2021-06-30-accounts

Lotnpyiiv reoj.%tratiou number. Yl)A?.5?7 CTharkLy i¢gistr21ioll llumb¢T.' I17S9711 Future Ilori7.on.s LLLds IA cvt¥wy limlrcd by RiiaTart¢¢) Anni￿1 R¢Fth aJMI FLiiiinc141.8taicrncnl% for th¢ Y¢ar I'i)&d.40 JurK 2021

Fulurt H0ri7.rtrn4 l.teds C'ontents RLfcrLtK¥ and Adminimiiv¢ l)ethils 'J'nKsLets' Rcpon 2toS IndcF*ndenr l..xaminc¢.£ Rq 6107 tarLmLY)l Ot-Financiul A¢Liviiies 14a]Dncc Shc¢t iu the Financial Stsicrnents 01017

rulure HoriY.ons l.<Yd$ lieferenee and .Admini$trati'e Detail Trusiees Judiih Shellcy Robson mil￿.[1¢ Hatsdscomb¢ Susan Morgan I17R978 C.haritr' Kegiiirtion Yumber C.'ompan!. Re¥isir¥iion liumber 9082527 ThL' cban'ty is incorpoYaie<l in I..ngl￿d. Unii I W)rthcT IAne K¢%is¢ered C)Ifi<e LL'LYJ IS5 IIIT A¢cibunt*n¢% Trullertms L.imLILMI Thart¢rLd C￿￿]ri¢d Accounianis Manchesier I14xJse nxford Road Cyui%cl¥) Lccds I_S20 8AB Pa8L I

Fulure Ilori/.ons Leed 'I'ruslev&' Report 'IILi LYthfiLees. who Jt¢ diTe¢iorE far thc W￿%eS of wmpany law. pre5cnl the annual re￿>rt tocpcthLT wiul th¥, fiotitiiiil s1,IiemenLs (Iftht LKLritablc Lomparty fnr thc ytrdT ended In Jursc l. nhjcrliv¢s Acthltks Qhiecl¥ Thi LIuLllly'S 1)bJ¢cts are for thL' public henefit in rclicvc p￿e h￿1th of th05C Wtth phytiL. pvN)n cen￿.11 ¢ryitc thai pnuriiiétA th¢ well kL'ing and ￿r￿)￿Li1 pr()xreks of cvcryi¥K all¢ndiM8. [.utsi￿ I l¢)ll/Alll% L¢¢d> blxiiii In l114 In rL.%tM)n%L In IhL ￿r￿1¥¢d need hi¥h qyality carc and LduL&tii)n for ywiix adults witi) ¢onwlex ncLds LinLi Ih4y lea%e yKcÉal schvol ai IY. We Iwig￿ll11y vNr41LxI ￿ a n(Jn-profJt or¥ai)isaiion ninning (In 8JtLird4iy only babtd within 4 1(ul %PLcial ￿h￿l bui within thr￿ y¢ar& expli￿ed thi% Ic> wrck.Jay provLSLOn &$ wcll. I hc WLikda> pruviiun u￿ned in ?016 Jt)d ilrnily 6 day% a WLik (or $0 week$ nf thc y&ir. W't w¢re STanted ¢haritsblc 513lw% in Jiirlc ?018. Puhlic beRefii 'I'he charity urhicrlukr¥ lu Telteve nccd and prLervL ￿.111￿7 ufth(Kft M'idi physicalll¢Arning di%dhiliiy in purli4uldr bui noi liinired i() yixin¥ adulL% of thcir racc. ¥en&r. sexLtsI iJricniaLIL)n IJT t1￿.1r A)iliiy i(Tr puy. I'b¢ trusitt8 Colltirni thai thcy hav¥ (￿￿PIled Nryth thc requEren*nTS of ￿tIOn 17 of ibL (Tharities Act . 01110 have duc rcsard lo thl public henctit 8uidJrt¢¢ publi%kd hy th¢ Cban'iy CummiLli￿1 for lJ8laThd 2nd W￿¢S. I,se uJ'i'vl4vi¢eps 'I'lie irusiL55 are ik only voluniccrs. Pagc 2

Futurc TtoriLvns Leeds I'rustces. Ktport A¢hiè%'emenl% iid p¢rformantt In April ryllry I l-ulurL Hi)riLoTiS op¢ned 2 sccond sire In South du¢ 10 the ¢xp2ndiLg nunilJer% iJf y()uiig ()pIL %LLkiny provision and in M.?y of thc saTnC yw rompletrd thc duc dili%m￿¢ priKc￿￿ nccL4sthry w ¢nahle ub LO delivcr w)51 14 educaii(In. FuiuT¥ Ilvrii4wL< is now rryi4l¢red thL [k.pu￿￿eril ft)r cduLaLiun 98 ¥ln Inde￿ndent %tKLiali%l coll¥K¥ atid wryll IK iuiwied iind£r thL fr￿￿work (kn worklor¢e ixpan(kd Jn(I divLrifi¥d io includc icxhm a¢ well SUPPIrt.%thiT. h$ a cnthscquenL¢ we iinw hawc LI￿ c4paci¢y Iv i11.-￿t provision for aLMxiI S() Icd1rncr%. diis )omewhat flexible deptndin¥ 17n thc Thcvd> of the }iaw)g pcvple. Adinissii)n to FuturL Hvri/ons Ès trtin£ nxmcd in a younx ￿r¥￿'S EHLP aDdloT hy Aduli SikiJl C¥rL iogeiher wÈth the abiliry ()f Fuiurc Hi)ri£LMJs ￿ inect thc ]Jccds" ol'ihe yiwng p¢r4￿. I￿r hiJildin?% arl fully a¢C£￿iblc. to thc rt¢ds of ow 81¢ bright pl¢&sant envininincnts tolli)win% i(In$idcrablc inv¢simerti by thL' LIknLnlv. Ll(Ah IKuldillg& art 011 A l(b yLYf COlliiiiLfLi31 l¢iY. our biiildinkis ¢oniAin a c4Jmmiru41 knIChe￿ art a￿1 srnsory r￿m¥ WLJI ￿ th¥. Jppropriatc wc fJcilill£8 rcquircd f<)r )'iiung pi%)pIL with ¢ompl¢x u¢¢ds. lutLW¢ Ilon?hM has high %ian' lo sludeni rauos that ¢rtable ￿ ryovi3ioD or tspoke C¢l)Ired Xiiviti¢% nd bTI)al¥, IILliiinkTr ilients tn communic7￿ ie iffcciivLl>'. ¥boiett and Smnicipjle in all a¢iii'illL% acLvidiiig In thLLr personal ahilities and dispiraiion%. Jnajorir) of our sraft" arc rttruiied with cKI)erti8c in S￿￿711 'Alii¢iltithn Nce￿ i.SFNI. Iwy coming Ihe &￿￿141 al￿1￿r ¢are ￿£tOrS aTKI 41lre.￿Y k'nciw and ￿ndr￿(a￿lj lh¢ nee(L% ot. our 51udmii8. Th04¢ thaL do are provided wilh amrDrrfi4ic irdinink. 14'L en%urc diat all iiiadatory pvltcie< Rnd as ufeguaTdin¥. he21th and Nafcly iillLI ITbanaoing mcdi¢ineE ilTC In place and fiyularly ￿￿1#lL￿. Wt now luv¢ two vehiclL% which ￿ ui¥ ￿ enahlc uur 5thLS ti) s￿¢1￿1151 fa¢iliii¢s on. sire and PT()vidL' a rAfic.t r>f i)uLthyi)r &iLIiviii¢> Which at¢ inEnl in pr¢)Srdmm￿ (￿￿1ng on d¢v¢l¢ry>Lfig in(ILycndcncL SL)cial skills Jnd cxpcricnies with¢n thL' ciimniwiily. I he ¢ompJny has al￿ made Lon%1d￿￿b1¢ addiiional Inve￿111￿111 Iri a sLLund sile anil thl ￿￿Tk[￿riL required bas¢d on pmj¢ctiibn% of Jn inif¢Lsed ]r￿{￿ne due io ad¢liii(Trniil d¢-tiitiiJd. 'I'hL' ddditii)n ul icliJiaiiLin to l.utur¢ IlThr17Ms oncr provid¥? 8reaicr scope lor dcvclopins th¢ ¢h¥ni &% wcll providing lith.2n¢Eal 5tahiliiy throu8h the LLKat Auihnriry purih&%ing pW'e¥ io adwK¢. WL liav¢ LdV4￿1LY Ln our busldiriR f4)r appn)xini4Ll¥ly ?4 yrrfmg prvple. 'lTri.s js %(TrlliL4.IMI ll¢xiblc il is d¢￿￿¢[en[ on thc nttds nf cach ￿Tson. Admis>ion 10 l.ii¢WC Hori£(>ns is ￿Sed on an asw$1￿c1)I hy Aduli &x'ial C'arc OUT abiliry io m￿1 IIK. of thc irtdiviJual y(ALn8 p¢rsvD. All Futllrc IloriAhiix clitnLS arc futhd I1￿￿8h thr IA)ul Authoniy ILA), eith¢r fmm the Adult ur l.ffjutxtion budblLIs. "Ib¢ l..4 works with l.u4urL HtiritvrL% and fattu"lj¢s in dcvclop and pruvide the mosl pproprilliL pxkase of cducatI￿n. %upwrt aTKI care ￿ge￿ on the ythtnL niLds. We ￿lre a TelatLV¥l)' young ¢omp2n)' totjndcd iii ?014 by volurrtC<¥5 rAif STo￿h d¢￿d2￿[ dcvLlopinx a repuLilion wlh limilits and I.A ￿Sing prvftssional c47￿n￿ljI)n>. The prioriiy ot" the tru4trL% i ) the .%ustaIna￿.I1tY vfthe or8aDisatim whilst alwap ¢rAswing that ¢h¢nL4 thc hi8htsi 4uulily care ,Ind SUPPITL I.UlUTL Hoii4olls Ltt&8 is now irt a p)sIiii￿ lo trK)Id reserYc5 that ¢ovtt a¢ lts%l th￿. mon￿Ls op¢r)litho COSLS.

Tr"uture Horiion% Leed5 .1 ruslees. Report JLJwrees All Fulur¥ IIori/(￿LS clhcnts fiindcd ihroush Aduli Suiial C".arc work with us and thc farnilits 10 develop and providL' the tnost 4)propriaic packJx¥ ofsupport atsd ¢ar¢ &1s¢d nn thL" yollng P-[￿n,S necds. Cvoln&i ttsncern 'rhe .1 n)NTC¢4 arr ¢onfid¢nl th31 Futurc Ilori?.ons I￿(L% wryll conlinuc the strly tragcci(ry of Èromh ob%¢%'¢d )VLr rLLnl y¢2rs. TTU5tevi nd nfficers I'he rrn%iLL.i Ind ol'lii4r> rvin4J duriD¥ the Y1￿ and 4t￿¢ th¢ yur end wer¢ ￿ folk)ws': Judiih Shcllcy kub MschLll¢ H¥nd(Mnt¢ Mi)rxan truclurr, kpo%unitng 5i#n4Jir(Ls IUnilLd knn8th)m Cicncr811y Aecqrted Acwwilin8 Pra¢ti¢¢l 2nd applicahlc l&w od rrgul.ilioffi%. "I"hL fLTori dZLd Jccounts. have rnF¢d in acc(trnlanL'¢ with thc JTh)visions in the CompaniLS.411 )(h)6 rclatin¥ to small companiEx. 'nmpanN' law rL(iuirts th¢ trusi¢es t() prw finarKiJl SthLeThKnts fw each financlal ycpr, Under e4)nipat)y law ifu>iit% must not JThJr(Jvt thL' li￿la1 statemcnts uDlets ihcy arc %ali¥fikd Ihai thcy giN'c a Inie and (￿. ir ￿li¥ ot thl. Slciie (Jf artAirs of thi. cl)aritablc aThl uf ils it￿￿}ing rc5ouxe and applieaiioL vf re%<)urccs. in¢ludinbt its in¥onie aThd expendiiiirc. for Ihai ITh pt¢pannE finatlcial s&￿￿)ent% tht IT￿$￿c5 arc rcquired (o= ¥¢lect suitably ¢cwntiii(r rA)ItCjL5 and apply them £on%istrnily obscTh'e Ihe n*1￿)￿$ and priu¢iplLs th¢ C'hariiics SQRP: ge4

"ulure HoriLons l.i'L.ds I"ru$lee$' Report nuke jiHlbicinLnLs diid Ltyliriul¥> lh arc rca50nable aThl prudcnti iaie wh¢thcr appliciibli Uk Aicouniing SL￿dards have bL'LYL lojlowL4 subJ¢¢i ￿ any mataial departUTQ di￿]05￿] i.IplaLntd irt th¢ tillancial <iaitmcnL%.' aTKi prLTdrL IIIL fithan¢ial StatcmCn￿ on ili¢ naing conccrn knis. unlw It ix iDappropriate to ￿£S￿me di&i thL chariiable eomrÉuJy wyll ¢on¢inuc in 'I'he tnLgtiCS afL t￿pOn11h1¢ fc)r le￿Ing ddLNUiil¢ a£cnuntin8 that Rrc ¥u￿1Cle￿I lo stM)w #rnl explaii) th¢ ¢hariiahle eomp&tny'N tr￿n￿L[l￿￿$ and disclosc with Tea4nnahlc accurncy al iliiy ILine fioanciJl wsiiiiin (If th¥- hariLdhlL ioiijpdrty and enablc them ￿ cnwTC thar thc finiilliIaY S￿￿[￿c￿ts CVTiYl￿ w'iih thc C'cmpaniLS A¥1 2(KKI. Thcy rc8pon.%ihlc (¢)r wfLMuarding the ul. Ihe thaniabli Lcxnpany liud h¢nce tor tJkill¥ re%￿nable slcp% lor thL ￿Ve0110￿ and ddr¢iion of frxwl oth¢r Ltrc¥ul¥n'1￿. Sm•ll cthmpanits proiS8inn staternenl This fitKiri IJILS 1)een prep4￿L￿ LTI )¢.tThrd41rKe With thc ¥￿¥ll Conwanics thc r(Hnr￿nl¢% .4ci •(M)6. 'IThL annual rer￿ appwvttl by the tnL%lccs ofthe charity on 16 April 2022 sisncd its belialf hy.. ti¢hrll¢ IlJnthcomb¢ I n)stt¢

'uiure Iloriions Leeds Independen¢ Eiaminer's Report to iht trustees of Future IluriLons Leeds {"the Compan! ) I retWL to ￿ charity my exgminatinn of¢k of tr Lom￿nY ycar Lmded .10 JunL )o?i. R¢spon5ibilltles and ba%i% fftfrtporl As. lh¥ ihariry'% thJsl¢es Ot- th¢ C..0mp￿1> alw its. direcior4 for thc putws¢5 of toinpany lawl yeAJ arL res￿￿51b1¢ lor rhe pr¢pdraiiun of the in aCc￿danC¢ ￿'1th th¢ requircm Ot"Ihe ( ()mpanio% Au ?(K)( I'ihe Tr{IICI Aet'l. Hivillg satisfied myscif that the of l.vrwe Ilori/AJns LwJ5 •re not rcquimj in bc audited uudLr Pan IC) ol. rhc ')(H)fi Act und are elikiiblc lor Ind£￿A[ILl1I Lxtsinirtaiion. I report m r¢8[￿ of my cxo¢niiiaiiTrn ol- your Llwily'i accilUDts ￿ Larried oui undL'r wilion 145 ot. thL C'hariiies Aci ?01 I I'th¢ 901 l Act'l. In cirrying (￿l Jny cxaniiM¢llliin I havt tollo￿d Ihe Dircclion% Bll'in hy ihc Llwri(y c.ommission under ¢È¢iic?n 1451SMbl nf ihe ?ni i ALL lthdeptndent ei¥mih¢r'i sliiicilltiit Sini¢ thc Louip4lny'S groK% ITKCNIIL Lx¢¢¢ded i50.nN) y￿r cxainincr musi be a nKmber of a h(xly IisLLNI in SCLtiun 145 nl thi I ALI. I ct)nfinn thai I dlm qualificd lo w)denakc thc ¢x..In)it￿IiOfft I dDi a m¢nib¢r of A%%4K1￿11Olj of Chan¢r¢d C'¢rtifi¢d AccounlaDti. which is of the list￿ W'¢$. I bave e4)mplci¢d my Lumtttation. I cotifinn thai no maith knc c4)uK io my attcntion tn cunD¢ction Hith the ¢xAniinalivrt Rivins mc LlUS¢ io beli¢v¢: t ¢cniJniin&i rccord¥ wtrt k¢pi in lif F¥iur¢ H4YiZ0r￿ lA¥Js ¥ rquircd by ¥CLlioii 186 of die 21KICI Act.. or the accoun￿ do a¢￿[￿ with rccords: or 3. the accuuiils do nL coniply wilh th¢ ￿￿ntIn¢ wquIr￿nc￿s of seetion 396 of Ihe ?(>(11) Act vthir Iha any rcquirLiiiLni ihai rhc xcounis giv¢ a 'true fair VI￿ which is tK)i * rnat￿ ¢oTrsidered pan ot'nn ivd¢p¥ndent cxaminaiinn". or 4. thL ￿couN￿ hdve nrf ￿tn wcppxot in ¢onlw' wilh thE m¢xhoJs principles ol. thc .%tatcrncnl vf R¢LLKDnKndcd PrnL-tici aceountill8 and rqKTrfting by Lb2ri1ics lapplicahle to choriticl p￿￿￿rI￿8 thcir .ILcI)ulli% in aL¢urilance Mith the Finan¢ial R¢wrtin8 8landw¢J appliLihle in thL UK and R¢public of Irelli lid IFRS 10211. I havc no arKI have iho ￿h£r maltcrs irt w1￿￿11)n with the exa￿1n￿lI0￿ lo whi¢h tsllLiIIioii should be drawn in this rcpyl In orderto cDable a ryopcr un&￿1￿8 of aCCOUllLs to bc r¢ached. (irah2ni Anthnny kllioii FC.I"A FiillLr¢iiii% Lllknjted Chanered Crrtilied Accountants MutJLkn¢sier House SO (Trxtord R￿d Crui*LIcy LS?U XA14 Page 6

Fuiure Hvri/Dns I,eeds Independent Tr'%aminer's Report to the trus(ees ol Future HuriLOnS l Ked% ("Ihe Companv") 16 April 2n?2

Fu¢ure Ilori/ins Lecds Statemi&nt of Financial Aetivities for the Year F'nded 30 June 21)21 ncludinx Ineomc and Tr'xpendilure .IcLouni and %¢atemeTrt of I'otal Reco2niscd l•alllS Lurestri¢ced Tuixl 21121 Intomt FJndom¢nti from: Clwi18hle activiues 91.¢)43 Tntal incomc ¥11.O43 91 •.043 E%peDdiiiire (bj: {8?5.511) TolJl ¢xp¢nditurc 18?5.X? I N¢1 illLOIIK 8(>,92 Nci ITtIll'L'TTieni in fun U6.7?? Hec¢bDrilixliurt of fund$ Ti)ial fuJLLI) broughi lorward Tutsl lutid> iarried fol￿rd lQ2.674 111?.(Tr14 14 .IA8.h4(J6 .iire%irlticd rullds 1¥ts.89A T￿tIl !1110 lthcomt *nd L"ndow'rneDts from: Lhant¥1bl¢ ￿lIvI11￿￿ 7?5.¥97 725.¥()7 'I'ntal incop 775.¥<)7 7?S.Xg I .%pcridilurL DII: LhJril'ible.'ILllklll {5!0.5731 15?0,5731 Total cxpetidiNr¢ {51fl.573 I5!0.-5711 Net incomL ?0.5..114 ?fl5.3:4 Nrt mi)vmeni in fw 71)5..124 20.5,324 H¢¢¢bnciliatlon uffundA 'loi.Il ttinds bri1u￿11( fonvard -loll& l fiin(L% Larricd fm¥ard 97JS1 97.-35 5 14 -10?,675 All i)fdiL LliariLy'.i acLÈwilies dLryiVC fTvm ¢ontJnuing operntiorL% duriny the abovc Iwo peri￿￿. Th¥. ILbndq brr4kdowrt for O)0 in lloie 14. I'he nthtos Im 10 to 17 1(smi an inwdl part of thc5c ftnatKial %tskm¢Jiis. '3gc

ulure Iloriions Leeds (Re%istr¢ion nutllber: 90x2527) Ralance.Sheel 45 at 30 June 2021 2021 21120 Fixcd asse(% Tangiblc asbcis io 215.191 70.170 Current as&e15 tx-bioib (ash At bank drxl hand 169.YOI 53.701 201147 12 212.570 ?.54.948 Credl¢or%: .Imoun(s fllith# due offi¢ ve•r {.19.0(JS Ncl ¢urrcnt $5ets 173,.SnJ 232.505 er ss¢ts .la?.675 I'yndA nf the ch¥rilTr: Uttr¢5rrletrd fuDd I1nrk￿%trjL[d funds 3N8.896 302.675 otxl (und 14 IyK.xy 30? 675 Tr'or tht tirwncial y¢ur tndirbg.10 JWK 2021 the ¢harity wds enliiled to cxcmplion froni ats￿"[ undcr s¢ction 477 of ('OlllPaalL¥ A¢1 2￿(Tr rLlaling to small eompanic 'IlIL IiiLiiiki% Imvc nol Twiiired thc chwity iv an audil of iLq ¥cIMinLS for year in quLslinn in AccoriLJn¥¢ with %cciiiJn 476: I￿1 'I"h¢ dwecioTh x¢knO￿'ILdtsl th¢ir rc$r￿n￿1b]II11o for u>rylying with the WulTen￿ of thc Ac( with r¥sp¢¢t 10 ¥iC¢4)untinb? TLLords Jnd the prcptsrai".on rbf ac£ounLs. Th¥S¢ finqncT.'Ll ¥LaL¢nienL% hav¢ hcL'n prLPJfeA in ￿cor{LI￿rE wilh Ihc pTovi%ion5 r¢l)iinr. th Cnmpanics .wbj¥¢i t4) UJ¢ binill cornpanies regimc widiin P¥t l fj of thc Cthm)aoie% Ari IfM)6. 'I'he Iinancial st7￿rtIC￿lS OD Pl8cs ¥ 10 17 vKrc approvwj by thc tru￿rts. #IKI authi)riwJ for i&w¢ nn 16 April 2022 WLII on their bthalfby: -Miihelle I lanikL'ombL 'I'nJstLc The notcs ljn Pagcs 10 to 17 fom an Tu¢rgTal part of thLX. rUw￿la1 staLenKnts. Page 9

Future Horilthns Lecds otes to Ihe Financial Sta(ements for the Year Ended JO June 2(b21 I Charlry tattts I"hL' Lliani> 1% liillil¥d by Ijuarnntcr. I￿￿r￿ntCd in F￿gI4￿￿1. and cMsew¢nLiy does tk)i havc tharc Capi￿1. ka¢h ( the inl$te￿ ib liable 10 cnniribU￿ an noi ¢xc¢¢ditig £l(b ithwardi tht I￿$CLI ufik. ¢harity iji t1￿ ot-lj4uidaii￿￿. Th¢ ￿d￿re￿ 41 it% r¢yAtcrLyI office i& ? ￿'￿ther Kirk8rll I.S.£ .IBT The.v tlnancidl stsiemenb WfTC lluthr)Ti¥¢sd for I￿ll¢ by th¢ ITW4Tt¢5 on lfi Apnl 20?1 iimmat) (If ¥iRnifi¢#nt ac¢ountin¥ pol•ties and kcy ¥¢cou￿￿2 e#timies I'li¢ prin¢ip&il dLkiiiin1111y. pii11iie.% 2pplied ihe p￿Tr11r411￿)n of Ili¢si fiiwi¢ial siiema)is oul k.low. 'I'hw r￿IlLio$ have been cullsisiently applicd ￿ 411 Weary p￿¥￿11>￿ unle&s IAh¢Ms¢ sialcd. S¢temcui of ¢onipli¥¢e -JknL lJiiaiicial stuiwreni% haN¢ h¢Ln p￿pared in accordance with AccOunlu￿ aud Rcponillg by I'hAriii¢%'. SU?ieiiienl 4)f Il¢¥cimniLTda Practicc lappli¢ablc w Clwrili¥￿ prer￿ling thcir aec(M]n15 in acc()r¢JllnL¥ WLth thc FinanLi&I kLyoning %tandard applicablc ID thL Lk and Rcpubknc ot IrelarHI {FR% IU?11 Iissued in ULiober 111191 - l(-.hariu¢s S()Rl) 11.118 10?)). th¢. Trinarte￿i licpminr. 4wliubl¢ It) UK Alid RepLhblLL 4)f Ir¥laud 11.'li% l{l?i Jind Il)c Lvobpanio Acl ?0( Basts of prepAraiiiJn uliiri 5T(Jrizorni L¥xylb rnLt¥ (kfinition of a ￿blIC b¢nef>i Lliiy un&r Flis 10? .Jtss¢ts and liabilitics arc iniii211> rLLor.ni£ed ai lii%iufiLaJ CnFA or trdnsaciinn valuc unl¢s5 (xherwiY SLLL¢d in the rclc%'anl o£Louniinq policy Going ttsDccrn I'hr Iru8te¢% c4Trnii(k'r ttul th￿< arr maicrial unL¥rtsiniies atwt tliv eh.Inty'% dbiliiy lo ivnlii)ue as J goii)c ortLLm nor s18nific￿l of uniLnaitsiy that affcd Lh¢ eart)Trttbt ￿'￿IllL uf 4Sb¢ts held by the clLqrity. .JcmpdoM Irorn preparbn2 ¥ u$h now $iitment TIIL llwiry Optcd lo tsrly adopi Bulldio I pUbL￿￿ed on 2 Fcbnw 2016 and hav¢ thettfore in¢ludLul a £￿h tlow S¢3iemcnt tn thLX fin2nciai std(mini%. IncM)c is r£￿rt¥￿ 8rrM 0[￿Y dcdu¢iioros. l)onativn¥ and Ic8acic$ rc CTcdtii¢rfJ in lull oo a cash bxi Pagc 10

Futtjre Hi)ri7.ons Leed$ Notes to the Financial Statements for the Year b.nded .10 JuDe 2021 F.xpindilure A11 ¥Npcndiiuri is r¢¢ognsed onc¢ there 1% a Ic8al or r¢jrtstr￿l1yc obli¥aiion cX￿nditI11L. ir 1% probublL iil¥m¢rtt LS fLNiJITtd And the iiLwJni ¢•n ￿ n)CaSUr￿ re.liahly. All Cosli Juc alloc2tcd 10 Ihe api)licahlc eXp￿Idin1r¢ hL￿inM Iliul M￿lega￿ sirniiar c4K4 10 Eh￿ cuiLyury. W)ere cos¢S Lani)tst l)c dircLLIy aliribuied tr> parLILular hLisdinRS thcv hdvr b¢en %ll()cad il ius-1S ¢(btkSLsl¢ni WTJI ruwur¥Ls, with c&￿ITal L(Trsts all(>catcd Im Ilie Lif iimL W)d d¢pffiialiom thar¥L) all(K¥t￿j tlie ￿)￿ll}n of Ilk l)thcr SUPTY)rt ClL%L% arc all(uied ￿t￿ the 4pread (bf c4>%15'. C'huriiohlp ￿￿.￿1vIlle5 cELarit￿lb1e cxpcndiiurL IhtyA In¢uff¢d hy thc Cbarity in thc delivery nfiL% aclivili¢s artd seYviLcs fi)r IL% hLiiLfi¢iari&<. It incluc¢s fvjih co%ts thai be all(caicd dire¢rty t¢) Such DclIvits￿ and thox Lusls ()r aji ii)dirc¥t naliire ncccs%ary to suppufL thern. iipp(ir4 u)sLs inLlv(l¥ centrnl fuM'iion4 ￿1 hav¢ IK¢n ilkKwd tu ￿liviry Catr￿ri￿ vn a twis CUn5i41eni with Ili¥ use Df rcswrc¢s. tor cxampl¢. 4Lliixaiin8 prop¢rly cn%i& hy fl(M)r arw. vi C￿p11￿. siaff CiiLN' hy th¢ (ime %￿lt dttd oihcT LLTrL¥ by Ih¢ir usage. l¥owern4ncL ¢05 'I"ht4t iiicliJdL IIIL iusls a(Irihu(ablc iv Ihc chariiy s ¢oniplian¢¢ iwth (l￿￿1tU1I0na￿ and .4aatutLlry requLrcniei)IS, I￿lUdIn% (iudit..%tratL'8ic niarth8Lm4mi aNJ mrtlings and rrimbursd Indi¥"Idual Iixed Lt%CL% LoJlillg ÉIOO.00 or nK)rc arc iniliiLlly recordtyj it cost. leks Any sub￿gue￿ accuniulai¢d depTGiiaL1on:￿d ¥ubsequent aicuniillaicd tmfvLimKni lth& DeprreialioTt nwriis¥tioN ik-prcciaiion is prnvidcd i)n utikiibl¢ fixed a55ets so as Otr the cost ￿ waluatson. less Uny istsniated [c￿l￿Val ialijc, (bvcr ihL'ir e.XP¢CLcd useful ￿￿￿1)MiC lifL as foll()w¥= As%ei class I iinpmvcthu)ls l.iittirc Jnd fjllill Moilbr I'ehiclL l)eprecla¢iwi iM¢thod atsd rnl¢ i(r/o Ibn¢ liaii8 ?5O/a fLducing halanc¢ basis 2.%% rcducinx biLlance basis -I'rde debiu Trado d¢blnrs ArL ￿￿K￿JnIS due from Cus1(￿Th for provid¢d in thc urdinary cvurse of C5h And cash equiT4'1¢nt% Cash and ciqh c4ui¥alLnls ¢omprtsc ush on h&JJd diid ull I￿￿$lL aNI uthLf short.tcnn hi£.hly liquid Iii%"e4thlL￿Its are rcadil). uJniLYLiblc iv a 8mfflioi uf cL3b are subieci in an in¥iwfiLani n5k ur chdllge In i'aiue. Pagell

Fuiure Hori/.ons Leeds Notes to the Finaneial Statements for the Yexr b:nded 30 June 2021 r#de rri'dilorl .1 rRdc. crLdiiiir% obli&ariorys iv ￿Y f()t or.%Lrvi￿$ that havc bcert aCqUiTcd in the or(ILlidfy c4)wsc of bw4intsJ frani suppliKYS. A¢¢oiirtiS FLydblL ari ¢1&&8ificd a5 current liahilitics if tk ¢han"ty doLb noi liai'e u¢Kondiiioll31 r".bThL aL LhL L￿d of the reportin8 perind. dcfcr %ct¢l¥tnLmi nf the Ui-dil(Trr Inr &il I￿1( IwcIvL lI￿nih5 a￿-r tlK rLwrliri& date. If 14 an UnCOT¥Ji¢iftniil Tixht w dcfu >¢iilemeDt for * l¢a%i iWLlv¥ mnnths IIL-r r¥tK)rtifjg &iL. Ihty are prc4cntL'd &% llVO-cU￿tffl lthililieg. 'I'railL iTLdil(Ir> (Ir¢ Teeogniscd inilially ai lh¢ pric¢ and subwiucntly MeL%ur￿l th ￿￿ortIscd Lvsl usin¥ tlie cffcctivc ini¢re41 In￿1h(¥L Unrtstnil' .Trll lh4 ri%ks and r¢ward% ofownership arc rc14in¢d by the 1&<%0r ar¢ cl&%ificd operating Ius¢5. Kenlal.% paJ&blc und¢r eyeratiDg le&w arc chryed in the ot"l.'inxn¢iul AaivlliL￿ on a styaighi Iinl ihe iew lcrm. Pen%lull5 #nd other pos¢ rcilr¢m¢ni ohll%Ation$ ii ihJrit)' opcralcs a defirbcd u)niribuiioD pension schemt whiLh 1% ll p¥n>ion plarl u]￿er wliich fixLxi eontriL7uliibn8 41rc paid irtli) a ￿n$1()n fimd TMI ihe chriiy haN nLTr 1¢8al or conslTU¢liVe ohligdli(In Iv Pdy futther ciinlrihulii)rts Lvctt If th¢ d￿4 rti)I h4)Id Nuificient py all cmplirytts the kn¢fits r¢5¥iiny t npli)y¢c s¢fvk¢e Im ih¢ ¢UTrenl utMJ prior periLwJ>". Cc>ninhiiiioiJs io def2ncd LULlribuiion plarn% iLrr rncogni4 in the %tstemrni i)f Fi￿￿¢117 Actiwilies ￿,1}Cn IhLy arc u¥. Tf contribulilin ￿>.￿lE￿L￿ the tM¢rilwii4yn di]¢ for s¢rvic¢. th¥ ¢xceks r¢cogni%LiI kn a PnPdyinen¢. .1 Income rhri¢xhl¢ 4¢1iilles Unres(ricttd rund% l)tskgthxted fund$ l.-L%s re£civ4ible CTranl% r¥ieiablc ()Iher iALonic IMI I.1)41 iO.IKMI 10.o(K) i.iJ(NJ I'olail fnr 2021 912.(H3 1-0191 r(br 2020 7?5.X()7 725.¥97 4 F.xpendlt￿r¢ <harltble *ciiiitie5 Pag¢ 12

Future Hori7.on$ Leeds ntes to the Flnallcil Staiemtnts for the Year F.nded.30 June 2021 IIDr¢.4iricte fund (rcncral Tntai 20?1 Nolr -19.262 4'1.198 39.262 43.1911 f73.06.S 1 $7.75 1 ?.540 Ik,precialio￿ amoffiution at￿ IDimilar costs LLITLthIs AII•ce¥ircd SUp￿rn cvbls 157,756 Ilnr¢%iritied .1.0191 2n2n fentril 18.419 10,797 386J7() IR,419 10.7¥7 3¥0.37fj 95.952 ),i)?fi T)eprecÉal?LITI. 11 morEisaiion ats¢J (Ahèy imil•r c4WS COSLS AIIIKdiLMI supw)rt cnsts Iiui¢rn2ncc L4)i1s (),0?6 1(>.573 5?0,571 In dddi¢ion to th¢ exrortditur¢ ¥tnalyxyl aFA)ve. thcrr are l%o of £12,5￿>(?(]￿- £9.0261 wltieh Tel&irt d￿r￿[lY li) cljariiahle acti%Èiies. Sec norc 5 for (unher d¢t#ils. S An&ly%l% ol %o%'¢rnan<v #nd support cosis CrfverDn¢¢ costx Un￿$triCIt4 Gi'lleral funds Ind¢pendcnl exam1r￿T fccs F.xiniuiaiioo ot"th¢ tlndintial staiLlIl¢lllS (IthLr f¢Ls Pdid ￿ exarnititts Lc¥ai ltes Oiher gavcnLLn¢e costs 1.2 3.661 7,(K)9 hllx 3.063 7.(kn4 6U8 Tol41 (or 2021 12.-$40 Tiilxl for 21120

Fulure Hnriyons Leeds Notes to the Tr inancial Statemen¢s for the Yexr Tr,nded 30 June 2(b21 6 ￿tt lrt¢owitt￿￿￿lloil1lp rtsthurLes N¢t inwnins r¢sourc&s tor thc year includc". 2021 20211 Lkpreciatinn of fJiLd JJss¢ts 41.19S 10,797 7 '1'r#sttex remuner#tithn and cipclls¢s No iruilL¥s. iivr any ￿r$0￿5 iuTinecicd with ￿ve rec¢ived any remUncrntiL￿ fruty the ehatity durin£ thc y¢thr. ,5iif¢h%ts Th¢ ahyrLXUl¥ payroll cost¥ were as f()IlowJ'. 2112 taff Ihe yer er¢: 514.071 ?7,410 11.1211 ?0.4£6 163.57 Kial sccurity ClkSLS Pcnbiun co%L% l)thcr $¢atY¢os 5,67.7 6,645 386.371) 'I'hL mi)nilily abeTagK number of wyns 1tncluth.og s¢nitr mangcmrnt I kadwship trwiil employcd by th¢ h2riry duritL8 Ilie ycar expr¢$*￿ &% full lim¢ equi¥alcnL% was as follows-. 2021 21120 Sthtt. n(ullb¢¥s -19 38 No th￿p1(ryCe t￿tiVed of nwc If4J.iKMI d￿1￿ year. P¥e 14

Fu¢urc Hori/ons Leeds Noles to thv Financial Statemellts for ihe Year Tr'.nded.10 June 2021 l) l-¥i#lioii 'I"kn' Lliariiy JJ u r¥Ai4iertd Lhariiy and is thercr￿¢ cx• from twllnll. 10 'l'n%iblt fix¢d ￿et9 ljnd xnd buildin Trurniture and equipmcTht Molor >cbi¢lts I'oial C'.osl Al l July 2020 Additions 74.112 8¥.6t)X I X,.1g• Y().557 19.74.5 1 %7 1)70 AI 30 2021 97.949 14.74.5 ?XO.474 D¢i)i'etiatiun Al l July ?O?O <'hxrsi IcTrr thL yur 14.(J65 16.?711 7,1120 1,%85 4.936 At 311 Junc 2021 30,34.1 ?9,A04 4.936 Ai 111 Jiin4 I 1?.4.17 68.145 14.809 15,.391 At 30 Junl ?D)n 60.047 IU.f 7? 70.01 <) trK-luded u'ithin Ihe n¥t FMK)k valui uf knnd and t￿71d1n￿s alx)vc 1> LNd (?IVO- i￿411) In re4￿1 nf fTcthold laiid alld builrtingl Jnd £131,437 1020 £tAI.IH71 in re%rKct vl leiholds. 21121 2Q20 1.radc dLbior> 40.396 Pr¢yayments 1 $9.-IXX 51.ml 12 C.A%h c9$h equivxlf#¢$ 20?1 2020 L'qsh on hand C&gh at bank 17.1 01.074 41,9911 4?.f>(19 Pa¥< 13

Fulure Hori7￿￿4 l.eeds Ibtes to the Financial Siatemi¥nts for the Year Ended .111 June 2021 1.1 C.rLdiliiri: amouMi$ flling 41ue wlihin ont yexr 2021 2020 'rnde crcdit<)T Other taknuon nd Wlal sccwily ()thLT Ii¥ilits)rs Act￿15 18.21 l TrJ34 111.(>42 j.iai .19.065 14 frund% Ilalauce #i InrDmlnx r¢Athurces ReAources e%ptftded IllJnce ai 30 June 2021 Llnre8trltted funds (iCll¢T31 307 674 912.IH.I l¥?_S,X21 388,89(1 HAlanc¢ %¢ I Juli. 2019 Incurnin% resourcc5 Balanic 1.111 Junt 2020 ¢¥p¢nded l.'nrr$trl¢ltd fund¥ Generdl 97.351 7?5 X(J7 JU2,675 15 ilnaly%i% of nLI #)sets bttweeo funds Ilnr¢s¢rieled funds 1 ot1 funds xf 30.luiie 20•1 'ranAihlc lixed aksets C.urrLiil iLSSeL 15.391 ?12,$70 3¥.61fj ?15.395 ?1?.57 lotl1 nct &%scb' 389.31 1%9,-110 LrbrNtri¢ted fulld Cven¢r*l utal (und$ xt 30June 20?11 Tanx)bl¥ filed a55¢ts C.urrcnL (.Iirrcni liabi5ilii¥ 70.170 •54.948 112.44.3 70.17(> 1??.4411 Totsl ncl I%%L¢b' 30:.675 30•.675 Pagc 16

Futurc Horiions I￿ed5 ntc$ to the Financi¥dl StaiemenL4 for the Year Tr'nded 10 June 2021 16 keldied p¥rt) Iranjactioos Thcrc wert n(b rLlaLed party WS8£1iON8 io year. Page 17

b uture H()rii.4)ns Leed Stgtement of Finneial ,Ictii'ifies bi. fund for the l'ear Tr.nded .10 June 2021 Unrestricied Fund$ Tol¥l T(Jlal l.nrestric(td l.nro%tt'icted Funds ?u?o 2U21 Incnnic 4nd Tr'.ndnwmeDts from: I'haritdhlL dLIIVL(Ii¥ 912.043 72S,197 715,897 xptndliiire ofj.. 111•5.¥21 Total ¢xp¢ndifure {_5?0.5731 et irKome 86.222 •a.S..1?4 Net movcmcni in fiirMIs X6.?2? 205..1?4 Rcconiilisiinn of fund5 Tolul funth l>roushi fonvayd Toial fuiiil¥' Larri¢d fomrd 102.675 Thi5 dtKS n( p2rt of the financial &ia(tlTlCllts. Pag¢ 18

ulure Horiion5 Leed Delaiied Siatemcnt of Financixl Actii'ities ffir the Year Ended .10 Julle 2021 I'otsl 21J•ll 2021 liicum¢ #nd Endowrnents frlbm: Charithl)IL aLutriii¢% lanal>sLd bel4)w) 91?.N3 725,a97 .1 DtAI iTrLTrTTIC 7?5.X97 Ypeiidkrure ('harildble iCiivi(iLq {ana]yxYl ￿lOw) 1x25.8211 {.%)0.5731 T¢Trthl uwidinire 1%?5.8?1 I ii)Q.57.11 Nct inLorne ¥6.?.?.2 •05.i24 ct uy)wtyiieni in funth 86.??2 2n5.3?4 Recouclllaiion offuttds 'loLal luTh&% bruu¥hi fnnvard 30? (>74 Y7.-151 Toial t11￿J> iarritd 314¥.¥90 102.675 I"his pag¢ (kns part of thc S￿l￿ory tinaDcial slAtt￿l& Page 19

Future IloriLibns Lecds Detailed Statem¢ni of Financial Actiiryties for the I'e#r Ended .10 June 2021 l-vtl 20?1 TorAI Churithbl¢ rtciivilies IhLf I¥￿e1Ved I,ee% and 4Uppli￿ iO.IMN¥ 79.i.X97 l.()43 7? j,S97 Purchases DitLCi co%ts ialariLs %t2rf NIC IF.rnplv)¢Th) CJIiS fLLLlI'Jblc SL2tf PCLSiOii% (l)ctlP.LYt contyiiwiionl- scheInc I weliare AtatttTainin# Rcnl and raT l.inhi, hcal arid Pl￿rr (26.1)411 (6.￿6) 1371.(rfJ81 {10,53.51 S.031 {S.hl-. 1_51 X.IH-I {•7.41 Q 3,976 {1.439) {1g.n17) (5X.067 16.64)) (X.Y761 {4,?611 (i.5711 I l.n9CIl (1,719 Rcpdirty Tiiairkicijanre 'I'clcphnnc oiid fax LoJLpiLltr ¥￿rI￿ar¢ rn2intctuDce Printing. and stsiiooEry TradL suh.%triptiuns l.trd%L ¢if (iiots)r %'ehiclti I(￿￿1￿0 IC&￿) Sundry eX￿￿￿L C'leanin8 PPL ¥OSI .Moinr cTpcnscs TrdN'LI Jiid WbS￿lence .￿d￿¢TtiN1n￿ D¢preciati(ID olthurt leavhold pro Depreciatiun of fLXturc% and fitiing rk'prLiidlion ot Twior vchiLIc Accountancy f&5 Indcpenddil CxJmir￿¢& f LL'8al and protess¢onJ fi Ilank eharxes {17.ry5il {97X) 112.iS%) (7,357) 11.G48) 17.$831 {3.4￿} (1" 4?£) 111.V18) {2.6¥91 7.51(11 {841 16.os I I (l.Y4(1) 11.0881 [4491 {1.3011 {16.7S) • 1,98J) 14.937) (3.663) (i ?{￿) (7.069) 13,3861 1720) 17,8iOI 14561 1520,<711 This page do￿ Doi fonn part uf the statuw fitwKial statull¢nLS. )0