## |Directors and|Advisors.||||| |---|---|---|---|---|---| |Report ofthe|Trustee||||| |Trustee's
Responsibilities||in relatIon|to the Financial Statements.|... ..........|....25| |Independent|Auditor's
Report to the||Trustee ofthe Leeds Diocesan Trust. ...||..26| |Consolidated|Statement|of Financial|Activities 2022.||31| |Consolidated|Statement|of Financial|Activities 2021.||32| |Consolidated|Balance Sheet and Charity Balance Sheet ..||||33| |Consolidated|Cash Flow|Statement.|||34| |Notes to the|Financial Statements. .||||35| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||2022|2021| |---|---|---|---|---|---| |||||6'000|E000| |Parishes|||||| |Income||||8,699|5,802| |Expenditure||||(5,998)|(5,194)| |||||2,701|608| |Diocesan|Assessment|||(1,153)|(1,296)| |Transfers||||25|(15)| |Surplus/(Deficit)||||1,573|(703)| |Net (Losses)/Gains
on|||the Sale and||| |Revaluation||ofAssets||(439)|3,151| |Increase|in|Reserves||1,134|2,448| |Curia|||||| |Income||||3,653|2,636| |Diocesan|Assessment|||1,153|1,296| |Transfers||||(25)|15| |Expenditure||||(5,896)|(4,216)| |Deficit||||(1,115)|(269)| |Net Gains|on the Sale||and||| |Revaluation||ofAssets||1,282|3,416| |Increase|in|Reserves||167|3,147| |Total Group||Increase|in Reserves|1,301|5,595| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||||||||||||||||||||||||||||Ql|N| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||||||||||||||||||||||||C| |||||||||||||||||||||||||||||||tD|| |||||||||||||||||||||||||||||||IQ|| ||||||68|2I||I
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BALANCE SHEET|AND C|HARITY BAL|HARITY BAL|ANCE SHEET|ANCE SHEET| |---|---|---|---|---|---|---|---| |||||Group||Charity|| |||||2022|2021|2022|2021| ||||Note|f.'000|E000|F000|E'000| |Fixed Assets|||||||| |Tangible Assets|||13|30,059|30,933|28,779|29,587| |Investment
Properties|||14|11,615|12,939|10,415|11,739| |Investments|||15|15,047|14,569|17,210|16,984| |Total Fixed Assets||||56,721|58,441|56,404|58,310| |Current Assets|||||||| |Inventories||||8|4||| |Debtors|||16|2,737|1,083|3,020|1,178| |Cash at Bank and|in|Hand||3,596|2,077|3,556|2,066| |Total Current Assets||||6,341|3,164|6,576|3,244| |Current
Liabilities|||||||| |Creditors
and Accrued Expenses|||17|(4,984)|(4,828)|(4,902)|(4,777)| |Creditors: Amounts||falling due within one year||(4,984)|(4,828)|(4,902)|(4,777)| |Net Current
Assets/(Liabilities)||||1,357|(1,664)|1,674|(1,533)| |Total Assets less|Current Assets/(Liabilities)|||58,078|56,777|58,078|56,777| |Total Net Assets||||58,078|56,777|58,078|56,777| |The Funds ofthe|Charity:||||||| |Unrestricted
Funds|||||||| |— Designated
Funds|||20|38,480|37,348|38,480|37,348| |— General Funds|||20|9,989|9,760|9,989|9,760| |Restncted
Funds|||20|8,586|8,646|8,586|8,646| |Permanent
Endowments|||20|1,023|1,023|1,023|1,023| |Total Charity Funds||||58,078|56,777|58,078|56,777| ## |||||||||||2022|2021| |---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||6'000|C000| |Cash Flows from Operating|||Activities||||||||| |Net Movement
in Funds||||||||||1,301|5,595| |Adjusted
for:|||||||||||| |Deprecation
Charges||||||||||682|679| |Impairment
Charges||||||||||718|| |Revaluation
of Investment|Properties|||||||||(337)|(2,606)| |Gain on Disposal of Investment|||Properties|||||||(71)|(43)| |Gain on Disposal of Fixed|Assets||||||||||(745)| |Net Gains on Investments||||||||||(435)|(3,173)| |Investment
Income||||||||||(582)|(630)| |Increase
in Debtors||||||||||(1,654)|(253)| |Increase
in Creditors||||||||||156|929| |(Increase)/Decrease
in Inventones||||||||||(4)|3| |Other non cash Expenditure||||||||||94|124| |Net Cash provided
used|in|Operating|||||Activities|||(132)|(120)| |Cash Flows from Investing||Activities|||||||||| |Proceeds from the Disposal of Fixed Asset Investments||||||||||181|281| |Investment
Properties
Income||||||||||264|345| |Proceeds from the Sale of|Tangible||||Fixed Assets||||||755| |Proceeds from the Sale of|Investment|||||Properties||||1,732|488| |Payments
to Acquire Tangible|||Fixed||Assets|||||(526)|(1,806)| |Net Cash provided
by Investing||||Activities||||||1,651|63| |Net Increase/(Decrease)|in|Cash|||and||Cash Equivalents|||1,519|(57)| |Cash and Cash Equivalents|at||the|beginning||||ofyear||2,077|2,134| |Cash and Cash Equivalents|at||the|end||ofyear||||3,596|2,077| |Analysis of Net Cash|||||||||||| ||||||||2022|Movement|2021|Movement|2020| |||||||f.'000||F'000|f.'000|P000|f.'000| |Cash at Bank and in Hand|||||3,596|||1,519|2,077|(57)|2,134| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||4
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o|||||||||||||||||||||||||||||| |||LUI-02||||||||||||||||||||||||||||||| ## ## |||2022|2021| |---|---|---|---| |||E'000|f'000| |School Contribution|Scheme|284|305| |Music Contnbutlon|Scheme|134|124| |Conference Fees||8|6| |Cemetery Fees||289|321| |Other||124|102| |Total||839|858| ## ||||2022|2022|| |---|---|---|---|---|---| |||Unrestricted|Restricted|Permanent|Total| |||Funds|Funds|Endowment|Funds| |||||Funds|| |||f.'000|f.'000|f'000|f.'000| |Income arising from|||||| |Investment|Properties|259|5||264| |Listed Investments||160|130|28|318| |Total||419|135|28|582| ||||2021||| |||Unrestricted|Restricted|Permanent|Total| |||Fund|Fund|Endowment|Funds| |||||Fund|| |||f.'000||f'000|f.'000| |Income ansing from:|||||| |Investment|Properties|340|5||345| |Listed Investments||136|124|25|285| |Total||476|129|25|630| ## ||||||2022|2021| |---|---|---|---|---|---|---| ||||||6'000|f.'000| |Interest|Payable|||||4| |Investment||IManagement||Fees|85|77| |Hinsley|Properties||Limited|Expenditure|901|660| |1otal|||||986|761| ## ## ||||||2022||| |---|---|---|---|---|---|---|---| |||||Aims|ofthe Charity||| ||||Advancement|Promotion of|||| ||||ofCatholic|Catholic|Care of|Maintenance|| ||||Religion|Teaching|Priests|ofProperties|Total| ||||6000|E'000|E.'000|E'000|E000| |Parishes|Grants|Payable|26||||26| ||Other Direct Costs||865|37|1,242|2,987|5,131| ||Support|Costs|146|6|204|485|841| ||Total||1,037|43|1,446|3,472|5,998| |Curia|Grants|Payable|108|683|322||1,113| ||Other Direct Costs||251|1,051|355|381|2,038| ||Support|Costs|119|573|223|126|1,041| ||Total||478|2,307|900|507|4,192| |Total|Grants|Payable|134|683|322||1,139| ||Other Direct Costs||1,116|1,088|1,597|3,368|7,169| ||Support|Costs|265|579|427|611|1,882| ||Total||1,515|2,350|2,346|3,979|10,190| ||||||2021||| |||||Atm s ofthe Cherty|||| ||||Advancement
of|Promotion of|||| ||||Catholic|Catholic|Care of|Maintenance|| ||||Religion|Teaching|Priests|of Propenies|Total| ||||E'000|e000|E'000|E'000|E'000| |Parishes|Grants|Payable|38||||38| ||Other Direct Costs||492|14|1,166|2,655|4,327| ||Support|Costs|101|3|223|502|829| ||Total||631|17|1389|3157|5194| |Curia|Grants|Payable|95|33|340||468| ||Other Direct Costs||356|839|367|384|1,946| ||Suppon|Costs|194|376|305|166|1,041| ||Total||645|1,248|1,012|550|3,455| |Total|Grants|Payable|133|33|340||506| ||Other Direct Costs||848|853|1,533|3,039|6,273| ||Support|Costs|295|379|528|668|1,870| ||Total||1,276|1,265|2,401|3,707|8,649| ## ## |||||2022||2021| |---|---|---|---|---|---|---| ||||Grants|to||| ||||Institutions|Individuals|Total|Total| ||||f'000|0000|f.'000|f.'000| |Catholic Dioceses|in the United Kingdom||650||650|| |Catholic Trust for England||and Wales|56||56|67| |Catholic Education|Service||33||33|33| |Clergy Retirement|Grants|||295|295|317| |Seminarian
Grants||||27|27|23| |Peru Mission|||52||52|18| |Local Drganisations|||26||26|48| ||||817|322|1,139|506| |Grants|paid to institutions|are paid as a|contribution|to the running|costs|of charities|with| |---|---|---|---|---|---|---|---| |objectives similar to those||ofthe Leeds Diocesan Trust. There were 41 (2021:46)grants|||||given| |for the|benefit of Retired Clergy amounting||tof295k (2021:8317k).||||| |9.|CLERGY COSTS||||||| |||||Clergy Allowances|||| ||||Parishes
Curia||.|Total|| |||||f'000
6'000||f.'000|| |2022||||689
149||838|| |2021||||606
153||759|| ## |Staff cost|s com|prise the following:||||| |---|---|---|---|---|---|---| |||||2022||2021| ||||Parishes|Curia|Total|Total| ||||f'000|f.'000|f.'000|7'000| |Salanes and|Wages||482|1,311|1,793|1,811| |Employers'|National|Insurance|62|126|188|191| |Pension Costs|||6|86|92|92| |Gross Employment||Costs|550|1,523|2,073|2,094| |Coronavirus|Job Retention Scheme Grant||(20)|(81)|(101)|(465)| ||||530|1,442|1,972|1,629| ## ## ||||2022|2021| |---|---|---|---|---| |260,001|to|L70,000|2|2| |680,001|to|890,000|1|1| ||||3|3| ## ## |The average weekly
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is anal|ysed| |---|---|---|---| ||Total Diocesan Employees||| ||Parishes|Curia|Total| |2022|94|65|159| |2021|62|65|147| ## ## ## |||2022|2021| |---|---|---|---| |||f'000|F'000| |Auditor's|Remuneration||| |—audit|services|21|21| |-other|services|1|1| |Depreciation
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Z| ## ## ||||Charity||Subsidiary|Group| |---|---|---|---|---|---|---| |||Parishes|Curia|Total|Total|Total| |||B000|B000|E'000|E'000|E'000| |Cost or valuation||||||| |At 1 April 2021||6,945|4,794|11,739|1,200|12,939| |Disposals||(589)|(1,072)|(1,661)|-|(1,661)| |Revaluations||506|843|337||337| |At 31 March 2022||5,850|4,565|10,415|1,200|11,615| |Depreciation|and impairments|||||| |At 1 April 2021 and 31 March 2022||||||| |Net Book Value 31 March 2022||5,850|4,565|10,415|1,200|11,615| |Net BookValue|1 Apnl 2021|6,945|4,794|11,739|1,200|12,939| ## ## ## |Listed Investments|||| |---|---|---|---| |||2022|2021| |||F'000|E'000| |Movement
in Fixed Asset Investments|||| |Market value at 1 Apnl||14,569|11,471| |Investment
Income||318|285| |Net Unrealised
Gain/on
Revaluation||350|2,832| |Net Realised Gains
in the Year||78|341| |Investment
Managers'
Costs Deducted|from Investments|(87)|(79)| |Withdrawn
from Investments||(181)|(281)| |Market Value at 31 March||15,047|14,569| |Analysis
of Market Value of Investment|by Type||| |Equities||9,983|10,427| |Bonds||2,488|2,321| |Properbes||361|212| |Alternative
Investments||1,540|1,301| |Cash||675|308| |Market Value at 31 March||15,047|14,569| |Analysis
of Market Value of Investments|between those held within and outside the United||Kingdom| |Within the United
Kingdom||8,386|8,074| |Outside the United
Kingdom||6,661|6,495| |Market Value at 31 March||15,047|14,569| |Analysis
of Market Value by Fund|||| |Unrestncted||8,270|9,014| |Restricted||5,754|4,532| |Permanent
Endowment||1,023|1,023| |Market Value at 31 March||15,047|14,569| |Historic Cost of Investments||10,979|10,876| ## ## ## |||||2022|2021| |---|---|---|---|---|---| |||||6'000|E'000| |Listed Investments||(see|Note 15(a)above)|15,047|14,589| |Investment|in Subsidiary||Companies|2,163|2,415| |||||17,210|18,984| ## ||||2022|2021| |---|---|---|---|---| ||||6'000|E'000| |Turnover|||614|34| |Cost ofSales|||(536)|(437)| |Administrative|Expenses||(376)|(253)| |Other Operating||Income|86|308| |Rent paid to the||Parent Undertaking|(40)|(40)| |Operating
Loss|||(252)|(388)| |Revaluation||||300| |Loss for the|Financial Year||(252)|(88)| ## ## ## ||||2022|2021| |---|---|---|---|---| ||||6'000|E'000| |Fixed|Assets||2,480|2,546| |Net Current
Liahihties|||(317)|(131)| |Total|Assets||2,163|2,415| |Called|up Share Capital||1,500|1,500| |Profit|and Loss Account||663|915| |Equity|Shareholders'|Funds|2,163|2,415| ## ## ## |16.
DEBTORS|||||| |---|---|---|---|---|---| |||||2022|| ||||Charity|Subsidiary|Group| ||||6'000|L"000|L'000| |Trade Debtors|||139|54|193| |Gift Aid Tax Recoverable|||321||321| |Legacies Receivable|||1,727||1,727| |Grants Recewable|||162||162| |Other Debtors and Prepayments|||314|20|334| |Amounts
due from/(by)|Subsidiary|Company|357|(357)|| ||||3,020|(283)|2,737| |||||2021|| ||||Charity|Subsidiary|Group| ||||F'000|F'000|F'000| |Trade Debtors|||124|2|126| |Gift Aid Tax Recoverable|||450||450| |Other Debtors and Prepayments|||290|53|343| |Grants Receivable|||164||164| |Amounts
due from/(by)|Subsidiary|Company|150|(150)|| ||||1,178|95|1,083| ## |||2022|| |---|---|---|---| ||Charity|Subsidiary|Group| ||F.'000|F'000|L"000| |Trade Creditors|4,530|37|4,567| |Other Tax and Social Security|36|27|63| |Accruals
and Deferred Income|74|15|89| |Other Creditors|262|3|265| ||4,902|82|4,984| |||2021|| ||Chanty|Subsidiary|Group| ||F'000|F'000|F'000| |Trade Creditors|4,287|34|4,321| |Other Tax and Social Secunty|34|3|37| |Accruals
and Deferred Income|292|11|303| |Other Creditors|164|3|167| ||4,777|51|4,828| ## ## ## ## ## |||2022||2021| |---|---|---|---|---| ||Charity|Subsidiary|Group|Group| ||E'000|E'000|E'000|E'000| |Expiry date||||| |Within one year|43|52|95|90| |Between two and five years|82|170|252|224| ||125|222|347|314| ## ## ||||||||For the year ended|31 March 2022|31 March 2022|| |---|---|---|---|---|---|---|---|---|---|---| ||||||At 1 April||||Investments|At 31 March| ||||||2021|Income|Expenditure|Transfers|Gains/(Losses)|2022| ||||||E'000|E'000|E'000|F.'000|E'000|E'000| |Panshes||- Designated||Funds|37,348|7,457|(4,726)|(1,153)|(446)|38,480| |Cuna|-|Designated|Funds||2,698||(69)|||2,629| |Cuna|-|General Funds|||7,062|2,237|(4,228)|1,153|1,136|7,360| |Cuna|-|Unrestncted||Funds|9,760|2,237|(4,297)|1,153|1,136|9,989| |Total|Unrestricted||Funds||47,108|9,694|(9,023)||690|48469| ||||||||For the year ended|31 March 2021||| ||||||At 1 Apnl||||Investments|At 31 March| ||||||2020|Income|Expenditure|Transfers|Gains|2021| ||||||E'000|S000|E'000|E'000|F'000|C000| |Panshes||- Designated||Funds|35,172|5,103|(4,696)|(1,296)|3,065|37,348| |Curia||Designated|Funds||2,781||(83)|||2,698| |Cuna|-|General Funds|||4 924|I 950|3565|1243|2510|7062| |Cuna|-|Unrestncted||Funds|7,705|1,950|(3,648)|1,243|2,510|9,760| |Total|Unrestricted||Funds||42,877|7,053|(8,344)|(53)|5,575|47,108| ## ## ## |||||For|the year ended 31 March 2022|the year ended 31 March 2022||| |---|---|---|---|---|---|---|---|---| ||||At I April|Income|Expenditure|Transfers|Investments|At 31March| ||||2021||||Gains|2022| ||||E'000|6'000|6'000|f.'000|F.'000|6'000| |Parishes||||||||| |Pansh
Fundraising|||417|898|(987)|76||404| |Second Collections||||336|(285)|(51)||| |Bagey Carr Cockrem||Fund|385|8||||400| |Total Parishes|||802|1,242|1,272|25||804| |Curia||||||||| |Pnesls' Retirement|Fund||6,361|312|(502)|11|146|6,328| |Peru 84ssion Fund|||160|11|(52)|8||127| |Poor 54ssion Fund|||338|8||(67)||279| |Episcopal Mensa Fund|||64|I||||65| |Pastoral
Development||Fund|32|||||32| |St Patnck's
kdssion|Church||272|41|(8)|||305| |Priests' Training
Fund|||73|54|(79)|15||63| |National Schools Singing Programme|||375|815|(880)|||310| |Other Funds|||169|140|(44)|||273| |Total Curia|||7,844|1,382|(1,565)|(25)|146|7,782| |Total Restricted
Funds|||8,646|2,624|(2,837)||153|8,586| |||||For|the year ended 31 March 2021|||| ||||At I April|Income|Expenditure|Transfers|Investments|At 31 March| ||||2020||||Gains|2021| ||||6'000|C000|6'000|C000|6000|F.'000| |Parishes||||||||| |Pansh
Fundraising|||236|694|(498)|(15)||417| |Batley Carr Cockrem||Fund|294|5|||86|385| |Total Parishes|||530|699|(498)|(15)|86|802| |Curia||||||||| |Priests' Retirement|Fund||5,667|120|(317)||888|6,361| |Peru Mission Fund|||168|6|(18)|||160| |Poor Ivlssion
Fund|||336|I||||338| |Episcopal Mensa Fund|||58|1|(13)||18|64| |Pastoral
Development||Fund|48||(16)|||32| |St Patnck's Idssion|Church||234|52|(14)|||272| |Pnests'
Training
Fund|||84|58|(75)|||73| |National Schools Singing Programme||||375||||375| |Other Funds|||159|46|(90)|||169| |Total Curia|||6,754|659|(543)|68|906|7,844| |Total Restricted
Funds|||7,284|1,358|(1,041)|53|992|8,646| ## ## ## ## ## |||||Forthe year|ended 31 March|2022||| |---|---|---|---|---|---|---|---|---| |Curia|||At 1 April||||At 31 March|| ||||2021|Income|Expenditure|Transfers||2022| ||||E000|f.'000|5'000|E000||E000| |Pnesls'
Training||Fund|750|22|(22)|||750| |Poor|Mssion Fund||82|2|(2)|||82| |Leeds Cathedral||Music Fund|150|9|(9)|||150| |Mass|Intentions|Account|41|1|(1)|||41| |Total|Endowment
Funds||1,023|34|(34)|||1,023| |||||Forthe year|ended 31 March|2021||| |Cuna|||At I Apnl||||At|31 hltt rch| ||||2020|Income|Expenditure|Transfers||2021| ||||E000|E000|F'000|5'000||E000| |Pnests' Traimng||Fund|750|19|(19)|||750| |Poor lutssion
Fund|||82|2|(2)|||82| |Leeds|Cathedral|Music Fund|148|5|(3)|||150| |ltihss|Intentions|Account|41|I|(I)|||41| |Total Endowment||Funds|1,021|27|25|||1,023| ||||||||0 o
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