Leicester Diocesan Boanl of Education
Company Limited by Gu•ranto•
Reports and Financial Statements
For the year ended 31 Au9USt 2021
Cornpany Registrab"on NLrmber 08432843
Charity Registration Number 1151692
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COMPANIES HOUSE
A9
#304

Leicester Diocesan Board of EdU￿tIon
C•rnpany Llm6tad by GMarant•
R•PDrt* and Flnancial Stai•ffl•Tht•
For th• y￿￿ endéd 31 AugUSt 2021
Comparty ResiStr*tiOfi NumberQ8432843
Ch•wity R*glstY•tlw Nun*•r 115*fj9?
INDEX
AdmIn￿1[al￿* Oeialg
TruSiaes'￿r￿a1 Rep￿ (*KtyporaUr*J
Dire¢torfs Reporti
T4￿le￿. ReSpJr¢i￿"l* S181eDwl
li
lTh*pwdenl Reptyi
li
SI￿￿￿1 of Fiianual Adb•1￿5
incryne and eyThJiture éccrth)
15
Stateme￿ ofFin*L?al Pts5ilion
Notes 10 Repon Staterr*rt$
17

Leicester Dits¢es#n Board of Ed¥¢atl•n
¢¢￿PanY Lill>it￿ by G¥ar¥￿te
•p•rts Stat•mwts
Fgr the yeav *nd•d 31 August 2021
Reghterndch•rity name
Charfty r•glstrnthn fflufflber
1151692
Company roglstr¥ion numb•r
843W3
Oboce5an DireGtorofEducation c*￿ Leas
and S*¢r4tary ofth• Board
the ye31 and are stiii ￿ rffteatthe date iIis¥wL
Ex officlo
Rl &KW18i51Kyof L•(%
Elecied by DioGeson Synod
Mr R knlrvw5
Mr5 C 8am
ss A RE(*Je(al* 21 Feb a)22)
Rert1 J 21 Feb 2022)
R￿dE￿
RE*d car￿Tr P (YRe4ty
E WayrtrHkn*er
CollOPt•d byth• Board
Mrs E Rtxtsty (re519n￿ 13 se&1￿?1)
N J 8wtslty
l*s J StiWI(4wrt￿ 21 Feb 2024
1*5 $8*5tc4* laAx*knJ 21 Feb>)221
Mrs E Pri￿￿￿{reg￿*j 21 W ￿?1)
shopJ Tromin•es
Rv44 R (re5v￿ 01 *4USt 2021)
MSM Waffj laFvc•iied 21 Feb 20221
J Kw{feSiW•J 21 Feb 2022)

L•ic*5ter Diocesan Board of Edu¢•t
CampDny Limbt•d by GuBrant••
Reports linartial Stateiiiehts
For th• y•ar eThded 31 August 2021
RegL8t*r￿ oifit* a
Chanty address
LE1 SP2
Te￿h￿¢
0116261 $21XI
Audft
8HP LLP
sheffi￿d
S102PD
Solieitoro
ECIM 6HR
ankers
Or¥r•ThJs W
Lere5*er
LE19 IRP
Charternd swveyor
Yort House
FerThe Ro*J
LE16 7PH
2 Hwjh Strttl
LE112PY
Inv•stment
33 Mxg¥ei
W1G OJD
Ee4V4ET
Insuranc• brok•rs
ME14 3EN

Lelcester DOoce8an Boavd ol Education
Company Llmit•d by Gu4ranto•
For the ￿ded 31 AugwJ¢ 2021
Ir* ¢Thaiity lor year w 31 Awst 2021. The vv5tÈes have3dWi tr* ofthe sll*rnem ot Acclynme￿￿I Pra(Ite
IS0RPI'Nuaunt￿9 and tychafflies. IFRS 1￿) Y¢wepariry finaroats st*mertS Oftrethafity.
wtr the d*nty'sgoveMiThJ 0￿men[ the C￿lpe$ kl 2011 and tyChant•BS St*ementof RecoTrm&
Prxbrn tocharib# they accothits in a(u￿nCe￿ih the Repthr¥J siaThY¥d ap&4t*e in ih& UK a￿j
ReNtJ¢of Ireland pJtlisW ul Orirthr2019.
V151on 4nd %tr4tsgy
The Btsard's ViSAts) and str*tyJy IS ourkey partrw and ClwJrth v￿￿)n fe¢
Edu¢ab¢n¥d the BoaFdsthffi eV￿ab(￿l ofthe needs01c￿￿ Sc￿￿ twr*.
0￿￿$1￿ family kn ￿sIderI*l￿¥t'&O￿I tyGc¥T Foww¢lalylnrèS rePtsJ marks otmission. Th15 ext&ids
seM¢e of Ihe wld.
ThrJ viww. Oled￿/t￿n sMnKty ￿urth ￿￿t￿LS the Intd*dual. emtwyol. moral and
soo4 devè1lweniofth￿reTh YO￿ F*cOe. The Church Of£￿ asa ¥t¢42. sed<S a visi￿ ofhumw ￿x￿5hr& loi all.
ihrowh f￿rtsa￿C wtdch pwme*e5 Ihe v1¥4ty1".
Hope
DvJnty
The In1V*￿th th* Chweh of EThJ*Kf$ r<lèas the es¢**v*i A¥￿ Of￿ I￿rnan comw
traditiors and LThlerstsThthr¥
Church. First ofal, we rwnise thai V￿ Wethr1r￿r* swveourfwnty andi* Wf8ft*thÈm to
W51tivdy and ellKthvdy lothe'healLhly pkJt¥i Sy>tyh' ty thrga cknr6tianethr& Thts. otww. must be
The DBE'$ has captyr&J tne heans ￿ mind5 ofrnaty*ithin owCl¥Jrth g*bxl •. Astr￿ sthx4 Sys￿￿6 evdves,
ieye t￿% It is Wbpjrtant to be c￿￿51ent s*adla5t in OJr¥th We Inffte iefiKts ttris

Lelcoster Dioc•s#th of Edu¢•tl•n
Liffliled by G¥atsnlee
Tru*tws' R•port
For th• yèar endèd 31 August 2021
The olth
'Transfomift4Th• liv•s of thllthm •ndyortype•pl*'
ff Cll¥e.' ASB resukL*¥i5iwary leadershlpwKI inpir4liDn31 tga¢hiTrg. Y(M￿ tw4e in ol Latssier
tr￿510￿ ywr
' bi>CliVQ." Un4quivocally ¢hri$14i*•, w sclh>21s offer¢Myr￿ p*trewwxiWityitsheai t?￿￿9￿￿) to
life's L¥g question$. C￿$￿Wor¥￿1P is i￿￿￿1th￿al. the QPPXLuMty renewAI ar￿ 10
encourtt•r iho person oFJe5us ¢hrisL e¢Ju¢Jbw is exernplJry. ofthe laith
and bellgl In m¢dÉrn
Rootsd.. OLY schLds4re¥ooied in prayor, partll915hipwiih wrish *d V* teachings of Jes¥s ChrisL
Chldrert aNJ ￿rt9 •¥cdknlR¢li#iOuS Ed￿tiOn a fiffli kno¥Aedyofthe Christkin
oth•r laiths.
Clu￿Ve". knke Jesus hrnsdf, ￿ sL*uAsare.sC￿dal0uSty Indu51￿,. Ctrkni aid frrrfn Jll f¥iths Tro￿
Yl¢orned. respqd•d ¥K1th•rfSM￿ Soryir4 the We￿ W¥￿se￿￿K￿￿..I0¥+ your
n*ighbouf.
In gjpwttyng *xoss DKKx¥e of Lo￿*Ster to re￿¥th￿￿SIrfft tenefft iothe This Is 3th￿ed by
Owectivea and aciivthes
EnglaThY'.
td*fthat alltNe ￿UCatI￿ mu* be based rm Christrlln PWLlts. SivDL18tw￿ eJLtsbty)
y pwJe.
addthn4aim 1$ttssY￿K1¢•￿ tsrik¥e afE￿￿j SCI￿<151￿￿￿&1 the Dcce5e.
Cr6aw4 m*nwFl9ligh quatylewniNJ wh*•wnwts ha$dear￿

L•lc•ster Dio¢es•n B•ard of Edu¢all•n
Compllny Lirniled by GuaYanl••
T¥wiees' Ann¥al Report
For th• year •nd•d 31 August 2021
rn￿eY knfjged wth the Boad ￿yk lo v* &ard is a rnurtvofa (S(K￿n (thsortwJm.
ith re￿￿eS SGhoc4 Pjkncaboii ISCAI Gfwt ffoityforW￿ in S(1￿X￿4. A
The Board investslhe ma￿￿0[￿$ thr(￿gh CCLA Inveslmwl
An dernent olthe 8oartts fuTrJs need lobe kept Ikyd becaJ5e c4ir5 r&ein'lvK￿JIry. in paymÈrt f
fath and prxDc4 (*lhe Church OlEn￿￿.
A(h￿vements *d perf0Th￿nCe
M￿l¢Ored bythe Board. OL￿rg the yew. ihe aoard 10 wty¢earvJ 5UkWLwvk PWF4trin
FyoviOW pi¢l¢wnal. pa4iy4 ¥K1 I￿￿1 Th¥ pJt& benefftofths thfr sL￿￿oi1ered trrfthe Bo¥d for
Tts bod￿ ¢￿tir￿e￿ to suppyl Ihi57*ryk tr(wJh."
aid

Lei¢e$t¢Y Dio¢esaty Board •f Educati•
Compary Umited by Guav*nt•e
Try$t••i' Annual R•pDrt
For th• y•ar •thd•d 31 Au¥ust 2021
Key act1￿11•5 tcf achSÈvln9 Ot4q¢iives
. The apwntm8ni. Surwwtgnd tra￿fig off(xffthb￿
of wov151￿ vli￿lf1 thirsthoc45.
SlruElure. 9o¥ernance and managernenl
RecrurtrneTrl Jnd Appolnlment
TrusteesAre thi￿gh advert￿￿t￿tr￿1the ObX¢5e of Le￿1￿. ThLS ￿nlY thè DKcesai Syrnd. S
tNsiees are ex4tiaoapwrthents aid scrne ￿eap￿t&￿ &5h•iof Le￿e￿. trLthee5 ￿ recnjbl on the ba￿5
of ihwr 5killswd experierrce TDJ5tee5weWIrn￿ categrn In the Pefwel￿e aD¢
Adnmnl¥￿l￿e Info￿al￿ pyovthd In YMS tEP
Induction and tralnln9
refere￿¢10rthe sutfrc*yMirfiets.
LeKe5W.
Imose rd*iw tts ffnanual rTr*tcrs.
theirTeirnsolRe

Lel¢ester DOoc•san Board ol Educatlon
Company Limit•41 by Gwanlee
Tvust••5' Annuil A•pwt
F•r the ye•r ended 31 A￿8￿8¢2021
The and C￿b￿L¢ 10 ar￿h&*the suttcommiitees in
ihe wiod ta 31 ￿￿lL%1 ￿1."
Chur¢h SchoolJ BUS1r￿SS 8 FIn8n￿ Committee. Tl* pwKipsl resty￿>l￿￿be4 thmAaiing aTrY t￿￿See￿i4
a cthereDtsir*egy e*s*ry srJKKI thè tkKwe ￿￿1 a￿$ natitrial d￿O￿T￿ts that
npad w the strategy. AJSD atKJ r￿￿￿J1ry al finwK?a matiers io the Board indLQi
Support5ng Ch￿r(b Scltoo15Comrn#tee. Tlis sthcomritteeis ¥ thieffl strBt¢Oyt
exlsvng and fijiU￿ churth SGWI provrsW￿￿rn5s the l￿￿eSe1￿ r6sr*ttolthweff•*vww. inrjusl￿ty. Njso.
prowde gJpportand trainiivJ ser¥K45 to s(*KYAs. goverrw& ie•kn5. ¢L￿n￿￿rn 155ue¥,
lo re5dUti￿5 frryn General sY￿j lo 5#Yx48 arKI rAJr￿e patir*shipswlh L<Kal Authoiit*s.
Thecixnmittee ovttsees of F(wJ*K*) Govwr*YS3r￿ 1$ futhe mawemeniofSIAMS {Swu
in these matters.
str•te4i¢ G1•u￿ *It￿mM￿lee￿￿5￿1th the ￿r¢￿tr L¥l al mattersirf $trateorf￿Y nhTittys 8oartrspYcoress tmrdsits
The Truslees are r¥L#i•S, undEr th8 ciwibe5SORP 2019. 85 Tnthes'xnTh￿l rekX)rtIW tr*y ttBve
. All Scho￿4 and Trusts.. ProvisKrt Fall Lye to lo reVtsb(￿ forthe
DBE." dI1￿j1￿1￿ r￿K￿0 fc¢sctKd ￿ an Otsled catw.
. OBE.. FuTrdlng. DBE tof#wKe ￿(fr[￿j rorr* th¥A8tyof*iec# istr*•ic•fflx Intrjme fr<
imstrnents 8T￿ OBF gr•tS¢ nsk Ouew unwt
on charty. E.9. Cow&19.
le.
eoard itse￿.
hvJhli9hted as rna￿ risks to the &￿Ida￿d ai rthie*cIri5k so astrJMSLreth* the￿*￿￿eStake￿￿e adewate.

Lelca8t•r Diocesan Boayd of Educ•tio
Company Llrnlt•d bw Guararbt••
Tv¥5te•5' R¢port
For the y¢•r ended 31 August 2021
Modern SlJvery StateM•nt
The Bcard Bnd Ihe Chanlatle F¢￿￿￿31￿$ ¥**e Trustw 8rEstrtywJy 0ow**Jto ¥&wy8th1 WÈ
FlnaTrclal rgvI•W
In term5 202fy21 the P•J¥d FknnEd
in¥eslmen15. Icf the
inYe$knent ity
In t￿yearthe B03rd'
. made a $uir4u$ Wtye ary itsgwd frthid￿£69.￿{202O.. E195.201)..
.made ¥ t*fw)i Or ￿*411&&d g*ns (Yknsses C￿ ￿￿￿￿￿J$01£l15.￿7l (2020..
£11fj.591.
.m* a iransferfr(mgex*rnl toeTr*Mn*lt hA•tsc1£115.&50 I￿?￿. £23.3141
expKwhJith31 ihe c￿rtY￿111 1* 3bleioC￿trr￿ln its ¥s due.
Fuhdr8lsing

Lelcester Dl•ceJan Boavd of Education
e*impany Limil•d by Guararbt••
TNst•¢s' A•port
For the year ended 31 August 2021
Overg11
The OVerAllfinantsal5)thfumarKein 2tr21 may be￿n￿ls￿ asfrlt*7."
20
Geneial lurtdx
245.221
2￿$38
{291,J3n
1179.9431
146.1161
218.69S
Endty*mènt futsds
recey$
7&774
(63.W)
{21&679)
1139,gJ51
145.93n
N7
Movefft•rts IA ¢4ph•l fvnds
341473
24.664
Net movement in ILMds ￿lIng tho period 45
on tho SOFA
297,536
103,65é
WTW5e5 as showi ￿ rtofr 17 ￿ we5 27¥rMJ 2&
As at 31 A￿U$l 2021 thetytsIfL￿xxS are a979.4￿¢?￿ É3.681.9541 as slThnin Po￿1 ￿ page 16.
balanceofieadily avaiL3t4e reabsat4e a55ws ewv*rt to 3 eX￿)Iltr. As * J1 I￿￿￿3*2￿*1, nmrtimum
arnouni required ur*erths pcly £89.99$ 13020. £93.952).
ALts1 free re5et¥e5 ￿ gEtw¥ *d fLVKt$ t(*4kn1 £3.183.491 (20x1. £2.914.91SI Fw reS&￿in￿7rQ5￿￿
14ve £408.551 1202rr p%ibve E420,158J

L•ic*ster Diocesan Board of Edu¢*tion
Campany Llmll•d by Guararbt••
Trustees. ft•port
For the ye•r ended 31 Aygust 2021
investmentsofthe Board arerwesentwj ty."
The mvernents in th8 8o•d'5 ¥l¥esbiwits are 5￿y&￿¥t 12 10th￿ *aiwneM
be saknslactw. It islhe poliryoflhe B￿1*tO￿t0￿* 1rNeS￿ E4gJed tyrfll* rIEn￿ld.
rant maki
nds as CUSI
dèli¥érrdvJthsethx*￿ to the *iltr•n I￿￿5he5.
qgkxote RE Fw
1&3J2
20,292
W*nte RE Fund
24015
12
S￿10￿ JLrnrRE F￿d
1865
S￿t0￿ I￿¥t￿ RE Fu￿)
.857
3.681
S>stsn JthorRE IShore¥l
92.952
wnpacled by coffi￿19￿￿￿ lhe￿. Tru51MwerdKlrK4 the eowrfs it ÈXK*Cl￿
Mpa0t￿ the &Hrd's tetrn ai1lityt0<YYlil￿ its L¥waIv￿.

Lelc•st•r Diocesan Board •f Educatii>ii
¢ompany Llrnll•d by Gwranl••
TrustW5' R•p4)rt
For the ye•r ended 31 Augwst 2021
Trus¢•es' rnsponBibiliti¢¥ $iAteM•lIt
Cornpany Wi￿reS iThetsu$tee$ 10 prepare firwwl ststemty)tstr eath fin￿O31year. w*irhfjive fairyiywofth2 *aleof
aftsirsoflhe (*antatle ccfflpany dthÈ ￿$tsuIt￿¥￿I dresc*Jrces. the exFend￿ure.
¢*set* the and the (Jw*ES SORP 2019{FRS 102)..
exF&ned ￿ the srawnerts.
corrpany thl C&Xiwiue *i cywatw.
The tntstees ae ￿SpOn>￿e fN keeFqr4 *uaie recuds th*(fstsJse vAth reasrn*4E aLY)Jraty * Ihe ffin¥rtial
on ofthe charitsue CCM))pany ￿ ￿atI￿th￿￿ toaigJe that the slafeffwts com￿￿11￿ tr* Ctynparwes Act 2(h)6. T
detel*￿ dfr8ud and thr¢ryegLlar
In $of*as trvsieesare•o
tOeStsbbsh INqt trt *Kyitiri$we ￿1h8t
AppoIn1￿ent¥j1•urfItOrs
SrnJll ¢ompwThy pr¢vi•io
Canon S Adshead, Ch•lnn•n
li

Lelc¢8ter Dio¢esan Board of Education
¢*ynpany Llmlted by Gyar•it•e
Ind•p•nd*nt Audit*irfJ R•port
For the year •ndèd 31 Augus¢ 2021
IDd*pendent AuditoV8 Reportlot￿ MtNb¢rn ￿ Lei¢*s¢•rOio¢wn olEducation
Oplnjo
We have •Jrfii&l the fin£iKial strtawtscl L¥Lwer DI￿¢￿ Board clEdLtaiwyi ttr*'(tsrit#Ye t¢YhO•Wl year pAed 31
August XJ21. *tich £1￿￿se Fina￿￿ •thbe& Ihe sta1emty*<￿ FIrta￿a p(*iw n¢testothe fmanL7al
statements. i￿L￿￿ng si911fi￿nI acLwbng kx**s fi￿r￿jaI retXY1*w4 thaih*s In thÈir 15
applK3trAe law Un*ed Standard% FwK*I SL￿8[0 102 The Fin￿rAti1 ReFuting
Standard apR4Kabte UK arKI R¢put1¢0ftr￿ Wrutwj PiarA*el.
9Ne a trueand fay 5t*e ofkhechailth atst5¥5 ¥¢ 31 PWIZOZI. w¥J ofib
Basis foropinioib
we0)￿￿tte￿ Oufaudit ￿ 3c<OrdarKe￿ Inlwn*fyul SiaThJards on VJK) {UK)l
seth(￿ afourrgxrt We are ￿dep￿denl of W* thwtaye ounpwy ￿¥<¥￿¥n(* rewit￿ntstha¥d rd£vant to
aL&811 ol 1hefinarn￿Zl 51atemEnts n ihe UK FRC'S l*ve (Aher em￿1
arww*e 10 prow¢a 8 Da$8 fty
Con¢luSians relating ￿ golng concern
In £udibW thefinanua sth1e￿nts. wè have th2tr115tee5' useof#Egc•wJ bay5 c*￿￿r¥j
prepatsiion ofthe finaTrial sthternents isrywiyiate.
8uditoVs retvt lh￿1. The ￿￿$te¢S are re$F*jr￿r￿e1tyfy ¢frr COMa#*d*itrthithe thJ$￿' repxL ourcfln￿ ￿ the
ether the at￿r ￿1C￿l￿￿1$ malwi• irK¥)r*iwi in it* ts)L¥se ol ihe
We have torwxl in ths rewd.
Oplnlon$ on ot￿r matters [￿scribed CampAhles Act >NtsS
12

L•icester Dioc￿an Board of Educ#ti•
mpany Limbtqd by Guarnnt••
Indvp+nd•Tbt Audita<$ ftep•rt
For th• yur wded 31 Augu¥l 2021
Matt•rs onwhich are requlred 10 rewt by exception
In hghl 010￿ kntrAl*and uThts51aThlry ollhe dwit*Jectynwi titrtsn>J #i theccQ¥5eofl￿￿XIl,
if, in ¢yJroKAnkn".
t¢arKhes by
tskÈ ￿Vants9e ofthe sma1etsTrp3n￿. ttYernpbw5 inweForirytre(kn￿#tyy, rer<¥i*x1 frtyn thÈ r￿U￿en￿l to
Flo$pO￿$1)Iltl￿ oltrustots
Asewained rnore tnJ**es' re¥wr#I￿¢s sd paw 11. tro rDJ5tee5 [l￿are￿￿O Oil•CtyS of the
sab$f￿ Ihai meyyve a arKI fwr And f￿ SLth Ctslwd a5 ￿ tyi%teeSdetWrr￿i5 enat4e t
prep8rnbon d ffNgncJal stattrnents that are freefr¢Yll materd m1s*Atwr￿l. frwj ¢yww.
In kyepaiiw sta￿￿ls. the tntstees respytyt4tr*y¥ssessu¥J e(mrwr/s8ts1tyiO Cr￿￿￿*5#￿￿1
cortsrn, disdo%rvJ. as aFPlica￿e. rna1￿5 tO9uiry o¥xKem arwj USWJ thè ￿50f?￿rI￿try ￿esS the
bwsrees eitherin￿a tolouidate theL*aitst* Lunm(*totease (¥waD(M)s. nOreak#￿ *ern*we bJi iodo 50.
Audlto¢s r•wTr51L4ll1fj•sforihpa￿IttOtthtr*fr￿￿tsI stalom
m155tatemenL Y￿eth¥due t0fr￿1 orwur. aTrJ ts WL* * •LOW$ rekxytthat INJLths ReJswAt4E355urx8
level offa￿ra￿￿ bJi iswi a ￿al￿rte8 an in *ilh ISAs{UK) ￿ *vdyS¢Jtst￿l¥ mak￿1
mis5tatemenl ite￿$& tar* •ise fmrn fraud orerrc¢ and We maienal rf. ir¢Jiw(*Jaltyty in
Slateffl￿l
IwlariDes. i￿￿￿ng tra￿1, vwnL*sd lat4$ ATr1 re0￿at￿￿& We desw in li￿ vthh
re¥on￿bI1beS. ouiTvEO at¥Y4& todet&i t￿19 nwtsttyytnts in re$r￿Ofirregu￿l￿e5. i￿L￿r￿j frwA. ￿ speufi¢
¥Wernerts orthe w¥atK￿%Ofthe enbty. salegJArthrg 1g)5kbW. safety￿ Ikns..
h￿f￿J￿ rrigtrrt(mJr. by".

Auditor3 responsibditres forthtauoil ofll*fittaneW st*mettts (Cortin￿￿￿
￿eTht￿ bk35". aTrY
limited t
eecauseolthe ￿herent￿M￿￿ts olan aL¥￿t ilweis a ￿ Ih*v* iMJLwJir4 th050 lèadiry
¥Mth a laWorreg￿ai￿n r8mow8I trryn eveThts?￿ the *al&i￿nts. 35w* wll be kn Iwto

L•k••t•r Dl•¢eun Bo•vd •1 Edy¢•ti
Gomwy Llmii•d by Guarnni••
For th•
v •Md•d 31
2021
lh• ofwr r•pwl
64P LLP
BHP LLP
2 Rud•id P
Shqffidd
S10 2P0

Leicester Diocesan Board ol Education
Company Llfflit•d by Guarant•e
Stat*m•nt •1 Fihartial A¢tiviti*S (ilicludlh¥ and •Ap•ttditllrn •ecau￿)
For the year ended 31 Augu¥l 2021
fuffld¥
T￿￿2011
Incorne and éndoMh¢nts
(kjnatsonsand lega￿e5
Ch*i18fJe a(th￿S
Olher IF￿￿ng
156.059
154059
60.622
27.S79
272.1a3
1Wd.223
42.31
59.688
475.412
.579
35,664
Total incorn*
245.221
Expendi¢vr¥
Expenditure on r4isw LTrJs'
cost olothertradvw xbwbes
Expenditwe On thAritstAe
6(1)
18,880
159.
18,OBO
36.073
.549
17&617
Taial •xpondMur•
178 714
39S,822
1115.4711
14S.93n
78.7>)
R￿ised k)SS Inyea on urdtsied
Unr•aWs•dgalns 1<105sesl
thè year tsn-
L8nd prcpwty
Unlisied in¥e¥trnen
43.46*
JOX473
Nai inCOM+
111.SJJ
103,654
18
115NO
N4imov4ffl4nt In funds
2.647
3ty).183
103,654
Tatal tundsbo4hf foN4rd
427.197
1251.757
4681,954
1SN30J
12.fj47)
3LXI.1B3
7,535
103.654
17
Total fund5 c•rried fon¥•rd
1551.910
979.49)
J.e81.954

Leieestev Diocesan Board ol Educatialb
C•mp•ny L6rnbt•d by Guarantee
Fln*nel*l Posith
As at 31¥Q August 2021
2020
Flxod assets
fL%ed ￿sets
prOF￿￿1￿¥est￿eMs
0Ow inv4gtmèus
15,999
7.039
12
12
2,618,137
1.614.664
3.414.136
2.581.703
ass•ts
13
44,011
243.949
499.252
1.187,212
I.LW.275
17.457
236.504
1.446.240
Oerthts
Cash at
cre¢JI￿r￿.. arnwn¢s due
within ¢>ne year
14
517.32Z
124.S36
641.85B
266.7
79.237
345.969
OFC f¢rs)kn
15
Aicurr•nt 055•ts
S.354
1.1W,251
Nt108S•1S
3,8B1.954
Funds of the
ithresthcted (Of￿*￿Ch
£457,23512o￿- £370.0401 is
tteld in a rev4uabon reserye}
17
427.197
17
£1.763.902 12020- E1.507.6251 is
ina reythabon re$￿e)
3.554.
1254.757
Totsi ¢h¥ty ￿rtd$
17
979.4
3.6È1.9S4
crnp¥ies' regirne.
behdfotthe boarf
Car￿n s Mshead
Chwmi8n
16

Lelcester Dloc•san 8•ard of Educatio
C•mp•ny Limbt•d by Guor•nl
Notes t• the fleports and Fiil•rt¢i•l St•t•rn•Nt
For the y¢•r •nd•d 31 August 2021
G•neral inforniatlgn
Tl* Char*aNe Comwy b"miied ty ￿#r￿¢t￿￿t c41181. rtyJi$iwod in
Enoland and wa￿sar￿ a regste¥&J ctsrityin Etyland aid Wa*s. Ti*JY*e55 ofthr offreis Sl House. 7
PeK<Kk Lane. Leuster. LEI 5PZ.
a¢¢wty oftrhe (thrity istOS¥tsMts tr* r￿￿ese. effeatery 9val di true
thp Church tsl En$tsnd.
Stat•nwnt •1 cornpllahc•
A￿￿n￿r￿j Rewrtww w¢￿￿leS sts￿￿t ¢1 Rect*YW￿ Pwtir£ io tharibes l￿waC￿U￿S in
8cthance ￿th the Finartsgl RewbThJ siaTr*¥d ¥fA¢atlein ihe UK rewtitcltrdarrfj IFRS 1021 i55ueO in Od¢*er 2019, IhE
Fnwrual Remry St￿&￿rd *Kat4ein Lhe I￿le0 Rem*&aflr*• (FRS 102Tr. thpChwDos fvu201Y. m
3.1 B•sl8 of pYep*Mt￿l
The statements ale prepared OD a t￿Sur￿Je￿1he l¥$t￿ cosi mrthe¢J 10 IrK**lÈ the
experfitvre..
T￿ finanaal slatern￿t&4re we5errted ￿ G8P£ 15
z Gtiifvg e4)n¢•m policy
Tho ¢*aiity m•Je an th￿8¢(￿1 defdforth8y8•rrfeiN7*)Jatts)w4ThJ h•JfrRe re5uv0s￿£4os,Ss1.
The 8oard havtrethydered the cOnt￿m¥J IMwofCOV1￿l9w ¥¢ arKY WabrYJ bBse. They
have prwarea fm515 oliwne to 31 2023TrAttKkn shxthatlfvhave sfftiemreserves
c*h to beaN8 tocwtrwje forthe foiesee*JÈ rtrtur¢
ep818tp￿ *Jrthese
3.3 Grfoup acc(￿￿*9 polley
Tnjst.
that no par￿¢ 19knrfiary e￿￿ts.
Board and the
17

L•kester Dio¢esan Board of Ed¥¢atl•n
CoM￿nY Lirni¢ed by Guaranl•e
N￿￿$ Reports 8hd FirtAnElal Stat•rn•nt
For the ￿•T •nd•d 31 August 2021
The trustees have xdvaMa9e FRS 102 SORP a119frtyn a cash kn*5tolwnert in IhEfinf￿l
5 Pufvd ace•vnting
- Ihe genwz4 fyJThY Isan urw(W ftJrd. v3od al Tru5tees'45>>0ts￿.
FutherdetaL% frJnd$ are nc*l7.
3.6 Incom•
can b2 m&qsu￿d and iti5 wobatleihai the w￿￿e￿*be￿￿&J.
Exp•Mdftw•
recovered isiaas*fied uTrJerWry5dthe strtemtsx dP1r￿r￿ to ￿ *relthS."
all￿￿e￿ dirè* * Ih*atsWty.
Grdnts Vya
3.1 T•Nqlhle filt•d •a8•ts deprncO•llo
a5sd ffi a STratht k.ne use￿ 8s k*yA*"
CoMFw￿uipnent
*9 Prwrty Im7•Stm•thts
rrK81 Vau3￿Tr. pwlurned ￿1*￿Gra1￿& CoLlda5 at 31 P4J•J512021. ￿the￿￿Tal
V81L*$ 8$4t 15tJuty 2021.

Lelce8t•r Diocesan Board of Edu¢•tion
•Mpany Llmlted by ¢￿￿1￿1••
NOt•s t• th• ft•port$ Flrt*n¢ial $t•wnArf
F•r tbe y¢•r ¢Trd¢d 31 Aygy¥t 2021
3.10 Inv•stm•nts
FirAioBI ￿tI￿leS InvestrTrerts w tythe Board as CLStC¢JkiDtru5tee xe Trx #i V*5e finan￿￿ 5ts1en*nt
It* *¥aiualitin of In¥estrn*ts.
3.11 IhlJt•
amount WOtanytr*Je dL¥¢¥xy*SOx
12 Cash at Bank and D•poslts
5.￿ Credlt•rn
the tr￿sler)lIurf$ third party sethèthe rneasuray 0r¢sbffla￿jI￿k1Lty. ertsyitws and
3.14 Ernployee b•n•llts
are iftLrre
3.15 Crltlc•l accountlng ludgoffl•nt* kny souwEH 01 •5tlmatlon u*¢•rt*l*ty
In ihe appIl￿tr(￿laft￿e cornpaT¥5 ac07unbr*a pc4cae5. we des¢nia abjve. a￿ wwed tofflakejudgemeA$.
esbrnates and aswThptI￿S assets kabiw thai are feadityarpareni frtyn ot￿1 Sourtss. Thts
re$th may dilferfrom ¢Sbmaie*
at theil open m*k* v8lJe.
19

Leoeester Dlocesan Boavd of Educatlon
Company Limi¢ad by Gyaran¢
NotgA to th• It•ports and Fliiaiieial St•t•m•nt
For Ihe ye•r end•d 31 Awgyst 2021
Pension c•sts
assets ofV* S(**mes separaiety frcrn trK)se crfthe BOard￿d tsctherpartiopw ￿￿+?￿. Tris the ChJrth Wwkets
Pen$(rt Fu￿. Cnut(* Wr*kers Pen%￿￿ Fund has a asthe B￿￿lS SrJNYne. a defwred ge¢tbJn
These xhwneskre ￿l￿￿￿FI0Yer1*$t stanthrydeErtJ k*n5icffi sd*rnes the 1$ ￿a￿d2tr>￿entify rts
share ofthe ￿￿ed￿r￿a assets and as exh ernrtyr is nsks ass￿3￿ tsj￿ent a￿j forn*r
empPyrfeesofthwenDbes p¥￿i￿r¥4 ints 8<*W
¢hvrchWry*ers Penslon Fund- Pension 8uilders¢￿￿è
and thE
BL¥ldw2014, ￿￿Of￿1￿h are da5sed a$ thSn2d ter*fft 5cW*¥
to tr* SOFA in ye¥r p•y•rAe.
used. a) Qver811 fjer￿ ¢fEl0.&￿. Th2scWs •￿r*S have thAt the¢J2fvA 15 ￿ be ¥rnM￿ed *iihin 7 Ye￿S￿l￿Utthe
the time.
£9,46612020.' £9.1621 paKI the Board ClJtsiaThSThJ at end.

Lelcesl•r Diocesan Board •1 Edu¢*tion
¢•mpany Lirnlted by G¥aran¢••
N•t*s t• th• R•p•rtS *nd Flhaneial Stat•m•At
For th¢ ye•r ended 31 Awgu¥t 2021
Penslon costs {contiThuingl
T￿th*r$, P•nsfj¢rt Sth*m•
sth¥Y* Ree￿at￿￿52014.
Th¢ tloc4san ThrettuofEthKaticn t5the or* membeToItsTPS.
Va1¥4tlon of th• ToA¢hws' Penslon s¢￿￿*
PvWi¢ Servtt Penyon5 iV$luab￿S *d Emthwcoy Cao) 2014 pJt4tsW by HM Treamtry Th2airn olthe
iewt*wi$tOSWty Ihe ￿81 ofiLAure fvijuarial are a&sunr￿sa￿￿l ihe v*ue of
fithre C<￿ts, desgn ￿￿er￿and nwry CWfxr*ors. The Lltesix&4n￿ ¥aua￿￿ ofthe TPS *p5cam6Y trJta5at 31 March 2016
and in Ihe PutAiSrn P￿sAYs￿￿￿a￿￿SaTrd EmrAw C05tC4pl 3014 (al￿. Y8￿jabC
rAinsuts￿n are."
y￿￿#bon datel of£1￿.1[1) a rwJwNK4 mkn
the aswmed ¢eal rate clr*um ts 24% ￿ excess clkYKe5aTrl 2% exce5sc*ewN¥A gr<rAlh
BS5umtsY lo be 2.2% Th2a5SL*mgY I￿￿nn31 r* ￿reL￿n ￿￿.45%.
gdmirnAtrAti￿1¥￿OI0.O￿).
TheunFloyerfs <osts ioTPSin the toÉ18.477 13J20 t12.E￿I.
Underthe defirilKyL8 (xrt in FRS 102. thÈ TPS is an unfthtsj w5ifAI scb&me. The hos acc*M￿ fcrjts
21

Leicest•r Dioeesan Board of Education
company Llmlted by GyaraTrt
Noi•s to ih* Il•port lknarteial Sl•t•m•ni
For the year end*d 31 August 2021
Ineom• and end¢bwm•
lil Donatlons ottd kn9A¢Kqs
D￿a￿an$re￿a¥￿l
Grant trom LeKe5w 08F
15&059
156.059
156.OS9
156.tsS¥
2fy).067
272.183
1111 Ch•rfi•tyle attry￿•S
Total ￿21
Tctsi 2020
¥FPEal costs
Partt%rthip P4reernqrt &Cw
Other jnCLwne
4.575
4575
1.435
)7.928
J7,92•
86,627
14119
0,622
33.961
102.223
60.622
(iiil OlhErtradlng actSviiie5
Total 2021
Rents recei¥ed
27,579
27,579
42.318
In 203).. £42.318 ofrentsr*N&J 10 the
O￿l￿VeStM￿nI InC¢￿e
Jnds
Toial 2021
Totsi ￿xI
cxJwinteie5t
In¥estrnent
r*¢o*i w*ere51
41
41
64019
421
$50
1.114
58.688

Lel¢¢st*r Dio¢esan B•*id ￿ Edueatl•n
oJMp•ny Limiieo by ¢￿￿1*e
Not¥S 10 lh• R•portJ •nd Financial St•t*A•Q
For th* •nd•d 31 Augu$1 2021
I Cost oioth•riradin9 aciivif*5
fvnds
2021
Totsl 2020
1957
11.272
16$1
1Q.aaO
3,642
Hai cos
11.272
3,651
24.601
{iil Exwdilyre *lTh Chariu￿ o¢tsvits
Tot•1 2021
rot4 3)20
AdwcetO*LIwvik xhxl¥
.671
22.645
286.233
14.399
145A35
19.19
1.639
Supwvt CQsis (see vl
In 2020. coslsloW*1£360.Yg. ol*trh £179.943*w8*kx*d IDtre9ww*hw*J •hY £1￿.￿ a*xated ID fiNwJ
{iiil Olhev •xp•nditure
lunts
TL*al 2021
ToLg12020
E&JcatioD* Trust LuThted dl
In addition. thereweg8N5 ffladetosc￿ Govur#X50faktsJ sctr￿c4S in resFectOl￿p3IrS jMF¢oveMen￿ Tthseamourts a
tulty rec￿￿￿0 the DE 5dKK4Gojer￿3 and QYJV In 2021 grwts and tECO¥Wm 10 £185.871
12020." £37T,9461.
{ivI Gov•m•
Tot•1 2021
Total 2020
8.179
11.83•
9.271
555
13,619
23,645
ott￿r$￿tU1￿ ¢thts
Go¥emar￿ 5uwffi(yJ51
520
14.399
19.199
lvl 3￿PP￿¢¢0￿ts
funds
Total ￿2*
Total 2020
Statlcosis
n.752
184.584
$1.427
209.262
37.415
5.961
13,49J
2Q,011
286.2>)
OTh¢ei*ts
Trav4 ¢081s
Legal & prof￿5￿￿1
11102
661
31.710
Jl,710
2.649
271.$39
126.104
14S,435
202D &Jpwrt ¢tsistLtslry £122.944 ta £163.289we

Lei¢e*ter tlio¢es*n B•ard of Edu¢•ll•n
Compathy Limii•d by lJuarntrt•È
l• th• P•portx and Fin•Tr¢l￿ 5tat•rnA
For the year e*d•d 31 August 2021
Exp•ndlturt on ¢harltabl• *tti¥ititi* by actlvlty fyp•
TO￿ 2020
271.839
31£.322
18,880
19.1*¥
336.904
36,073
23.645
C051010lh&T trafing 3C•¥ibe5
148BO
Total- 2021
75.402
278.999
354.401
396.622
Total- 2020
96.570
2￿.052
396.622
Net iw)m8 isswted afw¢*•gvvJw¢J**W."
TOtsI 3021
2020
aASÈIS
Fee5 payab￿ kntho•KktofthB
7.322
11.839
9.271
staff athd
TWI 2021
2020
W898s sol￿e5
Sorial seC￿ty D7sr$
Pen5Kin (￿SIs
149.476
7,165
27,94J
104.514
169.754
17.742
21.76S
209.262
rwmbthr 4m*y•d
N￿￿1
Numb
ALknin￿tr￿￿￿ and SUFPYt
C￿t￿￿t￿}[2D2tr. th*). Pay￿￿￿ o1£18.478*trewoJelwtr*5wrydoyee{3J20. È12,e4)4k NDcIhww￿Fl￿e5e￿1￿j
£60.0fy) ¢x in
Key mamgement PErsomn
and Secr*ary ofthe Board, car￿fi LtrAi$
£11M).0641
10 Bo•wd tNst•• them1￿r$. ern0￿￿￿￿￿ expenses
membets re(*v&t £NI12020" eNIll Ir*the (x*ofwthtews

Lelcest•r Dlocesan Board of Educatlon
¢ompany Llffli¢•d by Guavanle•
N•tes •• th• R•PUrts artd Fimnrial St•temertt
For the y￿r ended 31 August 2021
11 T•n9lbk fix•d ass•ts
C05torvaluati•h
At 1 se￿￿￿￿&r2020
Id￿0￿5 al cost
C¥wsa
At 31 Au9USt 2021
11.637
6,487
9.529
16,4871
9,$29
18.124
11.627
16,4871
23,261
Oepre¢i¥tioty
Al I Seplernkn 2020
Charge lty theye¥
minatedon d15P05
At 31 A￿9￿$1 2021
4.616
1.962
6.469
11,085
2,649
16.469)
16.469)
S78
Net bof*k valu•at 31 August 2021
Net ai 31 ALVUSI 2020
7.157
7.021
6.842
18
15.999
7.039
12 4¥￿t knves•m•nt¥
Trf•l
Cost orvaluatiOII
Al I Septwnber2020
?¢￿,l
1.814.
2.574.664
Di8wIs
ReV￿ab¢￿ adJustheThi
Al 31 Augu￿ 2021
303.473
2.61&137
343.473
3.411.137
2020
697.
HIs￿G￿l lurliSW
1,197.IXX>
and ￿3￿ 15 the rd8vart
￿YeS￿￿ent prQperbÈS￿eVawj9S Ot 31stW 2021 by BDarrfs la￿￿ & Co Ltd, Chwrtered
uryJert&kes v*uaboD5 ewy 3 ye
The Leke5ter t40cesan 803rd acts as a (*i Saint Hr￿ EdUrAb￿lI
wiefiLial interest. The is £7￿.[￿.
Mana9ement & Saw1￿ Invesim2nt
To￿1 >J21
Tot* Z020
CgF Invesimeni FUTr
Sawlk Propwty
Tot4 iilvo¥tr•it8
1182.9Jl
1.394,468
42U,196
1,614,664

Leleester DI0¢￿aTr Bo•rd ol Edueatir•n
Campwy LSmlttd by Gy¥rantee
N•i•* to thE A•port* FSninciil Statement
Fgr the •nd¢d 31 Awgust 2021
13 D•btors
TOW 2021
Total >)20
.512
4,313
19.116
44.011
22.248
959.313
20,758
1.fyJl.279
Am0￿)￿d￿& Irorn ￿1￿@$
14 cr•dIts￿ affl•ithts fawing wll*ln •fft• yw
T￿1 2021
T(*AI 2020
252.112
T3xatKx) & Swal Secwty
14,648
$17.32Z
IrLd￿￿ed ￿ the abjve is£2.512 relation to deferr&l rertAI inL¥j￿{￿)2tr. £6.238k
$eh4>tsh' DFC fvrbd
hcojkl be used fortre 90% L¥M0f￿￿K*ryj OE
Tr*Vdunt8ry Aded &tKKIs thatthe p4KrtthJ rthi tr*se nwtwy9YA ttsffl. or
the fimds at 31StAu￿t 2W21 £124.$36 12020". E79.237k
16 ft¢l•l￿ p•rty
Educab￿1 Sww¢es Lld.
T(U X)20
313
959.313
8owd wa5 charotsy £129,669 Q020. £1￿.819) tythe L￿*SIer tk(e￿ P•)ard clFw4WKeirythe Fthij trsaIari￿. officerorrn
re and rdated wvKe
fdkn*J".
20X
16.rA9
129.689
24,e4J1
106.820

Le1Ce￿*￿ Dlaeesan B•ard of Ed¥¢atlon
Company by Guav•Nt••
Notss tv lh• A•pryrtS •iid Sl•t•N•*rtt
Fov th• y￿￿ 31 Awgyst 2021
17
A*•ty818 ol ¢tha¥it•bh
9a1￿ 3fPXQ•21
Unreslricted furtd
Gentyxl fuTr
T¢)tsl unrtstlicied luhds
427.197
427.197
245.221
245.221
{17S.6871
175.6871
<11&6501
IIS.6501
43.469
43.469
424.550
424.$50
s554 IrKome FLV
S￿4 F￿a
Hal FLryI
(167.442)
131.957
2.8*
2)2.•9 3.130.558
305.000
7.715
119,
JODI 3,SY,gJ9
27.579
(11,272)
(16.30n
3.254.757
$3.243
{1N714
11%650
Tvtsl funds
3,681,954
3,4n J.979,49J
The tiaisferinthe ye¥. beth4wn ts Genera knd the $554 IrK<oneFLo¥Ji5 kn•rtthedekn(nth￿ a5 CQ5tsahxated
oeneral purposes.
Flevahjation Reserve
£1,421.1371. 8t 3181 A￿￿$t 2021, ¥skkn8. £457.235. BaAiwHal £300.
$5YGArMta fvnd £1.422.038 and cirw £41.064.
g•M•Trdb)J**$ 3110W2020
UnrnslriC￿d luTrrf*
(179.9431
179.943
121314}
23.314
23,531
23.531
427.197
427.197
2D8J85
398.6J8
S4bKarntFuTh
54t￿¥￿ FLrtO
122.937
2.95S.912
181.1
109.rA)9
3.)7ty01S
62.S*J
23.314
2.83U,269
13,0
(7,8291
118,643
oiherbuT￿S
111,488
3.254,757
76.714
216.$79
Zl314
1.3J>
T4)tslluThd$
475.412
24.164 3.681.954
Rev¥luwtion R•serve
I￿vdea Inlhe thJrx* bSlan￿SIb)we is A i￿11Ual￿) restheof£l.877.661 £760,iYK) ￿dIMieS￿lients
£1.117.8641. As ai 31stAugJSt 2020, the reV3k4LK￿ resthyft isakr* as U70.040. B•xierHal £300.fts].
s554 fvThY £1.173,475 aThdother £31.1
27

L¢leesler Dloces•n Bo•rd ol Ed¥catloTr
Comyny Limited by Gvaranlee
N•t•s to the Reports Flnancial St*t•mÈnl
Fov th• y•ar •nd*d 31 A￿#￿$t 2021
17
Anatysis of Gharit*bl• funds {¢•ThQlTru•d)
Endo&%qnent lunds
s554 Income amd Cap61al funds
trustee5 may, after p8ymént af *)y exrwtses in(wrEd In treaJm¥•stra*tsi and ￿Corne
01th8 ¢8le¥awtrvs¢ assfts tr anyfAthe purrxée>
*Y&))Isesofanyiele¥artxW *) th2sYea
adrninistrationofthe ¢nJst, traiy olthe wpose5".
manapTeni of. ¥L any re*wdrrt 5rJ￿ in w ale•
. the k¥Dvison of l(¢it*tsrryuY4*x*ofay in Wl ofth¢ Sc*
Inspeclicn AL* 19*(81," 8rtd
Thp baxter M41
Other Foundatior*
Toi•l 2021
Towi 2020
3,53S
10,314
394
37,292
$9,953
111,488
LOILWW. G A Roi¥ixo
Sioke Gd￿9
Rev Toww5 Ead Stril
H8themOhY HLK4e
11292
3>7
42.231
.460
119.382

L•lcost•r Diocesan Board ol Education
Comparty knmited P*y Guarantee
N•tes t• the Rewts and Flnanclal $t4terrtni
For the year ended 31 August 2021
Anatysi$ of tr•nsfers b•twMD fvTrds
bewn fvnd5 and the ￿a5C￿5 t￿h￿j in Note 17.
19 N•t as￿¢6 by
31st 2a21
Toiil 2021
FIx•d *SS•ts
TarrtJible ￿et6
15.995
15.959
247.ng
2,370.348
2.111137
t4vt ¢yrT•n¢*S*¢S
160.762
384.S92
Y5,3$4
424
).979,490
3191 August 2020
21¥
Fix•d ass4ts
7.039
P<wrty inve#meMS
Otherinvestrnents
247.789
1.566.87S
1,814.664
Met currentassels
1r2.
27.&82
1 10).251
Totsi n•t •ss•ts
427.197
3.254.757
3.681.9Y