Charlty nurnber. 219031 HARBORNE PARISH LANDS CHARrrY TRU8TEES' REPORT AND FINANCIAL 8TATEhENT8 FOR THE YEAR ENOEO 30 JUNE 2021 HARBORNE PARISH LANDS CHARrrY coKrENTS Tn*t•••' r•port 8IAt•m•rt ol IIMn¢l•l actl¥l¥ •nc• •h••t 37 HARBORNE PARISH LAND8 CHARITY REFERENCE AND At)MIN18TRATIVE DETALS OF THE CHARITY. ITS TRUSTEES AND ADVISERS FOR THE YEAR ENDED 30 JUNE 2021 Charlty N?￿0 219J31 HCA ReL¥8Mon P*Jmber Priryj￿l cvr 109 C(xwt ￿ Rawj nnlrqham 61T￿A èffwafrcffl 13June 2019theK4e tnth18ts Hwtwe Chaiit*Jla TTU8t Tha Tnth •rbJ DiroLlor¥ ofts mart￿rn• and smet￿¢* Ch&i*2blé Tnmt ot the dthi thli rwrtwas apwov• alr A Bo8ian B ChebY￿￿￿* Clr P Fcthl•r tr G &4 (H￿) Mr D Joffwy ICh•'mwl Mrn P Lt&Jtet•r Mr8 R &.1￿1 Mr V MBE Mr N Thornp MrFWryt Chhl ExKth• Mr S J SinF•￿ U{Hcm) Exl•mal Audllarn 148 EdmLmd Str•6t B3 2FA B￿kOrn 4th Fkny 2 St Philip'B PI BYmiThJham B3 2RB HARBORNE PARISH LANDS CHARrrY REFERENCE AND ADMINisfRATIVE DEfAIL8 OF THE CHARITY. ITS TRUSTEES AND ADVISERS FOR THE YEAR EPL•ED 30 JUNE 2021 8ollGIIorn ColSn$ 134 EdmLmd Stro "rmingham 832ES TyndgWds 817 88Y Hbagj Son8 Bn"•rtty Hlll DY51LX 42 Bui Stre h¥Mlm•nt Idvknrn 9 RL B¥minth*n B3 2&J Inknb•l •udSt¢7rn 30 Camp Rowj F•rnLhyo Hamp￿h110 GU14 6EW HARBORNE PARISH LAND8 CHARITY TRUSTEES. REpoirr FOR THE YEAR ENDED 30 JUNE 2021 Ch￿rn￿n.1 rnport 12 rnonth8 ago, w8 •UI In the ts6th •k1 wX4ect to rostrwjions. I wnawe that rTK>8t of us trwhl that by we bo tqck to'rKrnf. To an extent Imrt ar8 still hlgh 8ThJ fv Impart of th• r*w'Orni¥on' t48rtant remalns b be soan. ThB bvJ drlYerenc4 h8B ￿en the ra￿d rcll bcty)8tsd. Tra9￿￿ty lost 2 re8*J8rts during th• daptrA of¥Artsr- St6v8n. CEO ¥AII deal the In h18 rwMt- 8ufft• fty m• to w thllt 1nfUaknw￿ rA)rtr•X•J cn ￿r De8plie the far-r￿ry problams ¢Jeatsl ty COVID of par￿larty InNwbnents havi not been impathl, and h9$ 8dv•lty 4Th￿•￿￿. T￿ h￿rne from Ihem 0￿￿4￿ V41th on knvesthent prcfortl88 has Ima￿ad u8 to ojntinw to 8UPF*Nt fe•iaefts 8nd mLth rwedgd lund• to tser￿fft the n•W In th¢ Parf•h, b(th wganl¥th"on• •ThJ hKknti¢kth. Bec￿8 8crfM woj.xts •nd ￿pro￿l￿oI3 hm been wt on hold, t￿¥0 ￿t Ipwrt 88 Th￿• on tr￿rn ￿ antiwtsd In the ￿dget I tlw rId￿￿on n•ticrnlty*Y b￿¥blO br•¢(*Th￿ IMTritod to trthdug18 8nd organ￿10￿￿*K* 4ppled fur TN• •b'hty t+ b8 In th* wobtty. Over ￿ yearthar• tr*ve b￿n mary %xe8 b•w irtt•M*¥y ￿rKer￿j t*lth h•uo• wllh the Am5hoxM ofjpec* olth• Ctsrf•8 activTUe8'. Th# ofour to Iwe *KI oftP*n %**n thoy are b)Ot w#h vc4d8-0xt•n￿ r&l8ttwnw u**igto extraworft irNoknd in Il￿P d￿nIng and dlrnwty In fjndlng r•sid& It h88 be￿ A ITh• our re•hYents M frx lirno ￿￿9 are aL4e lo a0￿￿￿e, and have r•comm￿ced on ll limited t•8k8. Wtt18 fvA*•x¢•Ftr4 thty have 41 Ihtr mwry and variou$ measwes that ￿ hw• had to Irom tinè to time- it18 to fvir that hwe had Durfng th• year ￿ have k>Bt W ￿ls1or￿￿O hwj (£￿￿n￿d lo hdp even after rosvJning 88 a full TnMt•g. Her guid￿ce aTrJ dgFth 01￿￿￿e￿a8 pwtiDJl¥ty on w88 helpfvl. ￿ aleo rKavgJ thv rulgnaocm o18ovrn L￿th. a nomInaO￿ tswt¢¢ from s￿￿*11 MBC. h wll bg Board Me8tirq• aré tho commhi¢e8 that invow In. havo b8on Th)tIf￿ of a rthmlme vhll be gcing Board 8nd L¥Jmmmee meotings hawa Lthg tha Zc4)m pl&tr)m) and will s*J 80 2022. At1ga611 have f•h at40 to offic• in for the Fa8t of *Afjth rn￿k 4Tr1 tsmpwatLYe A8 ever in r8PCft •ach y•Ar tt L8 my op￿1￿￿￿ty kn say Ihank you my8ell. on t4hatf of all of the Tr￿t￿l. to 8tsff clthe Clwty. Wo ar• lirty tst hM, In Stwen &'fflp￿. a CEO wlK> i¥ towy c#)mmltted to Ihe Charty and ¥kno s hjng ￿￿r$. ¢kn wlside thè nonnal w￿l￿a thy. ha5 iwn o p9rtlculorfy frustrating year for him and hls staff dedlng WTth a f￿Very ISSU￿ with r65idwts woblwns for thorrtsofves and a totsl Lqc* of supFKvi frcm the variouB 8t*utory agerK4•5wtho str￿K￿d ￿ de8¥rwJ wlth th￿. On top ofthat has hgd lo g)pe with ￿￿8￿3 relaUrYJ evw•ty managw and a hcAI of olher 5tsthaly dréadft 86tu*"on& He ha8 ￿ Unc￿ aboltyto yotlans c¥JmNy and with lfvm •zorthrvJty. HARBORNE PAPJSH LANDS CHARtTY TRUSTEES. REPORT ICONTINUED) FOR THE YEAR ENDED 30 JUNE 2021 ChaSrnMn* report. conllnu•d H&*•J tyth•glotd COVl1>19 p￿r￿•rt ther• isnotan ar•0 crfthe (*0rity's opwations or a mambwoftt* ¢h8rWs 8t8ff ￿ has boon aff&*d ty thgt dre8tJful ￿T￿l. In Dec￿ber 2020 the tharty ￿1 toth of it8 cov￿19 and ovw that Chrth88 pulc*J C￿ numben increa*l 8ignfflc4rtty. aThJ rnsthrts alk• tr•*• llad to t¥ef8te thln ftamwNcKk8 Ihat make overy 8ingle task more comfv and of a t•rnPry 811p or momerrtary lapso cou not havè bo￿ hgh¥. It shoutd also rvJt be w¥Jere•timat&J hry4V th8 ￿nK•￿ Lrf Cov1￿19 hA8 bgon on those who ar• oklwortt￿offlIc￿1ty (h'8a¢fvantapJ; m88k8 b8•>Jffb•AVary wl bgN*loct•mmuni¢xtion havè hearlng Impaimient aTrY lip rwj to ¥tay in a converjaiw ar¥J the c￿t of a wmplB of atohc4 hand gd at hdght ollhe parmlunk r•pwrt•d I￿ty 7% ot ihiiv8rnd Credit d*rnwts' income. Su¢h an Impxt has n8c•uarity d8morMl•d 8 ol ••>llc• trcrfn tm mc41 our s(W. Yot d•8Prt• har08hl) tr* th•r• ha8 bo￿ ￿Ul0 Iw. fatal￿68 are dèthitety tco rnony b¢th ¢wghl Ih vinA ol envir￿OnI8 th• chwty c4JlJ o)ntrd ar broodty tho c*wrty paTrknir rwprn has boen COMP￿￿8, balanced rn(￿t Ir[Wt￿Yy. vwy eff•th•. The tharlty h88 ￿t an '¢>Jtsr•ak' ￿ covirk1B cams. IB to say th• uncontAir)PAI trw8miuion Irom ono pnon to 8nothor •yoM wid&nt ￿ Staff pow191￿)6. The m•8sureB thal we hove taken at th•tun?we laken Ihwn 8MwA1 ts (*wlyto keep ￿ m•ry w)pl• 8a1• aswa• P¢)86tN• wthlle sllll dlJthargir4 c*8rit*Jl• obJ'&aiv88. P8titsy)c• ol th8 thanty'8 staff t￿n, regldants And ton8f¢brfe8 all of whoffl have 8uffoTed groaly y8t 0)n1￿U•l orwarO8 vA¢h a thadfast to trTrumth It b• noted that in many c4M• thiB re￿4￿"On hp5 bow opplied In ol trafv *ithln the dwifty's famlly havo lojt tt1$ 0180 enL))urngltvJ Ihat a8 I V*Th this rImd￿￿On in D￿eME￿ 21721 thfrt is Iw that 2￿22 could Wi flnal end to thb paThJemio N%thil• Irf¢ l• w ¢J¢llthty rwr ￿mI01 ￿ IPve are upllfflng sigm th norrnaty bg wthin roa¢h to trms end th8 tharity has foll ¢￿￿￿a•nt lo restart rri¢gnt athrt*s, houlltyd gr•tt ￿8115 alb&l vwy dffleremt frymat to Iho those thirvJ8 do In thls C4Xt•xt Il* ¢h8rW8 fiMrfA*l d81•.1￿ in Iho80 al>￿nIS 15 almost irrèkn8nt y•t It 1$ t•818mont b) the staff tsarn thal pvlorrnan￿ h89 Lwn broathy despite In(￿ne was mlnt•r6Y at a simlkr thl to1881 ye8r at £1.453,078 ex￿dth i¥c4dty e4ufv8lent to Pr￿￿$ Y￿r$ ¥1 £1.278.718. Alm5h¢xJ5e and charltable perfDnnance ha¥ rn8t (x exceeded last yearf6 [￿an￿ In aknost every m99sur*)* orga i•kqrK• sheot h86 ir#￿￿￿ in valu9 to £22,184,219. on￿ ag*n, l my8df ind•btsd to thariVB staff. tèkn*d 8dvi8W o)mmitbd trust and paU•nl t￿nef￿ar￿ wit1*)￿ *lKxn the8e re8ufts possible. These pwle have ￿m￿a mirades Irrto ￿￿M81 dalty fuTh#lw [• t￿1 to onc• •pln exc•1 pandern￿ ra•c￿9 W8 fin￿ end. HARBQRNE PARISH LANDS CHARrrY TRUSTEE8' REPORT (coHfiNUED) FOR THE YEAR ENDED 30 JUNE 2021 ObJ•ctlv•• and Actl¥ltl•8 DI th dwnty ￿ Ic8t In mi81s of twne, Ixrt it In • dc*>J))*rt d*d 1840 and may date from a beqwl ty Mrs ￿*zabe1h Cwr (•k•8 kn 1578. T￿laY the d19rfty VAriOJ invth7)entstWer¥Ath five 8lm8hc*Jse partfLnd•d ty thet￿ Hou8ingCotw8bon. The aroa of t•n8fft is tr% knoont Pwsh rl H￿t￿, Nl t￿ c￿ of Wwt Midlandi and th? bonofidwe¥ we the almspKpl8 tIN)Be kn r•J th8 pw5*1. Hartlxno Parith l￿d8 Ctr4rty In th• ancth parf4h Area of cAywl8ts oflt* 12 pthi, tootsffl•ke up ArK4•nt PwS•h of H•rborrn. Se are.. St BonNace aulnts￿ R<*d (B1Ml￿7) St Fabth St {Hwt¢Thl St Jom IHwbomel St Petw {Hart*)me) St Aban6 {sI￿￿%) 81 CW ISmettrAm￿I St Mary ISmetlpwK*I st Matth¢w ISrnettw* St Mk4*el aThJ AJI {b)rnlW) 8t S￿￿en8 ISmothvAd() St Paul {STrxlh*ithl old ISnthid(I Th1$ g•ogr•phpal ar88 ¢ximpl808 IT￿81 of HarbJne arnj of Quintan In tr* Cty of BirmNWam aB ￿11 48 ft￿st0f Smthwck and a ￿811 part of m8trwlrt￿ Borwjh c￿1. To &hieve the88 obJxbve8 Iho (*wty ￿ • *n of 11 p•*. Tr￿t￿ 8ppolnt•d a ¢tra iw lo njn thè bll￿. P¥16 HARBORNE PA1118H LANDS CHARThY TRUSTEES, REPORT {CONTINUED) FOR THE YEAR ENDED 30 JUNE 2021 Th• tharity ryratss 99 almo￿$8B in fve xo)mmrJJdion to thoBe ¥*ffto c4m)t meet th￿1 ￿ hO￿l￿j needs. Eath almthow ts a Se114>)rtaW￿ ￿ WroJm lor kn excepbonal caBo5 bedrocrfnl ftat cf cottw in 8 shdtervj ￿￿￿n*. Al ￿mMun￿l f)xtr¢Sb8d antrarThs to ￿sUre ￿r reskjents (•al saf• aThY 8tt¥r8 WKI 8y8tem$ to hBlp vhth Mc￿ert6 of Th• alrnqhcth•sar•tNI re8Fon8tilty ofo Hou8ir4J Manugor. its 8LVWJrt￿I Polyard Irrfomistion Offic d Senlor BulldiThJ IAanwer. E8th stheme them a BuiSJing M8nagBr vtho18 roB￿n￿bI9 for provtrair¥J tho 1rtsnS￿ h￿sIr¥￿ M¥Wm￿l 81 that Sthne. The L*arity dso am￿oyS 8 SupF*Xt to Ip thshou6e resKl•nts IN• I￿￿•[￿￿enty for longw an Cr￿rdInat￿ to provtraa a prowm• ol stlNLgtirYa act￿180 tri￿ t￿1 irKTrax ow rewd8rts' quakty crf Ilfe. T￿￿ of tha larger 6￿￿8￿ olw cfunw ￿F￿)rts th• keep Ihe8e d￿n. and fe. Th8 In￿le3 cYganlsgtton8 d•lvth¥ iervhx ift knaent Pothh ol to for • to $upwt PL*4icgroups In r*ed. ThèL*&ity •¢ts ￿ •Ywl grant ty r8vwwiThJ tho n8od8 In th& 0￿Jent parf8h thrcrtryh prlrnary dats AW￿L*No ind 11¥wh ILUI KoTh)mic BodDI pLqnB. 0r9anl8ati￿ ar• then iri￿ lo •ppty for grant8 in ono of 4 c¢ S tsrgot aB thld Fomty. d•bt M￿a9&m¢nt, fo¢yJ •nd househo￿ gooth th6th1>Jts'￿, WF40 living in xrial *olthon or ytyjwer w)pL• •t ribk of bgc>)ming NEET (Not In Emph4ment. E(*JcAtion or Tralrdr4). Gr•* apF41rat￿nB we a88088•d in fow rourth ead) y •nd apptying uganlsayons arv a•ked to d8tail t￿ grwp tw ￿$h to wY>rk wilh. the wic4me8 Ihty ar• xpeth'rg to athieve and wty thls18 to bernfrt oltskn publlc ￿ a *fv1g. Aftw tth• (or &C￿ne[ rf the kyoiecl is 8Werl th• clwrity a FQ8t grant monlttyty ex6rcag8 to en8ure Ihe was spnt on tho *ated and •xpxbJ Mults Tho thwity •imi to gr•M fiJndiTrJ to organL8aboM to addre8• low le￿ strwlural that e•M c¢ rn8uh from In tr• aroenl pwiih of Flnally tl* thArty runs an lth"¢knl grwts thN• kn IMme￿te rM)vty ar*J uiii8. R¢fwro11 lor this sorvKe pr•thJminanty o)m• p¥ty •g*K4os with uidfvl(￿akn $Lth 88 heatth rykern, famlty tsuppxt *t)rker8 eThJ hming offtsxB. Ind￿klUa1 9rnnts *ill ncé nOmi￿ty oxcood £8(KJ p hc¥J8eh￿￿ and ojuld be fora ¢knr8• rang• of ftem8thal rel*ve ￿ed and wnotbe 0951￿ luTrJed el8thvhere. Example8 md(xl• th8 wth88e ofwtr¥ts gc(rflB ￿ ewndgl fvrrrture. The c*artty 8rnploys a (¥8nt8 Offlc•r to Mana￿ and moi¥tor gr￿3 to organLsth'Nffj and ixlM'(knl wgramm?. Th? charlty alm8 to U8e tt8 WK1MdU￿ grant rywamrne lo fw rr#ye 4cut¢ and InMne(hats. inthvidLvliMd •ff•ct$ of Th88•orw*ons are supp)thd ty a ¢¢ntrd 8¢ryke8 ttsm ￿n%￿tilYd Of￿ Off<8*thinistiatorand FlnwKe Officer ¥tho support•J by tho s•rvThs d • p¥t.Iw￿ FI￿1￿ Maw from tho Jertttl Foundation. 8l•¥•n SIMP•*￿, Chld Ex•>the Steven￿119￿ the c*arlty in January 2014 senk( nglon•l roleswllh Renyw Ltd and ￿ J￿1th0 FoundaYM. Steven is res[ty￿slI￿a for tAThkrng *ith board to 86tthe 8tratsgt dlredon of the ¢h8rfty erk8urtrvJ the dwrty mwts N8 thiè#we8. Steven h85 w h￿QUr5 degw in hl¥t(xy meffi￿r oftho Ch8rter&1 Iwwtlute of Housing. ￿ th.el ax•&rtfve Sttr#*n i5 re5Fonstlg for W￿Ing with th? suring i18 doli¥uy. C•rotyn Arnold. HMirvJ man￿er CarrAyn jcined the In 2W7 arKI h88 8rn1 in a of roJe8 beforn ￿1r•j arwirrted Fknuskng Manager In 2016. Cwdyn is for delr¥Yty thB aThJ rglaba Cardyn is a member ofth8 (￿t¢ffjd Inslitirte ol FkwswwJ. ARBORIE PARISH LANDS CHARrrY TRUSTEES. REPORT {CONTINUEDI FOR THE YEAR ENDED 30 JUNE 2021 Gllll•n Rlgty. I￿orn￿l￿ arKI Polry O Gill fk48o¥er20 ye8r8 d h￿Ing marwnwttoxp•rienceand hold8dewee8 In pclucal *dènc*and housirrfJ managemert Gill 15 also a mernbw of the Chartere4J In6tilth& of Houskng. Gill man&a8s ￿ thorty's dats. tran8late8 g￿rnnffl•rrt Wlcy •KI prxlx4l8c1vA￿ fflarry olth• ¢h•ity8 pcAiaas ar#1 proc&Jwe8. Tony ha8 over ￿ Yo￿ ol t￿lI￿1￿j tr* eXp8W￿ knJu(Irg 20 y•ar8 8pont maintainlng HPLC prowts•8 on of one oflhe L*orty'8 (￿tralkn. iMed Ihe ¢*arlty In 2012 Tory w88 8w8rd*l Ihe p)sition ol Senior 8ulldlrvJ Manager in X116. Ttrry is res￿￿8&19 t•￿1¢31 asp&# ofman4lng thg charty'8 ho￿9 8￿k Indwjing and mwwgermnl offflaJc¢ refLwbt4hmont•. Nl¢k W•lhc•. FinancA Mon8ge* NKkiOin￿th• ¢P￿rIty in May 2017•ft•rtMrt1hm￿01th9thWVI ManagwAkn Port•r. N￿k hB80¥•r 17y9arnol•xperf￿*U￿1ng1**1hO)wth8S xro88th8lA*t MIC1￿ aNI is aLwthg FlngrK• Manapr for tt* &'mlin￿rn t)oMd F￿r￿lOn. Nk* * r•sFwoiL48 for pf•paring finandal rnr*Jts. hdFWVJ the chlefgx•2rttrffj, Jonk*m￿￿j0Tr￿tI0aM arxl tru8ta08toanaty￿ (Op)￿, pnyaring l￿dgets, drnNng finarrAal rules and rryuL•llcTh and frKmu*Ung frticiol pollcles. Thesg k•y rn•nggmnt ftyrn a Manaprn•nt Tewn (Slffj that the th•M￿'cre9p0n￿￿lIfy furthecharty'soty"xtW ¥upmL¥wal"crn. Th* meet a month to mcnilor ffinarKi•l and Th￿￿finI￿OI perfrtharwx. legIslab￿ ¢*•(*#￿. 8t8ff dMlcyn•rt, #trthtyy. he8Nh and 8af•ty. ICT any other t￿rning i8SL Under a ￿￿erne of thg Ch¥ty Commissionor8 ¢Jgknd 16 Novunbw Tr HorboN* Parish L￿dI Charw aTra'Grk• Memorid Hornes. ￿ a¢knrnttstered And mn•3•Y 88 on8 ¢*arity underlhe name of'The Hwt>)me PaiiBh L4nd8 Chgnty., 8Ub￿ kn, 7Ath, ￿ Sth8m•& d*d 21 May 1979 g October 1W. The ctsty r*•stratKx) rwmbw i• 21￿31 avkl th• HCA r•O1tr8ttin rwjnbw 18 A2993. T￿ry thgrlty In 2019vhdth bpAxme 8 th• Smetrmlck Charitabl TruBt {r8gistration No. 117T52n t¢c4mg tr￿1••. thaAty'8 c#xrmte trust¢9 WKI SmthArfck Ch&riBbkn Tr￿1 (No 117752n. Harborn and Sm6lhwkk CharitaLle Tnrnt ha8 12 pxttN)rrJ. tsvo of7Athwt nomlnabj ty San¢knTr MBC and by Ihe Cty of urthr knF4Yt•J ncfftin¥tknn fri¥n Ihe Harbm Parish Land8 Charty. Nornin0￿¥¢ tru8tee¥ 8wve fu a tsfm olfwryo*8. The eioYIMtee8 arè ￿ onto Ihe t¢8nl 1 89rv8 for a fvfryear twrn. CtroOed tru&88s mult krv* th8 aroA of thrw reB¥kn￿. HARBORNE PARISH LANDS CHARrrY TRUSTEES. REpoirr {CONTIIUED) FOR THE YEAR ENDED 30 JUNE 2021 Th• trLL8tees ftym•d bur c¢Anmi1ts8S to gortn agtrft ￿￿1￿ chth'8 thrty. Th& AJM8￿u80 comm￿•8 18 formed of the (truste8S t4tho we appcintsd to be 8¢Jvocats8 fur the bOr￿fiCIan•S at •ath of our almshouse 8chem8sI mor¥ts OLW *Wous• F*kmar￿• as 88 rev(e•Ving ar¥J apFYowr4 ntrwarvlicants for h¢Mng. Tr ProFffj Committee oth1t￿5 of8nJton KnC￿e8 (thè c*8tty's appoinbj prcsjerty rnanagem•nt lthl and aLx•ut tho strkn3K marAgemenl ofour Irw05trnent wowty wrtrc4io. Th8FinaruaThlAtyJit Commilte8 m￿*￿th&char[ty'8 M￿geMent aLYJ)unts. the p8rkjrni￿ ofts c*wity'8 insbxont mèrwer. our rlom¥l wrnrvJemfmts for valua for money, waek molnl¢n4vu thargos 8ThY t￿Ur* that the ¢W'$ r8BrMt48 we w*. Tho Ch•rltable Ac*vty Committe8 the ann￿￿ grants gtr*i, indNMAwl grant 8ppYovaL8 and revws pc6t gY8nt.NKinitorwvJ repvts. Exh comrth meets row Ilmes oath yew and th• full Pthrd oflNstoe8 mget flve a y•w to TnMt•• Inductlon and Trnlnlno Interylww. Ourfn9 thii intW41trAf th6y •FpJt*)ti tlvJibility to •wvo a$ * ￿n9 the th8rty'8 Intemd Waration ftxrn and Choty c¢%nmiui￿'l d￿lbilty to B•m. oft￿ ollgknlty l• •sto￿lShed t￿ry trust•è is pre•*tsJ with a f))prf cl thB chaiity'8 r*)Id￿ Proc￿lUr88, 1rni￿ant Inl(xrnabon. tha busin981 4¢l*Alukn fA ffleeb'ry arKI ts Charlty C￿nmI￿￿'S docurn•nt CC3 the w9￿1￿91 truth8. TW we MtifivAI ol rtht fili towd m•1 In¥ir8d to attorNI. dwlrman or tr* chi•t b) dtscuts Iry may hgve to Iwr OM or more of ¢h8rty's alrn6trv)u8M. TN8te•¥ *• ￿rA￿re8•j to *out SU￿¥￿M￿te￿I may ￿•h k ioln k41¢>thw FdJrLt8ry. Trymtg￿ offthj a caffltynati¢)n of ￿￿)Use tr•h*ig Charty C￿mMIsSiOn and fonrtal ining Ihmugh the charty'8 wdwlor•l memtwsNp 08 ￿ Aknhcmm or hAS￿AatI￿ of Charblable P•y *nd R•rnunw•tlon TruBlee8 ofts H8rt&irr* Pqriryh LWVJJ Chth wè not may dolm eyr¥606. T￿ tharKy ha8 a ¢knJrnented p)W hx th thffliTrJ crftrust•o'8 &¥P￿Se$ delaihnq may be dairn•J for arrtl evldenc? 18 to doim ThetsusteeJ payand cendllkntxamualty all￿ F•bw me•llNJ of11￿ Fln9rt¢ 8rn1AurfrtCommlt then make recorNneNJthon8 to the fvll bwd ryding o)st d IMrvJ Ir￿￿, pwwlon o)nlributioni addltlwl tenth. cmY*crn lo ￿1 •laff llnd 18 ImpknnentfAI th8 The ha8 a 10￿M•n￿4 pty Th• pay bwrt" staff, offir*r. •enlor olkw. manag8r, exth>Jti￿ aryl tr￿9 yw a tr•ln•• byKI 1thdUo￿L Tr8e ba￿1$ cmsp)nd to tho of m8n8gemerrt r8spM¥t411ty arKt &MI8t Eath ba￿1 has a pay knl set In relation to th8 oth•r band8. Ilthln each trond Ih¢re are fwr Mcrnnents. NO￿alty. al rw 8taff we apwlntgj on Imst irKYemwrt and mreswon lothe next increm8nttsk•8 atthe dwrtDn cl the trustees in rthvard for a membw of 8laff 6lgnrfThr￿￿ rtreolry thar kn41. &l¢llknal rnsporwibilrfle8 that arn sthl Al oiigible staff 8re ￿rOll￿a in ¢*Ynph** and the chvlty cortrtxth 5% The ¢harpty offerB a Nmb•r af 8thJtsonal be￿ tr) 41 w￿￿￿j1ng partKJ"pth￿ in a cyde2¥￿ stsno. HARBORNE PARISH LANDS CHARrrY TRUSTEES, REPORT (COPUWUED) FOR THE YEAR ENDED 30 JUNE 2021 orfginally uThJert8ken in 2017 kn s￿1h•r ye*B. The trwteos fYJp• Ihat *lll wrourag8 the staff to 8av& m￿? for1￿1r r8tir8ment This mths *aif F•8thal pension urtrfrJutron8 UP to an addrtKJnal 6% ov8rth8 Lx*ttfath4d 0%. for ￿ payment of Staff •xp•n888. No fflernbwof•l•ff ho8 8 r&nunoratkn pKkffjo thAt exc8￿￿￿).{KKI ond tr*tctsl •nCUbtof rnon￿ •p•nt on 8•nhy stsff in the 2W21 y•#r w88 £174,499. P•rtl¢l￿thn In IMd•r N•tworfty •upport both 8tr8t8gC and dgdslM-nMkw. 110 24 Hou8lrKJ, FIA£M aThJ ol Ctiarilat40 Fourth0￿$ WCF) publlcatlon8 are availabl• ot o Hc41iwAvrth offic48. Th Sen￿rf m￿>30M9rrt teqm hMI to Tlps Alvk8 Person￿1. TI To an$ur• up to ddte HUM￿ R•8tyAc6 (HR) Hath w#J Safvty {H&S) •fvk¥ ts dwlty ca)ntracts Citathon Ltd. lo wovSJe heamh aThJ $8f•ty. I￿arts, rnPL¥ts. and prdedlc41. T￿ Insp¢dlon8 on¢e again vAtslty t*￿u3• ofth• ong)'Nd Impa￿ oflhe COV[￿19 p9ndgmSc. D•8ptte IN8 In¢>)nv6nienco the Chanty ree*N•dgkJ*rfng H&S HR rwts tr￿n Ctslbnt*th tMcJiwlty'8 rgw¢YM• •ThY COVltk19 0)untrnre8 te*¥ th• 8ubj&* c18￿f￿ prni8a. To In•￿ tr)nn8cti¥ty7￿ b•8t *70￿ th•grwl gr¥ty w*>r ￿ ftsty h a mwnbwofthe W¢8t Mi¢loTh18 Furth Not*£￿ eA•AFNI Asuxxth d Chw6tabf• Fo￿l￿10n8 IACF). IMAFN L4 8n ¢yganiBBlon 88tatAish•d to Pffj￿e an ￿ of irformation and t•Bt waclic* cross al fiJKling organ*aticrt in the Wl8rth. Urfothnatoty, Bt8 the s￿11 Courdl ￿>81 LarM*xds Lthcfj Grwi. This all irlweBted swal l•ThJlNd• hou6ing to￿ In Sarthrfll and 1$ the prim￿ fonwn tr) rKefve on p&fom)anc8 and ftrture tharge6 from the C¢MrriI. In *Id￿On to the88 mDre fon￿￿ thfr Infrynwty ￿ Y¥d* Gmt TrLMt, Sir J08Bh TnJBt8nd L•r£h'8 Trust to 8haT8 t¢81 ya¢ltc• •rwJlorfy Prot￿r•I8￿￿ 88ThA￿. Forthe pa81 4 yo8r8 the partr*fshlp haB p2rkJpa￿ in #jolrrt re8kl&* arooint•J an oxtwn•l fadlrtalcy to run ha8 b8•n fomthy in r88P(￿le k> the dlffigJlty In Jepjrfng rashl•nt input from rwldent populati¢Jn8. 8yMJrkirvJ ¢oJth•athorganWon ish1￿• *> b￿￿tfrOM an in(¥eawA re8lderrt poc4 of Fthntial pwlldpants tsjfflpwe rosponsu wthln tm grajp. Unfortun*•ly, th8 p8ndemK C￿tinued lo m*e tt th8 •uLlSry wl to meet Iv*e￿r w• Th• ¢horky tske8 an aCb￿ 8Fproathto mllmgingtsk Kry rtsk8•rn Identltsj. ratodand M￿ga￿On 8tr8te9 U￿n9 th thanty's risk wlster. Th? tnotee8 risk r8glsler a year. FinaThSal rf8ks are strw te8￿1 to underslf47d of finarM* m8n8gemert is Tewlr&l Nnpi¢l th• rlok wlll ha and $Mre the ￿tija110n lo beforn th• risk COLld no loNJw t• mqnag&J. c￿ th• th r•gl8lyr thè Irkdllx￿l of al wvj • eiryl• •¢*l• *th•r• 1 i• unllkdy 3 1$ ycèbblo. The inpa¢t of 811 rwk818 then as8wt•d," •J8ln u8Y¥ a n￿n8￿C 1 1$ impad •nd 31$ hwJh unpact Eath numter ffj Mu￿.pl￿d by fv thrto a rt8k rnOrrfJ 8C4Jrn b￿￿on 1 9, 1 • of knw prfwity and 9 b 8 Al riths r•pJtth1 belyw. In the 202CW21 1kno￿l￿r y•llr. the wknwy rf•k• ihe thilty hAvo b￿.. F￿ll￿ Oft￿ inve8trnont F￿￿￿￿010 9•￿r￿the •xp8c*l r8ttKns L¢)88 ofc¢mmeroal IhrMh prcpwty vc*J• s9rirA￿ Damoge to Prop Uncwtainty re8Lltirfj frcffj ￿ Unit•d ￿ngdom'S declgon to rea￿ the EwoFw Untin Th• Glow COVILk19 Pand￿¢ nwbfjty impac*ing. 8tsff *Wba'ng, residBnt well￿1rWJ. rwtsl Page11 HARBoR￿ PARISH LAPU CHARrrY TRUSTEES. REPORT (copmNUED) FOR THE YEAR ENDED 30 JUNE 2020 In r*dtyMhx* • F•lurn rlth• knrtscCM￿IE*￿**< Pa9e 12 HARBORNE PARISH LANDS CHARrrY TRUSTEES, REPOFtr (copiriNUED} FOR THE YEAR ENDEO 30 JUNE 2021 •T￿TrtaI trdi Is rL* It*4 Page 13 HARBORNE PARISH IANDS CHARITY TRUSTEES, REPORT {coprriNUED) FOR THE YEAR ENDED 30 JUNE 2021 rt ￿ unwlwrvJ thllt the rfsk 9T￿ ¢74or811 impx isth8 COWL>19 ￿ndern1¢. paTrJen* has In1k￿Thd ￿ery swYJe area of th8 chwty's our 8e deIN￿ to cw govem8rth from ￿r in￿StMent to w {* to day ffinandal trarwc*on$. Tho com￿1? Rlok Kleth li￿8 ¢xx*rd •708J IIKI ctsrW• . The numbw of F4Ok* kn th• off . Travelling to arKI frcrfn . p￿n9 arouThJ Ipae . Maintsinirvj dwtlng . M8eting le￿ kn r . crthm￿oI •rè•8 . RMp)ndlng to acddwts ar•J rlth• Ilood . C￿anINj . Hyg . Pefwnal prot￿￿#* Equlrn* (PPEI . Ccfflmunt8th)n8 . Wukkng frcm home . Impacted financial pwr￿c• . that requlrn IKrfn• . Staff mental he41h. 6 CA hlgw •r• d*als beWM. P￿14 HARBORNE PARISH LANDS CHARirY TRUSTEES, REPORT {coKllNUED) FOR THE YEAR ENDED 30 JUNE 2021 loity tr)• 11 i*W•¥J r•a￿j10&s￿ Ihi Pag8 15 HARBORNE PARISH LANDS CHARThY TRUSTEE8' REPORT (coiifiNUED) FOR THE YEAR ENDED JO AINE 2020 Managing th ¢harty's corThnun81 ar•88 arxl the ii8k8 Itw pre8wft to rnsidants Is 8 d)alenging prr)￿Orn. Communal lounges on •￿1 scheme arn3m*l do rx)t dIotht8uff￿ert •pKe cwv￿blthft forlarge gr￿pa Ofp￿d•. Th18 could tern￿.94￿1 ty redw1ythemax¥n￿ numb8rofottLynts butthBtwwklt￿n rwulre 8toff mowces to P)11￿ the SF￿ CLryAiarK* rul8B. Thi8 81aff bm• Is rnqwred to keop •￿e￿al cJ]mmunal Bpace8 8uch as the w••s. corridors entr•rt• dean and d￿Infel#•￿ oTra tso rt has Lwn nec488ary todooe ￿￿mrnund hJJrg8s and kltc*èns to rwwjenls. A8 rate8 r•JL the ctW noed to PNLX operations and enwre that fy inyx of I￿Lqbtsn from th& do8we of Ihe comnwjnaf fjpaces ¢*J•8 8tsrt to &¥ceed of orAnir4 up t￿89 8p4c4s. Thb will ont0￿ • very drffvj hvJgm•nt cal on the part aftho o*ielexrfutr¥* thè Outshl• cl tho COM[>19 P¥Kl￿nIG tho lor 202¢Y21 rfjmwn th• rl$k pwj by urt4rtsinty Or￿ diN¥rtton r•8uhJ'ThJ frcrtn tho Lknlbj lfjngdom'ts exrt fr￿Tr Europ￿ un￿￿. risk wa• flrnt hlenlifi&l on th0201PJ19 regl$t•r. Siw th&ttimeth• hmWof8rth Iw b￿rn? in•x1rfc*lSy linkod to tho ImpK* olthe pond•mK h¢>A*4W Btaff Ihthe• havè becomg • k•y f••tur• of tho wa ar• ar￿*[.n9 in. INhll• th• MO￿ •Klor exporfwKJng 8t•ff $Prto11• logistics18nd thiB ho8 hwj a •wllk•nt ImF4Ct on th• of pBrt8 ts sy8t•m• $uo) # Iho warth cg11 or Inl•l th greatest of th￿* 8taff the chwty li lik* to b• in heth ond wcigl whor• th8rn we b8h¥oen ICQ.C£O 1￿1.c1xj ￿l{lIed It r& h'k•ty that IhB ￿11 wjn 8tgrt 01￿1n9 the ability ol c4re to d8#vw c*v F•*88 I￿1 to an a¥p￿￿tIon on th8 Part or tho tharlty r•si¢kn that VAII ￿ ab￿ to 8tep th0 9gp. Tho sfaff at tho (*arlty ndther qualety tr81r￿￿ Trjr resour￿1 to prov¥Je •rMJ 011 otaff will noertl lo rride a r•ap)n$e while st*ll wykirvJ to find altemafjv& or delr¥Vy th&t c4r•. IE i• oJ60 Ilkoty that re packag•s become hardarto Ltifv•r that will b• di8tharg*J frcm lrymtal wlth I￿$u110bIe Ix inapFryriat• •Thangemwts ts horn• Suppo¢ staff at the chwty ￿ed to traad a b"ghtrope be￿n tAlanLyng tho and time avallablè lor ￿ In¢*4idud th• 1*￿0n11011ttQ ra•hJerrt FyJpulatlrA) as a vthc4• ond the risks of Injury ¢Y d8*h. Refu￿8 to th• wdfwe 8y8tem 1xitr￿ to r•w8i•nt a ￿￿1¢ant viBk.' 8 th that bKom•8 Irw>èBsln dIff￿[t to manege as govwrment 8tr8tw.es ￿garrJin9 brAh hoJsiThJ and W￿lar# t•st t¢ des￿1b￿￿ 18 ffluid. Over t1￿ lag15 yews the clwty has LX)ntsThl8d with 5 IKytsln9 ministers. 4 ¥e(xeta￿8 of8tat• for Hou¥rrfJ Commun6tle4 and gylwnmenl arKI 3 mlnl8ter8 (or L*•lb•ts {* wst 4bcl"8W aThl merged wmh Dtyartment lor Dlgl81, CuKure. *4rt). Th8 I>￿ th￿￿'ng Jandw ha8 r8BuW kn litlè in the way of kJn*l8nn plannlrKJ. Tlis 11&Jlty has bo￿ fiwthqr exac•tht•d by the pri gNen to Ihe Cov1￿19 pand8ffllc ￿ thB hal r•loW is8￿ that wwe, untl 2019, vory Impcrt*tt to th8 ￿rner. In addits￿, at è kKal level fv ¥kntion IB just as op&4U• V•Tlh Ixal authoriU•8 pIl￿n9 wlectsthat d•tr* and &yporhYthe gxge of8UFSXXt*l ￿mpt accaJnmod&tton alorysid& ojectj de8vJn•d to the cogt ol b•Mfjt W remo￿ that 8UPFth•d •xwnpt gtatU8. Fubjre p￿nnIng has beLyJm8 almost Inp)8sible ￿ntext and a38￿81n9 the of tharge$ whon th08• tharrfJeB are p￿rtI d•t•led, some way frcm ar)d sublfxt tJ&J)rn88 trthi tsm eonsumi and in8tfocbJal. In thi8 enykrmènt th& c*arity conllnu8 bj impart of pr(4ected v*rff*. ¢a6e 8cenarfo8', evan rtthe e4pping of Hrrirwj 8enefft to HousThJ ￿l(￿an¢9 rat0$ has be8n 8ernpwJ w• musl a8t4Jme 8 with a simi￿r F￿t￿traI to tho st* 18 855e88ed for the fuiurB. The cherity thinks it prud*ii to contsrwe to fOr￿ast a £2thJ,(LKI r•thJXon in hwsirvj ber*fft In tho Wgr Fwoi&*18 and to maintaNI a resem Lrf£200.tKKI to man*> any tran$ttiyL Pw16 HAR80RNE PARISH LANDS CHAiirrY TRUSTEES, REPORT (coKfiNUED FOR THE YEAR ENDED 30 JUNE 2021 tr* N*lon81 Hou8irvJ Fth*on'8 CLKI8 ￿ G￿manC0. The Charty also meaguw It8eLI ry Y￿r8 ag&￿8tthe CWty ¢￿￿MIlliOn CC10 Th? Halknwts ofa Eff&*ve Charty,. fvndrui5ing ac*We8 in 2020r21 orlw a > p8tty L¥gmabon. Tr thrity dld not 8mploy any fij￿￿T￿ern 8nd thfr thrity nL* re(¥r￿j c￿￿1n18 about tt8 fuThJraiBing In Ihi¥ ￿ntext the h88 not trj any adlon lo probX vulner&1￿ F•)plo hNevffi should furKlrai8ing become a prI￿lY in Ihe fukne the ¢￿ty eroure ti h81 robust m8thod• for ryotsc*ng vulnwable peoF4ewlthin ts c•)nt•YtdfixbY8Wtyi. TIK? Tru8t••8 havo overaN r￿￿nSIbl￿ chvity's 8y8l•rM of Irlomd control 8NI th• FSngru •nd A￿lt ComrThtto8 revtw th• effK*¥enoM of Ilm• •y¥tenw ennLMll>f thro￿ the chwtty'• fmanr* ond aud Jmmitt8o. The rtwXy'• lrtwrnl QY*rol •y•lwfO w• d•l•l•d in ruk•$ wuLqOcmi and ts)rni8t ot. 4¢Xvty indudlrwJ re8PM8lbilty for irrtwnal ccrtc4. A d••r 8Tha effeclNt and rnporttry, 09glrnl thom, mcmrtlxed I1￿￿3h bcrth the fwnc• •nd a￿1 L)ynmltt•e the fvll t•)ard oltm•tso'8 M￿￿. Investment evduaion prcw8 **h d•ar b8nchmort8 IMlc•tm. Ryl•r risk prIx￿#t$ IIMI dolwl Ihfr rna aThJ the 8tspB the tharity •Thl h tr￿1 Tr• thrlty'6appc•nknJ intsmd ￿lIor H8*wW4ttswX808peL* Lrfthe olarrty'sirrtwnal o)rtroJsaMLwIty. Hvwe¥er, the cow￿19 pandemlc wvnnt•d gufrtuB from rAt•ThlwvJ th• charliV• as Vi•y normally Mtuld in March or Wl. The Iw v*ith Haine¥J to refine audit bn'efs for remote In8pe(*'on and 4ntp3pEteB ewnknirv4 k•y IT Syst￿n• •rd inv#bi)•rt man•g￿n￿ b end ofthe c4l•ndw ywr. P￿￿1¢ b•n•fft Th• tru4tee8 ofthe H*bomo Parish LoThJ8 Clwrty engwm that all d&i8wJn$ wo m8de in 8c¢ordanca wth thg &wly'• wry¥)sg, are fty be￿ffi {**h Ihe ex￿F¢￿¥1 d IndNAth￿ grart apmals). th irto Tderalcn th• Chtyi CornmMkffl'$ wld9rKe twrflt are in ac£udarK• wlh tho Charity Comm￿￿￿.$ generaj fDrtnJ¥lee derJBk>n rnakkn Tho charlty rnoke8 L1efi8iMs in that rl*s ￿ hwm tothe and Its CLrnlst•nt th the pwpo8e ofth8 chwty and makn8 ¢Jed$ly*to •row• trrt c4th*Yeolthe indNidual gr8rrt programm•. Th• tmption is the d￿￿,3 kthldugl grart prcgrgmmo of£fJ.983vh"th proMd&4 rel*ftO Pfr)Fle in pmar*J cr18fd inthe wKiErtpartsh ofHwbyw Dxi*rt madè ty thelJuste•8regardingtheirhJMdu81 gront proLY8mrne aro 8111 tr)n$is*nt wth the c*ty's PLW)ge 't¢neff of th• public Weft rgqutrwnsnl as detall*J in Chtirity c￿nM•S￿l)n guh1arTh. Page 17 HARBoR￿ PAR18H LANDS CHARITY TRUSTEES. REPORT {COKflPWED FOR THE YEAR ENDED 30 JUME 2021 Achl•v•mNbts and P•rlonMn It18 not an unt1￿19t¢mert to say that 2tr2W21 has b8onlt• mostchallwvJing yaw (y) rerx)rd lorthe d)arW8 almsh￿J8eStsarn. VthI￿ 201W20 swthe di* 0¥wh￿l WKI &I￿18t Is oper8th to rneetlhe ne&J8 ofwr r8ak*nts k¥e8￿d by the COVICk19 2QCW21 hq8 seen the tsam dlg de8p to re8p￿1 to an ovèr- changlrg ra8p)n8e aThJ iThx•a6ry thL8 of isoktth WK1 frustra¥c￿ in ojr rnwdanl8. In Wil 2020 Ihe dwlty impknmerrt•J 8 COV1[￿19 rn8p)n8& I￿nI•d.. . ck￿ng all c(*nrnLml lourYJes kiiclm to rn8idar Su8w￿1n0 dl rnaklng . Red8phJyirMJ Cotydinator. Grnnts 01F￿r. A¢trnlrt•tr•kn Chlk•r. •nd SuFf(¥tOrncwlnto . Calllrvj 411 r•s1j￿tr ¥ dally trj •nBuretlw had ￿1)￿1 (￿rIng th• n100r￿1 dry•m W¢>a8 01 r68triLton• . kn￿gIng forlhe d•livwy ofLY ddp4•T*J lor almihww rn*d•nts . E￿l￿r￿j that 8hl6hJiThJ re8ldNrts had *£ess b food cunpletsd th¢Jpplng trOpJ fty re*donts w4re vulnerabkn Ixrt part ofth8 shialthg gfoL . ImrAemonting 8 cloanlng wime that en¥￿j all hBr*Jralb wxl lawKlry ar￿ (WnlKtod Ind c409n￿l wlh WI￿¥41￿1 at 18881 a day 8nd that c£mm￿ pcAtt8 as enty •TrJ ¢kn)r handkn$ V*Tth ant￿￿rnI agwts. thion mor• . (l￿ng th• dev*r • rrts Imt th8WVAI (xrfnmon pdnts d￿ned ov•r th• s•rrtJ'o1 w￿kS￿"91rO 4sknrwJ all other stsff to V•r¥k from h￿e. . C•Kdllng dl Irtern￿ wJrtB all￿h 8t*utory. saf•ty •ThJ •xtwnal work8 t>)￿Ued . P4Japttng void procos868 to fffjsure Ih81 one was in a vold Ilat at any tkno and I Theoe m&awre8 ob￿aUs￿ had an fjr￿ knpa¢t cffi tm 41ay to dty 0￿ratiCY￿ irKJ im￿¢#*d every awjed ofth8 dwty's r*rfornW￿. VcAd tm•s wKxeuad frc¥n 20 dgyfj In 201W20 to 22 dgy8 In 2020r210rn11here have 7 br4d twoF¢rUes. 8 nthv re8Kl8rt8 havè Lwi admltsd to th6 thwlty'8 r￿Ul1￿j Tthme•. this p8rftym4nfA18 • Iitvè Shy ol tho th8rlty'8 k*omo1 twget of21 days Ihe tru8tO98 it is In 2021Y21 tr* dwity h•8 ¢Wy fMrvJ fLT 112 The c*arity'8 tr•asury man•J•ment hats reman8d rDlxAt WKI. t￿p￿ed Io ow p98r group. trmt In 0.37% ofannual *.' bcth within th&TnJ8tee5 twget of2.5%. Voij Low$ 8ThJ bod ¢J&tts rw&ne(I ltyv al 0.34%. Vthil8 thi5 M a *Kre88e cm1&8t y*8 0.3rA 8WI of the Tru8tees' W8t of4%. P*)e 18 HARBORNE PARISH LAND8 CHARrrY TRUSTEES. REPORT IcoKfiNUED FOR THE YEAR ENDED 30 JUNE 2021 Although tho parthlc r•thx4d lh• amomt ol ERF or#Y CIF *ork81W clxld be ￿)dertaken Extemal d￿rats'r￿ at H8rb)rM F&x46. Fws Cjose * Dore ReF4rfng and •ng ralMvJ and fernx at Hortrfxm H¢Jw. c1￿1ng c4rpets and chalr8 In c*mmund spxe8 •t H￿t￿m0 and F** CJcA• *l)Ilè r￿t In u8•. ReFl￿ng aThl both rwwnwwl t)thom ot Flrn thvrf nat in u••. RaM￿￿g c4d *r(rf18n •hlF4ap frNn lh• final 10 thrfmor at Fb Cb)•? that had Th)t bwn rofurL¥¥hed aryl r¥F4¢¥>nq tt %b*h 8 knvJ L95b'ng aAomatThi•. Stll'PFing and le￿￿￿11n0 camtyard fire at Hwbyr* CcW88. R•nwing al gutt•ring at Hwlhyno Cth9U•. L4r(Iw tr•è8 in th• 9ordw4 at LwkBf•J. T￿ charfy'i Com￿19 ￿1* nK)8tty 0￿Y 10 rwl#wts19.3% crfth• mhlet* pcpulaiion) had a conffirni•a cate ofCOVI(k19 rn8uhw in 8 {5.5%1 and 2 d￿$(1.8% of ros1J￿). It 18 a160 nofjng Ihat 41 oltré rtsidonts tkn Ml Cov1￿19 the vlnA from out8id• of the charty'8 sch8me8 {5)% cx>ntrwl¢d COM￿1911￿0u9h th*rfamty and suppNt bubt4eb**thlle 9)% ecltractod the whikn in ho•prtaf). Th• ¢harty hab not had A 81ngle ¢088 olorr•Md transmiuion dell￿ ¢*albrgiig cirwmstort•8 11th 80 residents fro¥n hospit￿ to I￿ charity's COWt>19 POBrtN8 And rec8Mng compiox poc*a988 that •ha￿a suth as laundrl¢s. It 18 UF4ettirvJ that of th• th•.$ re81dents had kn w(xx￿b tolhll dread￿1 ￿luS anecdclal evidgnce tell8 U8 Ihat Iha fatalty r* o o)n$dw•tty than crther comparntA• oryJaniubon•. r•I•￿aY¥d tre ftsity covirk19 ttsm h18 cThnplthl an •sthmAW 12.CrfJO vrtiiteing call• to mKlent8 ttwt hm. kn 81Th ¢XOS. proth¢Jod a rngidBnf• Irrtwxtion dwlTrJ th• nab.onal Charftsbl• Actlvlty P•rfryn In 202fY21 th• ¢*ity eJ)m￿tt￿l £119,963 lo 1318 ben6fftkn. £9￿.￿mI (* th• gr￿• rn•d• wwe to organ￿&t0nB ouc48 four ffj prmjri £14,185 w88 went of 2 8upporflng detl aThl services £10,924 wa8 8Wt ¢￿ a 8UFwb'ng fc*)J aTrJ gc•)ds dl*bJUon ￿rVICeS £10,894 w88 Sport c•12 grwts 8Upwti￿ ry0¥181￿1 for 1￿4 yèar NE￿ (Not In Educaoon, Empkryrnwrt or Trwning) provthton c* KWOVi5ion forl￿Ae at ri6k of bgp)ming NEEr. £ 23.963 w88 S[￿t grwrt £10.948 SUFP)rted 1(￿ bpn*iwios of38 wants kn B￿n￿r*I&M £13,015 &Ff*Xted 95 ￿nafida￿e6 of Smetrthy Pag8 19 HAR8ORNE PARISH LANDS CHARITY TRUSTEES, REPORT {CONTINUED) FOR THE YEAR ENDED 30 JUNE 2021 Totsl grant ha8 irvea8od mwgknaty obw 201¥A) figLK• of Ell7,￿ Grant mthng hos contin￿1 to t¢ h8rT*un9 6ff￿ts in gr•rtfuThJry ts r8lleLtN• Ot. the truIt￿9 belng lem ￿nfident cxrfnmltry In Wof uncértain acorK4ni¢ ￿ndit￿}n$ f¢ww opJanI8at￿n9 in a 8Ltsnrt thal Btay at ￿fflè ordw8 wern In fr￿ for e rn¢yrtts ol thls finorKa* year ￿ many ¢XgaTh'8alMin8 fLYce•J to do the Ina￿lty of th8 Gr8rt to 8af* ¢xtsJuci home has knd to the ¢*anTr ir4rr*Juang a hy•nr irMIMdual gr8nt Cap to help manage lh• y*￿ttr￿1 rith rfm8kww to individuals whw neod8 annot Èe v8riffi•d. Th p￿jeMI¢ ha8 imFa*8d al 12 of yew a* opp￿1 b lu* 5 rnOn￿ of th• pr￿*th.ng finandol yw. Tho d*rtsrf'i Iwr wnts *•M.' CAP• C¢Mnmunlty C•r• D•y C•ntr• {CCCDCI croft8 g•iV• &Y¥d8•1 fortho ddety 8nd vuIr￿Mile. TIW olw me￿$ on W￿1$ tr th080 *•hi aro htyJ8¢t>wThJ. The certro is 3 days and tt er*ure8 that pwle fo81188818G4ated and c•n diK¥Js arry V0bkn￿s8U￿ tw may fv4•. Tf*lr 18d mtrt ind0Fw￿l 8nd more ￿)nfid8ftt CCCDC aBk•d for a gr￿1 lo lund a ful time Centre ¢(thY￿1(¥ rc* re•wwble ts 11 of ts traj￿rg. HR rrKXt olthe a¢*ninistr8tson ofth• dwi ￿ ••p*te8. 8180 ￿￿￿C￿$ tho ¢xntre to m8•t th• na8dsofthe u8w8. TW 8vM¢kty otswkn¢ to Ir￿u￿*￿￿. 9enlo exwiw, ¢ook•d meuLT *Jr three ¢tsyrh•&k. tthndiNJ 8upptyt coll&￿0Th. ddiv•r quartoty SOCA￿ OLrting& 10 3tirn￿ rnwtsl ￿n￿￿r￿j ladthe8slrg dementygl, hdp tK*I8 8od krydat￿n. In o(*JNtffl. tly f8ca"litste ouip•tr'ert8' 8UPrt le8wry lThpial to a BtroThJ WPFtJrt ￿￿rk, aThJ 11gIPC4ts'ThJ so￿¢t u8•rB to hearth 8•NC•S to abvld k)ng teTh isswj. L•stty. a mL¥thty 0￿6￿9 Prim8ry care Pwtofthe rnq￿ted grnrt18kn klwto m•r•ge on 888•fioro C￿rIen1Y on off•r, and rthv (￿l￿￿lty eervts6 and revenue stream8 1)r tIKI c4rth. The rule VAI l￿d￿le 8cTh ol th• •JThwniJlrnbon thth•, r•16￿ HR 88wJ8ted ￿ r*erw 8rn1 charge rat•8 PWt*nkn9 ki *Nice wNdefS *., aThJ to gngure •3Mty wons ￿ commuThty1gd. Sorn• ofthe fun(fing Is tr an irKrnas•d rol• 01t￿rty and m•ntenarK*, and d8Oto fuTra a ￿r￿le de8nw a& Cerrfre cr￿￿dIn￿or nee*J$ a of Thg Swity wK*to th• Tur￿1n9 w86 Part of thdr oWic4bon In th•1861 y•arn. soho and Vlctorla Frl•nd• •nd 14•lghbow• CIC WF8N) &N supp)rt ulliee8 8 community de¥ekJwn8nt aFfJro¥h. knohl•*g oThJ ￿￿orS￿r*Jing of the neèds of thelr I￿4 ￿mmUThty. Iwi￿ts lo W engy9pd in dvrting thelr own ￿a￿S rorA8 n•tsvtyk8 and mubJal support tr￿1￿1￿0￿ a in 8arrt***ll ofdc¢frkntr?)mm￿￿1eB. Thè CIC was 8et up 112011 to Sup[th￿ oldw resid￿ *ilhin may be fadng lycklng the wnmuntty rKI￿On. SVF&N are drthMr¥J LP to eYpwKJ thetr 8eThte8 to supwrt NEETth08k-of. NE￿5￿)tt￿nth8comrnYnty, rnay rrywds b)I￿refund1￿j aprAkabon8 rnad& to HPLC. HAftBOR￿ PARISH LAPa>8 CHARrrY TRUSTEES. REPORT (copifiNUED) FOR THE YEAR ENDED 30 JUNE 2021 of SVF&N F•81 four yggr8 ho8 been to T*vk cvet 559. Thry wwrt to U8e rna1￿1ty of th• gwt tr* fijr￿ on OLtr•a¢h orthor yw wll O￿tin￿o to 8UPP)rt old•r s•rvt• u8tr8 reyKlent in ts hmcient Pansh through 8 of 5￿￿￿TaInlng, a8 safety in th8 ￿￿e, savirwJ money, red￿1n9 hath ar*J **H)elng, wnp>wm•rt ad¥c•, w￿r* ryjhts and r•f•rrd$ to other t￿Ja￿s￿l0￿. Some of tr* wll 480 te uged to tralnlng Luts ONI $UPFX)rtkng a br￿lIvj t•am olwlunt•er•. The 0[rt￿￿th V+brkw. pYevlou* fij￿ ty HPLC, 8UC£488￿1ty F41ote*J a prleL* to'hdp people to SWJF¥Jrt 1h8m8dl￿, Ihrough the ryolect "JIAI Th& com￿, dwdcolTrJ a moble hub 88 8 r880urr* for c)Jmrnunity from mcrfe i80knd Fvle cw te reacJ)ed WMI able to ac£e88 ae￿ces. Through itt pre¥￿U0￿y been succe88fiJl. th￿1 ¢Jem¢mstrJtln9 P8rfonnwr¢ trKk rwd. Tly llkntlfied P8rtfvw￿r hub8 *Atw• r•8hJ•Ats have [￿r￿lar Ide88 tr•rf want to ¢Jwelop, 88 the Rowt Str•ot'o Itop shop. ￿ the1fy318Ok*lst churth t)￿ ¥thl¢* mlve ￿0181¢￿ can ••rvw. por￿￿￿0￿ •llo*trKJ pec* In hmilng kn th& rth￿J11d ethts8, affrm ujl off Irom alibes and Ioc81 n•fvks. to te OUFpybJ, ro fvrthgr. W••t 8mth4ck En¢•rprf•• F•nlty C•ntr• (w3￿¢1 WSEFC w a tharlty ba8ed h Smettrthic* whld) vM8 eJtst41BhBd kn 1984 kn 8wve Ihe kncal communty. wlih partkwlw refewce to tm 505 W&SL*e￿I thildron12-5 yoar¥}. TW do thi& on beh*fofWe8t Smetfrth* Method￿1 Church 8r#J •xw•ss Chistian Valu￿ of cw8. charity has fwr we4rj￿8 withln Smathw￿, Off•￿ *•• And 8ffordat4e chik>¥e to trK)s• kn Sarth¥ell. INSEFC hawè ¢J•lW•d g sthx•ssfvl Famity Supi¥Nt seTrlce cw the l•t yew¥. fwnlll8B wrth a range of 8hcrt te drfficuw, s￿h 188L*8, teneltt8, flronc*l 8nd par•ntkng 84)py¢ a• 88 %th)rkl dosety wilh rAher In parf￿14r Chmthn SwNlc88, •c)K¥￿9. vlsltN•, Earty Y•ar8 and Chlldran C￿. o re8ultofttwwto Uthv881 Cre¢X ad￿￿81 tw*fftc¥p8, aThJ wlrKJ fln8nc*l difftsjltlw, o knt of th￿r pwti¢wlar fc￿1 (ecerrt years ¥nNrvJ *llh POOF4e fingndal hard8h*>. l•VSEFC have a Famty Suppjt SeTrke frcm the crThirtiTrJ of rTh Fath Supwt Wixk•r Ihr•8 Child D•4•10pm￿l Workw•. TW luTrJlng Is SLPPKIrt V*Jrtarn, rrrid8 V8￿b￿l Athce lo ￿ farn11￿ C￿ debt aV￿n•88 and monoy M￿￿Jement Ilwh aThJ c￿trI￿ne JFPXt, p8￿¢￿?ty rekv8nt aTra n6ecW 8irYA the implementattr)) ￿ UnIve￿I Cradit t borough. The8e 8er¥lc* u88rs ￿11 t• Id&itill•J through WSEFC'8 four WgL•thJl$ vAthkn smel￿￿c￿. •nd thdrvwn Intemal I￿)11Y OUFPOrt rdtrrd8. WSEFC Iws h&1 80nU8r fvNlir¥a trth)re, and 88 a reouttthelr P￿ou8 oer¥t¢ have l)em to m*e kry 8U8ty1ngL4e (tsyes wlth r8gwd8 to thdr fflnandpl ¢8pabllty vknlth Inevlwy Iw IM￿ q￿lty rf Ile. The thlenc* Sh(p￿ th1$ h8s had a p)IlU Impact on tho whole famlty and in lum WAkn¥ety Impa(Js I1* *ts>le o)mrrwty. Thek Ur￿mployed seThlc users find ean fooA ￿ job huNiThJ and we mc*e re8ty to 8tsrt agaln, greaty t*n•fftlrYd th& Page 21 HARBORNE PARISH LAPa)S CHARITY TRUSTEES, REpoRf (CONTTNUED) FOR THE YEAR ENDED 30 JUNE 2021 B￿h8trok￿s offer wjpwt to the mc41 y￿￿eT￿ble re￿dents ofSmthA*. ty pYovA*rwJ food. outreach v181ts, 8 b•ffiarKJkn￿ 5eMce, and on rns SLth as •mpkyrfmert hyJBing, 11ebL &Jne8tic 8bus8. Thry dthbjte I￿1. hou8ehc4d it8rn4 to the p3rtthL•rty ItKAe V*tho we deslibh and hom¢le88, 88ylum 8eekw8 nvArom8rs r#) ￿(#￿8 to publi¢ fimd& There i¥ •UII hvJh d8mand for food and othgr rtem8', thay ctto tr* 8tatislic Smth*l¢* 68 home to 8￿￿ ol tr* inlhjx to imrnlgrant nmunhM aB o ¢YvWJ f*Aor in t￿ mawrt In thè d￿nd tr thar 8eMc4B. 8ru8h8trc*tt #180 tsjrthue to ddiver th* w¥ic* tr Ihe rffi•nt￿ of knfart mortqlty fcy San(tr•Mn BlmilNJham CCG, to a k*8er axt•nt 88 Iwxl¥vJ reiknj. IB to th• babrf thry provKl• to ne mothef8to te, ￿{Ch up wilh the bxal hBoUh pthiou8 ye9rth•y have he￿ed OWdf80 r*or40 wlth baby f4uipmo BnJ8h8trc*¢4 Iw b•8n 8 grartto ccffltinue d81￿Y ofthlr dl•tslbuUon ￿￿¢￿8. repjl th 88 a r•wJtt of marry benefft cthfflants B*1￿1r4 to UnW881 Cr&Jrt arKI to mary that￿r? ortr>t •tatutory gcrn, a rna￿ {￿el￿f￿d) me th¢lr Ca8. To this w#J, bw i￿1•d ￿1r o•m tw to 1,235 oeNce to b? Tev*th•d with th1$ 8UPWt. The grBater olth• 9￿woul1 Rww(¥1 I8118t￿l in rd• ￿ to recelv? thedonalon8 and dl8trlt¥Jtethorn to Ihw in ￿0)￿Ingly. In tr•.8 yearfB fvTrJlng gotwrdi conttnuod 8LW)P(xt ol g R48￿r¢* Ct>orthnator {￿￿1¢{1 In 2018 the 819 LCWI. V*ryk8 &th9￿de Rewwce Al￿810nt. Th• 8fflaJl remolThJw *vJld be L*•J tl F*y tr* FARESHARE 8th)8cApkn, ensurns that Ihey W thg rwjular delfv•ry ol fr8sh fc4d bonk Th•y h•v• lutst dev8lowJ Cwrnunity Café wvj donal8d frJod from that h èt It8 'us&ty188lW' (Igto. wovidry Ioc41 peO￿e wilh • nulnuous d80 to qthJr¢sB $cr401 i8c4atton. W0￿d8 ac£M8 to four larye61 grants •xoJrthl lor £51.823 (43%) crf tho diW$ •p•nd v•1 1￿166%) of bene￿?th￿ rnached. HA148ORNE PARISH LANDS CHARITY TRUSTEES, REPORT {CONTINUED) FOR THE YEAR ENDED 30 JUNE 2021 Fln•nclal R•vlv• Flnand•l Pwltlo Th• Charfty'• In¢omo ewa86 Fhar£L8f Investrnent T￿• In¢(￿ from Inv8slm•rrt Prowb'e £124.791 £455.232 HMing Pdrll £162.490 .937 £47.617 £181489 inv0th￿rt £1278 718 8•l•nc• Sh••t Tho valua ofa•8¢t• I18M1*41I0•> cltm b81 HousiTrJ Pr￿￿e9 Lond, Ixlur•8 8 fitthwl Investments {$toc*8 4nd 8hw•8) Inv•8tment woportios 3.828.1 624,819 5.738.018 10.213,S84 Sithtal Curnrt 88e*8 le88118bilths Credit￿3 {due cver y•gr) 1.848.217 ie6,310) HARBORNE PARISH LANDS CHARThY TRUSTEES, REpofff (COPfflNUED) FOR THE YEAR ENDED ao JUNE 2021 Comm•nt•ry ¢)n th• Ae¢ouftts ljespts an owatiThJ axl LWW8bcrtal the charTty'8 finaru8 have remwrvJ remwkabty ￿6￿￿8. Total Irk>)Th stabl8 in twm• at £1,451078 la c. 1.tr2% Incre888 ovw the 2019r20 figur• of£1.438,￿n anNal avrb￿4re h88 r&1￿1 shghty to £1.278.718. Income haB exce8d8d bu6J•t by £43.285 £54,220 lou than ￿￿98t Throughout Intemal improvernerrtstoour fwlng 8d*n*8 arwj thiB ￿nts formuc*oftho rethK•d expenditure. V¥thlle goveThi8rt pand￿￿ ts)rtrokn lThJe4Md rtrt•t lknej for to 35 d￿9 yo￿ and 8rr•ar manag8r1￿ c{thn￿8 to ￿ c4a$8 lethliro rankiThJ 111 in ow peer of 14 iimilar houBirg aMoclatbJnJ thi8 Y￿r. Thls ro*At hal ensured 8 8tablo pLatfc¥m for ￿ olth• ￿/,• opwatth& th18 YW. thwity'8 In9ndl 1mlim￿ Fwltyrtxd gi￿ the diBrupkn an Ir￿M0 Irb•t ol fee8101 ￿$,Sel. IAhlle thk8 is 87% 01 the b￿JgOt fiwr• rt 18 a o)mp8r&tTr*ly Strong pthMar￿ givon the glthl K¢rwlc drrJJm8Ian￿. It18 lthyth ncllng Ihet trthe 124north w•Jing 3LP J￿￿ 2021lh• tharlty'8 Pcltfolk) ha8 generat¢d a grrAs wro￿ar￿ of 18.8%, atm tho t•rthnark of 15.VA. porfomionc* In bclh grou arKI net temw. Pr¢wrty in1wlm￿ts pothxmed *41h o not clt287,763 L¥ 98% 01 budgèt fhwrn. Th18 perftrmanr* ha8 begn xhw•(I delth the Thjmbw ol rwrt r•W T￿￿t$ made by thg chadty tenunts gnd 9r•ntsd In OUPF*Jt d tho TnMtW8 wi•h a'wod 8tv•Mrd olts high strwr. Stsff •nd ¢ar*811))8t8 P*èVO rernwnad bffj•thy 8tsltexc•pllrvJ athjithjnd COV11>19rdatsd 8UC 18 PPE, emergenw rr equipmert wr(kn•808 *wJ d•aning matthlals of £13.282 ￿ this ffnanual year { £30.102 ov* tha thle ol th• pr￿1. 11 Is fv ¢tr•'• pc1* to h￿d 8 {￿.359) 12 rI￿trA. m•hit•Mn eXp￿ltyjIO 1£221,8Ce) In rg8ew in fom of cash. *J o13m JutvJ 2020 charty wa& hdding £1.BW,250 in and a total trf £7.618.274 kn emhw Iwldated inveBlm*. p￿nr￿￿ maintenfftn￿ fvnd. il• th• thorty'i rwer%*• a￿1 plrnl fLY#J8 frjr £881,185 af and • fthr £221.￿ of ea￿ty Ilquidat•J irN•tmwts the trL**8ts thirt it pyudent to hcld more kn antlop8tsDn of not onty any costs 88ec(4th1 V•ith the tsk• 1d9n1￿￿ Mrflor #i rewl Ipln¢ipaltry refonn and Iltdy to CQ8t £2￿,¥)))) trArt akn th• hlgh cx)sis of re*xbMhlry wmo of fv rMy'$ older Investrnant WOF4rt*8 (athpated k) exce811 £&￿,¢￿ rext yow}. ItL8 aL8o*vrth Mtirqlhtthe h•aKhy cltsdwty has erthdftto betterctyewKh the COV 19 pandemic whith has hgd an iThJirpc* irrwl thrDugh inc¥8￿•d fflater*l w•J lgbwr a$ a5 8 dir8Ct inpact thrtyj￿ than ex￿￿1 IrK£¥ne arKI ufvned ex￿d￿￿O PPE. Pa9e 24 HARBORPE PARISH LANDS CHARrrY TRUSTEES, REPORT {COPrnNUEDI FOR THE YEAR ENDED 30 JUNE 2021 In¥••kn¢nts The"thariVs finandd inv•strn8rts have pwfrymed ￿ gfven th& drvJM$tan￿ gtrnertJrg sn tr￿C¥￿& of £124.791 befrye c£¢ts and a NET I￿rn￿ of £94.540. Th8 tolal valu• of th8 in¥esbn￿I pc*lfolio had Irue8s&J to £5.738,018 h) 2021 kn £&225.420 kn Juno 2020. AS of t￿ &] 2021 ts pcrflfollD wa8 hwe8tsd in.. UK Equty lknrsoBB Equ 388% 11.S% UK Pryty The IN8tMs have 8ppc4ntsd Srnrfh & Wll•nKffi to th•iVs in¥••1m￿l porNolo •)J ￿t •ThJ vAthLxrt itwNOk)n. The rnwrrtens￿ and of tr* rn81m￿ fur￿¥ tr4erth• ty twm. To cètsln a rea¥efflablo bel*wi L¥ptst wxl that ihe ChAily can m••t firtur• u wo1108 ￿r1ert ne&Js. To mointakn a mfjth.￿ A8 of tho 30 Jun• 2021 the P)rtkI￿ ha8 •3aln8t bwthmark ovw 3 mth1S.5% ggolnst figurn 014.9%) over 3 yèw3 (8.1% aglnst o 1)wKtmark figure of 6.1%) I￿1 S yoar8 19.5% ￿kn8t a tw£hmwk figure of 7.7%). SlrK¢ IrK4ptts) th• lund genorated an annualmod retum of 9.8% ¥gainsl a be￿￿rnark fiwre of9.1% ojfflulabve ￿Ure 01223.8% a benthmark of 198.9%. The Tru8t••B' l• to KWg8t in ￿ 4pwowi8t• rr4x al ml 888ets i.e. tyuth. ￿ed lrterest 8ewrl1￿, altematfv? owts and monetsry 88gots. Trust￿1 that Ih8 rdum8 ￿ oquiti8$. V*thilè oXPOCt•d to t4 gwtef oVerthel￿￿j¢r1Qrn int•f•8taThJ mc#)&tsry atstets. are likety to be volalil•. Inve81m•nt Sn a Dlasset daB888 shwld prow'dD t￿ Jevth ol retym wured for thtr Trust to rKhieve ts obleL#NYs. mwting I￿all11ty. cath ha8 boèn t￿rAf￿1 ov8rth• laBI 12 m¢rfi8. While i)¢xxne from fv chw*y f•Mrt￿ irfft5tm￿ Faffolo Iw rfrJuc*d the tharty iuffldwrt to m••t h80 rK* been to ivfAJm• bng twm gonoratsd £455,232 ol¥KgHfK4 kn 2￿2(V21. pl￿1￿3 gpm) thalleng8B covir 19 pre8enled tolhecornmercial propety m8thet Pro￿rty In￿ £168,423. MLth ofthlsco6t W48 the re￿r and rofihi*ffient coqts 86•co*d th on• of the thwity'8 old8r irN8Stmanl propert*8 that had tegn let on a rWt•J terwtrrf. T￿ refurtxslwnfA* reS￿led in a 22VA 1rwxea￿ In rental HARBORNE PARISH LANDS CHARITY TRUSTEES, REPORT ICONTINueDI FOR THE YEAR ENDED 30 JUNE 2021 VAlu• lor Morny V￿ue for Monffy fyFMI is aPffj8 at tt*foffjlrort the of QLY tharI￿le rnt88hin objacl For HPLC VFM l• m￿mI￿o ow VI￿9 to.. enablfr I￿1 rnsidents to Itve hmlepenffj in ￿IrOnmen1 that iwa8 thalr h•8Nh It•ing, thus1888enlng on NHS ty thg rRed lor GP aTrJ and Bwrt wrln¢fvhJu* wnt r•capMts through n•tstsrbu gor#Js and baty It lucal ory#Wor* *lwnplslo iryrty4• t￿ ￿•th, ￿P1￿ment CVF4Jriwth88 oflm th*Jltart• clth• pwith h* I1￿1 r￿1 I￿r￿lI pOtW￿￿. Arrnng•m•nts to En•uY• VFM VFM C￿￿18 our 8trtsJk obh¢lfv•o ol aM•ts. through 411 of our $trntatyc pkn8. 18 01 Cfrnlt•8 m•*ty th• fvll l>)ard on 8 quwtthty b88iB. Fin￿Ce &A fjnancial Nles and rtyuMbn8. Chjr r0￿m& C￿ inve8tmnt are bwKhmarkod 00 that be certabn IhAI our 8tttk8 arKI gharn• Pofk)rnW￿ %K4. 8g*wt bwjw tr •ll otth• tharity 18 ch•¢k&J by tha Senior man*Jeff￿nI T&yn. •n8ur• a bgkqnce ol in¢m and kjng lenn alrnshouq•s. ￿ wK1•1LNak latest rThTryaar 8tc(* ¢ondNhJn in 2019 ar￿ this hos f¢¥m￿ the bo￿$ of our F4anned M￿ntenanCe prcgr8mm8 w the y&wB. V4* to t*e & balanc&1 vithv of mwnt•narr*, re81181ng thè imp)rtm of keeping our prryvlk$ at a high 8tarKlwd. •0 tr￿t th rwnaln detylrablg and en•uro1¢)wvo¢d iatso, c*rythio tyJlt••Y>rk b•forn it 16 I￿*58￿Y. The almshowe 0180 Iwpe lthiderfw to emure thAt contr*th are tw*J•red thatthe Cr￿lty 18 gothrvJ the tmt (walty br th• rrw11 is ca•rty 1$ a of1￿ SPBM Grow*tAth ow a9ain•t that of similar ¢xganisaVon$ oThJ enofth us Iv Sha￿ goK*J akn hv*Y a rc1>￿1 Ccxlo of Condu¢* and policy #nd that W88 r0vv•￿1 in 2019 ty Iho pgnet. ritab (y4•r8ws ow prLyJnme tyganlknl and in01￿￿￿￿1 grants trJ •nwr8 &Yhet(n910 th¢ ¢h8rty'B gTarrt¥ strat￿￿. *thi(* ￿￿ineS fAW prior?ts8 for tho y88r. Thes8 Pr￿lt￿ are regukrty and 8M8r•J ow tsm• afxfrtty tr* *jenu￿ patt8ms of n8&a 68tatrJi8 from Iccal re8ource8 as SaTrdwells NwghtsjurtK￿d Em￿Crym&ntand Sknlls Plan. pry0p￿￿￿oft5 mad& tD tharrty are asseB8ed against Iho8• worili88 onty 8pF4t8b￿¥ that ¢Jemon8trate an 8bilty to do￿ Ih88e ne•ds fvr￿8d. Tho ¢£mmittee reFqxts on the eac* a4¥ard mad• HARBORNE PARISH LANDS CHARrrY TRUSTEES. REPORT (copifiNUEDI FOR THE YEAR ENDED 30 JUNE 2021 Bonchmarklng RI￿1￿0 The chty h85 comp8red ts [WI￿rnan¢0 ag8WMt k￿[ chwib"88 Ih&t Im the SPBM BenchrnarkSrvJ groLP. rhrty has a t>)mbinthi LIM8￿latory m•trl(* fri￿ the R&Julalor tr Sccwl H￿SIng IRSHI and 0th8r8 metrK* shBr&J Kross this to assess *8 Telabve Thg r•sth of thi8 comForl8on are detailed in th• tatAe fhyw trM8 yearn ￿￿￿>m￿¢0 4xmpar6s to last Ind gpiing 8 8IK*l narraliv& 8XF48naYcm of ￿8t the rrwthc aThl ¢*•ll*s porfc¥man¢>J bl lo. Finaliy. tr chanty has induthd ts rank OLrt of Ihe 14 SPBM IknN¢ WA •J1711• Q2 ** bx4w*)ftl L 11t 14 17 l•*hty 1C•J% louth IA $7 IRSH 1011 iii HARBORPE PARISH LANDS CHARrTY TRU3TEE8' REPORT (CONTINUED) FOR THE YEAR ENDED 30 JUNE 2021 IA• tyth• lo￿￿1 141 (%) OA (R8H ICQ) EBrr(14MAI la•a 14&W IRSH 1fA) 111 0￿1￿j (RSN (RSH2031 4th 91% Iv (R8H4011 HARBORNE PARISH LANDS CHARrrY TRUSTEES. IIEPORT ICOIITINUED) FOR THE YEAR ENDED 30 JUNE 2021 IA• d•fiMd by lthrtof 14> £11312 £10,140 12th IA8Hfy)11 111 11 HARBORNE PARISH LANDS CHARITY TRUSTEES. REPORT (CONTINUED) FOR THE YEAR ENDED 30 JUNE 2020 Plan• forth• futhr• Imere 2W2L¥21 wo¥ided rays of ho￿ Ih8t tre *ill be rnanaged aTrJ ¢￿￿81Y overcome everyboty IKJptt tW2021122 a Wm to a mty• UnWI t￿n t￿ staff ￿11 continue to provide the ossentk￿ daaning, 8ttial and 888ertsl 8ervtes Ihgt our re8l¢J¢nts and beMfiaari•8 ha￿ fouNI 80 e55ertid. As8tKnwig thot lh• gknbel ICWA ¥lluakn knprurfe th? and th tru8te68 ofthg ¢*iarfty haw• mary •ms trrfy ￿*h t• Ch•rft•bh •¢tr Th• c*wty We8 to int¥8080 the omount rxmmrtled ID fv rnaklryj lo wwandwTrc ￿ve18 by th8 2022r23 flnanaal year this vlll ob*Ju* be depuxkn* on th• o￿nomIC olall•ty prwnt•d ty4w tr Tr* c*Jqrty hcye8 to ra8tsrt gwt vliits in 2021r22 knil•lty fcvm ol dooT¥lep v(slis that ￿11 hèlp us to of fraud agolnsf tho riths of Cov1￿19 and thè trn8ts88 to f•at mfurtable trve4Jlng tr* Om*. Tts akn1hou￿ IrN)r(Nemfrt wogrm 2(Q1r22 b• to Él79.7KI￿d WXI￿. Rede¢or4tkng the in1wn￿ ccnmwal 8P*X R¥laang d￿na￿d ceilirg b'l•fj PIBrwJ&J repaws JTrJ m•rrt¢n•nc* to F*e I￿. Skiitir¥J ar#1 Fittsng *indcw reBtrkttx8 to al grourKI fbor UFgr8diro th• ccrvtr) ￿nIn5 lor tth ¢J•finitlon rlghtviilon H•rborM Cott•ge8 R•pJinJrg rfdge tles •wJ hp erth r Redecmtirrfd the laundry rom orvj 8tsxe bacK pJllwdirvJ genefaly ffl&Ydanr4 th• tr￿8 e(**m• Ihe hall and •18*8 cwpels rvry and fep8ir st(Th R¢dxcrfalSng intwnal t>JntNnal lp Lath4field Upgrnding th• 8glellite tthi&on system to Sky Q inslg1* aThJ [￿￿ng the he(SJe IWrfc￿rt Ihe S(*￿￿. Flrn a08e P¢AntirYJ. Trhijping &KI ret4Ys to r( RthJeccialirvJ the lrterrol c&ynmw*l SFX¢X8 Crming, FdLqrding cf cuwrrfj tr995 HARBORNE PARISH LANDS CHARrrY TRUSTEE8' REPORT (coKfiNUEDI FOR THE YEAR ENDED 30 JUNE 2021 Tho ar￿ th of1* 21r21 ho8 m•1• it diirojtforthe ¢*wity Its gas L¥Jrtsts atec0￿m￿al rae8. Tho charfty tr* rnneg0ti*è these crytta¢l8 In 2021rr2. 11 L8 hLW that the Ihe lh8 to it8 ecolcgi￿l rAin¥nrfmw* ty wxchashg •rMronm￿￿ty fri￿1￿ 'green' ga8 at a The ch¥ty *80 W)es tts b&in a gre￿ aud* of dl 8th•m•s ar￿ mnl8e8 not CAffra)ty olti#rical **lth a viewto effid•nl arKrf e¢MJrK1 wwrfs ofh8gl*rg wI￿n exi8JrvJ •qUi￿ent •l*ts to wl Flnane• and In¥••lm•nt M•n•g•m•nl The therity L8 *lll corwrnd rega1th￿ th8 fraglNty offt￿ pJ5t COVIIN19 I￿￿40ry and th• und•rfyiThJ Impact Qflho UKswltfrom th8 EuroF¢gn Uriun. mulL th8 d￿r￿S IniMlment8trAttyy*ill r•main ￿thIng¢d ¥Ath 28% wrtfdlo in￿1￿1 In UK 0guiti6s aw¥J 35 47% ￿k1 #i WLth•. The rtwty ￿11 4Jntw to •xpbro the oWon8 ahwnsb￿ ￿oiS to mairtain kn1• In mgrkeL Tl* l• akn in(¥u8ir¥ty the iipac* that Wr Infithon arwj Subw￿nt hwwr InttKest ra￿ have on ￿ inv￿lM￿lI {￿t[clI0 in th8 0)rnlThJ year. Th• c*arfty (thrw3h ft¥ Inve8trnont brc*w¥} t* c4r8hdty M￿tC￿.￿d Ihe FWf0mw￿0t8Th1 awxxurè &) and guih8 in thls •nvIr￿M0nt to lh8 CW is Impacled. Th• charty*•ill monknrttw wowrty mwk8t *)d I4￿X￿*t￿& ￿y#ont￿Om￿￿ th& ch8rity purchw• ￿ restderfd prwwty dwty irbv•8ting ￿¥1￿ In rt• oxisting ha46kn9 stG** 88 r¢guloted reath w#J 8utotsntial TefurtM8hmvArt8 we rwulrgd. approxlmatoty £2SJ.$80. charity knF48 to fjnitsh the pr¢￿9 of try unkwwj tx*h &nolIV￿ Chpritabk• Trugl aThd He￿orne Pwlsh L•r#J• Charity with a dogd olunNYYJ d￿KaY)n from the tharlty ￿mmIs￿￿ m•￿r¥j fulwe aceoLKts wbmissK¥Mb 8nd prthort 4 ￿irt ofcwlact to the publi Durlng 2022 th• tharity to ￿1 nw• aerm oft-8it6 ￿L*-uP at Holling￿rth HOU￿ aTha Hgrbm H￿se to all￿ mtt• rn18bl& and re8ilienthcThtAr¥krry tharty to i1￿￿•& In 2019 Ihe thwity c*)mFl•ted a Mle &yl•i8iX wc¥￿)me on ￿ ¥iabl• c4XTrWtw• In (M a¢y088 dwlty Offi￿,. In the thc4F4t•8 c*mfflw a r¥FA￿￿nt thut vm flnalty thi8 dd ￿￿1pMant •xl *il tkn *rtefft desktcp. ￿rne and motrAl• cornmunlc811on8 4ulyn•it Mot4k de*iry PC'8*il ￿[Op￿ at tin Th• olwity •thipotes rgpkqang WKI ￿l￿ng th• wrb*8r of re&dent PC'S •v&*t* a¢ ix)th Hartom• H￿Jse aThJ Flr8 Cbse vAlh atsw ofat least IW nwL*ine8 ateath %t•. ¢*ortty dso rrttn¢J&Yb 10 mc*knb• thg teW¥Th syskn st1• r•F48c8the mthllple ISDN liros wlth 8 81NJle uThfied IP pfM)ne systsm that allo•ts for ￿￿tter conn&#Mty aJOSB &1 slte5. IAts 480 h¢)pg that thls ￿11 ger*ate a significant lik• Ilke samng over exW4 c(•*Trct 31 TrU8TEES' REPORT (COPMNUE FOR THE YEAR EIIDED JO JUME 1021 pr￿). Th• l•*Appkthkn to charlom kn & W•l•• wJr8• tho tts fin￿a￿ for ••th Ilnmd•l 9lwa * tsu• •nd Idr th aftho of•ff*• oflh• Chwlty •ThJ oflt• Incomkng r•wurc and 4pIlL¥ti￿ of rewurc•s. IndudlNJ knd •x￿NI￿tr￿. farthAt p*lod. In pr•pwln9 th•M ffln•nd•l th• methoth and rfth• ChwlUo• SORP (FRS 1W21: m•k• h*menl• •id •¢¢ourtJng ••itrn•tts are aTh1 wdent.. m*rl•l dwrturn• d￿d01•d and •xwlth•d kn th• •i•t•ff*rt•; Ind th•m to •niw• thI￿￿ents cornth Chth I4t2011. th• Cfr IA¢¢ounts R•pxts) 2008 th• wo¥lthn• ofth• Tnmt d••d. Th•y •r• •l•o r•wn•lbl• for fr￿d ind oth•r un•w•, and TnMt•• ha• tkn *1 th• •l•p• thal ¢ugM bwn •• • li txdwlo b• awarn of any relmnt *KlIt nfformatkn •rnl to e•l•blth trw¢ th•r¥• •udMorn •rn oftrmt Inlomi•ll￿. •￿, MFL4 Ma¢lrOY• H￿Ill)n, lTrltcA•d ttwlrTAllngrM• to in (lkn. Th• IlgrAd on th* beh•Vtsy. IAr Fwayt Opknl•)n and the r•l•tsd not••, Ind￿re a wmmvy of•lgnlfirant po￿￿ Th• r•wUng Ir&ffth￿rk b••n •pplhd In th•kpr•pw¥lh)n applcatjle lThf Sl•nd•rd•. IrKkn1kn9 HnAncW RIp￿¥v4 st￿￿•Td 102 FIMr&l R•porth¥ *•nthrd •ppl¢abl• kn tho UK And Rryubk of 1X•p￿n9 th•lr aruunts A) ae£¢>r￿ *llh Ith¢ R•wOng St•ndwd• •P￿*•bkn kn the UK Ind R•p&Ak of Ir•lAnd IFRS 102) kn prVfvr￿¢• to th• Ac£oLmlng •nd ty ChartUM'. stat•M￿ of aff•cts￿ fDr pwlod• on or •ft•f 1 kn1ry 2015. ouropknlon th•flnand4 •t•1M￿tt. ¥• • fatr¥**olth• allh• •T*¥ u •1 X) ￿n• 2021 Ind ol h kn(4rrlng Pr•¢t¢•', •nd W• Cond￿1•￿ our thwjit in •Ecorthn￿ Stwthdl ¢ThA￿1￿ll (UK) 0&41 (UK)) •Thl *ppfK•b oflh•th*nd•l •t•tMn•nts s•don of ow repfrt W• arn Indwdprt ch•rtty In 1ccud￿ th• èlldc•l r•quir•nxnl¥ •r• r•ltr4wbtto ￿r wAIt ofth• flnan¥￿ st•t•mth• li th• Unl•d lfjrydom, th• FhMb¥4 R•wlrw c￿rKarl ElhKal Sthnthnl. •vJMI our othw •thknl kn •ppTrJprf•ts to thd• • both forr th? ouwr krfUrTh￿vn eontth•d ¥Alhkn th• Annud rnp)rL I)Jr oplnlon on th• fwraal OJ•• Mt C4Mr th• dh•r and. condwk)n thw•on. Ow IB￿￿bl1ty Is to th• uttwlnfoTh•lk￿ ￿d, kn t*)IrvJ •D, ￿nI￿Or *I￿rth0 •r Snformath)n In¢L￿￿•t￿￿ *llh th• In1nd￿ •t•t•mwth or ow kn¢wA•dg• obt•lr•d In th• alth• or other*l•• app•arn b) b• m*rkn¥y ff *• iu¢h In¢￿￿•￿tI•l or •PPgTOnt mat•rf•l m1mtat•￿. w• •r• rnqulr•l to d•t•rmtn• ***ther thfj• g1v￿ to 4 m•1*￿1 W• nthnq kn Iwt kn IN• i•iwd R•9￿¥￿* 2(#)8 r•q￿r•I i•wt kn ￿11. kn owarkni.. rrwts", or rrt>t r•c•fv•¢ dl th• •¥l•nth ¥* f•qulr• ft¥r wr •ud prnpw*lon olih• finandal •t*om*th gfve • tn* •nd f•v v#1 wrt•md contrd •* th• ml••t•t•m•nL due to or ￿r. aa a ¢onc•m. dwthq. u ¥I￿le￿I￿•, rdated to g￿n0 ¢M¢wn 8Th1 u¥lTrJ th? golng co l•0¢ di•mAlfrn bth b) tjo w. ICOMnNUED) trom m•l•rfd mkn•t*terf wtthdue to fr•thl or wyor. and trj l•we •nhudftorn' that indwl•• nkn. ••wrnn¢• h • hlgh IMI of••wrwvx, i• thAt an aLhllt condLthd kn •xNd•nco ￿lIh l&ts IUIQ VAI aknya drt•rt a •xl•ts. Ml¥Jt•tvrnents c4n •rf R•vw ofmknth ofTnAt•• ffl••lkng•,' IB•dkng to • rn•kni41 mi•*t*t•￿ In th• 8l•t•ments (Y MTrcLvnplknc• r•9ul•ton. TN• rf•k rellethd In lfiancial SLqlwn￿, b• Ilkitykn be¢om• Mr• Lrfkn•lanc•s ofnonwcom￿l1nE•. Th1¥ rn￿t L• rn￿e 8c4*1) th• ¢hortty• tru•tsN ￿ • t¥)ty, In #oYd•)c• *ilh P4rt 4 ofth• Chwth (knwnl• *nd R•port•l R•ou￿11￿ 2008. Our •udt Imn uTrdert•k￿ 4t•t• lo th• charltys trust￿• matterJMI 4rv r•wlmJ to •tste In ￿ PAKlttorn' r•pNt and for no oth•r purpH•. and b tru•t•M. a• • iwjdy. hrour r•yt. orlllr th• oplnlorA TM hav•form•d. Dakn.. 23 December 2021 MK4 Madrty• HUd￿n w• •llglbl•to Kl kn 12Thn• Of•KIk￿ 1212 of1h• Cornpwdm Act 20C6. FI)R THE YEAR ENDED 30 JUNE 2•21 nd• ndl fimd¥ 2021 miMDJ 6M,023 887.029 319 •r Inw Total Incom• •nd •nda*rn• 1.438,XIT 21M7 174707 IK174 20502 741,• 820,041 162.230 54040 Grnnts forr•Wln n•od 1044•0 47117 47017 Totsl •xp•thrn •7471• 303W 1371.711 1,294313 g•liWo••MI on knv••lm•nts (JQI,•4•1 174MO (94486) 7371 11,508 R•condllAtlon alfvndl: Totst fvnd• brnuplt 21J••W 21,221435 7371 11I77.3•4 21114319 21,28¢943 HARBORNE PAVISH LANDSCHARrrY ANCE SHEEr ASAT 3•JUNE 20 2020 T4ngfol8 a•wts 12 14 13 4.582,815 224420 10.213.584 7x014 20101312 16 21•,071 Ila294 Cuh •1 b•* li hnd ION327 I.T2471Y2 y•¥ 16 61.11•) (391,014) 1M217 1.332,088 21,333,917 on• y••r 17 (•V101 f6¢994) 411431• 21.264943 16,QT8.gn 4187,965 Tatsl lund• 11184219 21.284913 *KI th￿d on Ihdr boh￿ ty. P4e 37 STATEMEMT OF CASH FLThV8 FOR THE YEAR ENDED 30 JUIE 2•21 21121 21 (60,444J 69Z48T 14116 575,Oa3 Pl746) (184.tW) (882,521) 141 114140 (8111 111•) h•ng• In c••h and fA•h •qulvd•rf¥ In lh• y•v J3 1,rn• 1.73¢383 1021JO• 1.789.480 IIOTES TO THE F114ANCIAL 8TATEMEIITS FOR THE YEAR ￿lO£D 30 JUI* 1021 Th• H•thxn• LandB Ch•Mty ch•rlty r•glrt•r•d *lth th• Commls•l¢ In Er￿d and MJ addr•u ￿ 109 Ctyjrt Oak Ro•d, H*rt>Th, eirrrlngham, 817 •p•rtThJ Ihotr •ccwnts kn wlth th• Fln•rtld Ropth St•ndard 4Fpk4bJ• In thè UK d R•wtrAk of lth IFRS 11)21 <•ff•¢I￿ 1 2019). the FlrwKld R•pDrUryJ st￿￿4rd ￿￿￿bI• kn th• UK •rnl Rwblk of I¥•bv￿ (FRS 102) WKI I￿* CtwW••Act 2011. Th• thandd ha￿ b••n pr•pw•d lo • Ir¢M *nd hth• d•p•rt•d from th• c￿rfu0• (Att￿nI4 4r•J R•pNtsI R•9ulthn• 2008 onty ￿l•nt r•wk•d to Prn￿d• • •nd f•1¢ Th1• dlpvbn hw Ir￿￿4*￿ kkntrd the Ch•rfO•• SORP (FR8 102) put1[￿d Orlobor 2019 r•th•r th•n Ih? and R•p•i by Ch*11M'. Stst*n•nt ol R•cmvn•nd•d Hwborm P¥l•h L￿dI Ch•rlty m••t• th• of • ben•lt under FRS 102. A•••t• rLwnd•d kn th• rxw•rtL 12 140TE8 TO THE FIIW4CIAL 8TATEIAENfd FOR THE YEAR ￿lDED 30 JUIIE 2021 ben•fft to • thkd wty. il h prob•blo of •c(f￿rn￿ knltt• ￿ b• r•quk•d In •WlPOrt ¢<*t• Inhthwd kn ••* *cllvty. Dlr•ct co•t* •lb5tyJtAbl• to a t ¢oth ve thow co•ts wpwt of •xp•ndbu• on tho obl•¢t• of th• JI ol VAT. of *nd prry•l•lM lof •ry Ca•t inc*Jd•• Altrlxrt•bkn to m￿d1￿j ts •wt ¢•J•t4e ol iJp**ing u InlwhlfAI lur* •$ Iho colt of xquklry IAnd and tsJlldlng•. on th•M a•￿th L• Mt ¢haryd unll thry arn hito u••. IK)TE8 TO TTrE FIPIANCIAL STATEMEKTS F(XI THE YEAR ENDED 30 JUNE 2021 L•nd FLM￿￿ •nd Ilthw• CthnW•r Fkn4ing." . 15•Athwfrn .70>• H••tlr4 -30￿rn -30)Y• . 40 >*•r• M•chAnk 1.7 D•btry• 2J Ca•h at kn Iwrtl MI￿rty d thr•e l•JJ the dth of wJBNlon of the d?po￿t or •lmllw P•ge41 MOTES TO THE FIIIANCIAL STATEI*NT3 FOR THE YEAR ￿DED 30 JUME 2•21 tt ￿ probat1• • 1rnnthr of •Mnofflk b• r•w¥•d kn wtl•m•nL Ind th• •mourt dtho m111e￿ can b• rnltsbty. the effort alth• tkn• of mit4rial, th• Pro￿*￿ kn bA•od pvwrt v•lw oftho 4mtyJnt•, d1•co￿ ￿ the r•t• thè ii•k8 9p•￿￿ to th• hblty. Th• Th• Ch•rlty ha• Iln•r•l 41••ts w#1 fffivKl•l kbill￿ of a lthl Iht bA•k 111 P•ndon• •nounts pAy4blè tythe Ch•ntylo th• fiJrAI kn Iw•cl rfth• ￿•r. 112 Fwxl •¢￿1 fvrWw•n¢• of th• obl•ctsNM of tho Clwty •nd *filf* Iw• Th)t boDn dMlgMt•d for other IrKome gormt•d from p•rm•rnrlPrf •M•ts li allocthl to unre*rt¢t•d In¢orr¢. Gthty •nd bjld. •xt•nd or hiym buddi￿ prOF￿￿e8 oron loThl. then th• MOTE8 TO THE FI11￿CIAL 8TATEMEMTS FOR THE YE￿¢ EMDED 30 JUNE 2021 f•￿￿, exp¢¢tsloni of lukni v• b•l•b•d 1¢ b• r•••on•bl• undw th• of and CompM￿ts. tN• l• •¥••••d b•••d on •xpwknrK• and b••1 In th• rfknl olhidpm•nt p•rni•n*rt •nd¢yMnert fvr•l•. T￿ h•¥* lthmort k> the of as••ts a11Dcath￿ Ind 2020 528.569 514339 265.917 214917 251,251 08.119 84,362 T•tsl X121 870,$505 170,106 860, IIOTE8 TO THE FIIIAMCIAL 8TATEIIENTS FOR THE YEAR ENDED JO JUME 2021 f￿dI fund• 202Q 455,232 404132 431547 124.791 124791 IM482 Tlitsl 2021 so0,￿￿3 014023 587,029 fund• IlJ21 2021 R•p•h 3,043 229 .3 7.41 23.06 24.426 12,293 10,11> 101NJ6 23,712 26,111 Jojos 11428 Wi eommlmlon 708 17,912 313 Talal 1021 t2,967 175.707 114174 4106 164084 r, 103 24.006 24,567 12781 1.416 170. 190 7.323 24,810 24316 31.403 1.460 InwJr4rK• L•gal *nd propety fm• 744 14622 Vok TItsT2tr20 24496 234(XV 2&1,502 IIOTE8 TO THE FIIIAII¢IAL 8TATEIAENT6 FOR THE YEAR EMDED 30 JIMIE 2021 8wnmMy by typ• Tatsl fvndB ndB fund• 7a9,312 162.490 128242 7114 182Ng0 Grnrrt• klr r•lof kn n••d Tatsl 2021 051,802 128242 IMO,044 2020 T48,609 ill229 124913 874682 162.229 43rurt• for rnI1￿1n ne•d T¢￿26￿1 •iO,ag8 126,913 1.037.811 Induded h*i •c*W# l• ¢>)•ts afU7M1712tr20: £55.040). S•• 9 for dotth. ￿1¥ ¢fgr•ni• Grnnl• to Grwts to Tolal nd• 2021 ¢kn krr•hfkn ne•d 98.￿)0 23.963 119,M3 Grnrrt8 to Grnnts T o1nw￿lIt( 11. 8taff ￿•11 w•1￿ •nd ••fwl•• 2J1486 21.781 24.598 ¢￿h•r pon•kn w•ts 324 12 17 sion conlr*ution8. nati¢(￿ kn￿￿rA1 arAI bw*) amouythj t+£174,499 (2020.. £179,5631. K•y ma￿9￿M￿t p•rnml £￿TY￿S the Truslees. CN•f Ex0￿. Hou•fjrwJ S•nknr Bultlng MOTE8 TO THE FIIIAIICIAL STATEMEIIT8 FOR THE YEAR EMDED JO JUNE 2021 12. T•¥ltA• fflx•d Total Co•t or￿￿•110￿ At 1 Jthjf 2020 •) 5,•SJ,JlO 710,170 32,741 14• 30 kn• 2021 •riN•3 IH476 I•10.141 1742,911 D•prn¢l•Uon At 1 J￿2020 Chwg• forth• > 2,•21,11B 121342 1147,321 14V11 10,0•3 At 30 J￿• 2021 1114•6Y 2392301 At 30 2021 WO,710 At30 Jun• 2020 622,aTI 13.239 4926,736 4,M1845 NOTE8 TO THE FIIIANCL4L 8TATEMEPIY8 FOR TrE YEAR ENDED JO JUNE 2021 1 J*2020 10313M4 At 30 ￿n0 2021 10,213,681 The IM•trwrt syopth wv• It 30 Jun• 2019, m•d• by Pa•rfh WI1￿￿ (NRICSI ol Brukin Kn¢ral88, on •n m•rk¢t v4k*. The Tru•to•• r￿n￿d￿ trA• thM• wJwti•• l• not C••h l*lrf l Juty 2020 4041JII 114OOZ 6JZ6A20 Dl•po•*• 11,070,•32I 1,D70N2 731930 IIMA74) 1111,4741 30knryXQ1 1411112 MOTES TO THE FNANCIAL STATEIIENTS FOR THE YEAR ENDED 30 Jume 2020 Tr•d• d•btty• 7,111 170A40 210 4287 71,578 42.429 219.071 114294 41J30 14416 0,3n 329,870 24535 11•.761 74r28 Gr•rrt• p•yth 201.110 391,814 Inthd•d leauth d•lMr•d ￿•1 hr•)*•d kn •th¥•n¥> a1£74,869 (2020.. £58.8241 17. Crndlt¢v•: ￿MIng I￿• •n• y•v 16J10 84994 Houw, on• ofth• Th• h)•n li r•payabkn kn Inst•lrn•nt• ov•ra t•mi of80 •ndlrvJ on 31 &ty2044. Th• trts••t KUU•• 4t a rkn (rf 102YA. Th r•pr•wrt• 8.1 %12020 6.VA) ofthe book ¥due ofthè woperty. P•ge 61 FOR THE YEAR EIIDED JO JUKE 2021 2021 NOTE8 TO THE FIIIANCIAL STATEIIENT8 FOR THE YEAR ENDED JO JUI* 2021 G￿n X+ Jun• 2021 G•n￿￿ Fun 117W IA6Jm 44V61 1,IQ•J26 (JOJ,•4•) X2J16 11W7JM Totsl 21311W IN53,O71 V,271,718> 741116 22,1M21• FuThl• 4.744.453 1,4MAV (gM393) (8¢402) 0.187.965 144mK2 (361.9201 (40,084J 14078,978 Total of 21,ri4436 1.434Af U.298.313) (98.486) 21.2Mg43 L4RBORIIE PARISH LAIK>8 CHARITY NOTES TO TrFE FIIIA74CIAL STATEIAEMT8 FOR THE YEAR ENDED JQ JUME 2021 Tot•1 fund• 2021 nth 2D 2021 T￿lIbl• lknl •ueth 8,294 4.441416 4460,710 3,402.646 2.336.373 731,011 621.084 9.692,500 10313,6 2,0951,327 C2SO,550) Crndliorn du• *lthln on• Cmdltorn du• In nw• ttwi on• (660) P01,1101 le6,310) 118,310) 328,020 (326.025) Totsl 6.108.825 16,on,394 21,11431• zozo la2Jg 4,549.608 4,082,845 4094674 Z128,740 4225,420 521.081 40gZ5LXI 10,2114 i.r4702 1.723.7tY (391.054) (560) 1391.614) (66,994) (06,994) 221320 124Y20) Crgdtor• kn rMr• than Totsl 4187.965 I¢OT4978 21,281943 NOTE8 TO THE FIIIANCIAL 8TATEMENT8 FQR THE YEAR EMDED JO JUXE 2021 21. 2021 2020 41. 14UII 144.825 313,094 I110￿23> (592,468) 1100.777) 24,871 VA604) G•lnWO0••￿) on Iw••ts D•cr•a￿Or%rOl￿) In d•1 In¢r•••&lst charg rnPT•¥ents conlrfbulons ￿le thlrltyto the fijrvj VAWJ WIK￿1*•d to £26,534 P020.' £24,698}. COrtrfbuO￿ kntalkng £3307 ￿￿20. Q979) *w• payth lo tr• •ttr• Bkn •h•ot dat• and •r• Induded *lthln cr•dllarn. (2020.. EN￿. £NII th• Jw12(r20: £329)