Company number00678027 SU&UD BRifAIN AUDITED ACCOUNfs FOR THE YEAR ENOED 310ECEM8Eft 2022 •AC8PE29D' 28107r2023 CC*APANIES HOUSE 26
119
SUBUD ORITAIN Foi The YEAR ENDED 31 DfCEMIEII 2022 INDEX P¢ge Truslees ond Direct5 Annual Rep¢Yt Report ol the Auditors Statement ol Financiol ActiMtie5 and Income ond Expenaitu Bolonce Sheet Nole5 to the Accovnls 10-21
SUBUD JRITAIN TRUSTEES AND DIWIECTORS AN14UAL REPQII FOR THE YEAR ENDED 31 DeCEER 2022 ihe Iwstees dwectry5 presenl Ihu onnuolfeptsl with Ihe OCCOWbtsof lhec>7fy fcr Tr yeLYerKYed 31 Dectrer12Z ItEFERENCE AWO ADMINISTRAnve DUAILS Ihe nome ot t)nty i4 Sul)vd lLn. CtroriP¥le95troti nLmbei 233282. Scollish chty ieg5lrotion nvMberSC039(¥YI Compony iegistrotion nuMbW6711. re9$teied in Engnd. Regslered olke.. 51 High Streei. Awrel. We51 Sv55ex 8N189AJ TrUSTEES AND OFFICERS The Tw5tee5 in office in the yeorontl in oeriod to thjte Ihe opyovd Of the o¢¢txJntswwe.' Crmrod Althdge tspJxnted 13.2.22 regrd 27.7.22 oppcinle£l 29.7.22 resoned 14A.22 opwnle<l 14A.72 Cdin Motlhew5 RegoTh)I choir5 Sovth Eosl £051 Any South Wesl reggned 11.3.23 oppcdnted 14.8.22 ggre¢J 17.3.rJ oppcxnled 3.10.22reggn8d 14.3.23 (wunied 18.$.23 Thornes VOIY Sco01 & NE EThJl)ftd r0ele S¢i)ti Peter HL Londcki Thelru51ee5 CtYW$8 Ihe Nclioncl thir<wKI Ihe RewxKJl Ckns. AITru5tee5 ¢¥e membws of Natior1 cou1 ond ore 015tr Ihe Orect(s ol Ihe comp)ny. The No'onol Execvtive olticer5 yecYon¢J fft Ihe pwi¢d to Ihe dtste of opryovcl ol the occounts were.. E¥ecvlive Chc¥r &J$onh Bc41 res3n¢cl 28.21022 Nalthal secretary Dontskj Rusi reggred 18.04.Yf2 Execulive ChJirond Nolionol seuelcyy KhrwoTh Som regneu 31.10.21 reopwnlecl 1.6.2tr22 NolK)nol Ireosl other011ets clJrir¥J Ihe yetywere". C¢)mrrullee CoLciII Comffwllee COWCl AichM5t Luey HOUt¥Jrt Rothcl Row5 SoShfft GoTr(d oppc*nled 9.1.7 9gned 1.3.3)22 pwmnied 1.4.3)22 BANKERS CAF Bort Lld ng5 AvernJe. Krys West AAohig. Kent MEI? 4JQ Westcolts ISWI LLP rthty. 5¢xJlh Stre&t. De¥. EX13 SAD AUDIIOAS P¢Jge I
5VIUO IIIIAIN
TrU5TEES AND DIRECTOS ANNVAL Repo
FOR THE YEAR ENDED 31 DECEM8ER 2022
STIUCTURE. GoveRNANCE ANO MANAGEMENT
The governirvJ drUments ol Ihe ch¢rity ore the Memu¢JYlwn ond Aitth of +1550iOtw ond the Re91¥5.
The chority is conslilvled 05 0 crynpony. knled bv wontee.
5ubud Brftain is mode up o159ven orKI Ilwty cp5. EIKh IKSO ccffirrittee ol o ¢hoinion. o setrotory
and a treowrer. Group CtrKJir5 in o Re9c•) Re9£1 Crwrot Ihe Regwal Chor. The
Regior Chors tsnd lh& Notn01 cr c¥e the Tru518estsid DweelcY5 olt1 &iltrn or¥J l¢Jm Ihe Nohonol Council.
The legol Membw5 01 Sthjd Bril¢xn ore Ihe Chrys aTrY Ihe TnJ51ees. They )Ve voling Ot onrxjal
Corwyess. Eoch GrcNJp is mode up ol Ihe 9enerd membeL% Ihe cxeo ol Ihe Grp.
There i% on fxecvlive to look oftw Ihe tsjy lodoy o¢JrriroDkn.
The Regon(A Chor% l Tw51ees arè optxxnled by eoch Any SvtXKI mernt)er in Ihe Regon is eh"gibl&. The Notionol
Choiris Opp(nted ol the onnuol Ccw)gress. Any5ubLKJ rnerrthrol &JbJ¢J 'knn ss elwe fcrf fvs [ln. Trw Tru51ees
cxe given Ihe Chtsity COm¢ThS t>(th?l ¢)n Ihe r¢5r)LwNlies olchtrity truste6s. Memb•3 olthe Executive osy5t
It fruslee5 wilh Ihe ewenctr oncl eXlse gOlh on eompony¢thinistrotioft.
Whw& 5peuficéetoiled odvice 15 needed. Subwj Bn"tTh uses a elyJritysp&£otsl fvTr) ol sclcilu5.
5vbud 15 on intemOtioI ugordsokn. ltrwe ore nine I5 COVWThJ the Wtskl. SW erftoin is o membw ol
Zor 3. which is Exoody 50ulh we51wn bxope. The NotioYJl ol eh Colty in o Zone is o mÈmberol the Zonol
Council. Tl choY5 of the Ie$ tre ¢olecf It[elsenttstives the¥lcmi lthe WLVIJ 5utxJJ Co(rril wt#b
Ihe Chcir ol Ih8Wth# SubLKI ASS]11.
3ubJd .?an 15 corle IlYwJhi15 mernbwswilh Suyb Dr ISDBI. o sep0rol&drftyWhh workE to
rdieve valV 5tkne55 ond lo (thorKe educaiti) ond olher thfyitoe purposes Icf Ihe benefil of Ihe crffimunity
in genwol. SDS does Ihi5 by svppcKhng. eOagir0rj rnrriI(X1 ond sociol woffjects initle by SvlMJ¢
members in those commur4tiek
SutrJJ¢J hos Qwh(Y owJieO Centre i¥r•led. whch rrnge% ryaffleS and rents
ArTr)dev5 Cen. Ihe SvtJJ Centre Centr
SUIVD DRlfAIN IRU51EES AND DIRECVORS ANNUAI REPORT FOR THE YEAR ENDED 31 DKGIIDEI 2022 O•JE¢llVES ACIIVrnES Obleels The rroin obiecl ot SvbLKY &ifrJin is the Oth08Ment ol refwJon by th¢ EVOry110Th ond 0Ovortemenl of Iheom on¢J of the w(J3l¥K>o G¢ krwn05 SL4&J Dh£0 osexrye5sed in Oeclcmtion sel oul in Ck)use 2 01 lh8 Artic$1 ASXio0n_ SubLKJ Briloin en(ky5¢d Its oims olthe Wcxkl Asw¢KJlwJn. Tn¢ c¥8: -To loc1 lote Ihe wuth4? of AlrnK4htyGcoJ Ihe Lo11)n KeiN¢) ol Sub¢Jol tts pwde Ihe olher neeés ol the Subwj membw51wp. . lo t¥t Ihe w¢tieè of Ihe Lotihon Kewoon thol i1w rem&n avo1h7b lo peop evwWe i Ihe Icrfm inwtruch il wos cgin0•Y clI58 Ihe ol Muhomrnad SthKI Mrdil1OJO. . To K¥olecl g00¢1 repulotion ol SvtxY. . To erte(XWQ9e pèoce. htsnyw ond und5tcMxng btrNveen r)eople$e$S ol thew elhri£ c91n orreloion. . To rngke ovoknble Inf¢yMtK corwmo Lu&hon K¥ihvtxJnof SubtKI. Athhle¥ durf•g Ihe y•ai Whtrn JonniNJ tyJr octiMls for Ihe y8ar Ihtr Vrvslees Ik)veconsiJwed Ihe Chc•ity ccnrThsY's girtdae putA¢ bèrelil and. In porhtyhy. Ihe 5peolt 9&0ClX¥1Iles try odvortem&nl ol religon. The pri01 actities ¢Yuring Ihe yetywe: .The provison only moinlenorre of k)hTrKn Iwrjknpl loolities Irywp5 {d rrembers t1jghl Ihe coJntr¥. .HelDer Ipostuoll core ¢Jnd %wp(yl of our membw5 in Iheywochce of Ihe kJtilKJn. To wr4x Ihi5 work Helper Weekend5 hove been heky which wefe open Io OUSubLxJ 1tOe lo otlend In lo cleepwi11)gu eXperiee ol Ihe lolihon Iwor51wpl ond develop thre0tity to be oble to ossist rren A Helw5' SeuetOryOSSi515 the lperS in theirwo. We hove èmo4 h.nks lo ou wacti¥e Helpw5. .The prOvon ond monlenonce ol 0¢X1) 8ritoin Nvebyle ft¥7tI0n c0CCeSS to Sjd Ihe generol putAi¢ 05 well us inlryrntslicffi lor meml)w4p. .Yhe pvbhcotion of Ihe Jcuwf whb 0ve$1nfcJ oTrY o f(xum I££1ring Ic w mtrmbs 0$ well ts5 ex11$ from Ihe lolks and 9dnce of Borok. ThBis oKMknble lo oll ffleMbS free onlnt oswell os pinled ethlions dislnbvle¢J lo nnb¥S0 goupk Trre 15 0 "ge$l oV1tt in pinl f¢ywol evwy rn1h. .On h011 ofSPI Isttsjd Pubftolions Inlemotioryjb). rrntssin cOty ow51ed in Ihe IranskJtiDn. moThufoclwe ancj disfvibvtion ol 8opak's lolks bcth. CD5 ond DVD5. .Allenkon wos POKI to wSvbLKI Arthve5 to c(Jle or¥J we5eNtr Ihe tmsluy of deveb)pmenl ofS)L in IIM5 ethnlry fty fulL¥e gerwotions. We hove o pcYl-tirr wtK) hos beeh octive rcmyng oworene55 01 IIw5 need otrw51 our mo)15 05w8U os ensl¥j lh8 colok)gung ¢)r¥J sluoge ol voluoble documents.
SU•VD WIAIN TRUSTEES AMO DIRECTW ANNVAi REPOkT KIR THE YEAR ENDED 31 LIECEM8EIt 2022 V¢knnleers All Ihe ch18 oelMti8s of Sutr &itoin tr¢ ¢(•Tj ¢xJl byv(kn18•3. indLKIg'. Ihe (ygor¥solicrnl ccrnmiltees ol Group. RegIor1 ond FlotK4K4 ets.. Ihe c(yreswirfir¥J hewgoups ol eoch kveL' 5ubvd EnlefPri$8S 5eMces.' SubLKJ AssotitiIK>n". jnlemo1cd CLrfIL¥d Assticioti( Subvd ForniliesA510ciotiw.' Inlemoliwl Heollh AsSooolic.' Corges ANANCIAL REVIEW Eoch Group on¢J R•on Sel o be1 tsthe yeu. The Noticrfd w ts5)22w05 setol Ihe 3)21 Conw. The 2022 Nof¥)rtol rmnogemenl occtsJnls. wlieh do nof InCe RegKyThJlOcc( 5h¢>wed 0 5Lrpknol £2.9161•21 £10.lll ogrxrst o tyJd9et SrS ol fyul13)21 £ri105well. Thè Stolemenl < FiMrtiol Acliwties ond Inetyne and Expenolue Sh(5 on ovwol net Ic Ihe yec 01 £39,72812021 £146.441. wfch IlLd legocEsI. Ibe bonk bolonce pogtion ol SthY oso Tenrfj stroffj. bonk boknnces hekl by the C41)Jps omounled 10£4CTr.15612021 £370.8661. Ihe Regons £26760 IX)21 £2&657l ond olNoknal levd. wl¢h irtye Re51ricte£l ond DeSnated Iwd5 Ix)Kince5 01 £351.236117 L37&4071. Tha overoll lolol ol bonk bok)rce5 wos £787.I561221 £ns.9YI. R¢seNts W¢y Free cosh reserves held ol Grcw. kegonLI NolicAKI kvek ore d mtyntained at Ilwee mtsnlhs overoge expencltfft. When compuling lie8 cosh Grwp5 vthooccupy S¢JlxKI trned ryOPErty. moy th.me lo time set oside funds plonned moiyiepoits Ur8vatIon. Ff88 coth iesw¥e5 0131 Decernber 2?were £16&88313)21 £13).3111. Fundlng sour¢ Pllncipol funding strJrces ctsntinu8 to be ¢Jc4kJllor fiom Sthxl Merr)ean[l Ihe b2thn9 CHJI 015thJd owned Froperth"es dwng h'rnes when lhey0 ntst beirvJ used i>ySLbud. Donolic$ mode under &11 4d by lo rnernt)e benefft Ihectthtywth on 8xI(0 £2S toxreknd teY£lL dontsted. Gill Aided donolK)n5 in the yewwere t98.962121 £105.5151. legwies were £nl12021 £nll. OIher¢J1utKys indi¢yU0 totolkd £89W IW21 £46.4271. Gr¢ts receNed lotow £4m). £58.848wos ree8ived lo be hel¢J ogoinsl the pwchose c*renovOli of Lewe5 New Scbcd. Te wos £I&CW rent te1Ve{l trorn Ihe Anxxltrus Centre Ltd Icentrol lTr1 IX>21 £nill. Poge 4
SLIBUD BRIIAIN
IkUSTtES AND DIRECIOPS ANWAI REPORT
FOR THE YEAI EtrIDED 31 DECEMIER 2022
RecTORS' RESPONSIBILfflES
The direc1ry5 (Ye responsi8 Ic F¥eporing Ihe Anrwl Rewl 01 Ihe fir#]01 slolements
tsccordoncewilh Ooale l(M and regukntiorn.
Compkjny bw reqre$ Ihe dir8cltr3 to wewe fin001 stotements lueoch finwil )or. Urxler Ihol low the
direct(s hove elected to preFMire Ihe tin001 stolernents in aeciydorce wlh UThted knngdorn Genwd
Accepled Accounting Proctice Iunited AcccTrh Stondcxds ond oppfCob kiwl. The frThJrool
slolemÈn15 are by law to give o IrLÈ and f
Ir•DtptllOENIAutriioe¥iEPOATTOllItI#llSlEtS OFSWIIDJiifAWI Qpknknn W• hQvauale4 the NnorKknlstoiements dl Wc)1ltr'chtyity'l ftrlhtsyetr1Ed3I D•cenwJ)22whhcorrytsth• OleMT Krodom Accothilir¥JSlandotth. FRS ItrIThe FWwXJlReprlknv51¢Ythtdfjppkcig fft th& ULandlepu of kelind Iwed G¢nAcceptthl ACcrAmrj Prttc•i. InoL¥ tho slolotiinly". Inj8 lakTViWI ollh• stoiool th• ch¢YVsolkth050t31 O•cer22¢y1OI rnCUCQ$¢dqPpknNThL We conductD4 ow Wdtknaccordth 5tandtyd50nAtySkn9 tUKI IUiII apots fvre5PDrafjfies t)$ Slonaertho lwlhEr¢JE%rben theaLrflorfs lorlhe ¢wAS10l me TsIernts ¥Ctknnol wrvgtyf.we or• kndepgnd¢nt0ltrcffly In ¢CC¢yomce eirrd le0thrt TrwJi¢y¢ te¥oit otyJtollh• 5t¢lgmgnts hi #TrE N. kn¢lL Ihe FRC'S EtNcalStantknl (rylwa hov• •&d¢¥ Olhw•cd1ayporILSIXc¢¢knce lh WLemEnts. Wp bele Ihe I0¢101 italqmen1515approthJl¢. e¢sed on1h9fftwe hove pertom7.Ooe noi&y•nthbd(ytyrth)ielclQthir¢k?ty IDwqr LyCOn¢knlh.Ind<1jUao1 oiecttvety. rfflry ¢05tIgncl daiibl on ¢¢)rtèirilLY(I P01a15 monthstrom¥tsn ma fknortcid itolernents tsJLtsts¢d SLYJSUO. th0.The I1e$0rv5p0rdb1 tulh¢othwknf¢yrrth.(knOrknIhP fvthCkYikrfenWIL%does Thol¢o¥1he ottrWknl¢JnrV and.exeepi to •010the1IO sloled wl Ccklhw. eolh8TW0YrMlrb rn01@711Qrk18n1wrilh OLVIrQbI<d fft th>Jdt appe to m451ul•d. 11 we k¥entY Svch rJIe)I•lcQrtr1Onc101lO(Thl moll Th&51ol•m8nts.we lodETrenMe whelh Ih8ré h a motwkj mkslalwnentkn 01 tsowtiThl(fftn 11, Ih•wortwe htr om. wq c¢JncbJdp inat o n101IrS1OIn8nloIV&Om•l1On0thTr we¢¥•red ILTrreKxl MOI k1. WhOV47n0Tr larpp¢xl) Iwyri. I$t01Men1S.' M•lteriw ¥rNch b¥•xc•plon rnoterftslmhstolernenll In ine Intsiees. rw. Wehorfenothkng ioreportlnmp8Ct ofthe Man5titowh the Cwry>¢YknACiXQ&tho Chtyiie5 Act X)I l and ihE by y5. or C finl$totrllts ntslkn the
respons TUMO tsrtrw nC$[ateM•ntsUnd4rybkig 5oK%Wthotihtytyrf•Obue Y1r•.(Jt0tsWh ffttemal
¢trolS the tWSW4yetemiila $fieces5tsY loerKJbkn Ihut<Ye Ir¥11&111tstvrnOP.
th0th9rduhrytoldOrQI[ty.
05 oFpllcoblp. th15 idoifjd I09(c04rn and ushg th8 gLwYJcorntsa Of¢J¢C yrknJth• wt005 io hwkY¢¥l
thg Chofity orlo c8059 t0 tyhove 10th) $0.
Ay4hrf¥ MP¢jhbItI
nol oowvonl¢¢ihOi W Olth CQTrYv¢tstykn tsccordortrs Iw omalWh)IrrknlolgmBnl wtsn n ox51L
oldeie¢hig knclvoh9 d&Wuty•k.
g•ner¢lcornm8rdrJ andse¢lor•xp¢rfenc• (mdltrrfough knte5 (y4YrrOÈenI.w cotTnyr<atedknllbd
Tth thortty ¢sviie¢iio (re9Utyls thoi o0¥em1 prep01)n oflh¢ r$•tem•. nlI¢alle0kng iek4I)tbTh.
(7ndQlhercltyn¢jCryry)n?l0kn. Th&chbub05LWI Ihe conseove)cesofnor
CODlQSunce COLWhoYe o molwlknpoCi W the¢YKwtstythck)5WaSt•Alhn Ih•trbiordslotemefilK rhDtSnwted
8mplDymenl. antpbthery onthnonay
Owuig lo th&eonI fvlltallon5 olan
SUIUD BAIIAIN STATEMENT OF FINANaALACIIVIIIES AND INCOME AND EXPEN0tE FOR THE YEAR ENDED 31 DecEAIIER 2022 7ot0lFtwx15 Folol Fund5 INCOME AND ENDOWAIENIS Incoming reCeS from generote¢J lurKIs Dcnolws ond kgocie5 (Yher trtsding odiwties htrent Incomin9 30ceS tr¢m chc+lobk8 OCtitS Tolol in¢trrningre5¢xwce5 191826 1.074 364.566 767 1007 253a39 676 157.519 522.761 45.565 62515 tXPENDITURE Chon10b octithties 396.2XI 396.1 69.255 69.255 379.550 379. Tol¢Jlre5oJrces eerKled 465.5 Nel I¢IngleS01¢es bafcrfe onsler5 49.315 42575 143.211 TRANSFERS Gr05$ Ironsterbeeen Ikmdi NEI INCQME IEXPENoilliREI FOR TH¢ YEAR Is 240 Z575 141215 OTMER RECOGN15ED GN$ Goir6 IIos5esl on Invo$tnI ossets -1.953 -2.847 1230 NETMOVEMENT IN FUNDS .921 -10.193 39.728 146.441 RECONCIUAMON OF FUN05 Tolol funds brw9hl loard 948.417 1.739.3)3 1687.? 1541.279 lolal lund5 cixrfe¢J Iixword 18 £95ZI* £1.71&248 £2727.I47 £2697.720 The slat2rnent tsf fiThurtid octiwhes Irrhe5 OM wrfjortlk)55es reeowd in Ihe ye(w. All irtome otsJ e4)¢ndlwe derive Irtyn ccmlinuing OCtities. Po9e
SUVJiID BRflAIN WANCE SH1 ASA7 31 DECEl4llEI 2022 FIXED ASSEWS Ton91b 05sel5 Investrnen15 io I87.5 1.901.479 52.989 1.954,468 1.931452 CiIAAEPKASSEIS Oebt¢JS 13 47.482 787.156 Coth ol bonk Ond in hond 775.9)) 775.9¥J CREDITOR&' 4moun15 due wilhh on¢ ye< NEI CUItRENT ASSEIS 15 -9.837 -11.062 764A68 TOIAI ASSEIS LESS CUkRENT UA•IifflE5 1757.253 1719.336 CItEDifoRS.' omounls lakn9 due dler rnorethgn ong y• 41.616 NEI A55Ers 1727.447 2.687.7JJ THE FUNDS OF TIIE CHARIIY Unrestriclea incorre IS Reifvicted mcome lur 951199 1.77&248 1727.447 948.417 1.739.Y)3 2.6B7.73) 18 Signe(J ¢n beholl of the 8oord ol Oireclos • fj 7atL- CcAin Mollhew5 Tru$tea & CtrK7ir Appioved by the boord of dYe¢lc¥s on.. 21107r Poge 9
SUbUD IAl
IIOTESTO IK ACCOUMVS IOIThE YEAI IMDIO31 Dt¢WiU JO92
GENEIAI IIIFOIAIAno
Endd & WaknoswelwkolkJ.
The ¢JJfyess oflhe regsitré0oi1S'.
Sl H4hsireot. wfr BPIIBgAJ
ACCOUNTWIG PoLlEs
o¢¢oiKllS fLove been occtY¢¢xce ilh."
lol F102. Yh¢ hwool ReptyrirYJ 5torn1ra ¢p
RecommèThJell Procle opph¢otye lo chcththesryerxirry I10¢crAmS nocc(thW %•ith
5tondrydin thtr LK and RepLWK of eSJnd IFRS1021 IChw15 SORP IFRsI21j
Ibl Thp CThtsrtIS Act 2011
Icl the h%ltric cost 005ts01 acc¢vliNJ. as m¢<ifa bylhe revakntpcl¢Cth7fffianuaI05s&tsQThj
me05ured ot I<Tvduo IrcoMe urKI eypeTrYwe.
The fin0r¢1 slot8t))8r)tstyeryotyy•J kn&erkvJtXhi5 rArwofts entilw.
aCCOurj
LknrestDcIe¢JfLhS are o¥cilL4e Foruseol Ihe ¢IKclIeT1eeS11tslheroreQI
genpioi ¢bit¢le50t
tjesvwrjted ILW0$¢ wves11¢I I(% the Tnsrees luwlKii(Yiwcie5.
Reslricled fwJ5 a SLtyecled lore5hxirrnon ¢JrwvtyirY
the lem5 01 aopeal.
ieswcès the sto10ml 01FmtA£JNtss when chorityls
legoltyerylilled iolhe Inccrne Iheornc con be qLted¥Sllhreoob1e oc¢im.Th8
folowin95pecffic pclrE5(Ye tpfied Io PtylIcryCu1eIe5 011rw.
the Sl¢lement of Fwi¢ AcIMleS. fyon15wwe en¢rflemenl ts
vrcon0li(enl1B(l to Ino Wnl.
. k)veshnenl et)rn rec01Ye.
. Nocrnounts idLhdMlhe &iwtKa51OtemEA15 ltysw¥tOs0cIe
suIvD
IIOTE5 TOThf ACCOiW15 FQI TME YEAI EIIDEDJI DECBAlet2022
DewecK?IwiS Ptovid84Ot MJr•scakI#d lo olllhe oleocho55ei oveii15
e¥eclea us•fullrfe Dep71¢1 Ire8fMSOFKOP8rthgS $ (eOr i% Of1 cos1.
Amorfryolion Ca019d byrofwerKo ro [10110¢s d m¢
ctKrge4 tothe prwertyiryj.
Toxre¢overOte tek)1 loc1 i)eomeis i¢eNwoC0Lffil th Ir yetyw1#i5CW¢d.
Valu¢thTholkn¥ertme
vestments 05 055e95 (weshMotCLvNentvthx
Gdny con¢em
Judgem¢fits¥nd un¢tahity
The weptyalianoflhe tffjontic4 stotemenis lo ¢¢¢. ¢stimale5. orKIctssLvnptic
Ihot oecl lheomo1S reported. These eslimote5 and1entsa cWlyfretrrf4d (rtl Otts l)0sed cn
otherfrKtrn. IftkntheXpe¢ll1ysOtrfutWe events thot oreweved lobe wrhe
oi¢umstce5.
Ihe retrJted aclLoI outcome.
FIMrtltslJTrlrurn•nls
r¥)oncKJl g55et LYO fmn¢Y Ioofjtysreet)W¢ ih8 cfmWrryb¢cLMSO poly lo the cthoclu
promSn% 01lhe tMent.
Bo5ic en15 rye1ThtyIyreCol5ed0t Iroraockn pictr. Lw55the oryongernBN corstrfvt85 0 fmrKwig
t¥an5UCfvoD.wheie it reCOe al Ihe ye5enl po¢TClte ot o mtsel te of
iier8$1 loro n151nJment.
Oebl irAlrum•nis ai•sthewnitymÈOsud al cfflc¥tsedcost.
Financ1 assets t1 C meo5wed ol cosl ry omryloe
YJIUO NOIES IOTNE ACCOVMIS FOIIIIE YEA• EMDeD31 0¢•( 2021 IMCOMING AIID EWDOIYMEM15 zo leklod T¢knl Fvnd¥ Gif Aid dc1(7 Olheidona#ons .962 98.962 148.713 Gran15 251.675 othei IrarfryirlIheS FLidraryn 1rtvestr))È FlC(Mn6 Inlefesl 1007 067 Td7 It¢Yfytyrtsowce5frty¥i Chtyltableothi C¢we Holl ttin0 Olhei income 8.413 &413 238.041 &884 253.338 VolOI RBsowces £445.$65 £6251S 2021 kncryhifvd mrceS tsom geriokeofwh Dt)n%(l0Iè90&eS Gfft dcnolion5 10S.515 10&5lS 228.428 Y).623 364.$66 46.4 CAonls .623 182.rm othertToQwYJ ocIMts knwe51mentccffie Inlere5t 676 676 676 676 kncoff4r4JresouKes ej1tyf1obOclNthS H¢1 ieiiing Othw£¢xr* 140.•)2 140.4)2 -1.970 12.634 157.519 159.489 -1.970 Volal Incclg 50CeS £Y2.731 £1. 21761 poge 12
5ui¥o IirrAIii NOVESTOThE A¢COVIIIS FOIIHE YIAI EIIDEO JI DECWItIio32 CWRITAILE Acnvmt5 20 Totol Funds Fur F¥rxls Donoor6.' Worfd As5octhJlpJn & Zon CtsilrfkyjlrE lo D¥ma Froperty.. In5uronce 9.915 9.915 Repoir5 & Mo¥eoe a18sr 18èS Clecrdry Liwt & heol kent 41.179 29.997 lJ56 953 36.9 71n37 5.359 71.037 Roles SJ 10.120 W¢ler 10.1 2J13 & gtyden r3 knler•sl Isis 29.7 221012 Olherdtict chwlable eynthure: Dteclo4es Bock8erThJ Magemen1 Fees Helpereyper PuUKOln5 615 415 373 37.843 5h49 Retre51Ynenii AfcF¥ves otherthoTrlable e05 7.7 3.445 3.445 &oup5to Reg¢ns Groups to F4ofvonrl NafAwoI office Ctynmilltye •wens•s Tele0 Bonk ehty98S GIN Abtt odmirnslralhyi 12m) 1132 1132 28A49 3.261 1,690 3.261 Compulereoy5 cThoritof4w ¢¢Jni)Ut cC5S C051S Loudwalercea5er8nl SYAoetNrties S¥FA acliwhe5 stA ocIM15 D&preCln ¢1 freehdd wopBrty 3$1 151 ?.n7 ?1. 1&139 tJA66 21. 1421 19.926 39.258 2A21 19.936 141.561 29.466 5uppth C 29.466 To1alctntotl0 ¢xtM¢s £Tr6.250 £4.5 P¢>Je 13
suIuD IIOIES TOTIIE ACCOUIIWS IOIIIHE YEAA EMDE03T OECVA•a 2022 CHAINAicvfflES corthw•41 Fur 2021 w(d SvbEAaAssoodpon& Iwl 44.SC•J 29) U.7YJ 44.750 Pmperty.. Insw¢Jnce 11.$26 Rep¢u5 & molmem& lees ts&2 8.367 8J67 l&h¢ol Renl 26A18 49.9 Z?l4 2&818 49.9PA) Rate5 1914 wole HOU5eMd & gorden Inlei z3sJ &2B8 BookkeeFi an¢g8men Fees Heiperèxpenses PLts1Kab 765 765 1&06P 16.069 4A19 4.619 AFehwe5 &i&J 6.103 Olherchorflokye costs GroLPS lo Pegor 4.5 1.2PS oflce 174 974 20.648 Cornmiltee txptr 2774 1774 Chorges Gitt o¢YnirffjlWIty) A¢¢ovnl( CyrpJle¥co5ts Chopllofleclrt 714 315 14.92a 352 SA octr4 SYA ac1le SYFA actNrfS oeryecw)tk)n oflr¢ehrJ pwerty 19.936 IQ751 19.936 Olherc0515 17.551 Totol thrfrot4e ociMts £35&*6 £3).7 L379.SX) Poge 14
IIOTtSTOThE KCOUIIT5 FOI Illf YEAR IWOtD JI DÉCEI11 20# SiIPPOITCOSTS tle Rtstrieie Told Fu lolol Fvnd5 4.893 io.w 4.429 9A82 Accounlancy Legcl aid wotre5sb le Trttslee moehng5 10.9f 1434 9.2Z2 9.222 P.687 £29.4 9.406 £27.132 TAUSTEES IÉMUNEIAlb)M tXlEMSES Th¢r¥ts telnoI11 lo inorees. Trustee ey•r¢eSWe pavJ crtll 10SlrL¥ittS I21- 3) 2021 Expen$8SC¢)nLW'. InJvel eeling5 acc¢JmmoOahon fees 1.772 Xhei £1935 1021 SIAFF COSIS Qosssaluo5 IIY)7 15.372 nployeL5 NO11¥ £137 £15.372 ovvagerber0l ptyl sl01t< Ihgye AUOllOlS tMIlNÉIAThON Fees ltyth¥lmJLt1he rt*)JKhJsloJemerrts 4.493 4.42P Fees payable lolhe GIOSS TIAWSFtI ItlVlÉ¢N FiINtsS gh• 4ol• 18) Gen1 Fund Cowress PPFA 4244 9.744 -J.411 lo1 S.015 on5evm SICA Nel movemeni Po9e 15
SiIJUD JITIAJN NOTESIO THE ACCOUNTS FOIIHE YÈAR ENDÈD 310ECEMBER2021 2? 10. TANGIOLE A5$Ers Freehold proFr L8C5eh&d property 1%71.993 1.891.92P 1.881.543 1.901.479 Freeknhl propEthT Accumuknled ti5P05tsb otNBV in C05t ol 31-21 •• blf C05101 31thc-21 31-Oec-22 31-Dec.22 ¢lf Btsnel 11.6X 10 -Tr22 -192 adlord 1&286 18.094 58.806 749.9 Conteib 59.434 ?S7 -3.13) 9.895 -626 -7.979 -3.756 47.874 Centrol London Lewe5 187.1(X) .9.845 18S.I( veiw Marthesler 5.312 417.$66 323.IrJ 13.167 -Zl.97S -17.rijs 95 4.5 -i•Ji -26a70 Perth 319.722 13.028 R&gote 5heffielJ lUnd9 Wels -24 2.276 5.072 l A71.993 96.13 1.891.92P -5.055 -99.570 066 -19.936 -119.506 The yopetyol Contbwyis used 0$ seoJrfty Icrf bonk bcAKMin Hvll wos 5dd in the yeLY. Brisk LOu¢0t Tol¢ Costo131Qec-W21 9.549 27.7(0 37.249 Di4p05als Costol 31Qec-J22 9.$49 27.7C 37.249 Amothsotion ot31.Oec-2021 Disposols 27.699 27.699 ol31-Dec-YI 27.699 27.699 Nel book VOhJea131_Dec-2022 9.549 9.550 Nel book vohJeot31-Dec-rÉi 9.549 9.5Y) In The OKxrion of the cireclots Iht cwent 01 ts tffjehoky k)ry kn)¥etrJkl 15in exc 01 £4.720Xth. Poge 16
SUIiID NOItSTOThE ACC0111475 FOThE YE ENDED 31 I>ECtMIEA 2022 INVESTMEMTS nM51•d knvtslnnls.' Ookenholl Lld dirw £1 S)reS IS.M5 15.3SS 15.385 15.285 CAF Bobnced Growlh Fund 34.82S 697 20.011 A%omtl Resouree5 Lt<1 37.6L12 Subsidlryy vndertawnty. The Arnadeus Centre Lld rvJy£l sh(Y 52.989 kioikel V0e o131-Oec-2021 SZ989 767 49.758 556 Adclilons Liwosds NeIiNYe51n1gcrn (bssl orketvoknè ol Jl-r)ee-2 .2047 5).gCfP 2.675 52.989 co51013ltr-l 41h 4123 12. sulDIRy COMPANY Ihe sutiy(Sary. The Arnadev5 ceIre Ltd. is in Enghy)Ll. Ihe sub9d 0g on16$0 rerststhe Cenlrcl Lorvjon 9rwp The AftCentra. Al 31 c)ecernb8f X21. kntesldote f1•ch ¢)ccOuntsa¥ClIth. the ¢we9Oteolth& shoreeorAtJand reswv85 of The ArNxleus Centre Larr(lUnte¢l 100 ¢jer101£. 13. DEOIOIS Olherdebtc 47.482 47.482 14. CASH AI JANK AND IN HAND Natitinal (oUNts oThY Resirictecl Fun¢15 351.236 378.4D7 397.523 775.93) Grtsvp & Regimoi (Jceounts 4J5.92) 787.156 ptyJ¢17
NOIES TO AC¢¢)VNT5 FQR THE YEAR ENDED JI (EmBErt 3022 3)21 15. CIEoifoAs." AMOUNTS FAIUNG DUETmiiN ONE YEAR Bank loon5 IseeLwedl Irode credi1ry5 Toxotion ondsocJlsecwty Olhei cre¢thlo 24 3.324 6.513 9.837 6.238 11.062 I& CIEDITOIS.. AAIQIINTS FAIUIIG DUE AFIER MOQE TIIAFI ONEYEAI Bonk loons Isecuredj 31.616 Ttslol Bonk l)onsoutstaThthr -re¥Yjyob beNveen 2.$ yeus 13.6 10.sio 13.296 18.320 31.616 Tre bor h)on 15 5euxed on Contwivywoperty. 17. RELATID PA TRANsAcnoNS 5vbj Brflfynis o votiro of Ihe W¢)rk15 AssoLKJffj I. In •hebL1 made con1ribulions of£33.4J8 12021 E38.OXI lo WSA. P(y 18
NOTtSTOINI AGCOUMTS THE YW fllOIO JI ¢IllER 203Z 18. THE FUNOS OFniE CHARIIY Totd hJnth Totd ftmds fyoJghl hxorrirg ILossI on irNe5tniwts l¢%wor ilnwe5trkted lunds Generol fikny COeSS PPMF 435ffi1 8.413 1.2S4 &251 44 ?X.410 -1018 60.526 9.744 -29.997 44U7 31.783 Totgl iknt•sthkfwlhJfyds 91&417 9S2.199 SYA 9291 4145 Bh14 4.161 44 5YFA SIA -1421 9M24 36.011 I.4961 182.1>) 9324 34i?S 1.476.925 240A48 PwmcneThl Eno+Men1 767 -1.953 Pioperty LewesNtrrf5c -19.936 10101 Reshkted lunds 1.7J)3 62J16 -23.119 -1.953 1.775.248 2A87.72Q -2047 2.727.U7 SfA- SL*)ud ASS¢CW)Ii( 5YFA . b Yaulh & FresA55xL PPMF. Piop¥ly Purchose & Fwxl WsA.wty SLdA510clly) Seè Note 19fty1+ymu1c1 e(Kh fwKI. Po32 19
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SUIUD IAnAIN MOTES TO THE ACCOVNVS FOIIME YEAR ENDED 31 OECVABER 2022 21. NAIIONAL CONGIESS Receipts 6.Tr5 4.484 Costs Cosl ofccwess & Golhwrg Ofkrf5 lees on¢J eypens &298 7.904 2.253 12.910 Nel cost lo P4llc•n £7.r26 £8.426 The )22 CongrtSSW05 hekl ot LtyJ¢Jwoter. 22. ANAiYSIS OF NET ASSelS IETWEEN FUP4)S UrKe5tricteol hJrKJs Restricted nd5 Totol IunLIs Tongtile assets Investments Nel cwent C55ets Cfedi1c lollu)g due 0118f mcye Ihjn ye 7.270 16.Ce4 762.179 1.674.273 1.881.543 50.909 783.327 21.148 £955.727 £7.7.248 £2.68S.973 CONTROIUNG PAITY The chority 15 conlrc4ed by Ihe Bcord otTru5tg 24. OPERAllNG LEASE CCMAMITMENTS Al 31 Decèmbw JJ22 me thty hod onrwA corn4trnents vndero 9-yeorcpwaltng le05e olLtykn¥oterFrnos l¢Y<wr. L4y¥Jond From 22 Moy 3)20 ENpiry dole.. XlSeptemter2 one yer 8etween ore ar live ytor5 Over yeo kn23 10 Sep29 takèn lo be 7 yetrs 27.rjxi IoB.( 54.LYX) £189.COJ 27.Cfj) I.ac0 £216.C¢J) The c¢)mnNlmenl over Ihe rerroThng ble ollhe È05e 15 £189.C(Q12)21". £216.CCq ThBre 15 0 3 y&or iyeok cknus&. av<1knb on Y)Sepl8mtr )23 ond Th. 25. CONTINGENT UAIIIIVIES Oumg lh& yeoi. etstr ccffjswJerolic#iswere mode by Ihe IhJVe8s to lerInte o se ag*ment. A pro[eor1 adviser esh'moled Ihal etrtr twk c051swU be £247.. Whlst risk 05sessmenls hove been undertoken ye th yeor end oncl ne901iolKJns ¢Ye due lo loke [ce In Ihe lulwe. ts fir¥Jl <leo51tsn hos noi yet b8en mode. It15 not cedoin Ihol the costs wll mol•ioSse oThJ $0 0 h05 Th)1 been recogrwcl Ihe fintsnciol stolemen15 in resp8cl ol tlis. P[21