# **ANNUAL REPORT** 2021/22 **----- Start of picture text -----**
Explore. Enjoy. Support.
explore. enjoy. support.
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Longstone Edge © Phil Sproson
2 PEAK DISTRICT NATIONAL PARK FOUNDATION ANNUAL REPORT 2021/22
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## **Welcome** There’s certainly been a lot to celebrate in the last year! In April 2021, we marked the Peak District’s 70th anniversary as the UK’s first National Park. The creation of the Peak District National Park Foundation helped to highlight this milestone, with its commitment to harnessing people’s passion and enthusiasm for the Peak District and directing them to the projects which have the greatest impact. This ensures that our National Park landscapes thrive for nature, planet and people – and are enjoyed and conserved by everyone. Our natural world has never been more important. We know how vital connection to nature is for our physical and mental health. We also know that access to the outdoors is not equal for all. I believe that nature has the power to heal us and that we have the power to heal nature. I’m proud that the Peak District National Park Foundation continues to support vital conservation and nature recovery efforts alongside connecting people to the outdoors - and I’m delighted to share some of this work with you in our third annual report. The 2021/22 financial year has seen a gradual return to pre-pandemic life, with thousands more people discovering the UK’s original National Park. There’s so much positive work happening across the Park and new partnerships and supporters, that it’s easy to forget that 2021/22 was only our third year of operation. We’ve continued to develop and grow awareness and this is reflected in our biggest income and impact to date. Our Peak Partners continue to grow alongside our grant and donation income, meaning we can support more fantastic conservation and engagement projects across the Park. Although we’d recognised the Peak District’s 70th anniversary almost a year earlier, it wasn’t until March 2022 following the lifting of Covid restrictions that we were finally able to celebrate. It was fantastic to come together with our supporters and partners and to launch our future ambitions via our Connect Recover Thrive campaign. **Higger Tor © Phil Sproson** I’d like to thank our many supporters, funders and donors – without you the projects and impacts celebrated in this annual report wouldn’t have happened. Thank you to our staff team for their energy and enthusiasm, our many partners and the National Park Authority who continue to cover our core costs so that more of what we raise can be spent on projects which realise our vision of a National Park Enjoyed and Conserved by Everyone. We look forward to our continued partnership with the Peak District National Park Authority and to working with its new chief executive, Phil Mulligan, to inspire support to conserve and enhance the National Park and to connect more people to nature. I hope you enjoy reading about our work and how it inspires you to Connect, Recover and Thrive in the Peak District **Jen Lowthrop Chair** **PEAK DISTRICT NATIONAL PARK FOUNDATION ANNUAL REPORT 2021/22 3** ## **What we do** We are the official charity of the Peak District National Park. We work to secure and direct people’s passion for the Peak District to places where it can make a real difference. The National Park is facing real challenges. Our projects help to combat climate change, support nature recovery, maintain our heritage and habitats and ensure the Park is accessible and welcoming to all. We’re doing things today that will help our National Park thrive tomorrow, and for many generations to come. Our 'Connect Recover Thrive' campaign will enable people to Connect, Recover and Thrive by experiencing the joy of nature in our National Park. It will also fund habitat connection, nature recovery and create thriving landscapes which contributes to the fight against climate change. ## **Our Vision** The Peak District National Park is enjoyed and conserved by everyone. ## **Our Values** **----- Start of picture text -----**
Kelvin Fletcher and family
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## **Inclusive** We are open and approachable and committed to a National Park for all. ## **Collaborative** Everything we do, from fundraising to project delivery, is done in partnership. This delivers better outcomes for the National Park and its visitors. ## **Creative** We look for opportunities to develop new projects and partnerships to maintain a resilient organisation with a diverse range of supporters and income streams which help us realise our vision. “ _[The work of the Peak District National Park ] Foundation is a cause that’s close to my heart. As a regular visitor to the Peak District - and now living here running our farm - I’m delighted to be an Ambassador for the charity. Hopefully I’m in a position where I can help to raise the profile of the Foundation and share its messages._ " **Kelvin Fletcher, Peak District National Park Foundation Ambassador** **4 PEAK DISTRICT NATIONAL PARK FOUNDATION** ANNUAL REPORT 2021/22 ## **Our ro ects in the Peak District National Park p j** **----- Start of picture text -----**
Moorland restoration Conservation and interpretation
(Moors for the Future) Stanage North Lees Estate
£40,725 £15,536
Bollington boundary stone Trails maintenance
£4,000 £20,000
Diverse audience and
South West Peak
nature connection
Landscape Partnership
£39,350
£6,187
Conservation volunteers
'Miles without Stiles'/Access
£4,500
£1,864
Total Project spend
£132,162
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**PEAK DISTRICT NATIONAL PARK FOUNDATION ANNUAL REPORT 2021/22 5** ## **Our Projects and Impact** ## **Green Social Prescribing** We’re delighted to be part of a national Green Social Prescribing pilot, exploring how connecting people with nature can improve mental wellbeing. We’re working with communities in North East Sheffield with significant health inequalities where life expectancy at birth is 10 years less than the South West of the city. We’re working with wellbeing organisations in these communities to make it easier for people to explore the National Park and improve their health, wellbeing and resilience. **Green Social Prescribing © Fiona Stubbs** “ _[People consider two weeks to be an appropriate holiday to refresh ] their mental health and happiness… to me this single day in the Peak District has been as good. A mindfulness walk with the National Park Rangers can certainly help you mentally. An extra perspective on ._ " _nature made it more meaningful, calming and inspiring.._ **Graham, SOAR Green Social Prescribing Client** ## **Confidence in the countryside** **----- Start of picture text -----**
Peak District Mosaic © Dan Wildey
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We are happy to play a part in connecting more people to the outdoors, thanks to a grant from Yorkshire Water Community Benefit Fund. Working with community organisations, including Peak District Mosaic, a charity which works to increase confidence in people from Black, Asian and minority ethnic communities to visit the countryside and experience the health benefits it offers - we’re recruiting community champions to lead walks and encourage people to enjoy the Peak District National Park. During their training, champions learn about different aspects of the national park – including wildlife, history and geology – and learn the necessary skills and knowledge to lead group visits. ## **Ambassador Schools** Thanks to Hydro Flask’s Parks for All giving programme, we’re giving children the chance to experience nature with Ambassador Schools, providing kit and outdoor experiences to inspire the next generation of Peak District pioneers. This funding has supported a range of activities and walks for 88 participants so far including celebrating the Kinder Mass Trespass in April with a group walk supported by Volunteer Rangers and Peak District Mosaic. **6 PEAK DISTRICT NATIONAL PARK FOUNDATION** ANNUAL REPORT 2021/22 ## **Our Projects and Impact** **----- Start of picture text -----**
River studies with Pye Bank CE Primary © Fiona Stubbs
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“ _[We’re delighted to become a Peak District Ambassador School. ] It offers huge benefits for our children in terms of wellbeing and engaging the children in activities linked to the natural world. It will open up opportunities which are often not available to our pupils._ " **Pye Bank CE Primary** ## **A lasting legacy** We were touched and very grateful to receive our first legacy gift from a family who had fond memories enjoying the Peak District and were keen to support our nature recovery work with Moors for the Future and our work with connecting people to nature. Thanks to this gift, we’ve been able to support more of the great work of the Moors for the Future Partnership as well as a range of work connecting people to nature. We’re delighted to be contributing to a Communities Engagement Ranger role based at Longendale Environmental Classroom, delivering young peoples’ educational and outdoor learning programmes, Ambassador Schools and delivering Health and Wellbeing programmes. It's enabled us to support ESCAPE (Every Sheffield Child A Peak Experience) - a project which helps schools and youth organisations to increase their confidence in connecting young people to nature in the National Park. We’re also supporting a National Lottery Heritage Fund bid with Peak District Mosaic, North York Moors National Park and Yorkshire Dales National Park for a new project called ‘Championing National Parks for Everyone’. The project will increase connection to national parks by people from ethnically diverse backgrounds and communities and will help these organisations to welcome more people from the diverse communities surrounding the parks. **PEAK DISTRICT NATIONAL PARK FOUNDATION ANNUAL REPORT 2021/22 7** ## **Our Projects and Impact** ## **Unlocking the secrets of Errwood Hall** The ruins of Errwood Hall in the Goyt Valley attract many visitors, but few know its story – or the significance of this once magnificent Victorian country home. Built in the early 1840s by Samuel Grimshawe, the hall was a stunning example of Victorian architecture and contained impressive collections of art, sculpture and home décor of the period. Our 2021 Christmas Big Give campaign raised funds for an augmented reality app to digitally bring back to life the ruins of Errwood Hall. The app was created by Bloc Media in partnership with the South West Peak Landscape Partnership with additional funding from the National Lottery Heritage Fund. ## **Conservation and Nature recovery for planet, wildlife and people** Did you know that Peak District moorland stores around 20 million tonnes of carbon? Thanks to our supporters and funders we’ve invested £40,725 in Moors for the Future Partnership, supporting their vital moorland restoration including planting sphagnum moss plug plants, raising the water table by blocking peat pipes and water gullies and surveying the moors to monitor the condition of the peat. This not only supports carbon sequestration but improves biodiversity and provides natural flood management - healthier for planet, wildlife and people. **----- Start of picture text -----**
Errwood Hall App in action © Bloc Digital
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“ _[I’m so excited to be bringing life to Errwood Hall, along with ] understanding and respect for what was once such a grand place to behold. Thank you so much to everyone who donated. We would not be able to do it without you!_ " **Dr Catherine Parker Heath, South West Peak Cultural Heritage Officer** **8 PEAK DISTRICT NATIONAL PARK FOUNDATION** ANNUAL REPORT 2021/22 ## **Our Projects and Impact** In particular, the Foundation is supporting the planting of 20,000 sphagnum plugs over an area of 20 hectares on Alport Moor. This will be a vital step in peatland restoration to return the blanket bog to an active peat building landscape. ## **Stanage North Lees** Stanage North Lees is an internationally important landscape with a diverse range of habitats from the gritsone edge to open moorland and protected woodland, home to many rare birds such as the ring ouzel, tree pipit and curlew. It’s also one of the most popular areas of the National Park enjoyed by walkers, climbers, runners and riders. Thanks to Peak Running’s Run for the Birds event, alongside our wider fundraising, we’ve supported woodland restructuring and restoration at Stanage North Lees to improve feeding and nesting opportunities for red-list bird species. **----- Start of picture text -----**
Stanage Edge © Mark Naftalin
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Monsal Trail © Dan Wildey
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family-friendly routes and is one of the busiest areas of the Park, often seeing more than 2,000 visitors on a summer’s day. But the area is being threatened by Ash Dieback disease. With your support, we’re removing diseased trees that are posing a risk along the trails. By removing these ash trees and replacing, where possible, with different species – such as lime, field maple and hornbeam – we are addressing the risk posed by dead and dying trees along the trail, as well as restoring a more diverse species mix around the trail and its car parks. This has included creating glades within the woodlands, opening up the tree canopy to improve the growth of trees and shrubs and giving potential veteran trees space to grow. Our support is also helping to care for pathways and improve access and interpretation to help visitors enjoy this special place. ## **Monsal Trail** The Monsal Trail, much of which is classified as a Site of Special Scientific Interest, has many accessible, **PEAK DISTRICT NATIONAL PARK FOUNDATION ANNUAL REPORT 2021/22 9** ## **Where the mone came from y** Our income this year has come from a wide range of fundraising sources including Corporate Partners, Individual Giving, Major Gifts and grant funding. > [Legacy gift (£50,000)] > [Grants (£45,817)] > [Online donations including ] regular giving (£25,172) > [Corporate fundraising (£23,695)] > [Major gifts (£8,500)] > [Other (£6,719)] ## **Peak Partners** We’re extremely grateful to all our Peak Partners. Our corporate partnership scheme enables businesses to care for the National Park and to meet their Corporate Social Responsibility (CSR) goals. Peak Partner businesses get exclusive use of our supporter logo to show their customers they’re supporting the National Park. Silver and Gold Peak Partners benefit from a great team away day in beautiful surroundings, to see firsthand the impact of their support in the National Park. Would you like to join the 31 businesses who are proud to be Peak Partners and work with us to support vital conservation and access projects? Find out how your business can benefit by becoming a Peak Partner, email: hello@peakdistrictfoundation.org.uk If you’d like to find out more about leaving a gift in your will to support the Peak District National Park, please contact hello@peakdistrictfoundation.org.uk Phil Sproson Photography Portaway Minerals (Elton) Ltd. Spotty Otter The Derbyshire Candle Company Walker Sealants Ltd. White Peak Planning Ltd. ## **Gold** ## **Bronze** Grumpy Mule Coffee Bumper International Ltd. Breedon Group PLC Equip Outdoor Technologies UK Ltd. Dark and White Events Ltd. Derbyshire Country Cottages Helen Rose Photography Park Designs Peak District Kids Peak Mountaineering Ltd. Peak Running CIC Peak Walking Adventures Pedal Reynolds Research RubbaStuff (producers of PACMAT) Splash Maps Ltd. The Outdoor Guide ## **Silver** Beesafe Supplies Ltd. Carbon Jacked Ltd. C W Sellors Fine Jewellery Ltd. Feel Good Do Good Ltd. Mammut UK Ltd. Mount Cook Adventure Centre Ltd. PDNPA Visitor Centres PAF Consulting Ltd. “ _[I am proud to support the Peak District ] National Park Foundation as a lifetime user and supporter of our Park. It's a truly wonderful place and we need to keep it this way._ " **Si Homfrey, Park Designs** **10 PEAK DISTRICT NATIONAL PARK FOUNDATION** ANNUAL REPORT 2021/22 ## **Where the mone came from y** The Peak District is home to Bewley’s roastery in Meltham. As part of its continued commitment to support communities at each part of the coffee supply chain, Bewley’s joined our Peak Partner scheme at the Gold level. An initial donation, plus 20p from every pack of Grumpy Mule Dark Peak coffee, is supporting our conservation and engagement projects across the National Park. “ _[The Peak District has always been close to the ] heart of both the local community and the nation We’re delighted to be a Gold Peak Partner to celebrate the value of our local environment and the role it plays within our communities._ " ## **Gus Lunt, Commercial Director, Bewleys** **----- Start of picture text -----**
Gold Peak Partner, Bewleys © Fiona Stubbs
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**Peak Partners at the 70th Celebration event © Tom Marshall** We were delighted many of our Peak Partners could join us at our 70th celebration event at the Buxton Crescent Hotel and Spa. TV presenter Julia Bradbury led the event which was organised by the Peak District National Park Foundation to mark the milestone anniversary and to thank individuals, businesses and organisations for their help raising vital funds for conservation and engagement projects. Guests included donors, funders, supporters, fundraisers, businesses – including the Foundation’s Peak Partners – and ambassadors, including the Earl and Countess of Burlington and Kelvin and Elizabeth Fletcher of TV reality farming series Kelvin’s Big Farming Adventure. Projects funded by the Foundation were also represented. **PEAK DISTRICT NATIONAL PARK FOUNDATION ANNUAL REPORT 2021/22 11** ## **Finance** We’re proud to be the official charity partner of the Peak District National Park Authority. We have a grant agreement with the National Park Authority and a memorandum of understanding which sets out our partnership working for the benefit of the National Park. We expect this relationship to continue, so more of what we raise can support projects which care for the National Park. During the last financial year, our income and supporter base continued to grow. Alongside growth in our core fundraising programmes, we received a generous legacy of £50,000 from a single estate, boosting our total income to almost three times that of the previous year. Our financial strategy assumes continued support for our core costs from the National Park Authority and we plan to continue to grow income from trusts and foundations, Peak Partners, major and regular donors so that we can continue making a positive impact for nature and people. ## **Our 2021/22 headline figures** Our total income was £159,903 ## **Our reserves** As a new charity, we’re working towards a reserves position of three months core costs. We’re allocating 15% of unrestricted income towards our general reserves to cover any unforeseen drop in income, additional running costs or to enable us to respond to new fundraising opportunities. This means that for every £1 donated, at least 85% supports project delivery in the National Park to ensure the Peak District is enjoyed and **----- Start of picture text -----**
2020/21 2021/22
Total income £54,652 £159,903
Staff and operational costs – in kind
£60,669 £58,300
contribution from PDNPA *
Project spend £76,852 £132,162
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***** Our staff and operational costs are covered by the Peak District National Park Authority conserved by everyone. We aim to include a 5% management fee on restricted funds where appropriate. At the end of the period we held £25k in our contingency reserves and a further £23k in general unrestricted reserves to further our charitable objectives. The Foundation holds £14,000 in reserves in respect of the indemnity we’ve provided on receipt of residual client balances from law firms. In line with legal advice received, this reserve for residual client balances has been reduced from 25% of amounts donated to 5%, resulting in a release of £10,342 which has been transferred to general reserves in the current period. **----- Start of picture text -----**
Millstones at Little Moor © Phil Sproson
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**12 PEAK DISTRICT NATIONAL PARK FOUNDATION** ANNUAL REPORT 2021/22 ## **Future focus** The Peak District National Park management plan is a partnership plan which brings together key stakeholders, partners, organisations and land managers, setting out our shared ambitions to conserve and enhance the National Park’s special qualities for the benefit of all. The Peak District National Park Foundation plays an important role in fundraising to support management plan impacts. Our Connect Recover Thrive campaign is based on the ambitions in the management plan and, using the expertise of rangers, ecologists and scientists -the people who know the Park best - we will continue raising funds for projects which deliver the greatest impact for planet, wildlife and people. Our focus remains on developing support for projects which realise our vision of a National Park Enjoyed and Conserved by Everyone. Our Connect Recover Thrive campaign will raise £500,000 to support management plan impacts. Reflecting our ambition for people to Connect Recover and Thrive by experiencing the joy of nature in our National Park, we will work to connect people from all backgrounds to nature and improve wellbeing through nature connection. It also reflects our ambition to connect habitats, restore nature and create thriving landscapes which contribute to the fight against climate change. **----- Start of picture text -----**
Mam Tor © Phil Sproson
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**PEAK DISTRICT NATIONAL PARK FOUNDATION ANNUAL REPORT 2021/22 13** ## **Meet our team** Thank you to our wonderful team of staff, trustees, partner organisations and supporters. We have a committed group of trustees who give their free time to guide our organisational development and fundraising. They care passionately about conserving the Peak District National Park landscapes and welcoming everyone to the National Park. Our trustees are: **Alex Waddington (Trustee)** Data PR and Communications Consultant, Director Whetstone Communications **Jen Lowthrop (Chair)** Digital and Agile Consultant, Director Feel Good Do Good and Coworking Corner **Steve Turner (Trustee)** CEO at Mount Cook, a not for profit outdoor centre **Colin McLaren (Vice-Chair)** PDNPA Member and Oldham Borough County Councillor **Zahid Hamid (Trustee)** PDNPA Secretary of State Member **Andy Robinson (Treasurer)** CEO of the Lindley Educational Trust **Andrew McCloy (Trustee)** Writer, journalist and consultant specialising in access/leisure. Chair of the Peak District National Park Authority and National Parks England Chair **14 PEAK DISTRICT NATIONAL PARK FOUNDATION** ANNUAL REPORT 2021/22 **----- Start of picture text -----**
Curbar Edge © Phil Sproson PEAK DISTRICT NATIONAL PARK FOUNDATION ANNUAL REPORT 2020/21 15
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Thank you for taking the time to read our Annual Report. We hope it’s inspired you to join us in creating a National Park enjoyed and conserved by everyone. Sign up for our e-newsletter www.peakdistrictfoundation.org.uk/newsletter Text 'Donate peak 1' to 88802 to give the amount of your choice today Explore. Enjoy. Support. www.peakdistrictfoundation.org.uk peakdistrictfoundation pdnp_foundation peakdistrictfoundation **Front page image: Winnats Pass © Phil Sproson** **16 PEAK DISTRICT NATIONAL PARK FOUNDATION** ANNUAL REPORT 2020/21 CHARITY COMMISSION FOR ENGLAND AND WAIES Peak District National Park Foundation Charity No 118 2136 Annual accounts for the period Period start date P•rir#J end data 01K)4r2021 To 3110312022 Section A Statement of financial activities R8stsl¢ted l unvE8trkI￿ Income Endowmenl nds funds nd$ Ro¢ommond•d catsgorfos by actibryty Prior y•ar funds Total fund In¢oming rgsources (Noto 3) Incom• and •ndu•m*nts fvoin: Dr￿tions&r￿ F01 F02 F03 F04 FD5 Sol 100,601 10,529 111.130 54,279 chari￿￿* adNities Othertradry ar*V￿e9 $03 2,376 580 2,956 373 Swiatè itwn oflrthm 45,816 56,925 45,816 159,902 102,977 54,652 Re80urces expend•d {Note 61 Exp8ndlturo on: Raising fij￿8 $08 1.286 87,310 5,318 44,852 1,233 76.852 S09 132,162 Sèpath ItwTr Other S10 811 Total S12 88,596 50.170 138,766 78.085 Net incomdlexp•nditure) boforo invoStm•nl gaI￿l(loSSeS) S13 14,381 6,755 21,136 23,433 N&t 08lnglllossesl on IN￿lmerAS 614 S15 Net Incorng1(expendlturo1 Extrdordlnary ftems Transfers b9tweon lund• Other recognl8ed gaIn￿(lO$S81). 14,381 6,755 21,136 23,433 S16 $17 1.607 1,607 G￿nBand lo$￿￿Tr rfl￿¢d w¢ystrAthèe*8nty8tr*n w $18 Oilw 0ains1lk￿50&I $19 Net m0veffl￿t In funds S20 5,148 21,136 23,433 Roconclllatsn of funds." Totsl fvndy ￿htfcThVd Total funds cathedfonvard $21 45,396 81,384 4,229 9,377 49,625 70,761 73,058 49.625 Section B Balance sheet Unrestrictsd income End0￿￿nt Total this fund¥ fundB fvnd$ Tolal last Flxed assets Intsnglble assots Tangible a88ets H•rltage a5￿ta Investments F01 F02 F03 F04 FOS (Nots 15) (Note 14) INoto 16 {Noto 17) Totsl fixed assets B01 Current assets Stocks (Noto 18 Dèbtors (Note 191 Investments {Note 17.4 Cash at bank and In hand (Note 241 Total current assets B10 5,174 5,174 4,955 51,677 ,632 Credltorn: amounts falllng due whhln one year (Noto 201 B11 3,699 20,000 23,699 7,007 Net current assets/(IlabllttlosJ B12 49,625 Total ass•ts ¢urr•nt liabiliti￿ 813 49,625 Creditorn: amounts falllng duo after one y•ar (Note 20) Provi8ion8 for Ilabllltle8 B14 B15 Total net assets orllabllldes Funds of the Charity Endowment fund$ (Note 27) Restricted income funds (Note 27) Unrestricted funds Revaluation reserve B16 81,384 10,623 70,762 49.625 B17 B18 9,377 9,377 61,385 4,229 45,396 B19 61,385 Total funds B21 49, 25 Signed by one or ts¥o trustees on behaW of all the trustees Date of approval d￿MmI Slgnature Print Name Zahid Hamid 20110r2022 CC17a {Excel) 23101r2023 1.1 iFRS1 11. 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Y•5 No Nla Th? w5tofury strtk don8*dtrdlth￿ti￿ to t*eft*ri2B i3deemed to be falTwdI￿ofthD￿gffts atthètimeoftsrr8C•Pt8nrJth*yart rxryniJed¢m recert lTrthe wod tr¢ttttk8 aj Nia om 0thwtr8Jknoathw'w￿1th8iXNrev￿lng theb*n Yes No •*rfes' anathè w•thoror&yNRoJ u'hYAThlmcthBrtrzdhlg Q￿j•d¢￿dIyoThwknq u88 tythgd*rtyaM r￿n￿e￿•￿tr￿¢tfiXed a$9ets ar* trKawJ•# IntheS)FA a•lr¢crrino W8 Gth in thtrSoFA drmaUon8 No Dw•t•dwwk•s••d Lknaitd InthfrSOFA%th8ThncsWatlhvalu•of thpgftto ￿ tharw w￿•￿￿ed thevalw ofthe gvican t* nW8uredr6tsb￿. Nla Np wnh¥n wurrfaknnt8rt￿nt￿￿i￿4$an ty¥pw8 ufA1w thè the SOFA No Thr*8rttyha61rKwr•J 8weThlthJr8￿ turporttyxb. VoluThts•rh•lp They4￿¢ r¢•rtybr•Jntsryh*>nc•¥*d Its ￿¢JaSth￿J t￿trU￿, aMu81 [• No Nl• IncLMn• from Tha Li In ￿4(￿￿nIS￿l r￿81r￿￿ theaMC￿rrt￿P1Xt*rIn I￿￿11•m In tr*rthTeof#tyff w¢rErWe*Jth Dr*wbM# Ingur8nc*¢kqlmB weoDtylndL*t8d in thè kne pn£r* rthtwt&816 mei i5.10to 5.12 FRS1Q2 SORPlaThJ Iro))Th thtr¢SoF es No ¢l*l Ttts Ill￿de5 0run￿￿ gol￿ty ￿84¢8￿￿0881ei￿In¥68￿￿**￿a gain Cf ￿%￿ll￿ frtyn rgvOJlry ￿¥4¥￿￿￿t0n￿rKelwalu•￿￿•￿d0ftr No Nl8 2.3 EXPENDITURE AND UABILITIES UWllty rwmon Lkqbilthjare itisThrKelk*thaTr KAth*tst•15a t4)N8trw#fftoL4KJ8kn commli bw th2 thEritytOF4yQUtrewurr*8 •lIc￿ts in¥rt41w ilj Cem￿1￿n￿￿￿lÉ¢LIatiDn and0(￿ pM(¥ce. N14 tXW8$on a the usè￿18￿￿￿rC*&. proK*tyLXSts ￿1￿￿¥•As, orpwt•, stsff LYAts ￿th0￿m0 yntandrttwr*tstythgkw3 eeTvk*orouWtO De gr4nts •r¢oityrecowl*Y In the SoFActtath• 13rnnlA p•ya￿A wNhout wherethere8￿ rKJctsidlkn8 811achiio toth8gr8ni¥Wien￿P5theCknnNd1a￿ reBlistr8ltyawhY ty% 0)mrn￿l, a hat4tyftyth&fvllfijnElrgr￿l9zkn nxjsl t• rewgni# Mo Nla mwJ• th8 ro?￿￿r￿j ¢knJ. YÈS No rn•tsrt81 knnoltwwred lThxffl&has IrKbtsJ 1nthtrx￿U Ye5 No Nla No Nl8 LI8couNb A I￿￿ty1¥ rwnw aitt8hknth>lc(6iarK1 sutswugnty PYovWoMforWIIWM rn&wur•J attM best estirrwts orthe8rn0ufflrequl￿fj toteluèthpc*￿￿kn attr* rq￿￿TrYdllt• cWw)untsf0rbwicfiTr8ncl￿ INfial as Fer 11.7 FRS102SORP. gjbwwtm8$8ul￿l8tt F•F•Z9rW 11.17 to 11.10, FR$102 SORP. Ye$ No Yes No 2.4 ASSETS TanglbbB flxgd aJs•ts lar T1￿￿e m8than c*e>w, ar￿ cnst4tknxt Yes Pl18 r8ttrts*￿ ux44Ye d*Jc*ed In r•l•g.2. Im•rvAlJk•llx•d •w••ts Th•dwtyh8B I￿10￿r*I 8886ts, Ihat4 KKHrbJnelwya*g6t*thalO)not hkn* F*wr¥lwt%tsnC•￿fj0rt hlenNfi&bleAno ¢£thllod ￿1￿chO￿ty orlyl r¥hts. nots9.5 Th*Are ￿lL￿] ￿￿thirt. *L*no1ffj￿. o80￿y￿K* orenwrcfflmenL41 q￿l￿$¥￿tal* and pSn(yltyforti*¥crffltrlb￿ntr andcu￿[• Tr•dw8cblt Fateg ￿lJn%￿lIJS wed &s lTrnEleg.8.1.4. No No y•èbtlL*d&tto*. Kqd 8s*tln¥egtyn¥nts In 8hsM, bknj knd$a￿ 8thlBrknvestrrnnty arè rued ot 01￿# 6ubE0qwDtrrfall4rwd￿ mBrkelYdu81 otthe d. The¥Brnetrfy3bT¢nii88K48d 10 Invothents u￿eSS far¥a￿¢(grrntbe ￿￿1r￿lI￿ana •]Ll¥al￿6¥￿ha m•bJrlty 1 ￿rgro 41+>j￿ta¥10tlTr1￿￿ertI Yes StrA*6 heldfDfBob8xp*tolTh)fvCtsth#*¥￿*W8 rea1satrAèY￿L￿. Ye$ No W• prow No Nla N18 YrfryKin ptQOrtJts Is aico4tw*ryiueiee** kx•uiat ￿lIKe￿i10(￿JrO￿thE￿Y•X Debtsrt dèblth Ic*ns re￿1￿b￿l ore w8uoJ tffl knWwlr8c0Jn￿w at No Th• (thar￿￿8# 11t￿lOr￿5￿c( ar* cssh ulYalfflts**ho rn8bJthyd8te or*ya8r. Tr￿E *idud•<88b C*)L*Posttar￿ r¥8h I￿vI￿aM￿u￿ty￿£1IE1s1Nryn omyear W￿C￿•S rdth8rthantrJ nwtpJ*rttJrm ¢¥6h cxJmmlWf*nts aB the. Yel POUCIES ADOPTED ADfiThoNAL TO OR DIFFERENT FRO ThOSE ABOVE Section C Notes to tho accounts cont N¢>te 3 Analy819 of Inc¢xn• fundi Prlory• An Ch)natiorob and rfts GfftAid 26,432 1,589 10,055 474 36,487 2,Cfj3 so,¢x *nd 1ogacik8: General grnnt8 ryowded by9￿mmenU0th0r MembEr81¥> sthuptions aTrJ $ponwshlp¥ vthkh at¢ in ¥ubs*nt* donation$ 22.580 Donated ods, and serW￿$ 45.817 .346 45,817 156.947 Totsl 1co,601 Ch•til•blè octivitigs: Other Totsl Oth•rtrndlno Raffle 8 Cakndar $8*$ Bran¢J LIc8nc8 a￿.8$ Other 560 65 2,001 Tolal 2.376 In¢om• from Inv•4kngnl•: Interest Inc4yne v*Jvnd incor Rentsl aThJ leasin inceme Total matsrial it•m Totsl othor. conv￿1￿ of•ndoYm)#ntlund5 into inco Gain on dk*posal of a tangib￿ fixed asset h8SJ for chariV8 own ysg Gain w d*i&al ofa programmg rekled inve8trnent Royatthrys from the exploitslon ol InknlWJal propety rfghts Othèr TOTAL IN¢OIIE 102,978 159.￿3 Oth•r Infom￿¢10 All In tho wloryo¥rwx unr•qtrlctod •xc•pt lor. Ylh•r• any ￿nd lrto Ineom• In th• r•portlng pDrfo4 pre￿& glvèth o••¢n lor¢h• ¢onvo￿ON. or pErlod. pl•w r••wn for fv ronvgTh1 CC17* IExc*r) 59 Ythith th• inciffi• hm8 alth• th• f•llv*ing it•m• *rty m•t•rf•l: Ip1•￿ d*lo•• t￿ n•tstr•, amoumlnd •ny prlor y•aramourt81 CC17a IExceTr 23KI112023 CC17• IEx¢dl 61 2310112tr23 Sectic)n C Notes lo tho ac¢oiJnls (conti Note 4 atysls of recelpts of governm•nt grants NIA Th1• ye•r Gowrnmerf ornnt 1 G0￿mM0n1 grnnt 2 Governmont grnnt3 La•t ye*r Gov•rnm•nt qrnnt 1 G0￿mment gr¥nt 2 Gov•mm•nt grant3 Th1• Pl•aseprovld• d•t•lts of any unlulllltsdeondlllons 8ndoth•r continqencle¥ attachlnq to grnnts th•thav• b••n r•cognl8•dln Incom Th1• La8t Ple*se gfve detalls ololherfornis ol govemmentèsslstaneo from whleh CC17a (E￿01) 2310112023 Section C Notes to the accounts (conti IUA Noto 5 Donat￿ got￿, facilltles and $•rviees This yoar 8Kondod Staff UÈ• of prop•rty Thi• ywr Lart Plea¥• pro￿de d•tails of th• accountlng pollcy for the recognltlon and valuallon of donatfjd goodj. facilitlgs and Mr¥ico11. Pknse provlde dotall8 of any unfumiied condltlons and t)thèr contlngencles attachlng to rosourc•• from donated gocrfls and ￿r¥I￿9 not rgGognl8•d In In¢¢Mne. Please give d•tslls of othèr lornis of other donated good• and sgrvic•s not re¢ogni#•d in th8 ac¢ount¥, 99 contrlbulion of unpald volunt••r& CC17a 63 23101r2W23 Section C Note5 to thÈ accoiinls Analy81¥ ofexpendMur• Th1• y••r d• IrJEThfp* tnd• on rahln In¢LtsTrd seeklng don8Uon8 $Beklrq logados Inwrred seekln9 grdnls OperadNJ memt¢r5hlp4cIww afvj Sod￿ kntter6Ès staglng fUndr81￿r1j events Fundr¥lslry agents oper￿￿￿¢ Bhop8 Operfjthng a tradirvJ company dert8kltYJ Mn4i¥rit8bk trading 1,042 549 1.148 ¥erbsing. maTkets"r¥. direct m*1 and stsrt up cJ)$ts Incurre# In gar￿[aun9 8￿jree offLrture income Do1•b￿ dovtrknwent costs Q)l*r Iradkv acllvhb5 Investment rnanagement Msts.. P￿tr(Al0 rTrono ￿￿ts costolobla5￿n9 Inve8trnent ad￿ Inve51Tn8nt admlnLstrallon costs INeW¢bJal yopety IKeo¢4YVd tth Rent colethon, propety rep￿r$ and ma1ntenan￿ charge¥ Totsl•xpondltur• on w4hlng fund8 6,1￿) 549 1,148 Gr*t$ 87,810 44,852 132.162 49,208 76.8$2 Total exp1ndl￿r* tyb ¢h•rlt•bl• 87.310 132,162 49.208 27.644 rat• mat•thl kn rf•x T*)t*l TY8vel Ex 154 154 Total othorgxporKlltur• TOTAL EXPENDrruRE 93.5&9 4$203 138,7 49,842 2B,243 Olh8r tnfornMiion". Anitylkn of•xp•ndI￿l• on charftobJ• actm Thls Gr•rrt dlnpof vIUe• My gr prDoMmm• Support TrthllN• lknnt ftmdlng01 8upport Tot•1 Iwt r¢¢0 oft Grtrrta Grnrrt 132,162 132,162 76.752 76,752 100 SW Peak CC173 (&rtr) 2310112023 Section C Notes to tho accounts (conti Nots7 Extraordinary itern8 WA Please explaln the nature 01￿ch extraonlinaryftem occunlng In the perfod. This year L•st year Descri Extraordinary It•m 1 Extraordinary itsm 2 Exhordlnary ltsm 3 Extraordlnary Item 4 Total •xtrordlnary It•ms C17a IExcoJ} es 2310112023 Section C Notes to the accounts Nots8 Funds r•¢eived M agont WA 8.1 Please ¢omplete fhls note Mthe ¢harltyhas agiped to administer the funds of •nother•n(ity•S Its •g•rt fiol•." Ifa eharty 1$ a¢dng 88 an agen¢ It*1￿Uldn0tleCO￿n1Se the lftcome In the Sta(ementof FiMn¢i&lAetivilies orth• B•l•ne• ShwL Amount r•c•lv•d Amount Id out Balan￿ held •t riod end 0•8crlptloAlnam• of party R•lat•d party ly orNo Last yur y•ar LastY￿r Th18 year La8tyear Total 8.2 Wh•r• a eonsortlJ orslmll•r•rrnngement exlsts whernty2 ormore ¢harttles ¢fyoper•te to •¢hieve 8conomi•s in th• purchase of goods orswvlces. pkase dlsc&w detalls of Wrybalaw￿ outstandthg bobv••n anyporf¢lpaUng m•mbers. Do8crlptlonlnamg of party Balanc• hold at period end Th1¥ year La$tyear Total C17• IExrAI 23101120fJ Section C Notes to the accouiits Note 9 Support Costs Pluse compl•t• thls note If the Charityh￿ analysedlts •xp•ns•s uslng acdvlty c•t•qorfes and has support cos NIA Th18 y•ar support ￿•t (exampl•s) Ral8lng fvnd• A¢Uvlty 1 A¢ttvlty 2 Actmty 3 Grdnd totsl BaBls of allO￿tIO IDeBcrlbe meth¢￿) other Total Last year uppo l•xampla5} ng as (Dvscrlbe mothodl Govemar Total Pleaso pmvlde detalts of th• *c￿UntIngpollcY adoptedfor the •pportlonment of costs b•lwMn J¢tlvlti•s and any estimallon te¢hniquv usod to CC17a IEK¢81} 67 23101r2023 Section C Notes to the accounts N¢)te 10 D•tall8 of ¢wtain items of 0xpendi￿rn 10.1 Fo98 for examlnatlon of the accounts Please pmvide detwls of the amoun¢paldfor•nystatutory externals¢n￿.ny of a¢¢ounts and Othwsw￿¢￿p￿VI￿Pd by yourlnknndgnt examlnor. Ilnothlng was paldplg•s9 enter lj'ln the appmprfate box(es). Th18 year Last year Indepgndent examlnorf6 feos Assurance oth•r than audlt or Indepondgnt examination Tax advls¢xy fees othgr fo88 (for ox4mpl•: financl•l adv1¢•, consuftancy. accountancy ••ThlcK) pald to th• Indop•nd•nt exarnl CC178 IExc•ll e8 23101r2023 Section C Notes to the accounts (conti Note 11 Paid employees Please completo thls note If the charfty has any employees. 11.1 Staff Costs Thls year Last year Salarles and wagos Soclal securty costs Penslon costs (definad contrlbutlon scheme) Other employee beneftts Total Staff costs Th18 year: Please provlde detall8 of expendlture on staff worklng for the charlty whose contracts are wilh and aro pald by a rolated party Last year.. Please provido detslls of expenditure on staff worklng for the charfty whose contracts are wlth and are paid by a related party Please givo detalls ol the number of employees whose total employee benefits (excludlng employer pension costsj fell within each band of £10,000 fmm £60,000 upwards. If thern are no such transactlons. please enter Irue'ln the t￿￿ prn￿ded. No employees recelved employee benoflts {&xGluding employer penslon costs) for the reportlng perlod of more than £60,000 Band Number of employees Thls year Last year £60,000 to £69,999 £70,000 to £79,999 £80,000 to £89.999 £90,000 to £99,999 £100,000 to £109,999 Thls year Last year Please provlde the total amount pald to key management pepJonnel {In¢ludes trustees and senlor managemenl) for thelr services to the Gharity. For specttlc amounts pald to t￿￿te0s, see Nots 28. CC17a IEx¢el} 89 2310112023 11.2 Average head count In the year The parts of the charlty In whlch the employees work This year Number Last year Number Fundraisin Charitable Activities Governance Other Total 11.3 Ex-gratia payments lo employees and others {excludlng trustees) Please complete if an ex-gratla payment is mad& Please explaln the nature of the payment Thls year Last year Please State the legal authorlty or reason for maklng the payment Thls year Last year This year Last year Please state the amount of the payment (or value of any wafver of a right to an asset) CC17a (Exc8 70 23101r2023 11.4 Rodundan¢y payments Please complete Ilany redundancy or temiination pa￿ent is made In the perlod. Thls year Last year Total amount of payment The nature of the payment (cash, a88et Thls year Last year Tho extent of redundancy fundlng at the balanco sheet date Please state the accountlng pollcy for any redundancy or ternilnatlon payments CC17a {Excel} 71 23101r2023 Section C Notes to the accounts (conti Noto 12 Defin•d Contribution ￿Tr$I0n schgme or defined benefft scheme accounted for a• • d￿Trad eontribullon s¢h•me. NIA 12.1 Please complet• thts note If 8 deflned¢Ontrkn￿ pwmlon scheme Is opernted. s yg•r t y8ar Amount of ¢ontrlbutlons r•c¢gniwl In the SOFA a* an •xp•n•• Ploa¥o explaln thg b•$ls for allo￿tIng the Ilablllty and expeme of d•finèd contrfbution p•n#ion $chemo ￿tWeen a¢tlvltlM and betwoen restricted and unrestricted funds. 12.2 PIMs• complete this Srttl<￿ wh•rn th• ¢h•ritypartklp•t•s In a d•fin•d 1wiefftpw￿1on plan but 1$ unable to 4*c•rt*in its sharn of th• Under￿ng assets and liath.lili•s. Please c¢nfim) that although th• $¢homo i* ac¢¢unt•d for ￿ a d￿n￿d contrfbutlon plan, It 1$ a d￿ned b•nefit plan. Plgaso provldfr such Inlorniallon a$ Is avallablg abo￿ thg plan's Surplus or deflclt and th8 Impllcatlon8, Ilany. for tho rnportEng charlty for thlj year and la¥t yoar. If dlffor•nt 12.3 Pl￿Se Complete thls seetion whwe the eh•ritywts¢w•t•s in • multi*mploy•rdefined benefftpenslon plan that Is a¢counted for o defln8d contrlbu¢lon plan. D￿CrIb¥ the •xt•nt to whlch tho charfty can b• Ilable lo the plan for other gnlltlg$' obllgatlons under th• tsrnis and conditions of the multiwomploy•r plan. If th1$ is dlfferentfor last year, provld• d&tail* Provldè an explanallon of h¢)w any Ilablllty •rfsing lrt*m an agreement with muttl4mploy•r plan to fund a d￿¢11 has bggn dgterniln•d. If thls Is dlffergnt for last y•ar, provkl• dotail# CC17a {E%cal 72 23101120rJ Section C Notes to tl?e accounts N<>tè 13 Grnntmaklng Pl¢as• compl•t• thls note Kthe charttymade •nyqrnnts ordon•llofts whlth hj •ggrep•ts fomi • •MtwMlp•rt of the eharftablo aellvlll•s uftd*fvk•n. Thls year: 13.1 Anatysi• of FAld {Included In ¢08tof tharltsbl• actMtl•s) Grnnts to In•lltyWon¥ Grant• to Indlvldua16 Supportcosts T¢tsl ConservBbJn Gmnts 132,182 132,162 Totsl 131162 132,162 Plwo entv YIK" Ilth• ¢h8rfty do•8 nOtI(I￿lI￿an(vQr•1Io¢a1• support eosls 132 Grnnts made to InBtllullons dIStr￿lI0U yehattyhas mad• grants ¢opartleul•rlnsUfukn thatare matsri8lln Ihe on¢gXt of Its grantma*lng. Dgtalls of th• Insdtutlon support•4 puw• of th• gr•rtand IDt•lp•ldto Meh Insththn Is •v•il•bl• th• efvarfty￿ w•b slta I1•M￿ of in•tItU￿On PuYpo8• Totsl amount of grants pald £ 124,862 Peak District National Parf( Authority Bdlington Inthativ8 Trust SOAR Commun Conservation Conserv8bon con8ervab.on 3.5tKJ Totalgrnnts to Instltuthm In r•portlngp•rlod Othw unanal&w•dgraftts 132,162 132.162 CC178 IEx¢el} 2310112023 Last year: 13a Analy41• of grnnts paid Iln¢lud•d kn c08t of eharlt•bl• ¥dvIU￿} Grnnts to Inslllutlons An•lyJl• Grnnts fy) individu411 Support ¢￿t* Total 70for70 Inthativè P￿¥pA 5•uth West Peak Projed 1tsJ.QJ 1(KJ.00 or proIecl 3 or project 4 78i52 Pl¢•u •nl•r°Nll"Mth• ¢harttydo•8 not Idwth an&orallo¢4t• support cos 13.4 Gr•nts m•de to in¥t1￿110n* akdistrK4foun My ¢lMrlty has made grants to p•fttleukrlnstlhffjons th•tom mat•rt•llft th• e¢>nt4ttoflts grnnthjaking. Defalh of the Inst1¢4thn ¥upport•4 p￿￿Ose of th• grairtondtot•lp8ld lo e•¢h In8dtukn Is •vallabl• on th• eh•rfty* sito. Provld• d•talls Nam￿ of In811tutlon Purp Tol*l •mount id£ Tot•lgrwts to thsJtutlorn In rnportlngpw Qth•runan•fys8dgrants TofAL ¢3RAWTS PAID CC170 74 2N0112023 Scction C Notes to the accolints (conti Nots 14 Tanglble fix•d assets Pl••s• ¢ompl•ts th18 nof• Ilth• ¢h•ilty h•* any tanglbl• fix8dwsets 1&1 ¢￿t or valuation NIA Fr•91￿Id land & bulldlws Otherland S bulldSn Pl•rt machln•ry and motor v•hl¢195 Flxturns, flttlng• d 8qulpm•rt Total At Ihe beginning of ts year Addit(on8 Rov4luatKnS Di8pos8Is Twsfers" Atend oftho yeor 14.2 D•pr•cladon and Impaimwnls -B•855 SL ¢Y RB IStr8yhl ne or Reduung Balon¢o1 SLoTR8 SLorRB SLorRB SLcrfRB At tegiming ofthe y Disposals 0eprgc49ion Impoirment Transfers" At ofthe year 14.3 Net book v•lu• Net book value atthe beginning ofthe year Net value 8t the ofthe GC17a IE¥ceil 75 2￿0112023 14.4 Inyalffl￿nt Thls y•ar. Pl•as•pfovlde a descrfptlon of the events •ndclKuMstan￿S that lad ¢0 th•rneognlrflon orrnver8•1 of •n ImpalmMntlos& Ltstyw. Pl••s•provid• a d•seripbon of th• •v•nts and ¢i￿￿M$t*￿e•$ that led to the recognldon of w Imp1m￿￿tItw. 14.5 Rovaluatlon Th1• th• •ff•edv• dat• olthe rev•luatlo th• nam• of 1nd•p•n￿￿tya1u•r. If•ppNeab the m•(hods applI￿and$19nl￿¢0llt0*SulnPu0nS lh• conylng amountthat wouldh•velJogn Trcogniswl h•dth• bwi eaffledund•rth• costmodel. 14.6 Othèr diKIo•uY•8 Thi¥ yg•r La$tY￿r (i? Pleme •tate the afftourtolboffowing Msts, rf•ny. ¢apit•li¥edin ¢on•twction of tanglble thdassets and the capltallsatlon rnte used (14 Pl•as• pmvld• th•amountof etwthetualcommltnmnts forth••cqulsftlon of langlbl• (Ill) D•lall3 of the exlstonce and carylng amounts ofpn>perty. plantand •qulpm•ntto whl¢h charltyh&• m4tr1¢1gdtlll• orblotor•pl•dgod•8 sKurtty for Mabllldes. . The Yrnnsfws'lljwis lormovements belween fixed8ss•t catw1￿. - Please indicate the MelIK￿ of deprec￿1￿￿ bydeleling the melhodnot applKable (SL = str8ightline,' RB= redu￿n9 b8lanceJ. Also please in(*cate the r8tè of dwclai￿.' forsIr￿)ll￿ne. vrfhafis the 8n&cipatedlifa of tho asset (in years).. forreduGing bkn, btrljatis the pwcentag8 annu81 ded[￿1￿￿. CC17a (E￿1) 76 2J01r2023 Section C Notes lo tlie accounts {cont Note 15 Intangible assets Please complete thls not• Kthe charfty has anyintanglbl• assets 16.1 Cost or valuatlon NIA R￿￿r¢h & developm•nt Pat•nts and dem•rk• Oth•r T•Jtal At beginning of the year Additions Disposals Revaluations Transfers ' At end 0fthe￿ar 16.2 Amortlsatlon and Impalrments SLorRB 'Ba8i8 SLorRB SLorRB SLorRB Straight Line C'SL,? or Reducing Balance rRB') Al beginning of the year Disposals Amortisation Impoirmenl Transfers. At end of year 15.3 Not book valuo Net book value at the beginnlng of the year Nel book value at the end of the year 15.4 A¢counting policy Pl•as• dls¢los• tho accountlngwicy ft)r Intanglblo fixedassets Includlng.. Reasons forchoosing amorts30tion rates Pollcles for Ihe rncognltlon of any capltal d8v•lopmant CC17? (Exceti 23K1112W23 15.5 Impaimiont year: Please provlde a desciiption of the evonts and clrcum8tancos thatled to the reco9nltlon orrever8al of an Impalmient loss. Last y•ar: Please provide a descriplion of the events and ¢ir¢umstanco9 that led to the recognltlon orrever881014n Impalmi￿t Ios& 15.6 Revaluatlon If an accountlng pollcy of r•valuatlon Is adopted, pleas• provlde.. Th18 year La6t ￿ar th effecdve da¢• olthe revaluallon the name of Ind8pondent valuer, Mappllcable the methods applled the canying amount that would hove boen rn¢ognised had tho assots been carfod undor the cosl model. 15.7 Other disclosures (l) Myour Intanglble asset was acqulredby way olgrant, provlde value on initlal rn¢0gnldon and ¢arrylng amount of the a8se£ (11) Detalts of the unylng amounts of any Intanglblo assets to whlch the charfty Iws r￿1rtcted tlffe or thatare pl•dg•d as s•eurity for Ilabllftl•s. (111) Pleaseprovlde th• •mount of contractual commltments for tho acqulsftlon of Intanglble assef (Iv) State the amount of r•$earch and development gxponditure rfjcognisod as •xp•nditur• in th• year. (v) Please detall the he8dlng8 In the SOFA In whlch & chary8 ft>ramortisation of intangiTble assets is includgd. (vij For&ny matarial intsnglbl• assets, pl•asè prnvida a descrlptlon. Its carrylng amount and any remalnlng amortisation peri¢xl. . The Transfers"nwi is formovements behve8n r￿ed asset categ￿708. CC170 {Exeel) 78 2310112023 - Please In(*cat8 the method 0fdepr8cMt￿ by deletlng the method not applicable (SL = straightlin8,' RB reducing balance). Also please ind￿al8 the rate ofdepr8Ci8tw.' ftJrstr8wht line, what is the ¥ntKipat8d lifv of the assel (in yea￿).. forreduang b818n¢e, what is the pertsntage annual deduction. CC17a (Exeell 79 2J01r2023 Section C Notes to the accolints Icontl Heriiago assets NIA 1&1 G•n•rnl dlBclo•ur•s for all ¢hvltl•8 holdlng ￿￿tro• awts Th1• >wr L*•t ymr ¢1) Explaln th• natur• and SCO￿ of herftay I•￿￿ held. 1111 Explaln th• pollcy forth• a¢qul$ltlon, pr•8•rvatlon. mAn*g•ment and d11p￿Il of ￿￿ta99 agsets. 162 Cogt valuation H•rllag• M••t Total At beginning ofthè y•8f Add￿￿8 Disposals Ravatuati￿S Tr8n$fws" At end ofthe yèar 1U D•pr•elatlon •nd knpalmi•nts -Ba• Straight Lin& I'SLI or RedLtC4ThJ Balance At beginning ofthe year Disposa15 D8W8datkJn Impoirrngnt Transfvrs. At end ofy￿r 16A Not book v•lu? Net trt)ok valu8 at tho b89lnnlng olth year Not t4)ok valug at the 9nd ofthe yaaT CC170 IEtsl 2￿112023 1&6 hnpoimwnt Th18 y••r Please provtha d•Krtidon ofth• •v•nts •nd¢lr¢umstan￿s that l•dto th• rneognlvon orrnv•mlof •n Impelnnentlo¥& La•ty•ar FI￿$9 provld• • d•8cilpWon oftb• anddrcumthrns Ihatlodto th• rncognlrfon orr•vorul of •n Impalmi•n¢lgSS. 16.6 R•v*lu*tlon If an aecounllnqpoli¢y of rvv•lu¥tion i•adopt•4 pl••s•pmvld•.' Thls year La8ty••r ￿rne oflndep•nd•rt valu•r. M•pplk•ble th• mtht)d# applkdanilslgnlfi¢wrt•s8umptlons •nyslgnlllc•ntHmltatlons On lh• valuauon 1&7 AnaWi# of h•rilHge •••et• by cl•M or group dlstlngul8hing th(A8 •t coBt •nd th￿0 at valuatSon At v•lu•Uon At ¢ost Group GmupA Total rrwng 8rnounl ot the beginniThJ ofthe od A￿d￿"On3 D6spo8818 Dopr•uationfimpainn•nt Revaluation Cwrying arythnt at thB end of period 1&8 HBritaqe ••a•ts Iwher• h•rll•ge a•••ts ar• not rneolgni8•d on the b•l•nce 8hwt) Thi• ymr Last y•ar 11} Explain th• rna$on why herlt•ge 8ets ho￿ nol be8n rncognl8•d on th• ￿lanc* 81*•t {111 Dmcrlbe tho •lgnlfic•nce and nI￿r9 of h•rft*go ￿•1¥. 11111 D10clo￿ It)fornMtlon tht18 h4lplul In as¥￿1￿ th• ¥•￿• of h•rltago ass•ts. CC17• IEK¢¢l 81 2J0112023 (lvl Explain the leo￿n why It18 not prActleabl• to obtaln a valuatlon of h•rftag• as••ts. CC178 IExc•D 2Y01r2023 16.9 Fl¥• y••r •umm•ry ofh•ritag• a•••ts tr•nMclion• 2016 2014 2013 2012 Purcha• GroupA Group 8 Gmpc Other DM•tlon• GMJpA Group 8 Group C Other Totsl •ddHIo Charge ft+r Impmlmw Group A Group B Group C 011)er T¢)tsl ¢hary• for lrnpalmi•nt Dlgpou Group A- Carrying amount GroLtp B- carrww amount Group C Totsl dknF>oMI• CC17a (EX￿1) 2310112￿23 Sectioii C Notes to the accDLllits Ilote 17 In¥￿￿entI￿a￿ NIA 17.1 FIX￿ •••ots Inve•tm•nts (plu￿ provld• for•a¢h Cla￿ of IAv••lm•n# cth&￿h equ￿11￿￿ Sochl pv•pwll•¥ gr T¢rt•l c￿ng (tslr) Val￿ llt beolmlno ol perfo¢ Add: addfll0￿ to investmerts durirwj period. L888: dwsals at wlng valu• ". impalmwnts Add.. R•v•Y#al of IMp•Irn￿rts Addlld•du¢ti: trar@f¢r Inllout) In netg8lNOos81 on rev4luBllon CatyNJ Ifatrl vafug at Of￿ar 'prws• 8pecIty addStlon¥ rn8uIIOng fmrn atqulBlllon8 through b￿1￿•1* camblnat10n￿ tf Pkn note thatFalr V•lu•ln th14 ¢ont•xlls thgamountforwhlch an asselcouldbe •xchang•dbglwoaftknovAegable4nd 17.2 Pka8e provide 8 breakdown of imwlrnents •hown *bov• •gr••lno with th• b•knn￿ #h••t row B04 dlhr•ntlatln9 b•t4w•n tho•e h•ld atfalrvaluo and those held at cost knpaI￿0nl Thls year. Analrnl8 of Inve•trn¢nt• Fdrv•k* •tyw ¢¢*tl•ts IrN•Sthl•rf prop•rtto• Socljl In￿tm•￿tr Tot•1 GMNI t4t•l (Falr￿l￿at y••r•rKKo•t l••• knp•km•nt) Anaty818 of Invo$1rngnts F4lr¥•lw #yw•nd C•bh or ¢A•h •4ufv•l•nt• In¥8Btmgnt propgrtl Soctsl Invwimonts Toial Grnndtdtyl IF•lrv4lu•4ty•ar•rth l•u Imp•kn￿Tr￿ 170 IEx¢*i 2￿1r2023 17J Ilyourcharify hold• Inv••bn•nipropvrtlBJ. pkno complo1• th• follo¥Ano nots: Th1• y•Ar LoBty•Ar Expl#ln th• methothi and slgnmcant In •t•milnSng th•lalrvalw of Inv•stsrnnt propprty held tyth• IID or kndyftd•nl v•lu•r. Wapplkabh, And rnlovant quollnceiio 11111 Pro¥ld• d•i)lkn of ary r•stsicloro on th? thjlity to mll¥o In¥•ibn•nt Pro￿1￿ or on tho rnmMianc• of InG¢Jm• or Ilv) Explaln ¥hy ¢ontr￿1 ObHyaOoM forth• purcPw, ¢on•tnKtlon or d&*lopm8nt ollnvtstwnl propwty orfor r•palrn, ffl•lnt8nwnco or8thar•n•nts 17A Pleu• provido a brnWkdO￿ of cUrr•nt￿O•Q In¥•8tm&rt tt opplkabl•. agwlng wllh th? balanco 8hq•L ofcknrrnnt •5S•tinvo•lm•nt¥ Thky Cash or cosh equlval•nls Ll8ted Inv•8lm•nt• Inv•8tr)wnt propvrt Social InvgBlm•nl¥ Total 17A Guar•nt L•¥t pièaa• pro¥id¢ dttslls arnl amourt of guorantse m•d• tts oron bkh•ll ol•thlrd pawty Nam• oftho ontlty or•Th￿ ben•fiung frorn thos• Pl•aM •xpl•ln howth• 0￿m￿tal fvrttrm th•¢h•rfty• •lm• CC178 (Exed) 23101r2023 17.6 Con￿￿10n•ry lo•n• T1*Y￿r£ L*#yw£ Amuntol rorKgMltyNry mHdo1 Th*)wr£ Wiy•ir£ ount olconces8Sonllry loans wec•l¥ed Tolal Thi# yov La•ty•or Tenns and condttlonJ•g Intsr•8t rats, •ecu provSdgd v￿￿# olanytonc••BIDr*ry l*an• w￿h ha boon comm5ttod taken upattho reportth9 dat• p•y•bI*￿thfll l y•¥ ppy•bt+•ft•r m¢r*th•Fb 1 y•*r Amounts I•￿1￿￿19 wllNn 1 yow AmoubM• r•¢•trAbl• aft•r mor• I￿n 1 yMr 17.7Addlllonal Infom￿￿0 81gni￿¢8nce Of inv•thntsto th• ¢h•vWs condld¢>n* of lo•n$ ortho Of hedglnq to mamge flnanclal For•ll Inv•¥tyngnl¥ rnJ¥yr•d atfalrv•kM. 11 both lor dgtennining tlw value. Sncludlng srry 8uTrWns appM8d wlng • Valuthn tachnly. Wh•r• a ¢h•rfty prov1d￿ Ilm￿111 a850ts a lonn of8•curlty, th• carykng amourrtottho nonclol a88et pl8dswd a•#e¢urfty )nd th•l•rn and condltlom T•1￿m0 CC178 (Exth 29￿112￿￿3 Section C Notes to tlie accounts Icontl Note 18 Stocks NIA pl￿Se eomplete nots Iftho cherfty holds any stock Itom8 18.1 Pl8a$0 8tate tho carrylng amount of slock and work In progrn*• ana￿ad b•tw••n actlvltle8. 8t¢¢k Donatod goo Work In progff•8s For dl•tribulion For re8ale For dlstribution For re8alo Charttabl• aotMtIo8: Op•nthg Add￿1￿ perfod Impalr•d ¢loslng othor Iradlng •ctiviti•8: Add•dkn p•rloof Closln9 Oth•r. Op•nlng Add￿1￿ pvrfod Total thi• yo•r Totalpr•vlous year Thla yoar L#sty•ar 18.2 Ple•8• *pKIfy th? ¢arying amount of any stocks pl¢d9￿ as $g¢urlty for Ilabllltl•s CC17a IEwll 87 23101r2023 Section C Notes to the accounts Icontl Note 19 Debtors and prnpayments Please complete thls note If the ch8nTty has any 19.1 Anatysll of dobtorn This yèar Last year Trddo debtors Prepayment8 and a¢crued Incom• Other dobtorn 5,175 4.955 Total Please complele 19.2 where a materlal dobtorls recov•rabl• moro than a yearafter the reporttng 19.2 Analys18 of dèbtors recov•rable In more than 1 voar (Includgd in dobtors above) Thi$ yo•r Last year Trdde debtors Propoymgnts and ac¢ruod incomo Othèr debtor6 Total CC17a IExceD 88 2310112023 Section C Notes to the accounts Icontl Note 20 Credltors and accruals Please complot• thts not• rf tho ehaiity has any credltors oraccruals. 20.1 Anaty818 of crndltors Amounts falllng due wlthln one year Thls year L•8t yoar Amounts falling du• after mor• than ono ygar This y•ar yur Accruals for grnnts payable 8ank loans and overdrafts 20,000 Trado ¢I￿lt015 3,690 Paym•nts rocgivfjd on account for contracts or Porfomian¢frrelated grdnts Accrual• and d•forrnd Income Taxatlon and 8oclal securlty Other crodltors Total 20.2 Deferred income Please ¢omphte thls note Mthe Charfty ha8 defenvdlncome. Thipj Plth•se explaln the reasons why Income 1$ do10￿. NONE Grant recelpt was r4¢elved In 2020r21 but the project wasny due to bo dolivgred untll 2021r22. hlovement In doforndlncomo a¢count Th18 yoar Last yèar Balanco at the 8tart of Iho reportlng perlod Amount8 addod in ¢urrnnt poriod Amounts rolgased to Incomo from provlous p8rfods Balance at the end of the reportlng perlod 7,000 7.000 CC17a (Excef) 89 2310112023 Section C Notes tc) the accoiints Icontl Not• 21 Provlslons for Ilabllltles and ¢hargo• WA has # Ilablllty olvncertaln dmlngor•mouni 21.1 MovemBnts In rgcognlo•d provWon• and fvndln9 comm51rn•nt durfn9 th• wlod Th1• LO¥ty￿r 8al•ne• atth• •lartolth• mportkng Amourtts added in current perhxl Amounts cP•rqed •gAln8tth• pro¥l8lon In th• ¢urr•nt p•riod Unu8od amunts rover8ed durfng tho pgrfod Balance attho end ofthe ￿portIng perlod 212 Plea￿ provlde: brhf de•¢vlptk¥fi of any obllgatlons on the balan •h••t and thè •Ap•¢t•d a￿￿nI and timlng of rMuNlng p•yrn•nl•' . an Indi¢•lion •fth• unurtainti•¥ abouith• or Iwnino of tho#• oul11gwJ: - the amount olany •w¢t•d r•lmburn•m•n(8tsting tho amountolany awtthat has been re¢ognlBod lor that•xp•¢tsd r•imbwMn•nL Th1$ ygar 21.3 Forany fundlng cornmltmentthail• not re¢ognl•ed •• • IFablllty or provi$lon, pmvlde dèl•il# of¢omrthnt mAd•. tho thne Iram# ofthat ¢grnmlthwnl any porfom)an¢o.r•WO ¢onflMlons arrtl dètlils ol howth• con￿l￿ont￿lI1 bB fundod byith ¢orrtrn¢ts for capllal Owndl￿rn ••parat•ly Id•nffi•dl. 21A %fvr• unr•stiid•d fvnd# hav• b¥•n d•*lgnatsd to 8 fund commrfmen( plew dL*ClO￿ the naiur• of any amounts des￿￿•l￿d and tho Ilk•ly tlrnong olthat ¢xpgndlty CG174 IExco11 d101f2023 Section C Notes to the account5 Icont Nots 22 Other dlsclosurns for d•btorn. crodltoys and oth•r baslc flnanclal Instruments NIA Thij ye•r La*ty•ar 22.1 Pl•a$• provlde Inft>mwUon about th• $lgnfftanco 01 rin•neiAI in•trum•nts leg. d•btorn, credltorn. Inv•skn•nts etrl to th• ¢harity• fin4ncl41 po8ltton or ￿rfOrma￿t. lor example, the temm and condrlion¥ of loan8 or th• u¥0 of h•dglng to managg finan¢lal rf•k. 22.2 If thg ch•rlty has provldod Ilnartlal ••••t• a• a forni of ￿e￿rIty. the earrwng amount oftho flnanelal u*•ts plèdged as oKurlty and th• t•mi8 and eonlllon8 rel•t•d to Its pl•du• Should bo glvgn h•r•. CC17• (Exco 91 23m1r2tr23 Section C Notes to the accounts Icontl Not• 23 Conting•nt li•biliti08 and Contingont •sMts NIA 1 Conllng•nt Ilablll¢l•• WI￿ tho ch¥rlty contlng•n¢ Il•blllllll•s. compl•t• th• ft>llowlng •ecllon unl•B• th• poj8lbHIty of th•iraxl•t•nc•18 r•mot•. Th1• y•ai o￿trIptiOn of ii•m ineludiryl its hgal nalurn. Pl￿0 des¢rfbe any •¢curlty provlded In ¢onnectlon to the Ilablllty. E¥tim*t• of financtol wffe La•t yoar D•8erfptlon of hom Includlng Its l•gal Pl•#8• d•8crfbe any s•curtty provld•d In connoctkln to th• liability. E8tlm*te of flnanelal Off￿* 23.2 Contlngent ￿￿ets Where th• charity ha8 corrtingont a*8•t¥i plèo•9 ¢ompJots th• following section when thir exi•tence probab Th18 y￿r D•scrfpdon ol It•m Estimats of flnan¢ial •ff•¢t L•¥t y•ar lon of Item Egtlmate of flnanclal •ff•ct 23A Olh•r di￿kIl￿r￿ for contlng9nta•￿I• andlor Il•biliti Ple•se provid• th• followlng 5nfomi•tion where prnctl¢abJ•: Th18 ￿ar LAety•ar Explaln aDy uncortalnllg¥ felatlng to thg amount or tlmlng of Mtuomont,. and th* p0s￿bIlty of any r•lmbumm•nt Yh•r• It 1$ not pracwcal to mako ong or mor• of dl8¢lo¥ur•sp pl0¥￿ stst• thh f•¢t CC17a IExc*Q 23101r2tr23 Note5 to tlio accoiints Nots 24 Cuh at bank and In hand Thl•y•ar short terni ea8h 1n¥o•trrt￿ (l•M thwn 3 month# dots) Short t¢rny dopMFts Coh •t bank and on h•nd 89,286 51,e77 Tot•1 CC178 IExcoD Sectioii C Notes lo the accoii nt5 Fair valu• of a50ets and liabiliti•s NIA Th1• y•4r 26.1 Plea86 provlde detall8 of the ¢h•rity$ •xposure to cr9d￿ rl8k Ilho rlwk of In¢urrlng a lo to a d•btor not paylng vhwi l& owedl. Ilquldlty rlsk (the r18k of not belng atAe to meot $hort t•rni IIMn¢i•l d8maN151 and market rlsk lthe rfsk that v¥lu• of •n InveBlmBnt wlll fall duoto chang in the mlrketl arising trom financtal Instruments lo whlch tho Char￿ l• èxpo•ad •t tho end of th• reportlng p•riod •nd •xpl•in how th• charbty man8g88 Ihoo• rf•k•. 252 Ovo doialh LYth• ¥mO￿)t6fch1l in th8 falr valug ol b9•1¢ finan¢*l th8trum•nts Idetknrs, erodltors. Inv•str)•nls ISM s•¢tlon 11, FRS 102 SORPII m•4$ur•d •¢ falrvalue throuoh tho SOFA that18 attrltsutab￿ to charwJos In ¢r¢dl¢ CC17# (Ex¢el} 2310112023 Section C Notes to the accoLJnts Icontl Note 26 Events after the end of the reporting perlod Please complete this note events (not requlrfng adjustment to the a¢countsJ have occurred after the end of the repo￿￿9 period butbefore the accounts are authonsed which relate to conditlons that amse after the end of ¢he NIA Thi¥ Last yw Please provlde detai18 of the nature of thè event Provlde an estimate of the flnanclal effect of the event or a statsment that such an estlmatè cannot be made CC170 (Excel) 95 23101r2023 111111111111 111111111111 11111111 11 1111111 1111111111 Illllllllllll 11111111111 11111111111 111111111111 11 11111111 11111111 11111111111 111111111111 111. 11111111111 Section C Notes to the accounts Icontl Note 27 Charity funds (Gont) 27.3 Transf8r8 between funds Th18 ear Reason fr+r transfer and where endowmentlo ¢onvort•d to Incomo, legal power for Its convernlon Contribution to Contingency Fund agreed by Trustees Amount Befvfftn Un￿$trIc￿d and restricted funds £1,607 Be￿en endowment and restricted funds Betsveen endowment and unrestricted funds Ltst year Reason for transf•r and whèrè •ndowmènt 18 converted to Income, legal power for its converslon Amount Betsveen unrestrided and stricted funds Betsveen endowment and reslricaed funds Contribution to Contingency Fund agreed by Donors £3,371 Befv￿en endowment and un￿strICted funds 27.4 Designated fund8 This Planned use of the deslgnallon Amount Last year Planned use Purposo ol the deslgnation Amount CC178 (Excel) 2310112ff23 Section C Notes io the accounts conti Noip 28 Tran•a¢tlon8 wlth trus¢o•• and relat￿ parl1•8 21.1 Tru•lBe v•rnun•Mtion and b•n•llt8 Thkn year Non• olthe trL*ts•s ha¥•119gn p•ld any r•mun¢rndon or ary othwr bwffl• Imm an •mploynwitvAth tMlrchAiity (Ya r•latsd ontltylTruo or Fth*l TRUE AmouNs paw orbon•fftt4AIu• Lrfo14uthorfty (•g ordori g0￿MIn R0dv￿Y offlceyex provido an explatt•kn ofthe natw• ofth•p•yffi8n La•tyMr Ilom dthè tru•t•è# pald ary romLrr•r•llon or r•c•Jv•d ary oth•rbongfft• from on •Mp1¢y￿entwmh th•lrth•rtty ora r•latgd or F4ts• TRUE pakl or v•luo Legal •YU￿rIty(ag d•ri 9oveming docum•rd) Pwllo R•dundan 0￿1￿J1 oth•r TQTAL CC171 (Exi*) 22A)Ir2023 2 Tnwts••' •xp•nw• Mo tMth• 0Xp•n￿ ha¥• boon Ineurrod (fn* ofF•￿al Typ• ol •xp•n•M rnlmburnod Thkl y•• Last yur Tr4v•l Suts*wne• IpW $poclfy): TOTAL Pknaae provldl the numbBroftnnt••J relmbur••d for•ApMw orwho h•d •xp•ws plld * ihech NONE NQNE 2&3 Tr8n••¢tlonl•l wilh r•tht•d parfle8 Pl••s•glv•dtl•ts of8nytrnns8ctron undèn•kM )y{orottbthaMofj Ih•ch•rftyln wl*h a rnl•iwlp•tylw a nmtertal Th1• yur Th•r• hw• b••n ￿ rnl•tsd pArty lftlhj raP￿￿￿j wSod (fru• or Fél¥•l TRUE Amunts R•tsdonsh]p to chArfty DoxrfrAlon ofth• knount B•lane• at Pmvtslon lor b•d d•tst• at p8rfod and rlry r•portlng ofany￿￿￿*￿l f¢4yJsld*rnllgn) lo b•provlWI CC17a IExc*l 1C 2*01￿23 La8tyè•r Thwo ha¥• bo•n +K* rnkt•d party iMnMtlloM rnportlng p•rfod or Paltsl TRUE ofth• truÈty• or r•l•l•d P•kty R•latlorwhlp to ¢hir*y wrltt•n off durfng Mportlng od tranM¢llorfBI Amoun¢ 8aJonc•*t Porfod •nd Provlslon for b•d thl 4tp•vlod •nd of artyp•yrnent(con81%*iafjonJ to b*pmwdodln Forallyrthl￿￿wty, ple•s•pmvld•dpt*U• o14Wry CC17a IEx*i 2￿112￿23 Section C Notes to the accounts (conti Nots 29 Additional Disclosures The following are significant matt•rs which ar• not covered in other notes and need to ￿ included to provlde a proper undor8tAndlng of the a¢¢ounts. If there is Insufficient room herei pleas• add a $0parats shoeL CC17a (Excel) 102 23101r2023 ## **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** |**Report to the trustees/**
**members of**
**On accounts for the year**
**ended**
**Set out on pages**
**Responsibilities and**
**basis of report**|Charity Name
Peak District National Park Foundation|Charity Name
Peak District National Park Foundation|Charity Name
Peak District National Park Foundation| |---|---|---|---| ||||| ||31stMarch 2022|**Charity no**
**(if any)**|1182136| ||||| ||N/A||| ||I report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended 31stMarch 2020.
As the charity's trustees, you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011
(“the Act”).||| I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. **Independent** I have completed my examination. I confirm that no material matters have **examiner's statement** come to my attention in connection with the examination which gives me cause to believe that in, any material respect: - the accounting records were not kept in accordance with section 130 of the Charities Act; or - the accounts did not accord with the accounting records; or - the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. |**Signed:**
**Name:**
**Relevant professional**
**qualification(s) or body**
**(if any):**||10thJanuary 2023| |---|---|---| |||| ||Justine Wells|| |||| ||Member of the Chartered Institute of Public Finance and Accountancy
(CIPFA)|| **Oct 2018** 1 **IER** **Address:**[c/o Peak District National Park Authority, Aldern House, Baslow Rd, ] Bakewell, Derbyshire DE45 1AE ## **Section B Disclosure** Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of any items that the examiner wishes to** None. **disclose** . **Oct 2018** 2 **IER**