. Ihe F[81 Rwkng Stlard in th8 Unit•d Kw and RWlcoflr•land IFRS 102). ts Chts8sAd 2011 ar¥J UK Ae£pÈd PrActi. lAtXjnI8 aTrJ Ryrtsl RtyUlati 2008 ortitothe extwrt lo KThde 8 ts and fy4rw•rf. Thk applicabkn to Charl Ihew4c&)(rts ffl acwdanr• Fumnual RwAtw St3ThJaTd icableln the UK and R8PLknkn of lrnland Msu£d in O&Ltr2019 rthlhon th8Acrthmkng and Repwb"ng by Charib#S: tsjffentry olthe and rountsJ tots no9$ £. 1htt charity not kn(th•r akn aTrJ UB• Dfg dewabj fJwxl [5 S•t ouiin tt rKtsslo 5181&m. the income atsr arry be m&aSurl rfjbé it 18 proba thaitt irtténe rnceN*d. 14

eaTnuL AY expendrture ig •c<ounted foron ar£rua15 basil ahl has Wthrheadirvthatggr•ga al meaytsrod 18I8bly. It 0t8gorl undorthe heBthrys: a poyry ol Tevatsion. BU1j1n9 Motor ¥phK48s P&ni and m8( Frn$, fftbrvJs 33a% a strtht b sto(s arn atud atth• lryM•rofaxtMI CostirKaudas4tt omls of rth••e. Of¢¥1$hl oVr¢xsts brinying stcK* to ts prgwt outstandirY4 thtion for fvlure am¢wts payallg. 15

IVALESBY FI$T InmIng RoBourE•• forClthabl•A¢lhMt•s 378,408 63,849 188.677 58.524 Caterf MSWJ c4mpin9 31.087 Utsli 4.119 6,152 5.281 vdIng mach 753.7 3 Tfadlmg Incom• 80.447 80.447 81.3( 84,750 55.118 33,643 Totsl 9oVernrnwrtgrI inceme 88.761 Profft on pmld(n and Pi¢wdL¥•. bar 1n9 m•thts Cèring 1C(1,215 12,335 5,855 18,190 164. Co¥t OpgnirvJ #to 15238 41.19 17,057 5,393 5,215 815 {15,2381 Catellng purthaFo 1587 113.932) CIL]ra 6t0 168.7*1 113,2421 16

26.198 26,198 21.7Q2 la.89 237,680 21.809 Stsff costs InsLnnc• 11.581 321279 21871 333. rJ.871 Audit fee5 Leoal and pl1"&1 fws R•L¥uth•ntfees 4,033 4,470 11.470 11845 4.610 20.155 20,155 10,708 11.SB1 320.961 &1 St•ff ¢o•ts durfng th• ywr•rnwRbd t. 2020 310,218 14.B36 8.8( 219.457 11,4L 6.817 Nauonal ]rurdrA EmpY8rpIn5th 237.680 21 12 CoètofgenèAbng frmdts £70,th0_ £80.(h)D wo rats 20 2020 Ret*"1 •xw8e 1587 41.19B 11.581 815 7,212 12,415 17

wA8y F(YEST 31,3W2 {4,1>Jl 44.269 El8ctF>ity, gas andw 10.467 82,374 1.111 83,579 (profit ofxs•ts 12,083} 12,2251 1,309 4735 27.951 CattrW W9t ¢ksole5 27,2B7 705.338 513.175 Tanpbl•lIX •••ets Plwrt& & At 01.01.2021 110.( l.c1,51r2 BB.275 247207 1,42e. Addfoons 4&ns ,88S At 31.122ty21 110.iw 1 Nts.227 275 251.167 147782 At 01.012d1 9. 2SI.084 653 56,1131 197.46B .T12 CurMty•ar¢hap 1.111 15.932 At 31_12.21721 10.647 213.400 634 2S7 At 31.12.2021 99 353 701 $59 37.787 At 31.12.220 1Tr).464 714 418 876 172 18

202¢ v•lu• 1.111 100.464 10 Sto¢k• stod( ts rHa 13932 li D•bto 20 124 521 12 Crtdltorn 20 X120 Bank ltrans 11.Dts) 85,153 6,401 58,1( 1.111 12,192 88.139 FinÈft¢1è88è CAhr L¥8ditors 240.887 386.076 321 219 th• tharty. IrKluded olj*6f ¢TrJitus isdehrred tnfLTh gfaAx¢12020.£176.9231 rdltes tgd trrp$ to be In fir• 19

1) Cr•dltorn Bank kans 219.779 98.241 230.438 318.¢f20 Aft•r O 14 y•4F¥ 24 yoaY y•ara Totsl Bank lo?ns Financ•1ga 117.2th) 219,779 98241 1.111 31&020 14 tl9t•d lunda B•l•n 01.2& IneomhNI TAn¥l•r 31.1221 Hed SheTr¥ood LL* ,217 24.897 1.217 24.897 26114 16 RBatrlc1 8•1•¢ 31.12.21 taduè tr 48283 1&670} 41.613 Caterirrfj b8m cirting w 2018 LoJg¢ TID>th Rth"n H¢xd Rf 72 16.D)) 8,749 18,CQO 4.104 Isco)

T•wlbl• Llablllll•4 Re81rithd 85,S64 623,310 757th 56IW (704.CQ61 704 874 17 Fmancid C>mmlkn•Jrt• 1886 than th76yo rxje >ws 18.C 18,0 384.750 389,250 16 K•y ItsMgWnentParn•r4wl Thp fot4 r8rnuw¥tion for ktymon•3Wrtpw¥Th¥xl £101.tM (Th1.£98,3931 19 R•knd P•rty Tr4rAa¢tto Thomas Limitwj is 8 rn1a(•d p8tya5 A Bw, • TnffjM is a thr•dw olihat ctffjpany. Iri[sg Il year 31 2021 the Company suppW maiwith to £1.r4)8120XI-Q521}10 Centre. At 31 Decertr 20214y•Jitm irK>tsd an rtQf£1,& (21)2Q. £ 020. £6061 At31 C)ttemter21 d•bt¢rn amA#rtoftiMt12020.f5211. 21

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