Rti"i.hlEI-ed C'li1( rity Nuniliei. 2?1005
Walcefield Charities, Hoines
STATUTORI" FINANL IAL STATE.MENTS
toi. Ilie year ended
-1 l Mai-cli 20?1

FLoiLleS ¢ll)d c'oli￿7LIl7lII¢5 Auency NuTnbei' A2920
Registered Cliai"Ily Nulliber 22100$
Wakefield Cliai'ities, Hoiiies
FULL DETAILED F]NIANCtAL STATEMENTS
for tlie year ended
31 Mairli 2091

Wakefie,Icl Cliaritie,s' FIoiiies
TRI.ISTEE',% RI,.PORT
r.OR THE I'EAR ENDED 31 MARC'H 2021
I'IIL I'E-usleE PL'ebtiilg 115 aiuiiial I'¢pori foi. IIEe ye¥i' ¥iided 31 Mairh 2021 iiiidEI' Ilie Cliarilies Acl 2011,
I'knqLiiieiiiLnlb ot- tl)e Act, the Ttiisl Deed aiid Rei)oi'ljiiii by Cli1¢ rilies.. SiateiiiLnl of Recoiiiintii(IL(I Pi'dctice
ippIiLic ble iii Ilie UK and Repiiblic of b'elaiid (FRS 1021 (elTetyli￿e l January 20151.
PEI,'ERENC£ & AD1￿1￿[.4TRAT1V[r INFORMA'fioN
Wakefield Chaiiiiei, H(Ime£ was incoiporated oil 21 F*111'uaiy 1989 unclei. a revised sllkgle SclieiL¢ of
M&iiag¢niei)l ivliicli coinbiiied Ilie oliai'ilies ol Majoi. Bai-kei. l-loiiies, iti Ilie Bcclesi1£ slical PRI'ishes of
Tlioi'i?es aiiLI Llrrisl Chiiicli, Wi?kefiel(I, i.e￿11ale£I by a SLheiiie of tl)e Cliaiity C'oiiiinissioiiei's of l?
O¢iob¢i- 19614111rt C'oiisolidai¢d Charities, u) the foi'iiier Cc)uRtJ.' Boroiigh of IVakefiel(I, I'etsLil¢Lled by
Scliein¥ of Ilie Cliaiity coinini8sioiiei.s of 6 SeiJI￿7]beI. 1961, tiiid tbs 11 l)ieiidtd ON 15 NlillLlI ?016 folloiving
a Liiei'oeT' Il'ltli Di- Ci-owthei-'s Alinsl)Ollbe Cliai'ilv. WRkefi¢ld ChaL-ilies' HoiiiLS is a I'¢gislei'ed cliaiily No.
221005 and a rtgisteE"ed SOCic11 l£iiidlord No. A?9?0.
The Chai'ity's princii)<il additss is.. GO￿￿r[lo1.%, Oftice, Giecii House, 158 Noithgate, Wakefield, IVFI 3UF.
GOVERNORS
Tlit Tiuslee ol. bValc£ticld Chllrilies, Hoill¢LN is WakefiL.Id GÈBinni411' School Foiiiidalioii. Tlie Ooveinors of
Mr.S C111¢ Inbei'laiii {Cliaii' of Goveniors}
MI. S BLilleriv(iJ-Ili
Mis C Goiton (Rebigiied ?? June 2020)
NTr.l Jeffiies
liss A .1 Tuiley
Mts I-l Mdssey
Misi E C Pcckett
Irs P Pluiiiplon
Reverend L VilSLy-Saundei's
Mr F. Galbi'aith
. 8 KbaLI l_4ppointed 4 Mar¢li 20?1}
Ms JEClaiie
Mi" S Baxtei. (Re31￿1ccI 24 Febi'Liary 20211
MIT C Hariibon
Protesiol" D Jeidcins
Mr l A fvlcllilllay
Mr T WLlton
Mi. fvl Shevill {R¢si.(med 15 Ocloba. 20?01
OFFICERS AND KEY fvIANAGEMENT PERSONNbL
I"_.onipally Sccirtary..
Mr L Peii?
ADDRESSES
Addr&8$ olcharily..
Wakefield Chai'ilies, Hoiiies
GDverJiui'b Offic¢
Gr￿n House
158 Noitligale
Ivakefield
IVFI JUF
Address of Hoines niii by the Charity..
Home Sii-eet
IVal<etielcl IVF2 8EA
HoliiiField Av¢nue
IVc1kefiold WF2 7AF
WLStfield Road
Il'akelield wri 3RB
George Street
WakeField, WFI INE

Wcllcefield Cliai-ities, Hoiiies
TRUS"fEE'S REPORT
FOR'fHE YEAR ENDED 31 MARC14 2091
piiorF.,SSIONAL ADVISERS
BankeL?'.
Bai'cltTry8 Baiik pl¢
Ti'uiily W Allc Shopi)iiiL Ceiitre
Teall Way
Ivakefield
IVFI IQS
Auditors..
Saffery ChainpLiess LLP
Milre HL)use
Noitli Pai'k Road
Hanogal
HGI 5P
Soliciloi's.,
Newtons Solicitoi"s
Unil 8, Calder Clos¢
Wc?kefi¢ld
WF4 3BA
SiockbJ'okers-.
Juliiis Bi¢ r IiileniatlOll2I l Lid
Tlib Platlon
New Staliotk Street
Leeds. LSI 4JB
STRUCTUREI, GOVKRNANCII AND MANAGEiKCI NT
GOVERNING DOCUMEwr
'I'be Chaiily is govcined by Ihe provisions of tlie Ttusl Deed, Ivlii¢h was last aiiieiided 15 Mairts 2016
Eollo%ving the LTEei'geL' of the ch£irity willi Dr Crowtl)ei-'s Almshouse Chaiity.
GOVERNING BODI,
GoveiTOlb £11'e elected at a Tnccting of tlie Board of Govemois lo ellsure, Ilu'oiigli carefil selection, that the
Board conipi'Eses Goverllors with appiDpriale sl(ills, eKpeiien¢e Iilld the dedic￿[1￿￿ necesS￿lry lor Ili¢
01)ei'alion of a cliarity. I'he full Board ¢onsi5ts of Dineteen Governors, eighteen of wliom ai"e co-opted and
onc of ivhom is noiiiuiated by the Cliaplei. of Wakefielcl Caihedr&l. Gov¢lliors nonnally serve a foiir year
tbnn of office with a inRYimUID of Illl'ee tel.￿S pei'initted. 1lie Chair of Goveiiiois and Depiity Cbaii. of
tiovemors al'e elected aiuiually at the Foundalic>i)'s Anllual General Meeiitig each O¢lob¢i'.
TRUSTEE TRAINING
New Goveniors al'e iiiducted lllto the operation of tlie Chai'ilyi including ils Policies and Procediiits, and
appropriate Iriist¢e trauilli¥ is ortrallised for all Governois.
ORGANISATIONAL MANAGEMENI.
The Governors Tl)eel Ils a Board four linies a yeai. lo deleiiiiille and review the gencral 511'alegy ot the
CEiai-it)' Icnd lo I'evieiv its ovei.all management 8iid Lonirol, Foi. which Il)Ly ai"e leually responsible.
iiplenieiilEltii)11 of the Board's policies For Wakefield L,liarilipA' Flonies is delegated lo the Governors
Homeb c.oiniiiiE(ee, Ivhicli Ineets re(Yularly tku'oiighout tl)e year. Tli¢ day-lo-day iunning of tlie c.harity is
d¢legaled lo tlie Directoi. of Finance & Operations and the Homes, Irfaiiager, suppoi'ted by the Tiiistee's
Estates and Administration depart￿ellts.
Page J

W¢llie,field C'liai"ities' Honies
'I"IIUSTEE'S IILIIOIIT
FOR THE I'bANi ENDFD .31 NCARCFI 2021
SI'RUC'.'I'URE, GOIICRI4iANCE ILND 114ANAGlI Mf.NT (e(iJiliiiiieil)
ORGANISATION.4L S-FIIUL-1"U￿. AND REL4TIONSFIIPS
Tlie Iloiiies ooiiipl'ise 31 clwelliii¥s, 17 81 bluiiie 811-eel, 4 cl¥vLllinrT5 ai 1401111 [l￿1d Aveiiiit, 6 Aliiibhouses lll
Ivesifiuld Road iiiiil 4 Aliii8liouses ill CJeoi'ge Sii'etrt, all iviiliÉn the C'ity ol. WaLetielcl.
[.Iii{ILi' Ilie iei'iiis of the I'ciwj.%cd Sclieiiie, IVaLelielil Cliai-itieb, Hi)nie% at'e aclininistei-ed l)y Ilie Govti'i)oI-s of
WÉikefield Cii'alluncll. Scliool FouiidiilioLI. A iiithiiJgeiiieni fe¢ is pai(1 to tliig liody loi. Ilie PiDVlbiOli of
riIiuiicial ajid Iidiiiini¥(Ililiv¢ stiwices Iroiii tlieir preii)ISLS lli Nol'ilii)￿I¢, Wakelield.
Rtslc MANAGEMENI.
Tlie BO￿.J,S Rtslc dnd CoiiiplianLe Coiiiiiiittee, consislijig of Gov¢moi3 Etnd ineinbeiE of Ilie seiiivi.
Inaiiagenieni (eaiii, ckiiiiiine Ilie piincii)al ai-eas of Ilie Cliarity's operalions aiid coEisider tlie ii)ajoi' risks
fic ce(1 ￿ eal'li of Iliknse ai'e&?S.
i the opinion ol. tlie Tiiisle¢, tlie Cliaiily has put iii i)lac
policies aiid pi.ocEdiir￿, aiid lias itviewed
systeii)b ivliich, uiider noi-lllic I conditions, will allow Ilicse risk.% lo be Liianatrcd 111 an acceptable level in the
day-to-day opcralions ot. tl)e Cliarity. I"11￿¢ i)oliLLe5 ancl systenis ivei-e cidapled iEI Api'il ?O?O lo i)iaii<ige
tlie inci'cdsed risl<s iiiiposed by plie Covicl-lg patLcItiiiio.
AIMS, ObJEC7'I￿1.5 AND PRNCIPAL AQTIIqTllI S
TIi4TEGIC' AIM AFID INTENDED EI-.I-LCT
Thu Chc1rity's sl121egic aiiii is Ibe proper inRiiitenatice ot ils aliiibh()uses in older lo coiiluiiie lo b¢ able lo
pi'ovide good ilLLality a¢coLllmo£lalioii For Ee8ideiiEs lli affor(lablo price arld to Ineel LyoYernn]eril hoiising
slandai'ds.
Maintenance cliarges ait kei?t al 8 level sufFi¢ieiit to ineel ar￿lI£ll overheads biit do not allo¥v for Ilie co¥1 of
bigiiificcinl sliucttii'al Lep¢lii'S aiid iiiclinlenallLL- lo Ilie Iiliiislioii.%es buildiiigs, all ofr ivhicli are listed aIE
over.51) years old. Th￿C cosis al'e illel froin the iiiveslmeul iTrcome oFthe Cliatily.
OBJE.CTtVES FOR THE YEAR
The I rustee's Inain objeLIivL For Ilie yeai. is to ocliieve fiill occupancy of the nlmslioiiseb. The slri11egy Foi.
achieving this is ro ¢nsure we provyde liigli quality pi-opei'lies lI￿Ou81￿ rede¢orL1tion lind reftii.biskniienl as
&ppropriRle. Vacanoi¢s arisllig al'e extensively ddvettised in Ihe Wakefield area.
Thr Goveinors believe that the continiious prowaIiune of reEili'bisl￿Ie￿I will ensure tliot Ilie Chaiity
continu& lo ineet Ilie GoveETllnenl's D¢¢¢nl Flollies Staiidai'cl for all ils pi'operties.
PRINCIPAL ACTtVJTI'
The pi'incii)Jl 21 clivity uonliniies to be IIIE provision of gooil quality accoTniiiodc?lion ul ali affoi'dable PL'iI%
lo those iii liiianLial nted ivlio l)ave a cowieciion with lh¢ City of W£ik¢fiknld. R¢8ideiils i￿USI bl over rlit
aiTe of50 yeais,
REIUEIV OF ACHIE￿1 fvtEINI'S AND PERf,ORWCE IOR"fHE YEAR
OPERATIONtlL PbR[.OR￿ÈANCE
Thejc iveiE hvo vacant PTopeIties al 31 fvlarch ?021. One residelil h￿d iuoved lo ali alienialive pi'operly
owne(I by the C.higiily and another had, saclly, pa%sed aivay,
Pcige 4

Wakefield CliclL"ities' Hoiiies
'fRUS-FEE'S REIIOLiT
FOR THE YEAR ENDED 31 MARCF12021
tNVESTMfNT POWERS AND IJOLICY PEIiFOIIJL4NCE,
Tlie Goveiiioib llLt i)ei-iiiitted lo ty)vest Jvailible ￿lIdS al Ih¢ir abstslule (lisci'clion. Tl)e Govfflmors d¢legal
Ilie iiiaiiageiiieIit of Ilie boiindalioii's iiiwesliiiails on a discirtioiiary basis lo JLilius Bar ￿lte1'natIonal Ltd
who i"eporl lo Ilie GJveiiioi's' Finaiice ConMiitlee evcry six months, inLILiding peI"CoiiTiiiiice coiniiaiisoii
and s¢ctoi' bencli-iiiAI'kiiig. Tlie FiiiÉiiice Coiiuiiille¢ lias set out its iiivdqtineiit priiielples. Ilie specilic lono.
leiin objectives ol. kvliicli al'e 111e achieiieineiil ol- a balanc¢ of incolue aiid ￿'Owth will? atLniial Inlal rettjins
al least Inalcliing tlie i)eifonnttiice of tlie FfsE NVMA index.
Betweei) 31 Maroli 2020 £llid 31 Mai'cli 2021 tlie value of Ihc Cliarity s inveslmeiit portfolio, ollier Eliaii
COIF sh£lT'es, iiicieiised by 23.88'/ (after allo¥ving For Iict additions of £14,007) fr0111 £561,335 10
£695,408. The Vliliie of C.OIF holdings increased by 21.120/, fi'oill £187,533 to £227,145. This amoiiiils to
a iolal iiici'ease of23.19D/o.
Given tlie inediiim risk pi'ofile Nvlitcli lias bcen adoplecl aiid Ilie portfolio's loiig term track IEcord.
Goveniory al'e satisfied iviih the i's￿11￿ lor Ibe year uiideK review. However Gov¢1'no￿ continiie to explore
all uiveslii)ei)t options available, with a view to obiaiiiing tl)e best retutns wiiliui Ihf Chaiity's u1vestm￿lt
priIiciples.
FINANCIAL IiEVIEI IV AND IiLI SUI,TS FOR THL YEAR
The uet outgoing ftmds for tbe year weiE £1 0,761120?0 {iiicoiiiing}'. £7,220), after chai'￿A￿ iiiailllenaiice
Costs of £26,6?912020.. £25,884).
Duinn(t 2017 the Tnistee COinL11issioncd a condilioi) I'epori from a fml of specialist 5UI"veyoI's ielaliTrg lo
the structui'al and physio21 filTress ol tlie a￿D&hOuses. Tb￿e reports weiE of a tliorough 1£ nd coinprehensive
tkatLire, of necessity produced 81 ¢ollsi(I¢Lable expense lo oiir Cbarity funds, aiid in coinpliaiice witli the
I'equiteinenls of the Alinshouses Association foi 8 QiiinquenLuAI hispeclioii. Whilst Ihe sui?eyoi"s did
id¢Dlify ai'eas wliere soiiie reinedial work, siicli as Toofing rep41its. wis requircd, iii gellei"al, Iliev adjiidged
the Charities, Homes Ilieii. pbysical sense lo bc in rcasoIuble coudition, Ivitlioiit aiiy fundaiiieotdl d¢feGI
of stiii¢ELire 01 deterioralioii.
The inajoiity of tlie Charity's properties air fth¢ buildiiigs of collsidei'able aichitecttiizl and liislorical
signific&nkne and the GoVe1￿orS rccognise Ibe need lo niuintain theiii al an clPPI'oprialely high staiidard.
tn Marcli 20.20 the UIC eiitered a nalioJ]al lockdowll to PT¢veat the spread of the Covid-19 virLiS. The
ClTrurily bonliiiued its pi'ovisioil of good quality accon]Jnodaliou, and essential repairs aiid mainteIiallce
iyiihin the ETrluthoiises coiilinued througlioul tlie yeai.. It was en3ured thal all such maititenance woi'k was
carried out saFely ÉTrnd &dheiing ID national i'eslrictioiis.
Froill Febiuai'y 2019, The ReDulaloi' of Social Housing requires all Registered Akniisliouse Charities lo
iepoi'l Ilieir prooress £lgarris1 seven IDAiid£ilOry m¢trios. These tkre sel oul below, iiloiigside ilie Sinall
Pi'ovidei'5' Ben¢￿￿8[kIn0 outcoiiies for 2020, Ivhere available.
Perceniaue of Relliveslnettt
(SPBM bertchmai'k.. 3.6?ts/0)
This illelric looks al Ilie invesliiieiil in property as a percenl&ge of the i'alue of total properEies
held. WukefLeld Chai'iti£s' Hoines is not develDpuig into ad(litional propeities, therefore
Leuiveslment is iii Elie iepair and Inainienaiice ofilLe existing higli qudlity liousin
Perceiilag¢ of New So¢ial Housing UtLilS Delivered
The ChaL'ity has llol devcloped new social or iioii-so¢ial housin(r units or acquired llttwly built
iinils dLirillg the year, so this Inetric is not applicable.
3.OIO/o
ISPBM benclullark: 16.670/DI
PÉi¥e 5

TRUSTEE’S REPORT FOR THE YEAR ENDED 31 MARCH 2021 

## Wakefield Charities’ Homes 

This metric assesses how much of the adjusted assets are made up of debt and the degree of dependence on debt finance.  The Charity has no loans or finance lease obligations so has a low level of gearing. 

- Percentage of EBITDA (Major Repairs Included) 

This metric seeks to measure the level of surplus that is generated compared to interest payable. Wakefield Charities’ Homes does not have any capitalised interest, interest payable of financing costs, so this metric is not applicable. 

- Headline Social Housing Cost per Unit £3,637 per unit (SPBM benchmark: £4,577) 

- Operating Margin (Overall) (12.31%) (SPBM benchmark: 17.52%) Operating Margin (Social Housing Lettings only) (12.31%) (SPBM benchmark: 18.10%) 

The operating margin demonstrates the profitability of operating assets before exceptional expenses. 

- Return on Capital Employed 6.76% (SPBM benchmark: 2.35%) This metric compares the operating surplus to total assets less current liabilities, and can assess the efficient investment of capital resources in the commercial sector. 

## **RESERVES POLICY** 

The Trustee has reviewed the Charity’s reserve policy and it has been agreed that the Charity should aspire to retain a sum of approximately £200,000 to allow for future unforeseen events. 

The Charity’s total reserves of £2,274,124 at the year-end included £6,345 restricted income, £48,038 endowed income and £2,219,741 unrestricted income. £1,181,687 of this represented the net book value of fixed assets, £274,770 is a revaluation reserve, £137,799 are reserves designated for particular purposes, and £259,508 represents the value of a Social Housing Grant previously made by the Housing Corporation (repayable under certain circumstances) which leaves free reserves of £365,977 available at 31 March 2021 (31 March 2020 £357,188). The Trustee is comfortable with the current level of reserves held. 

## **PUBLIC BENEFIT** 

Wakefield Charities’ Homes is a charity whose primary objective is to provide good quality accommodation at an affordable price to those in financial need who have a connection with the City of Wakefield. A further objective is to provide relief, either generally or individually, to persons resident in Wakefield, including residents in the homes of the Charity, who are in conditions of need, hardship or distress, by making grants of money, or providing or paying for items, services or facilities, calculated to reduce the need, hardship or distress of such persons. When planning our activities for the year the Charity has considered the Charity Commission’s guidance on public benefit. 

Residents for the Charity’s homes must be over 50 years old and have financial need. Vacancies arising in the homes are extensively advertised in the Wakefield area and prospective tenants attend an interview with the Homes’ Manager to determine their suitability and circumstances. Applicants are required to fill out a statement of their financial resources, including salary, pensions and social security benefits, and must, if not already resident in the locality, give details of their connection to the City of Wakefield. 

Maintenance charges during 2020/21 ranged from £46.00 per week for a single flat in George Street to £81.94 per week, including water rates and certain energy costs, for a three bedroomed flat in Horne Street. The maintenance charges are set at a level sufficient to meet annual overheads but not the cost of significant structural repairs or maintenance which are met out of the investment income of the Charity. 

_Page 6_ 



W?< Iiefield Chlcl'ilies, Hoiiie
I-RUSTLE'S R.EIIORT
F'OR THE YEAR BNDBI) I I MARCH ?021
I'o iiiaintaiii ai)d iinpj'ove Ilie Q111< lily of its honies, rhe Chi¢ lily operates a plaiiiièLI contlllUOllS pi'ogi'aiiiiiie
of IrfiJi.bisliiiieiil ai)d rLLlecui-alioLi foi. ILS Oicupied IIDiiies aiiil, Ivlien vacancies arise, takes tlie oppoituiiity
to C<21'l'y Ollt siiiiilai. iiDii-scliediilecl iillprov¢iiieiits as reqiill'ed, I"lie coiniiioLI areas of Ilie hi)iiies al 14nme
Sii'eel, its l)1¢ ths £111(I slaii-cases ai'¢ Iiepl cleilLI by a Conli'acl cleaiiiiig COiiiP£ltiy. In addition, residqits al'e
eDcoui'aged to I'ei)oi"t 1<11 neLessary I'¢pairs lo the TiusleE.
ioihci. 1£ speGI of Ilie Cliai'ily's piiblii beiielil iJoliL)' IS tli¢ pi-ovision ol'<lll ilLiniiaS suin ui) lo E2,000 iii 101411
foi. Ili¢ i'elief ui neKcl foi. I'e51ileiils of NVÉikcliel(l. b) a(Idilioii lo 'C.luislLiias Gifts ' OF £21 eacli 10 the hoLiies'
resi(leiilb, graiils f?I'e niade as a 'ltLS1 I'esoL'I" aiid aiioli￿1)DLisIY as fÉil as tbe b¢iLcliciaiies al'e coiiceiiied,
upon request fI.0￿ othei. Cliai-ilEkble oi. piiblic bodies such as Ihe Cilizeiis AdiriLe BU1-￿iL 01. IV11 liefield
ltrali-opolitan Dibtiicl Coiincil, wliei-E iio oili¢i' I'csoiii'ces <1re 1£ vai11( bl¢ lo indivi(Iuic Is iLi sevei'e flliiiiicial
need. 'fo ensiirL IhaL tlie gTciiils ai'¢ Iised for tlie i)urpose iLilendecl Iliey aiE inade iii the fonn of shoi) giti
voiiohers or a cheqiie rni?de payLlble lo tL iepulable lioiisthold suijpliei siich ab Argos oi. B&Q. li) &clclilion
lo the relief in lleed, a piDvi5ion of Lll) 10 £200 peL' A￿lU111 is iiiade, frojii ￿'S Porter's fuiid, for Ihe beiielil
of poor pei'soii> I'ecoveriLig Ei'oii) illness oi. ￿ccident.
IUTMIE PLANS
Oiii- key ol)jectives for the fulure al'e 10 illtaiii full ocCup￿￿cY of tlie aLrn51ioLises aiid lo coiilu?ue oiij.
pFo¢ri'aNiine of i-elui.bi51uiieiil.
The fJoveimors gi8ieFLilly ackniowledg¢ Ilie ivork oc tli¥ adiiiiiiisti'Aiive an(1 eslales staff of NValc$fiolil
Grciiiiniar School Foiiiid<iliDii basetl al 158 N(11-IIILFale. This eiiablcs tlie Govei-1101'S to conlinii¢ lo fiilfil the
cliliis aIid objects ot Walietield Cli&iilie
Holli¥s, as tliey wei'e eiTrvisaged by their foullders, Williain
Hoine, Majoi. Bai"ker <111d Di" Caleb th.owlliLI' so loiiu ago.
AUD￿oRs
Safteiy LThainpiiess LLP liave expressed Il)¢ir willingne&s lo contiiiue in office &s &udil01s for Ilie nexl
finaiicial y¢ar.
STA TE￿￿4 NT OF DISCLOSUIIL TO THE, AUDTTOR
So fai. as the Goveimors are awai-e, tIierL IS 110 I'¢lcvdiil aLidil iiiloi'niiilion of Nvliicli the Gliai'ity's aiidilors ar
ULiaw£ll'e. AddilioIially, the Goveinors h2ve takeii all Ilie llece%sary steps tlidl Iliey ougiht lo l)ave lakrn as
Goveinoi's iii ordei. to iiiake thellisslveE Q¥VLlI-e of relevboi Judii intonnalioii and to eslablisli that Ilie
cliarity's audiloi's are aW￿.e of Ibat inlormation.
Apijroved by Ilie Tru.%tee on 28 Septeiiiber 20?1
And siLmed Oll ils behalf by
IKI. S Cbamberlaln
ChAir of fJovei'iiors
Prtge 7

W1c Icefield Cliai-ities, Hoines
STA'fEMLNI" 01.-"I'RUS'TEE'S IIESPONS, IBILITIES
Tlie .1 rLislee 1% I'espLiiisible IOT piei)ai'illg Ili¢ TL'iislee'% Il¢i)ui'l ai)d Ilie finaiiLial 61aleiiieiits iii accordJiice
willi 411)pIicÉible law aiid Uiiil¢d l<iiigiloiii ALcouiJliiig Siaiidai'd% Iuiiiled l(ingdoiii Geii¢r&lly Accepted
AccoiiiiljiiG Prilctitie).
The applical)le. lo Llillrilies in EiiglaIi(l & Nvales i'eqiiiie5 tli¢ trustee In pi'epai-e f￿<1￿1¢￿aL s(￿le111entS fcTrr
eaLli Iiiiaiicial yeai. wliicli givc a Ii'iie 8iicl 1<111. view oc IliL slate of L2Ffaiis i)r Ilie cli<1rity iL nd of Ilie incoiiiing
1'¥soiir¢es iiid ai)plicalion of I'￿1)ill.￿ of Ilie chai'ity foi. tl)al i)ei'iod. Iii i)repariiig Iliese Fiiiancial
sl£?iei)ienls. Ilii Tiustee is reqiiired to..
s¢lect siiilable ac¢oiiiiliiig wliLit6 aiid Ili&i apply Ilieiii Loiisis(eiiilv'
obgeivL the illLihuds aiid pi-uiciples ii) Ilie C'l)dl-ili¢s So1￿ {I-RSI Q?).,
iiillLe judgei))enls HIid eslim&tes tlial are I'easoiiRble aii(I i)iiid¢nt,'
state wl)eiliei' opplicable Rccounlii)g staiidlrds liave bccii followed, siiL)jecl to ally Inalerial
dep￿rILl￿eS disclosed and explnined iii the Financial stateineÈiLs'
preplc I'e the financial stateinents oil Il)e going coneern basis iiiiless It is illRPPlDPI'iale to pr¢suine that
tlie chc1llty ivill eontiiiiie iii biisiiTress.
I'li¢ T￿stee is responsiblc loi. Ice¢i)iiig i)ropei' 1£ ccoiiTrling I'er.ords Ihal di.%clthsc witli reasonable accLlI'acy al
TIILY ¢ire (1180 resijonsible foi- Sl¢ fegu£l1-Iliii¥y Ilit ass¢ls 01- th¢ Llidl-lty aiid l)iiice foi. ial<ing reiisoiiahlt 8leps
for Ilie pi'eveiilioii ai)cl deleclioii ol ft'diid and oiliei. ii'i'egulaIities.
Tl)e Trusree is re5pons￿ble for the niainl¢nanc¢ ancl inlegn'ity ot. Ilie cliarily and tll?l¢ ncial iiifoiiTialioEI
iniliidecl oli the ch<ll-ily's website. Legislalion in tlie Uiiitecl ICii)gdoi)I govei'iiing the prepai'atittn and
di￿¢[nIllatIon ot tUTr£2iioial slateineiils iiiay diFlei' froii) ILgislalioii iii otlier jurisdictioiis.
This report was &pprDve(I by Ilie Trustee 011 28 Seplember 2021
Mi. S Cliambei'laiii
C.haii' of Goveriioi-s

Wakctield Cliai'ities, Hoines
INDLPENDENT AIJDITORS, REPORT TO TFIE TRLISTEE OF W,41iEFILLD CHARITIES,
HOhiIES
Oplnioii
We liaiie audited the liiiaiitsial slcileiiiei)Is of Ivakefield C.harilies Hoiiies foi- tlie yeai. ended 31 Marcli 2021
vliicli Coinijiise Ilie stuieineiit of fillttiicittl activilies, baldiice slieel aiid Ibe casli flow slatellienl, Èuid noles lo
tlie fiiiaiioial staleiiients, illGluding significaiil It ccouiiIiiiiT poli¢i¢s. The finciiicial ieportiiiu fLain¢woFk Eh1( I lias
beei) applied iii Ilieir piepai'gtion is applicable law and Uiiited Icingdoim Aceounluig Standai'ds, incliidino
Fiiiaiicial RepotliLig Siandai'd 102, Ilie FTnaiiLial Repc>i'tiiig Staiidard applicable iii tlie UIC aiid Republic of
Iieliind Illiiiled Kii)CTdDiii GeneIilly A¢Lepled Accoiiiiliiig Pi-aclice).
ive a Inie aiid fail. view uf the chciiity's slate ol. atfciirs as al 31 Mai'eh 20718iid of ils incoiiiing
ha¥,¢ beeIi pi'oi)trly pi'epai-td iii CLOI.daiice jill LILllteLfj Kiiigdoiii Gcncrally A¢ceiJtLd Aco)unliiig
Pr£lClice', aiid
liave beeii i)i'epic ie(l iii accord2iice with tl)e ChaLlties Act ?01 I
Basis foi. opinion
We conducted our audit in accordanc¢ with Intenialional Standaiyls oli AudiliLig (Ul<) IISAS (UK)) ai)d
cpplicable law. Oui. I'csponsibililies iiiider Iliose slaiidhi'd5 al-t fi1111ier described in thb Aiidilor's
i-espon.%ibilili£s lor tlie 311dil of tlie finai?cial staleiii¢iit5 S¢CtiOD ol, O￿T rei)01l. We are independent of Ilie cliaiity
i.n accni-d¢1nce ivitli tlie eiliical I'knqiiireiiienls Ilial al'e iylevaiil lo olir audit of tlit t-LTratLCi81 slateiiieiils in Ilie UK.
iiicluding the FRC'S Eihic¢il Staiid8rd, Riid we Iiave tuifilled oui. oili¢i' eiliical ItSPOD3ibilities iii a￿D1'd￿liCe
Iviili these i'eqiiir¢meiit.%. We believe IhThl the Audil evtdence we liave obiaiiied i) 51IfFicienl and appi'opriale to
pi'ovide a basis foi. oiii. 01)inIon.
c.oiiclu.sioiis I'eliiliTlgF lo gouiu ¢oncerITr
In Allilitiiig Ilic fini1nciiL I st8teinents, we liave ciincluded Lhai tlie Irusfées, use ol Ilie goÉiig LOliCQm basis of
accounliiig iii tlie pi'Epai'alion of Ilie fiiill ncial slateiiieiils is app1'0&)riale.
Based 011 the woik we Iicifve pei'forin£d, Ive liave noi ideiiiified any 11l4?Iciial unc¢rtaiiili¢s IE14tino lo cveiils or
coiiditions that, tndiviJiidlly oi. Collectively, ￿laY Last sigLiificanl doubt OLI Ihe cliJiily'8 ability to coiilillue Ils a
going coiicen) foi. a peiio(l of al lea51 tii'tlvc Inoiiih5 froin ivlieii Ilie liiiai)cial stalellieiitb are auihorisknd foi.
Oiir respoiTrsibilili¢s and tbe responsibilities of the ttwstees Miiih I'especl to going coiicerii are des¢rib¢d iii ilie
relevaiil sectiotLS OF Ilus i'eport.
Otliei. inlot'lliAtion
Tlie Iru51ees al'e responsible for the otlier infoiinalion. The other iiilonnation COLnprises the infOr￿allOn
included in tl)e aillLu&I r¢porl, other tlian tli¢ fLnaNcial $taltmenls and oiir auditor's I'eporl tlieie.i)n. Our opÉiiioii
on the finc111cial siateiiieEilq does iiol cover Ilie oihei. Éiifoiiiii?lioii and, excepl 10 tlie extellL oilieiivise expli¢itly
slaled iii oui- rei)orl, w¢ cl(> not eKPI'ess any fonryi of assiii-£inoe concliision thereon.
Oiii. responiibiliry is 10 read Il)e oihei. iiilorniation aiid, li? doiiig so, Goiisidei. whethei. the othei. infonn31ioT] is
Inatti'ially iIiconsislenl willi tlie fLiiancial sialenieiils or our luiowledge obiaiiied in tlie collrse OF the aiidii or
Diheiivise appears lo be ii?aleriall)' iiiisstatvd. If ive idenlily sutih Liialerial incoiibisleiicies oi. app8reiit maieii31
l1SsiaienieIils, we aio L-equired to deieniiÉne ivhethei tliis ￿V¢S ii%e to Inatti'iÉkl inisslateineiil lli tl)e flliaiityial
Staten)eiils Ilieinselves. If, bl£ sed on Ilie Kvoi-lc we have pei.Èonned, we coiicliide Iliat Iliere is a Inaleiial
Inisslaleinenl of thii tsrl)ei' inforinAlion we are L'equired to report tliat fact.
We have noihin(r 10 report in tbis reg￿.d.
lattei-s on ivhich sve Are required ID report by eyception
We liave iiolliing lo I'epoit in respecl of the following iiiaiiers iii relation to wliiLli Ibe Cliarilies IAc¢ounts and
Repoi"tsl tiegulalions ?008 I.￿ll1re lis lo tEport to you if, in oiii. 01)inion'.
Pugé 9

Walcetield Cliai"itie,8' Ilonies
INDLFL.NDE.NT .4UDITOllS' fiEPORT T'n"rFIE, I'RUS1"EI, (IF Wlill￿riE.LD C.'HAEIITIES'
I-IOMES
riiiaiicial stc1teiiieLiis,' or
tlie cliariiy Iic1S not Ictypl biiificieiil &cLoiiiiliiigJ recoi'ds. oi.
the fin&ii¢ial Slateiiieiits aLe iioi in &￿'e￿lient iviil) the accoLinlitig i-ecords diid re￿¥1￿5. oi.
we have riot i-eceived Lill Ihb inforLI)2tion aiicl explRikl¢ lions ive i-equii'$ foi- our audii.
Rebponsil)itilies ol. ti'iistee,
As Cxplnuied iiioi'e fvlly iii the Tiiislee8' Respuii8ibililie% ,8ialeinenl sci oiil oil plloe 8, the Iruslees al'e
vielv, aDd fcii. suLlTr inlei'iiAI Loiili'ol as tlit Ii-Iisl¢cs del¢iii)Iiic IS Ti¢ccssai'y lo ¢iiaLil¢ tlie pirpai-alioll of liiidiiciiil
Ili i)IEPaL'jDts Il)e fiiiaiici¢il sl¥Pteni¢nts, the truslees al'e rehiPOlI.siblL for L1sseq)iiig rhe cliai'ily's abilily lo conliniie
d% a goiiig LoiiCei-￿, (liscli)siiig, Ili ai?plic<ible, ii?attbrs i'elate(I lo goiiig coiiceiii aiid 118ing ilie ooiTrg COLlbelll
ILcoiinliiig Iiiiless Ilie li'uslees ¢iihei' inleiid lo liquidate rhe ¢liaLlty oi. to cel￿￿ opei'ulions, oi. lidve i)(>
IfAli$lic nlreniiÉ tiye to do .80.
Aii£liloi-'s i'espoiisibi]ities foi. Ilie li Iidit of thL lininLial stllleJJiÈnts
Nl'e liave be6n Llppouil¢d ab audiloi's iiiidei. the ChaLlties .4Lt 2011 and Lvl)oi'l ITr accoi'daiice ¥iiiili I'egulalioiis
Iniide iiiid¥r Ilial Act.
Oiir objectivEs to obtaii) IEI?sonal)le aSSlll'qliCÉ 4boul 14rhellicr the fiiian¢ial $1I11emenls as a %¥hole aiE free
-0111 211alerial uiiss11G teiiienl, wheihbi. due lo fr<1ucI or. en'or. and Èo issiiu an aiidiloi 5 5'typort tlial illcliides oui-
opijiioii. Re(￿0j]ab]e assurdiile is a Iiigh level of asilll'aiice, bill is iiot a gu(il'aii(It tlial l< udii cuncluuie(l iii
accordil Ilbe iviili ISAS Iulk) will always detecl a InL2leriLII iiiisslc11eineiil ¥vlien il exists. fvlisstaleinenls can arise
fiDlii fi'aiicl or ei'i'oi. gnd I'tt eoiisideieil lllc11erial if. inclividiially or in Ihe a&￿-￿￿tsare. they coiilcl TQL2SOllcibly be
expecltcl lo inlliience 11)r ecoiiomie decisioiis of Iisers ti£ ken on Ilie bi1S1$ 01.1l)ese finall￿7&1 slJieinenls.
TJi'e(Tiilarilies, iiiLlucliiiv fidiid, are it￿1￿1￿CeS ol-. noii-¢oillpliaiiLc iviih lawb and I't¥ulatiiJns. We desigti
proLediirL8 ITI line willi oui- respoii£ibililitys, oiiiliiie.d above, lo deleLI Iiiatei'j<Trl iiii4slalciiientb in I'ebpecl of
IITegiilaiities, ii)Lluding fniid. Tlie specitic procedui'es for Iliis entrarteTtieiil tind tlie extelll lo ivl)ich the8¢ al'e
cap<ible ofdeletstiiig ii'i'eglllariliLs, iiicliiding fr1£ lid Are cletailed beloiv.
Identifying and assessino iisks related to inEgularilies'.
W¢ a55essed tlie SllbC¢Ptibilily of tlie charity s flnancial statelnenls ro inÈtlerial Iiiisst1c lemeiil and l)Div fr&iid
ghi o¢oiii', uicluding EE￿olIg1] discli￿L￿n5 willi Ch¢ Ii'u51ees, cli5Lii8sioiis wiiliin oiir audit ttani plaillTriLig
iiieeling, updalinby our I'ecord of ii)teiiial coiiErols and eiisuriiig tILese coiilrols opei'ated as inleiided. We
ev(Ilualcd possible lliceiilTrv¢$ 2ncl opportLinilieb Foi. frc1 iidulent nicinipulaiion of Ilie fin&ncial slaibineIits. We
Édeiilified laws iiiiil I'egLII,Itioiis Ihut ore of significancL in the context Ot tlie cli2rity by discussions iviih twstees
aiid iipd<iling oui. 15ndei'sldiidillg of sector in ivliioli the Glijiilv operates.
L1ws aiid i'Ègiilnlioiii of dire¢1 ￿[￿11rilal1ie in Ihe context of Ihe eliai-ity lliclude Ilie CIILirilies .4cl 201 I, Ilie
Chc1rilies IA¢tyoEinls and Repoi'ts) Regiilalioiis 200E aiid giiidi¥ lice issiicd by th¢ C.h2rily Coinmission foi.
Eiiglaiid aiid Ivales.
Fiiriher tl)e conipan5 li subject lo oilia. lakTr's ftn(I reETILlalioiis ivhere tlie ¢oiisequtnces of i)on-eoinplicince coiild
hav¢ a inalei'ial eflecl amoLiiifs or Ilifclosiiris lll the finallciHI slaleiiieiilg,. tI￿oU(￿h a siymifioaiii fine,
lilio<iiion vr I'eatiiclii111s OD Ilie gi'oiip's op¢ratIoIl￿. W¢ idcnlified thc iJiost sigiiificaiil law5 and re￿[[￿(10￿0 to
be BiiilduiG aiid fire satety reLJiilations. iiicluding Ilie HousinET Abt ?004 (Houiing Healili aiid Salety Rating
System) and the Re(TLilttlory Refonll (FUE Saletyl Ordei. 2005.
Aiidil respi)nse Eo iibki idenlilied-.
Ve coIisiderLd tlie e.Krei)i Df Loinplil£ nee with these laws and re¥ulali011s £1S part of oiii. aiidit procedui'es on the
relate(I finaii¥lc11 startTnent ilein8 iiicludiiits a I'eview of fLnancial st1L temenl disclosiiJES. Ive J'evieived Ilie
Lhariry's iY¢ord.5 of biyaclies ol'1&1iVS and regulatioi)s, Ininiile5 01. In¢¢lingb aiid oiii'cspoiideiice witii relei.il111
P¢ige Il)

Wakel-ield Chc11'ities' Honies
tNDEPE,NDENT AUDITORf ' REPORT"I'O TFIE TRU,81'EE OF. WAI&FIELD CI4ARITIES'
Ho￿lE,£
Ive (IisGUSS£(I Ihe Lhaiily's policies 811(1
i)I'oeedLlI'es loi. c.()Ji)pliaiice Kvitli I[1￿￿5 and I￿gLi112t[￿lls witli ill¢inbei-b of iiianarweiiieiil responsible fi)r
coiniiliHnLe.
DLlljnts the platuiiiig iiieeliiig willi Ehe audit tcaiii, Ilie ¥ngatreinenl Pclrtiiei. dieiv atlèiilioii lo tlie key llFeJs
vlTrieh iiiiglil iiivolve iion-¢oiiipliaiice iviili laws aiid rcgLilaiions oi. fraiid. Ive enquii'ed ot- Inriiiaganent
wli¢ihei- tl)ey ivei-e awai'e of aiiy inslaiices of Iioii-coIiipli&2nce iyith l&ws aiiil regiilalions or taiowledge of any
cttial, siispected oi. Jlleged frciud. Ive addi-essed Ilie risk of li&iud tlii'oLigli iiiaiitifTeinei)l oveii-ide ofcoiili'ols by
tgsling tlie appiopiialeiiess of jOillMl¢ I culiies aiid idei)lityiiig cllly si&Jiiificaiil li-allsaGlioiis that wei'e ULiusual Dr
outside Ilie liaLLnal c-OUI'sty of l?iisiiie.qs. Ive i?ss¢ss¢d ivhcihei. ju(loeinenls Illcide iii nialciiig a¢c4)LintiiilT esliniJtes
gaTrt iise ro 8 possible iii(licalioii of Inaiiao&nent l)ias. At Ilie coiiipletlOTI stage of tlie aiidil, tlie eTrgageineiil
Pill-liier s revieiv iiityliided eI￿lIrI11￿ 111ai Ilie tealli 11c1 d api)roaclied IlieiT wuik iviih appi'opiialc pi'ofessioiial
SLei)ticisiii aiid tliiis Ihe capacily ID ideiilify LlOiI-¢oinpliuTrce iviili Iclivs and Iruiilaiions aiid ti'aud.
Tli¢i'e Icre iiiliei-eiil liiiiitlElions iii Ilie aiidil i)IDcedui'es desciibed Above and tlie fiirtlier reinoved noii_
Il)e lesi likely ive ivould becoine Iiwai'e of il. Also, the iisk of iiol detevling J Lnitei'iltl iiii88tateiiienl dLie lo
fi'a11d is Iij(shei' I112)11 Ilie risk of not detecti￿g oiic rcsuliino h-oi)i errol.. as fraud inay iiivolFe delibeiale
oiieLabiieiit Liy, For exaniple, loi-geiy or iiilciitional Tnisrepiesenllc tioIis, oi. tlii'oiigh ¢ollu8ion.
A li11lhei' (lesci'iplii)ii of oiii. i-¢spoJisibililies is available QLI tli¢ Fiiiiincial Reijorliiig Cnuncil'5 NiiebJlte al..
oiisibililits. Tliis desiriplion foiiiis pait ot oui aiidilOi-'S i'epoJ-
Il%e of oiii. i'epoi't
Tliib I'epui'l is 1111&cle solely 10 the cliai'ity's liii%iees, 8b ¢1 body, iii a¢coi'danc¢ with Pait 4 of 111e Charilieb
IAcioLinis aiid Reports) Re¥Lilatioiis ?008. Oiir aiidil WOLL hab beeii iii)d¢rtaken so thal we IniJts il sl8le lo Ihe
11'118lees Iliose iiiattei-% Ive ai'kn reqiiii'ed to state lo Ilieni iii an aiidilol s repoit and For iio oil)ei' purpose. To rlie
riill¢sl exlenl periiiitted by law, w¢ (ID not accei)l ai. <issunie rc>l)onsihilily lo nnyoiie otliei. Ihan tlie. chaiity 12iid
Ilie Inibieeb as a body, foi. oiii. aiidil ivoi.k, foJ- tliis i-LiJori, oi. Foi. tlie opiiiions WE have foiined.
[.fvi CJ*W ILP
S1£ tTery Chainpness LLP
litye House
North Pai'k Road
Hai'rogaie
FIGI %RX
Chartered Accouiitanls
SIRttiloiy Aiiditors
Dale..
30 September 2021
Saffeiy Chainpness LLP is eligible lo llcl as an auditor ID leiTn8 of section 121 ? of the Companies ACE ?006
Pftgg 11

## 

||_Notes_||Unrestricted|Endowed|Restricted|Total funds|Total funds|
|---|---|---|---|---|---|---|---|
||||funds|funds|funds|2021|2020|
||||£|£|£|£|£|
|Income from:||||||||
|Charitable activities||l|88,895|||88,895|95,670|
|Investments||2|13,068||178|13,246|1.5,271|
|Other Income|||3,200|||3,200|2,500|
|Total incoming resources|||105,163||178|105,341|113,441|
|Expenditure on:||||||||
|Raising funds||3|5,908|||5,908|5,699|
|Charitable activities||4|110,194|||110,194|100,522|
|**.!**|||116,102|||116,102|106,221|
|Net (outgoing) incoming funds from||||||||
|operations before investment|gains||(10,939)||178|(10,761)|7,220|
|Net gains/(losses) on investments||10|155,111|9,410|(77)|164,444|(41,374)|
|Net movement in funds|||144,172|9,410|101|153,683|(34,154)|
|Reconciliation of funds:||||||||
|Fund balances brought forward||||||||
|at 1 April 2020|||2,075,569|38,628|6,244|2,120,441|2,114,185|
|Fund balances carried forward||||||||
|at 31 March 2021|14,15,16||2,219,741|48,038|6,345|2,274,124|2,119,157|





Walcefield Cliai-itieLJ
BALANCE SHFET
31 M¢ll'¢li ?O?I
Hoiiies
Nol&s
2091
20ti0
FIXED ASSETS
TJiigiblt assets
1,101,687
Invbslineiil Pi'opei'lies
80,000
80.000
ivesliiieiits
10
922,552
748,868
TOTAL FtXED ASSETS
2,104,239
1,961,479
CURRENT ASSE'I'S
Debtors
Cash al baith aiid in hand
11,966
211,279
9,566
189.859
223,?4S
19?,425
CREDITORS.. Amoiiiits falliiig diie withiii oiie yeai.
13
153,3601
(33,4631
NET CUIiiiENT ASSETS
169,885
158,962
TOTAL Asscfs LESS CURRETrrr LIABILrriES
2.274,124
2,1?0.441
CATrITAL AND RESERVES
Restiietecl Feserve
Eiidoiv¢d funds
DeSi￿]a1ed Irserves
ReveLiue I'eseive
ReTrmluaiion reserve
14
6,345
48,038
137,799
1,807,172
274,770
38,628
12? 7jl
1,8?9,307
123,511
16
16
2,274,124
2,1 ?0.£141
AFv0￿d and athl￿ for issue by tbe Tmrtee on28 September 2021 and swd on its behalfty.
Massey
C.liair ol. Wakefiel
Mr S Chainberlfqin
Cbair ol Goveimors
harilies, 14oiiies c.0iniiiittee
P<iLve 13

Wcilcetield Clicll Ities, HoiTies
AC'cnLtNTING POLIC'IES
foL' Ilie yec11- ell(led 31 Mairli ?0? I
BA.%IS OF ACC'OUNTING
Tliese llliaiicial st4leiiiLn15 hatrL beeii prei)di£d uiidei. Ilie IiiitOll¢i?I cost ¢oiiveiilioii: <18 iilDilili¢(I by rlie
LicIILe apiiliLiiblL jii Ilie Uk aiid RLI)iiblic of l.I'Elaii(l (bl£S 1021
lelTeclive l Jaiiiiai),
Ilie UK nii(l Roi)Iil)li¢ nf Ii'el.?Iid (FR,8 1021 aiid Ilie Cliaiilic5 ALI ?01 I.
Wukefitsld C'liaLilies' Hoilles Ineels 11)e defiiiitioii of a piiblic beiJeFIl eLltity Iindei. FIL% 102.
GOING CONCC.RN
The fin<incial stlllemenls Iiave beeli prepill'ed on fj going conceiii bA518. Tlie Tii]sl¢e IiJ8 Collstclered hoiv
the Chai'ity will iiieel tlie Lhii IlenrFes pi'esented by rhe ciiri'eiit ¢conoi?iic c1iim8le, incliicliiig tlie iinpacl of Ilie
Covid-l g p£indeLIIIC, diid liave coiicliidecl Ili£il Ili¢&' will iiol lJavc sigiiifiL<ll)l iiiii)aGI. Ibey IiELi'e caniccl out
a deiailed review of Ihty Cliarity'& i-eboiiiLeb iii¢ludiiig tlie a(lequaLy of ivoi-king capiliil loi. tlie next twelve
"ri-IlBlee is S<ilisfiTrd Ilial tlie C1111 rity hlc s siifficient cash floiv$ 10 nieel 51.% liabililiLs £1% they fall
(Iiie tor at le851 line Ye￿11- from the (l￿te of appi-ovil of Ilie5e fiiiuiici<11 staleiiieiits.
ENC.OtvtF.,
liictsiiic iei)E-esei)IS Illi?Illt¢n&llLe coiilribiilion> and service Qliarges I'tLeivable iiel of losses aiisiiig froiii
Wd6aiiLiei. C'.re.dil is lakeE] lor I'eiital U?Co￿le 1¢ S it falls (lue.
EYPENDITLIIIE
r.xi)eIidilur￿ aCLI'llttd as sooii as a li2ibility IS COllSideie(I pi'obable. hi'ecovei'able Vi£ t 18 incliided wirh Ilie
itein of expeiidituré to wtiiclTr li relates.
SOCLAL FIOUSJNG GLWT
SociLII 14oiisiiig Ciraiils ISHGI were MIL cle by Ilie Hoiisiiig Coi'poi?lioii ¥lnd iv¢re iililised lo reduce the
anioiiiil of moitgcige loaii in i-&specl of Lhe Aliiislii)iise5 to th¢ alliouiit ivhiLli il Ivas Lsliiiialfd Could bs
8¢iviced by Il)e nel ic LUIII1E l in¢(11)ie of Ilie schciiie, "file 7¢ LTioiiiII ot. SH(J ivas calcLJl£iled on Ilie quiilifyiiio
costs of the sclitynie iji AcLoi'dance willi inbliuolions issued froo) liiiie to lime by the Hoiiiuio Corpoi'alion.
The grants ivei'e Pl£ ICI dii'eknt lo Ilie lttnding ttiiihoriry ancl ivtyre reflected iii the financi&l 8ratenienls i)f Ilie
cli&i'ity OLily ivlien Ilie payiueKI IVir.s Inade aiid iTrkL lllLlI'tUJ1( oe loan i'ediT.Led.
DEPRECIATION
djoi- coiiiponeiils aLe ti'eRled as sepai'£1ble 11ssets nd d¢pr¢¢ialioii is yi'ovidecl to ￿TIle ot'l Ille cost 01. 211
reliivant t¢inoible lixe(l a3b￿lS, ILSS esiiinaled rtsldu￿1 viilue, over Ilieir e.xpeLted LlS¢tiil etsonoiiiic livi%% or
tlie live8 ol. the slrii¢ture to ￿hleh diey are rel¢?ted, iFblioFler, ai the fplloiiiing anJ]iial rateb..
50 yeAIs
50 }'eai3
2) years
25 yeai?
l? years
15 years
15 years
Roots
Heiilinrw syslei
F'ii'w Alnni)s
Kitclieiis
BailLrooiiis
Air eoiitliliiiniiig
PÉi&7e 14

Walcetield Cliai'ilies, Hoiiies
A(.'COUNTINii l)OLICIE,S
toi. the yttai- Lii(led 31 N4artili ?0? I
INVESTMENTS
GeiieLiI iiivestiiients air 5talcd al Iiiarkel valiie.
IDveslinents lield for the pi'ovisiiiii foi. eYts'aoi.di118iy I'epairs consist of coir incoiiie sl)ai'es whiLh are
staled al inai-kel value al tlie halance sl]￿et dilte.
Investiiieiil illLOlllt is recouiused 111) a i'eceipls basis.
CYCLICAL MAINTENANCE FUND
Tlie cycliLal Inaiiilenance fLiiid I'ecognises Ihe C.liaiily's obligatii)iis lo iiiaiiilaiii ils piop¢rties in accordc1nce
with tlie plaiined p1.0￿.￿1nn1e of WOLICS.
EXTRAORDINAR Y REPAIR FLfpJD
Tlie Pilvooe ol Ilie eklraordiiiaiy I'epaii. fund li lo allow lor the fiLtuie exiiaoL(li11lr ly I'epaii-, iinpi'ovein¢nl
and itbiiildiiig OF tli¢ lionies.
IiELIEI.' tN NEED iiESERVE
As pi'ovide(l in IIIL Iyvlied sclieine ol. fvla1￿70eLnenI claieL1 ? l Fel)iuary ￿9%￿, after Ilie propti. disL11arge of
Charities, coiniiiilinciits, rhe Goveriioi3 shall api)ly tlie incoiiie of the C'.li{?rity 10 ilie i-elief OF iiced ol
iysideiils in tl)e district of Wakefitld.
RESTRICTED FLfND
Tlie i'esliicted fuiid - Mrs Poiter's
15 designed lo malce grants iii tht oidei. of £200 pei. year to poor
pei%ons recovtiillg Fi'oiii illiicss or acuiclenl.
ENDONVED fLIMD
Thi5 fund was bequeatlied by Dr Cal¥b crO￿￿e1. Iii 1838 foi. Ilie fouiidiiig ol. Alii)shoiises for Dissenlei's
froiii tlie Cliiiicli of Eiigland.
Piioe l.?

Walcpl ield C.'iidrit.ieb' Floiiies
N()TE.S TO "I'I-IE fiNAN CLLX L STA"fEfvlENTS
foi. Ilie 5'u£ll' LiidL(131 fwlai'ili ?0?
qC'C)ME fROM C14ARtTABLE AC'Ttvi"riF,S
2021
2090
9i,C)70
tfWE.STMF.IfF fNLCIMF.
)021
?U2U
Gi'05s iiivestineNI iiicoine
B2L nk iiitei'esl re￿7V￿ll1e
14,.5.58
713
13,246
EKtIENDrruRE ON RAlglNCY FLINr)s
2021
2020
tnvestiiieiil IllaLli¥ ¥¢iiieIil Cees
5,908
5,Ci99
}>ogE 10

walcel.ield C,liai-ities' Hoiiie,£
NOTES TO I-HE FINANC'IAL ST'ATEMENTS
foi. Ili¢ yehi. eiTrded .1 l MaL'vlI ?0? I
4 ANALYS18 OF. EIPFNDITURE ON C.'HARIT ABLE tKCTfdiTIES
PI'<pvE.flllil Iifsocinl Ji(JliJiFig
Giiiiils &
Totnl
?o?o
R(.PalF'.s &
M¢TiiL7gÈ' S'¥FI LLLJI IKrtinleiioiiL'
Jiienl
Otli¥J-
I stiiles Costs
26,()?9
26,629
15,884
qervice LoiTrli-c1clb aiid
?0,937
8,62)
2,2?0
9,981
11,633
2,0?3
8,625
2,220
surdnc
Depi'ecialion..
33,478
i3,418
2.171
414
Ivalei. cliarge
Pioperty bliaige
200
Otliei. Opei'atints
I xi)en5e%
Audil and abcoiiiitaiioy
Adiiiini81i'ulive expeiises
3,822
4,840
3,162
3,7?2
4,840
486
716
4,840
3,169
PiiJ)tiiig aiid advertisin
Legdl a￿d professioniil
BatLk interest aiid Llii¢ ro
Relief iIi Jieecl
L.'lirisliiia5 git
Bad Debts
Other
I,o?o
137
I,o?u
137
128
825
87)
872
?36
831
1,083
831
1,083
11,824 67,845
26,629
3.071
825
110,194
100,522
Tiie Homes coinpiise 17 a￿'elli￿]gS al Home Street: 4 dwelliiigs al l-lolinlield AvenLie, 6 dwellings al
Vesifield Road and 4 d¥￿'t[l1￿1gS al G¢urb7e Siieel, all lviiliin the Cily of IVak¢field.
All ￿'all¢S aiid doiiatioiis ￿'ert iiiaole 10 benLficiariLs In Ilie triirilieranL¢ of Ilie Charity's objeLIiv¢b.
ANALYSIS OF EXPENr)riiNIiE ON CFLAEUTABLE ACTtVlTIES
GO￿er￿artee c0515 illLludecl iii oiliei. opei'aiing ¢xpenses'.-
2021
Audit and Actyounlincy
Legal aiid Pi-olessioiial cli8rgeE
3.722
I,o?o
4,84?
4.9?8
P¢iLve 17

## Wakefield Charities’ Homes 

## NOTES TO THE FINANCIAL STATEMENTS 

for the year ended 31 March 2021 

|5|NET INCOME FOR THE YEAR|2021|2020|
|---|---|---|---|
|||£|£|
||The surplus for the year is stated after charging:|||
||Depreciation on tangible fixed assets|33,478|33,278|
||Auditors’ remuneration|3,822|3,722|



## 6 ANALYSIS OF STAFF COSTS AND STAFF NUMBERS – 

There were no employees in the current or prior year. 

## 7 GOVERNORS’ AND KEY PERSONNEL EMOLUMENTS 

The Governors and Clerk to the Governors received no emoluments in the year (2020 - Nil). 

None of the Trustees (or any persons connected with them) received any remuneration during the year. Travel and subsistence expenses amounting to £nil were reimbursed to the Trustees (2020: £nil). 

## 8 TAXATION 

Wakefield Charities' Homes is a registered charity and is exempt from any liability to taxation on its charitable income and capital gains. 

## 9 FIXED ASSETS – FREEHOLD HOUSING PROPERTIES 

||£|
|---|---|
|Cost||
|At 31 March 2020|1,389,404|
|Additions|2,554|
||_______|
|At 31 March 2021|1,391,958|
|Accumulated depreciation||
|At 31 March 2020|256,793|
|Charge for the year|33,478|
||_______|
|At 31 March 2021|290,271|
|Net book values||
|At 31 March 2021|1,101,687|
|At 31 March 2020|1,132,611|



At 31 March 2021 the charity owned and managed 31 units (2020: 31 units) of housing accommodation. 

_Page 18_ 



Wakefield Charities’ Homes NOTES TO THE FINANCIAL STATEMENTS for the year ended 31 March 2021 

## EXPENDITURE ON WORKS TO EXISTING PROPERTIES 

|EXPENDITURE ON WORKS TO EXISTING PROPERTIES|||
|---|---|---|
|<br>Improvement works capitalised<br>Components capitalised<br>Amounts charged to the income and expenditure account<br>INVESTMENT PROPERTIES<br>Valuation<br>At 31 March 2020 and 31 March 2021<br>Net book value<br>At 31 March 2020 and 31 March 2021|2021<br>£<br> <br>-<br>2,554<br>26,629<br>29,183<br> <br>|2020<br>£<br>-<br>16,584<br>25,884|
|||42,468<br>|
|||£<br>80,000|
|||80,000|



Investment properties represent a parcel of land held on Westfield Road which is rented out by the Charity. The land was valued at £80,000 in 2016 by Hodsons Estate Agents Ltd. The Trustee believes that there has been no significant change in the value of the land at 31 March 2021 and therefore the value remains unchanged in these financial statements. 

|10<br>FIXED ASSETS INVESTMENTS<br>Unrestricted<br>Restricted<br>Listed investments at market value<br>£<br>£<br>At 1 April 2020<br>704,810<br>5,430<br>Additions<br>232,647<br>-<br>Disposals<br>(   223,407)<br>-<br>Increase/(Decrease) in market value in year<br>155,111<br>(77)<br>At 31 March 2021<br>869,161<br>5,353|Endowed<br>Total<br>£<br>£<br>38,628<br>748,868<br>-<br>232,647<br>-<br>(  223,407)<br>9,410<br>164,444<br>48,038<br>922,552|
|---|---|



The historical cost of listed investments is £632,455 (2020: £601,678). 

|Analysis of Investments<br>Unrestricted<br>Restricted<br>Endowed<br>£<br>£<br>£<br>Government stock<br>85,846<br>-<br>-<br>Charity deposits<br>228,020<br>5,353<br>48,038<br>Listed investments<br>555,295<br>-<br>-<br>869,161<br>5,353<br>48,038|Total<br>£<br>85,846<br>281,411<br>555,295<br>922,552|
|---|---|



_Page 19_ 



WakLfield ChLlrities I-Ic)iiie8
Ni)TES .10 Tl-lr.. ri NIINQ IAI_ %TATFNIlEN"I'S
l-01- Ilie }iecll' eiiifjLd .31 Mai'Lli -)021
Lotr. iiicoiiii uiiils
LOIF aLciiiriulalioii Iiiiits.
Ull Ciilis
l j1l,090
67,70?
S-1,237
i4,C)56
Iiiguai.d Fuiids
83,6.)Ci
TheLe are tLO Lnown Tiialei'i&il I'esliiclioii% iYl3icli ini£lif <ipply oli Ilie iY1¢ Iis(ilioii ol. Ihese Lllllts.
I I DEBTORS
2021
2020
11,966
9.$6()
11,966
9,166
I? CAbH A'F BANIC AND IN FIAND
20?0
134.,616
76,659
110,4J6
72,419
Incniiie ttcioiini- ciii'i'eLIt
Casli in Iiaiid
211?79
182,859
13 CREDITORS.. Aiiioiiiils lalliiiu diic Iviiliiii one yeai.
?020
Oihei- crediloi's
53,360
33,463
53.360
33,463

Walce,f.'ield C'liai"itierL)
Hoiiies
NOTCQ -ro TI-TF. F.IN,4NC'IAL 8TATFMF.NTS
fi'ii. Ilie- yeiii. elided 31 Mai'cli ?0? I
IJ RES"I'RicfED fuNDS Mi's Poiter s Fiiiid
2021
2020
Balaiice al 31 Mairli 2020
Icoiiiuig Il&boiiiLes
6,244
178
(771
6,042
BalaiiLe al I l Mil I'cli 2071
6,244
Mrs Poi'iei s (uiid 1% designe(I lo In8ke gi7nls in Ilie order of £?00 pei. year lo poor peFsoiis recowciiiig
Iroin illiiess or accideiil.
15 ENDOlVL-.l) fuNDS Dr CLlleb C.ri)iTrilier
2020
B<ilaiice ai J l fvlaiLlI ?O?O
InvtyslineIil gciiiJllloss)
38,()28
9,410
18,639
Bal£111ce al 31 Marcli 20?1
48,038
38,618
Beqiiwdihed l?y Di. Caleb Ci-okvtlier iii 18)8 foi. tlie toiindiiig of Alii)sliouses foi- Dissonteis Eroiii tlie
C.lTrui'cli of Engliqlicl.
16 ANAIISIS OF NqOVEMEFKr tN UNiiE,STRICTLD FUNDS
BAlance 31 bicoining Resoiirces
March rtsDLiILes
e.xpeiided
ljivestinenl
glc ins
Traiisfers
Balc1nce 31
Maicli 2021
2020
Designated Fuiids
Exli'd-oi'dinaiy I'¢paitS
Cy¢liL81 maiiileiiaiiLe
Reliel'iii iieecl reberve
fj5,6?U
S.f.679
4)
37
14,09?)
18,24UI
3,85?
68,871
8,0110
2.000
Disignaia Funds
122,751
8?
112,33?)
3,85?
23,446
137,799
Genei'lc I lund
evalualiuii I'e8eive
1,8?9,J07
IOi,081 (103,7701
{?3.4461
1,807,172
274,770
lil,259
2,075,-i69
105,16) (116,1021
2,219.741
Page ?1

W¢ilcelielcl C.liai'ities' Hoiiies
I O-I"ES TO"fHL, FINANIC'IAL S1"ATr,￿1£NTs
loi. the yeai. ciicled 31 i￿la1.¢]1 -2021
C.oiiii)arnlive tigures foi- I'eai- FiidiiiiT .3 I fvLii'¢h ?020
13a111 lice I
Ai)i-jl ?019
liicoiniiig Resoiir('.¢s
I'esoiil￿S
eipeiicltd
Tiaiislei'b
Icll'cll 20)0
Dest￿}81¢d Fuiids
C.Klia-oi'diiitti-y i'epftii's
-18,423
56.750
l 0,1?7
229 { ?,44?1
187 1 9,2581
87))
{51 1 5851
8,000
2,000
55,620
i5.679
Relie( iii need I'esernf¢
De6igiioled Fuiid.s
125,500
416 112,5711
9,415
1?2,751
tseiieial fLiiid
RE￿￿11￿£￿110Il i'esei'iie
1,80i,185
171),029
11?,844 193,6461
4,7?4
(41,3791 { 14,139)
1,819,107
? 109.914
141,3,%41
2,075,569
DesignTritted FLiiids di't l)eld foi. Ilie Èollijiviiig puiyoses..
Cxtra-oi'dinairy ￿pairS furid - lo allow for fiitui¢ e.xliu-L)l￿1I)8i.Y EepÈii', uiiprovemenl aiid rebuildiiig of
tlie homLS. Diiiiiig Ilie YVAI. 1111(ler review All aiiiounl 01 £2,5)4 all belllo ¢OIDI)oneiiis cayilalised as
vas IL-nIisferL'ed oiil of Iliis liiiid aiid iiito tlie Genei'iil FLILid (less a yeai'ly
Cyclical mAiiilenLince fiind to i)rovide for tlio%e iteiiis of orilinar}' InaiiitetLaiice aiid repMu- i)I' tl)e
biiines oFtlie Cliic I'ity ivliiLlI recLlI' al inlrvqU¢lIt iiiteLThI(I1s.
The Tnistee l)as con5id¢i-ed fiittire iiiajoi. e.xpen(lilure on Ihe aliiishoiise builduigs as ivell a$ tlie co.%ls of
tkne plutuied ¢ontiiiuoiii pi'ogLciiiiin¢ of i'eftii.l)islunsnt aiid reclecoration, And apijropriale <iIiioiiiiI Ilas
b¢en ti'aiistcii'ed froiii Reveniie Reseivcs to trhe Exts'a-ordiiiaiy R¢paii's Fiiiid oi. the c.yclical
MAiiitenai)ce Fund lo allow lor Ihib expeiidittire.
Reliel iii neknd Itserve
Inils deiiSYIIL led foi. Ihc IElief eEther genei'ally nr iiidividiially of pei'solls
resident the diili'icl ol WaLefield who al'e iIi coiiditioiis of Iieed, hal￿s[lip or disli-ess. I"Iie Ii'dnsfei.
I'oiii Rf vtiiue Reserves is qel gliglitly abov¢ Il)¢ niiniiiiiiin lev¥1 as reqiiired IlllLler the Chai'ily's Scli*iie
of MaiiageinLlll.
Revaluation ieserve- tiinils iei)I'eseiiliiig Ilie iiiiiEalistd gaiLlS 011 urnreslriited investiii¢iit assels.
Piige ??

Wakefield Cliai"ities' Hoines
NOTES TO THE FtNANCtAL STA TBMENTS
foi- the yeai. ended 31 March 2091
17 ANALI'SIS OF NEf ASSETS BEFWEEN FUNDS
Revenue
re$￿ve
Revaluatioll Designated
resetve fijnds
EEJdowed Res￿l¢ted
ds
reserve
Total
Tangible assets
InvestlTients
Cash at bank and
iii hand
Othei. nel current
liabilities
1.181.687
i74,726
1.181,687
922,55?
274,770
19.665
48.03S
i,3)3
92,153
118.134
992
211.279
(41.394)
141,3941
Balance at 31
March 2021
1,807.172
274.770
137,799
48,038
6,345 2,274,124
18 RELATE, D PARTY TRANSACTIONS
Und¢r the Scheme of Managenienl of Wakefield CIt￿li1*￿ Homas, Ihe Tnjslee ol the cliarity is
Wakefield GraD￿lar School Foundation. In these circuinstances Wakefield Grammar Scbool FoundArion
is regarded as a related party of this charity.
Diiring the year ended 31 Match 2021 athninistration services have beell provided by Wakefield
Gl"al￿rtar School FoLindalion on an arm's leDgth basis, with tLianag¢Jueni charges of £4.840 payabl¢ by
Wak¢field Cbarities Hom&% {?020". £4,840).
Wakefield chariti￿, Homes renls out land at Wcstfield Road to be used os a sports field by Wak¢field
GraiTllnar School Foundaiion on an arn's lenuth basis al w) ar￿Ual charge lo the Foundation of £2,5(K>.
Ai tlie yeai. end there were amounts outstattding due finm Wakefield Charities. 10 Waketield
Grammar School Foullda(ion of £33,175 (?020_. £18.646).
Page ?3

Wcllcefielcl Cliai".ilies' Hoiiies,
NOTES TO TI-IF. fiiN.ANCIAL sTATE1￿[￿N1',%
tLlI- Il'le yL1c r eii(IL(I .1 l M(l['tyli ?0? I
19 C:OMPAIIA-l-IV￿ I,'IC.TU111-'S B Y FLtND I'YPI
Ye<11' eii(lecl i l M¢libli 2020
UnrLslriGl¥il Ciiiiloived ResliiLled
ftiiids
fiinds
"rotil tLiiidi
2020
IIieoiiie froiii..
C.harit1£ Ille aLliviliLS
IIivEsliiienl%
Oilier liTrcuint
95,C)71)
95,670
?,50Q
I'otl¢ l ji?£oniillg t'esoiii'ces
13,260
113,441
I xpeii(lilure oji:
Rl£ Isiiig ftiiids
Cliaiilable activities
5.699
100,522
.$,699
100,521
106,2)1
106,?21
op¢ralioii6 1)Lloi'e invesliiieiil ¥ains
7,039
Ncl gaiiis 011 iiivestmciits
(41,3,541
141,3741
Net nioveffji'Trt in fiinds
(34,3451
202
(34,1541
lieeonciltatioi) of fiin(Is'.
Fund Bt11allces biuiighi foThvard at 1 2,109,914
Apiil 2019
6.042
2,154,595
Fulld balances Lal'rie(I foi-lvai'd al 2,075,569
31 fvlnrcl) 2020
38,628
6,244
? 120,441
Page ?4

Walieticld C'liai-itie8' Hoiiies
rNCOME & E,KPENDII"UIIL, AC'C'OLtNT
foi- Ilie yeai. cii(le(131 Miirul) 20?1
2021
?o?o
tNC.'OME
laiiitellc11?ce Lonlribiilion$
SeiiJic¢ cliai'ges receivable
Less.. losses 2L i-isiiig Fron) vacaiicies
74,06?
22,4?8
{7,5)L il
?2,.SlQ
18?61
9),670
Oiliei. Incoiiie
2,-500
Toial hlLoiiie
98,170
EXPENDITUIiE
Maiiaoeiii¢iil ¢xpenses
Reijaii'i aiid iiiainieIiaIice
SLrvic¥ ciisls
Oiliei- COst.s'.
Piiiillllo ,%lalioiieiry an(1 adN'erlising
Suiidry
B&iil( cliui'tres
Iiivestillenl Maii£iDei'%' cliar(Tes
Le￿al aiid Pi'oFtSSIOIIAI cliai'ges
Reliet iii ne¢d
Chri&lmaè gifts
B?4 d Debis
26,629
67,84.5
716
23ti
128
1.0,83
5,908
I,o?u
8?5
87)
872
TI)TAL EXPENDITURE
116,102
106,221
OPERATtNG {DEFICITI FOR Tl-lb YEAR
124,OQ71
(8,Oi11
O'I'FtER INCO￿lE
Gross inve>in1eiit inuoiiie
Bank. iiilei'e¥l r¢eeivable
14,518
713
NET IOUTGOINCTI,'tNCOkltNG FUNDS
110,7611
7,2 ?0
Tliib paLTe dues Iiot fomi PLlrl of thL Stattitory finuncial statements,
Pagé ))

## Wakefield Charities’ Homes 

FIVE YEAR FINANCIAL SUMMARY for the year ended 31 March 2021 

||2021|2020|2019|2018|2017<br>£<br>91,546<br>48,643<br>29,317<br>3,379<br>3,168<br>-<br>5,943<br>90,450<br> <br>1,096<br>18,307<br>-<br>19,403<br>1,490<br>96,326<br>117,219<br> <br>5,862<br>32,942<br>227,479<br>1,703,34<br>148,425<br> <br> 2,118,102|
|---|---|---|---|---|---|
|NET INCOME<br>OPERATING COSTS<br>Services<br>Management<br>Day to day maintenance<br>Cyclical maintenance<br>Extraordinary maintenance<br>Other costs<br>OPERATING (DEFICIT) / SURPLUS<br>Interest receivable and other income<br>Interest payable<br>(DEFICIT) / SURPLUS FOR THE YEAR<br>Realised (deficit) / surplus on investments<br>Unrealised surplus/(deficit) on investment<br>TOTAL SURPLUSES / (DEFICITS)<br>CAPITAL AND RESERVES<br>Restricted Reserve<br>Endowed funds<br>Designated reserves<br>Revenue reserve<br> <br>Revaluation reserve<br>|<br>£<br>92,095<br>67,845<br>11,824<br>14,297<br>8,240<br>4,092<br>9,804<br>116,102<br>(24,007)<br>13,246<br>-<br>(10,761)<br>33,930<br>130,514<br>153,683<br>6,345<br>48,038<br>137,799<br>1,807,172<br>274,770<br>2,274,124|<br>£<br>98,170<br>61,557<br>9,048<br>14,184<br>9,258<br>2,442<br>9,732<br>106,221<br> <br>(  8,051)<br>15,271<br>-<br>7,220<br>4,609<br>(  45,983)<br>(  34,154)<br> <br>6,244<br>38,628<br>122,751<br>1,829,307<br>123,511<br> <br>2,120,441|<br>£<br>90,284<br>53,932<br>13,999<br>15,231<br>9,831<br>9,534<br>6,856<br>112,658<br> <br>(  19,099)<br>14,430<br>-<br>(   4,669)<br>17,619<br>27,460<br>40,410<br> <br>6,042<br>38,639<br>125,500<br>1,805,385<br>179,029<br> <br>2,154,595|<br>£<br>92,751<br>53,117<br>27,340<br>9,763<br>6,025<br>11,821<br>7,659<br>115,725<br>(  22,974)<br>18,081<br>-<br>(   4,893)<br>(   1,380)<br>2,356<br>(    3,917)<br>5,926<br>34,294<br>171,566<br>1,755,872<br>146,527<br>2,114,185||



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