Company Regl8trallon No. 001719001Engl•nd and Walo$1
RtylBt•rnd Chatlty No. 309144
LEIGHTON PARK TRUST
(A company limited by guarantee
ANNUAL REPORT AND
CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2022

LEIGHTON PARK TRUST
REFERENCE AND ADMINISTRATIVE DETAILS
R•glst•r•d Company Nwnb•r
001719)O {England and Walès)
R•glst•r•d Charlty Numb•r
309144 (England and Wa￿s)
Pth¢lpal Addr•4* and R•gl•trr•d Offk•
L*hlon Pa￿ Sthool
shin￿ld Road
Reaithng
BerkshiT•
RG2 7ED
Governorn. Ch•rfty TruBtee8 and c￿nY DlreGtorn
The LeKJhton Park School Govemors 80 the C￿lty Trusteey and Company EiTe¢torn of Leighlon Park
Tru$l. a company limited by guarantee. They al seNed in offK* thrwjhout the year, excyl where
Inthaled. Together wth past GoverrKws vhN) swved in the yeaT, as irklicated, they a￿.
Appolnt•d by L•lghton Park Schod G•ner￿ M••fkng
Jan Offjby {5) (Chair of Board)
Lolbe Dcthvell {41
Philp Giiffin IC1113) (41
Dthd Hkknk12)
Bn￿ Johnson14)171 (tenn ended 31 May 20Z21
Andr8w Hughes-Nind12)
Liza Phip￿ (1) IC4) {tgrm ended 31 May 2￿)
Appolnted by Gov•rnorn
Eme Dean-Le￿5l2l (C3) (C5) (6)
Atka De Styjsa (11 {8)
Jaffles Gazet141
ChrB Fk)uston {C21 (3) (51
Irfan Latif (appolntod 13 Sgplombor 21Y21)
Marion Mitchdl
M8tt Wnkths11)13)
NKk Wc￿(1) (2) (3)
(1)
{2)
{3)
(4)
(5)
6)
Member ofthe Pastoral and Safeguarthg C(rfnmitso
Membef ofthe Bu&ness Committee
Member of the Estates and Facilit*s Comrnittee
Membèr ofthe Tea¢hing aThJ LeaMI￿ Committee
Finance Govemr
Human Resour￿ Go¥emor
Saf89uardin9 Govam
Chair of Committee
(8)
(c?
Responsiblliiles of other Go¥8morn of L•¥￿1 Pth TrL￿¢ on th• scl#)ol's t*Mb%t*

LEIGHTON PARK TRUST
REFERENCE AND ADMINISTRATIVE DETAILS Iconllnued)
matt*￿ Juthj
Eddie Falshaw
Nkky Ha
￿kn￿der Vrfallxe (appoitted 1 September 2021)
Keith Ehjwid
Bwsar and cle￿ to the Board of GoN*m￿".
Director of Markeling ￿￿1 Ad￿￿s1onS.
Advl•er¥
B•nk•rn:
Bardayts Bank PLC
x Plaza
Forbury Road
ReadirvJ
RG1 1XE
Sollcl¢orn:
Veale waS￿￿h Vqards LLP
BS14QA
RSM UK A￿j11 LLP
Forbury S(
ReadirwJ
RG13EU
Inveslnwnt Advts•rn:
Rathbcme Greenbank ln￿$tn￿nts
10 Queen SquaTe
BS14Tr
In¥urnnc• Brokern:
&Jile G16
Galohouse Way
Aylesbury
Buc*nghamslwe
HP198DB

LEIGHTON PARK TRUST
GOVERNORS, AND TRUSTEES, REPORT
FOR THE YEAR ENDED 31 AUGUST 2022
Th8 Trustèes ol Le1￿ Path Trust, who ar8 also Compffj [￿'re¢l￿5 •)d GovwnNs of thè Trust,
Pfesent their annual report together ￿ the audited aco)unts for Ihe year ended 31 August 2022 and
¢onfirrn that Ihey COM￿ wilh requ¥emwhts of the charl￿ Ad 2011. a5 anended by the Companies
Act 20C6, the Arbdes ofAS￿￿ati0n and tho ch￿thes Stat8rne￿ of Recommènd8d Practicè ISORP) 2019.
BACKGROUND
Lelgthton Park Trust rs rwernd whh the Charlty CtynmissK)n. dwrity number 309144. llwas n¢ryrwated
in 1920 as a ￿MpanY Iwnited by gLMrantee and not havirMJ ary share capital (company number CQ171900).
Responsbilrty for the go¥eman¢e of the Tru￿ lies wilh the GoNenby& The members of the Boayrl of
Gov8mors. Trust's managenwnt w%)nnel and r8gislerwl address are as list8d on pa￿S 1 and 2.
PaitiC￿aT3 ofthe TNSYS profess￿al ath•isern *e gr¥en pa9e 2.
OBJECTS. AJIAS, OBJECTIVES AND ACTMTITES
Charllabl• Obl8cts
The objects ar• set OLrt #i th• Artiths OfASsttiab￿ and i￿ude tr* manogwwt oftr* xthtxl kr#>wn 8$
Le1￿10n Path School at ReadirKJ in aCco￿an￿ with the rekgiws wiiuples of the Religious Society of
Friends lQuakers), for the ethxation of chik1￿ of membws of RelKJiou$ s￿Iety of Fri￿d$ (Quakers)
and others. (Xher broadef educational obiects arKI tlw li51in9 specific authorilies r&￿ted to ￿sInesS
aLXiwli88. e.g.108808, h)8ns. 8tc. afv
Obj•ctiv•s for th• Y
This year the Trust has been towards a rmmber of c*ieLar*PS wthich togthr t￿lb￿ its repulation as
a leath.ng 5thoDI tolh regKThIty and more ￿￿ety, Or￿ tw is kn(r￿ for its eth03 for its
teaching and l&aming.
Prlnclp•l A¢tl¥ltlo•
Th• Trust princfjmlfy mryès thè school kn¢Mn as L•Wtyi Sc*tsY In R¢adkng. an Ind¥p¥n¢JwL c•-
educational. mixed day and tjoarding secondary sckncd.
Over the course of the year th8 nwnbar of st￿1￿￿ was slabl8 ￿ a school roll of 523 at the gnd of Ihg
year. Leighlon Park 15 a boarding uynmunity where, aithwh ontry abcmjt 25% of the sc*ool board.
the day and t*)arding Students arg fvly int9gratgd. Day $tLKlents are able to fuItyi￿n ￿ al adiwlies and are
enliued to stay for all meals thring th8 day aThJ 8¥8ning. AL70SS th8 school there are apwoximately 60%
boy$ and 40% girt$.
STRUCTURE. GOVERNAMCE AMD MANAGEIIEMT
Governlng Documw
Trust is gthYm8d by its Artides ofAssocI￿ daliNJ 1920 a￿1 last anw¥Jgd in 2019.
Gowrnlng Body
numbor of Go%*mors is laid thè ArlK4•s ofAsstiua￿. Frionds arn aFOntsd by Lèlghton Park
School General Meeting and other Go¥ernots are 8pp(¥nted by the Board of s)ver￿rs.

LEIGHTON PARK TRUST
GOVERNORS. AND TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2022
Re¢r￿nt and Trnlnlng of Go¥wnorn
Each of the Govemorn $ha4 be aFvomled on a rotating basls such thal appwmatety one th*d of Ihelr
Jmber coffwlete Ihwr penods of office in eath calendar year. Tlw shau h)kl offtt for a periLvJ of Itwee
years and wjon cOM￿etiOn of that perK*J shall, rf they remain quakfJ8d. be ethgibl8 for Tgappointrnant for o
S8cond term of three yoars. W appointed Govemm salisfy the Boarrfs req￿rement vmih regard to
eligibility. personal coryetenee. sptrial thirs and bxal av8ikbility.
Now Govemors are IndLthd lo of Ihe Trust at nwlirgs I￿1 with the Chair of Go¥gmoTS.
He&J and Bursar and are mentored by an evie￿ed, exisliThJ Go¥erThJr. Gov8mors ro￿Ve an
Inthction that indudes inlomlai￿ ab￿ the Rehgi¢#Js Sccety of Frier￿S (Quakers), ￿6pm$1b11rtla3
of trusteeship ani1 Govemorship. infom)ation a￿Lrt the schcd. The Trust promotes Govemor Irats)
organisgd by the ASSOUatk￿ of Bodws of Indwndenl Sdtrjols IAGBIS) ￿ Friends, Sch￿1$,
c￿￿¢11 {FSCI. together with otherapprowiale ojwses and se￿InarS orwised by Ihwd parties. In add￿On.
top￿.
The Trust has made qualify1￿ 114rfwrty iThJerThNty for the benefl of its Gwemrs d￿Ing Ihe
year. Th88e prov￿10n5 ￿m01n in forc8 at the rep￿ir9 dalg.
Responsibility the 0¥8rall man•3￿￿t cixtsol of the sdKJol and the 90￿ManCe of the Trust li88
wth the Board of Go¥emNs vtho meet thre8 timgs a year. The wort of rylemonling most ol their
poficAes and deLysions is carried by the and Le￿n1Th3 Committee, Pastoral and Safeguarding
Committee. Busine55 Cornmittee, Estates and Facikties Comrniitee and SLT Remuneralion Committee.
This Corg strudur8 is SLryJPOrt8d by other (xjmmittees and workw syoups as req￿red. AN of Ih8$0
committees nomilty meet at laast twmly or as r￿1r￿A.
CO￿U$l0n$ ofttie anaysed.
The day-lo.day funning of the is ddeg*d lo th9 sonKff officers (He•J. th& Deputy Heads. B(wsar
and Director ol ma￿eting and Admissths). attend meeliry of the above {eTrpl Nominath)ns
C￿rnrtteel. This group is considered to be the Twsfs key management person￿.
The r￿UnembOn of key pors¢NYwl is tstgmyngd tyltr* SLT Remunwalkn Ctynmltee uskng
mbination of base salary and beneffts th81 are Set by re1wen￿ lo mwket Iv)rm& The Commlttee has
ac¢ess to exteinal and benchnwkng dala.
Group Stru¢lAn •nd R•latlon•hi
The Trust has a wholty tY*n￿ subsidiary company. Leithton Part Entwwises Linwlod. whose
compt8m&ntary fund.raising acbvths cannot be undertaken wittNn Ihe obpds of the chariiable company.
The sc*ool actwety gJppNts the attswimenl of st*dards in the itwndent 5chcols sedor through
nelworking %wlh other s¢hoc4$ and partilipabon in thg a¢bvibes of apwowate a$sc¢iabons lo which the
sthool belongs. Th8 school also cooperates With a nunber of hxal schc(4s. chariti8s and other
ganisations lo cptimise the use of ts facililies. The school er¥oys the gjpwt of an parents,
associat￿ and oftr* Okl Lewthiians, wlwjse swwl is apwe(yated and acknowwod.
Local ConMThmlty Lknk•
The sthool vabjos its comedions *ryih the hxd a>rnmuth. tr)nlwbue lo ¢knlop Inks with Reading
Quaker Meeting and lo IM￿ ctropera1tL￿ wrfh the Uiwv8r*ty of Rèathng. the Reath.￿j Refugee Support
Group and Ethical Reading whKh helps locgl (￿r￿SaI￿￿S incworate ethic￿ vaknes into their activitses.

LEIGHTON PARK TRUST
GOVERNORS. AND TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2022
Volunto
The Parent and Staff Commuiuty IPSCI organise a￿1 stalt Sd￿0[ o￿nts wKhJding socaal evenings arwj
information ffloetings. Th8 Governors, the Head and sen*)r off￿8[S of the scbxA are ffKJst watelul for the
unsbnlk)g supp)rt of Ihls valwd toty.
A¢¢Ms and Buyury Polky
Th8 Trustees confirm Ihat they havo corn￿1￿1 with th8 (kny in S&*on 17(5) ol the Chaiities Ad 2011, 10
have due regard to the guKlance isswl the Ch8fTty Commi55K)n on 9￿)￿¢ benefit. benefrt is also
¢o¥ered on page 4 (Local Commurlty Links) •d on page 7 IOulrea¢h).
Leighton Park Scknl weh>Jmes dththen of81 ba(*wthmds from 7hilhii th? Urmted KiTr3th and overse84
and ¢rileria for admisslon$ Can be aoxssed are published on the school websile". w4WW.lei￿1DnPark.C0ffi.
The 8chool enswes that the ed￿lI)n it pro4vJes Is ￿ restric￿ to tIK)se who Can ofvd th8 f99$.
Th8 Bo¥d of Govam￿S ¥1￿ I￿[Sary awards as Imp￿tant in helrArwJ to ensure that st￿￿nts from lamil*s
wIK1v￿UkI olhernkrye not be able lo affNd the fees *xess the Ihal the scw offers. Bursary
awwds can bg made aWlab￿ to those meel the general enty requwements and are made after
assessing parental means eilher before a studert joins Ihe Sca￿ OT to releve hardship when ￿ exi51ing
5tudenl's education would be at risk. for example Thi the case of parwtsl r8durMlaw. H(Mèver. Lthgmon
Park S¢hoc4 1$ almost totalty reliant fees and in funding ttszwards it has to ensure that there a balance
bth8en fe&pay￿9 paients, rnany ofvrt￿ are makThJconsiderth p￿nal sautftces tofur￿theirchlIJ.S
education. arbj those benefib"n9 *•rd$.
This year the value ol means lesled bJfsari&s totalled £4*.467 12021: £4S3.05n. The sthool offerwJ
assi5tsnre lo 30 (2021." 33) students ofwhom 1512021: 14) sludgnts benefited from bursaries greater th
80%. The value of means tested bursaries has inc¥eased in part bec4use the comparative figure Indudes
reduced sc*ool fees charged n Sw"ng Twm 2021 wtrw the 3d￿01 was cS)sed for seven weeks due to
Cowd-19 restrlclions. The s(*crfX has made bursary awards lo I￿r thdents frcrfn Ukraine who have b89n
fore•d to K•a￿ thair O)mnwnrt￿ due to the on90in9 confiici
0thorA•slBlanc•
The school continues to award atsdern￿, art. d￿te. drnma. mus¢ SFQrt. STEAM aThY ethical enterprise
scholar5hi)s. Sludents may be •w8rded nkire than ￿ s(*K4arship but wll orty rec*i¥e the fin￿¢181
beneffts of ong which is a maxtinum of 25% of the day slud8nt f88. This year the value of scholarships was
£120.68412021: £118,9WJ}. The sthool also dis(x)unts vthwe parwl$ IhT¥• or mor& chiklroft
the s¢lM)ol as well as discounts lo ¢hihJren of teathing and supF￿ $taff.
Totsl Awarth
Thbs year, the value of bursaiies. sc*KA¥thips. discA)unts. wiz8s othor wards made to Ihe sthool's
$tud8nt$ was £1.W.67812021: £1.1%7.717).

LEIGHTON PARK TRUST
GOVERNORS, AND TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2022
STRATEGIC REPORT
VISION STATEMEMT
Leighton Park is a leadng. indeperthnt ORd￿￿￿Onal thy and boarding sc*cd in Biitain. Leighton Park's
central purpose 15 to form ytyJTrJ pwle ol real thaT￿￿er. Inde[￿th￿e confiderKe. with a deternwned
desire lo change the wortd. This Ilows (wr ￿1que bknd of deep Quaker vah*s. thè mèaningful
connecllons belween ow students and stsff. firsl-dass ac•Jemic and pastoral support, and our hdist
approach to ￿arning. t￿r inSpYat￿)nal SW)￿ti¥e faM￿y-feel en¥Yonmènt enab￿ u$ to ddNer
Jn5iStenlty an exceplional vahJes.based &*Jcalion whith to excdknt ac*i8¥eme￿.
REVIEW OF ACHIEVEMeNTS AND PERFORMAIKE FOR THE YEAR
The $¢lb)ol remain$ Iru8 10 thg vak*$ ofth8 Quakws whith 8nshrwwd in its aims antj fwnded upon the
Quaker testimonies of Integrity, Equdsty. Truth. ￿￿1￿9ty. Peace aThJ Sustanabthty. Collect (assembtyl and
Meeting for Worship brww the sc)K￿l tcgether at spec4al twnes for ￿len￿ slw)rter periods of reflective
4￿et often pundu•te the xl#)ol day. Al ol this a *itk swse of 4rwJ peace that peryad85
Ihg Pth.
indude pupil numbers.. staff.'pupil TrlKJ: arademic achiewnwrt.. and fina￿￿al and suslainatility m8asures.
The sthwl was Inspethd ty fv I￿jepeN*nI S¢lwxq8 liwwX￿a1o in Nmmber 2021. The school was
award&J a 'double excellent, stand¥d ol b)th wws. F￿s(￿l develoFrfrtht and Ihe qualty
of their academic prog￿55. Thi5 is ihe fitst O¢raSp￿ that LevJhton Pwk ha5 gained the Icy category in al
areas of an insp￿tI)n aThJ relkn tr* o)ItedJ¥e oynmitmwt ofslLthnts, par￿, staff. govern￿ and Old
Le*Jhlonians.
AGad•mk
Leighlon Path's SUCC￿ al Key Stsg¢ S has been recLwJnisfjd ty the g0wmm￿l's league tables for Srxth
Fomi academic progress. Latest figures shaw it to be the tcp perfomiirMJ Sd￿01 in Berkshire 8r)d 27th in
Englar￿ for academ¢c progress. LeiJhlon Park is one of onty eh3ht schcols naticfflalty to awear in the lop
1TrJ every year the league t￿leS te9￿. A W re5ulis in sumer 2022 were vwy pleasing. The
cthort recorded an impressiw 74% A"IB rato. Thi8 was a 20% hiu8ase Ihe pre-pandwnk por¢entage
in 2019. H￿h scoring subjects induded Maths (8￿ A'￿1. Geography A"18) and a furth8r fNe
subieds ￿￿eVe￿ 1(#Yh A'IB wl¥L* induded p￿1￿s. Further Maths Cornwler Sc4erth. Students a
athieved 100% Distin(*￿. in CTEC Swt.
L81ghton Pa￿ slud8nts an a%wage cl 33.3 pjints iwirywvJ the sdh>Jl n ￿ne wilh pre-pandgnNc
The $ch)ofs GCSE results were ￿s0 very pleasirywilh 55% ￿7 grades. This is in a $tronggr Fvsttion than
the 2021 Teacher Assessed Grades is a positive achievernert. Mandarin saw over 72% of
students athiewng a G￿de 9. Gemw and Phys¢s h•J ow 50% of 5twJents gaining a Grade 9 or
Geography and Math5 had just under hèif of sludents ga¥iiig a (*ade 9 r* 8.
STEAM Isaence. t8thndogy. engineering. arts aThJ maths) subpcas wel wth ￿adeS 7.9
tor Maths 63%, Chemistry 74%. Physics 88% and Biokw 66%.
The was deli￿ed b) have a yw of LmIrte￿umed fac¢ lo With le8sMs ￿Med
from lockt*y44n proving invaluabl8 in toThr￿ of rnaxirnisw￿ the bemffts of our IT inveslment. hvJhl*Jht of
our STEAM ac*vities was a trip to COP26 in Gla5gryw for a group of students. We hosted our first gvor
Languages Week and students excelled in Dartt ¢>Jnpetikns. Math$ dwllaiges and det￿lIng fc<ture5.
developmenlGYoups coveriThJ a nufflberofacadernicand pastoral obi8dNYs. C(￿￿eCtIOnS have been made
with a number of local schools wfrb) will be C•)mmg togethèrfor ffirst e￿ Teathmeet hosted 81 Le￿hton
Park In Oe(xmber 2022.

LEIGHTON PARK TRUST
GOVERNORS, AND TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2022
Co.CuThku￿r
Leighton Park is a yibrant. value5 led leaming ojmfflunty bleThJs academic rig0￿ 7•rilh extraordinary
oppcrtunitiès tyjtside the dassroom. &udents have over ￿ different Opt￿n$ to from which take
place before. during ￿ after Sd￿1. These cover int8r8sts as diverse as Sport and WellbeiThJ, ST84M,
Expression. MUS￿ and Media to A¢*defflic ENic*ment. SkI15. Clubs and ScKietie8 and charit￿￿S￿r£.
Many of the a¢b￿lIeS. allhou￿ surf*Jted by texhiig stsff. are student ￿d. It this lelpl of cr8alMty.
action and semce, which mak¢s StUd￿ts ready to p* Ih&r the worfd tw)me the eth*31
thangemakers oftomorrrm.
c￿C#JrT1￿Ia[ at Lob3hton Park Isan expwiential b&am1￿ Fff(grarm￿. enc￿r4￿ng studentsloty n6wtrMngs
outside of their comfort zone aThJ de¥ehJp their gifts and tabents. Laryje scale acknb.es suth as Or¢hestr8,
Senior Choir, rehearsals for Guy$ ond Dolls. Foolbau and am tc￿ ￿ace regularly every week across
year. Smaler. bespc*e th suth as Warhafflr￿. Boardgames. Coding. Lego RobolTh. Jtwjo and
Stressle85 Art are induded lo ensure there 1$ w4rEty a S￿￿31 85peLa to ¥¢lMt*$ too. The Duk¢ of
Edlnburgh Award ItlofEI pkys an Imp￿trnt part in the k¥ogrwnrr* at Ygar 9. Year 11 and again th8 &xth
Forni as students are enCO￿aged to move Ihrough the Bronze. Si￿er and Gold Awards. We have
dedThted DolE and Outdoor Education Manager ovwseery this pro¥w) and it is &Yothn9 extremety
p¢)pul8r posl-cobid.
DOE sils in tyjr Chaiit*s and zone •h￿SIdti the Y(wih Group AMICUS, our studw
lod charity fundraising and acl*Jn group kn whol8 $th￿l campavJns such as Reading Toy Appeal.
SimiLarly our Junior and Senior Eco dubs have fc¥ces to gel our Green School award. and our Anti-
BUlly￿g and Welbekig Amb￿¢￿$ ha¥* wcrtked t(ywarts T*thole s¢hoc4 aFproach to excall•nt
pastwal ¢aw.
Our student led SAGE gr￿p has helped ed￿te 8fMI on ISS￿ arcwnd (Y¥ersity. Equity and
In￿$10n siJpport8d by the appfxnbnènt of a thversty and Indusion Offiw kst year. Our School Diversity
Week celebrated LGBTQ+ equalty ac¥oss the UK and re(th Coll￿ts havè focAtsed ￿ BeloNJing
Behaviours and beiThJ an upstander rather than a bythder.
Our parlnerships wth Reading FC. Reading Roc*ets and NATD have air to very popular dubs in sport
incI￿11ng martial arts danc*. Hwng spe03￿$1 extemal Pfov*Jers has reignite this
ea ofa¢tr4ity p)sl pandem
Ouiveach
As part of our Oulreac* and Partnerslmps wogramffle. we oJnliThM to work with a I&V￿Se gThp of kncal
schools and ¢ommuNty groups but have ow atten1M￿ and coMmL￿ty hubs for
the year. We werg deligmed to be an￿Jnced as ISA Scknl of the Year for Outstanding Community
Invofvefflent in 2020 and wcffl forlhe sKond ydar in a rTh¥ in 2021.
The sthool supported a raThJe of kKzI chwities duriThJ the year. In ojllab0yalK￿ 7Mth the wIT￿Y Communty
Development Association, the Sc*wl erb¢wrapJ familes to SUPF*Xt felhjw lamilies in the kn¢al ￿MmunitY
wilh Chrislmas gwft t*)xes gNen lo those nb)st in need fc* a se(*yKI year in a row lO￿ther wilh a financial
donation. Other Chwit￿S tenefftting frcrfn School luTrJra1￿ng iniiiatives were Redi F¢*xl. Launthpad
Reading, Reading Farnity Ahy and A￿nder Dewne Chilthen's HosW￿. In Year 10 and Year 12, students
look part in a Literacy M8ntorin9 wogrammg in local s¢hools and read to their buddies. In addibon wo
a swimming schools partnership in our *ryih hxal Y4 students from state schools, offered Meet the
Auth)r experiences, W. hc(*ey and cricket masterdas￿S with ow SFots leaders. c#)okerylbaking
experienc*s In Food Tech and bespd(e eM¢hn*rt experierK*s in DwKe. t￿￿a a￿1 DT. Tha Trs pari of
Key Stag8 2 Be Inspired Programme we exte￿1 to sludenls al Foundry College PLyiI Referral
Unit in WokiTh3h8m.
The schcd has hosbj INSET away days state schcds. offered frae CPD and spaces ts meetings
to other stale sth)ots and th¥thes. We hosted a tea paty for Ifxal ¥￿n1¥erS who SL¥)POrtod
ers during the p￿deMiC artd have arranged twk expeneThx plaCenW￿ and *ttervi8w practic* to
students exduded from mainstream edU(31￿)n ¥ia ￿Our￿JS aThl HR deparlme

LEIGHTON PARK TRUST
GOVERNORS, AND TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2022
Muslc, Drama and Sport
We were delighted lo welcorne audwKes ba￿ lo Mawi Hall in ￿)y￿rnber 2021. Students enjoyed
perfomiinp on stsg8 deliwng a ratwJe of musiral F¢rfrn￿ ￿ the Sojoislg. cO￿rt and thèn the Jazz
Infus1￿$ C￿ce[L In Ihg weslvjious ISA annual ccmnpowlK￿ cl￿￿￿1￿￿)n six of the se￿n pieces
entered by Leightiffl Parkwere ￿aced. induding three sludentswnirq tsir calegory. Wo ware very plgased
that the work of our music department was reco3nis8d in ihis way. other s￿￿esseS hav8 inthded $tud&nts
joining the National Chlthen's Orchestra and the Englsh &*oots' Orc*estra. st￿Jents perlormed as
of the Foyer Jazz Café w￿lIg 8XFWWK￿ wrfessI￿* to deNElop thwr skills. Al the start of the
summer ￿)lIdaYS a group of60 $ludents Ira¥dla(I to slown￿ 8 rr￿￿1￿[whi¢h induded p￿￿rmanC
al the Town Hall in Ljubljana and the FestNal Bled.
Ow perfomi8nce deparh))ents have been acb¥e durlng the year. Vle enjoyed a 8pecta(xMar whole
schofl pr0￿Ction of 'Guys ond Odls. with impressive sd desw. artest¥ig and a Ive band
performityJ gospel and Latin thythms. Year 11 studenls perfOrn￿ MoJiere'$ French farce 'Tartuffe' with
audiences de1￿htsd try the humwr. wondethjl o)slurnes and stsiknng set. Our Key Swe 3 dance groL4)S
¢))mpeted su¢tessfiJly al the ISA Nat*)nal Dance Competsl*ffl. Students were also able to enjoy thought.
piovokillg wlomian¢es induthn9 lan 1A¢Kekn's.Ha￿Aer at The Theatrp Royal V45ndsor an exclusNe
performan￿ of'macbelh. from lo(mg company Bart Lge theatre. A team ofthr9e $tLtdents from Year 11 to
Upper Sixth athle￿d a ¥uy cre(*lab￿ ttmrd in ts ISA annual Public Sp8aking and Dobatkng
Cornpetition.
s￿d￿ts are ab￿ to pthp* in a wid8 rango of wilh an enw parfidpatbn as *ll as
competitsc￿. The U15A boys were SU￿￿1 in the GoPefomi mgby league fmal where they local
iivals Reddam House. The U15 gir15 I￿X￿Y lean earngj a bronze medal at the 7a.side Nathjnal ISA
loumament al the Lee v*￿Y Otymyc Pp4k. We wer8 a150 de￿jh1ed that our frst e￿r girfs, rugby fixiurgs
look p*e fcrf Year 7 and 8 si￿￿entS. On fv nelbal court the U13 team ￿￿ed Ihe IS4 Nats'onal Finals al
Rugby Schod wh8r8 W secured thrd F4ac* n th8 toumamenL On th8 same day Ihe U18 netball te
c￿e first In their pcd at th8 ISA t￿mament at Ihe Unr• of Noltingham.
Students who aclieve a rwesentati%E lthel olswl *e offwed irnlr#idual ¢oaclMng and additsonal sporting
oppwiunbbes via owAdvaTh>d Performer Proyarfffie (APP) Supports Ih•r traiThTrJ tyJtsOde SCI￿1.
Fa¢llU
The sthool ￿ntInueS to invest in its butdiThJs arKI ￿llIbeS to ￿SUre that *$ $tLKlents have the best
environment in whK* to Durmg Ihe year we cornp￿ the refurtishment ofthe histor￿ pavilion and
gralefvlty aCknOw￿dge the 5WOrt of the Old LeightonI￿ Chjb in Wing faclitate this wcKk. We
have created a second drnma studio in the histoit Waterh￿e ￿l￿￿'n9 with ex(yling r*w OFVOrtUni￿.es fc
work. rehearsa$ and [￿anC*. To makè the sile more suslainable we have replaced more
light￿g with LED. We continue to m*3rate dats wherever possible to thg dotvj. re￿￿1vd our Investment in
$eNer Infrastr￿lUTe and rellar￿* and rehabi￿ty.
Pa•toral
Pastoral matters continue to be at the heart of the 8thod. The s(*o(A has a well-(leserved reputalion fry
excellence in its paslc¥al ca￿, from safewarding aThl its stsndards wi try)ardiThJ and the Heamh Centre to
the way that students f891 about Lwhlon Park Thg enrthm￿l at fv sthool goes from stren￿h to Strength
for all students but particularty for board8ts where thi8 has been further enhan￿ by oxtgnding the range
of activiiies on Saturdays aThJ &Jndays lo reinfo￿ the students. weekend eXper￿ce ￿ our Irvely and
vlnnl boar(ling ¢a)mnMM)ty.

LEIGHTON PARK TRUST
GOVERNORS, AND TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2022
FINANCIAL REVIEW AMD RESULTS FOR THE YEAR
FN the year ended 31 ALWSt 2￿22. Ihe surplus kn thg Trust and its trad￿￿ subshjiary ¢￿1panY was
£2.448.82212￿21.. £332,584). The for this Year1￿4￿ nBt k155es on inNEStmenls of£431.91212021:
net galns of £377,456).
Th8 tosses on markel d￿ngeS on ow in4*$tm￿ts £288,261 12021: gains of £81.016) and our
investment portfofK) deryea¥ed to £3.272.076 12021." Mbyeas&J to £3.724,086}. At the year and ￿5h on
deposits with a maturity of less Ihan three monttts were £152.93812021: £15225BI and are incI￿le￿
Poll¢y
Totsl funds hekj by the Trusl and ils trading subsithary o)nwry al the year end are £18.293.212 (2021..
£15,848.39)). Of the total funds, £4.018,82612021.' ￿6.033) are restrirAed fvrK15 which are expFained in
more detail in note 21 to the fffja)oal statements bul a￿ rtot a¥a￿abl￿10rthè general purposesof the charty.
£278.188 12021.. £301,087) of lotal luThJ$ are endowed fvThJ$ and are desiwbated fcff schdarships and
Izas. £16,426,076 (2021.. £16.429.5281 of tolal t￿mIS IW assets hekj by the Tmst) Telate lo fundior7al
ed assets foi the TNsfs own use.
Free reserves we Cabwlated as tcrtal funds redwed by en(hy*￿ IW￿S, rest￿ l￿ds. de8vJnated funds
and lunctonal fued assets k* the Trust's use. Thgre wero no fr08 resgw for the groLP at the year.
end.
The Trustees. is to hoKI fvnds arè SLrff•S8nt ￿ not 8xeesslvo in ordar to fuThJ opgrational
requirements and ftrture dovelopment. The T￿￿te&s. p0￿cY is lo hold free re5eryes eq￿valent to three
months. annual expenditure. Budgel expeThJituTe kn2022r23 is £14.1m and Ihe pcli¢y WOLdd
require free reseNes of £3.5m.
The Trustees monilorwothing catya to ens￿ethe sdK*)fsfmanc¥al oblp3alp)ns¢an be met. capital
n8eds are met by Scho￿ fees rec￿￿ arvj. rf nec*ssary. the agreed bank o¥&rdraft f*ility. Th8 aim is to
budget suffioenl wothng Wtal wrthout the need lo make disposals from realisable fixed a8set
investments of£3.3m12021". £3.7ffl1 whth sUp￿rt the unrestrwaed lurbts.
•bMnt Pollcy and Oblxtlv•s
The prin(xpal thty of LeKJhton Park Tntsl Is the O￿lation of LeIght￿ P¥k Sch(￿. It is the Intentic￿ of
the Trustees that all the norn￿1 eypenses of the Sd￿￿1, ¥K4uthng the eosl of sdWarship$ 8nd
bursaries granted. shwld bg met from the fees paid in rgsk*c* of St￿Jents attend￿￿ the sthool and from
olher income generated fr(¥n use of tho ts¢￿01 p￿￿se5.
Consequenuy, the fvnd8 avaibbknftyirw¢sbYth are intwthjlo b• av8ltablgtO SUPFrt)rt kng.tenn future
of the school and its d8velopmenl. They are not intended to sUbs￿￿13e operalional c0515, frwwhich any short-
term defic*noes are met through ovwdrnft faolibes. As such il is deswablg that thg funds gr￿ 0¥￿ time
81 a rate n excess ollhe inllation rale of those expenses related lo the wnniThJ of a sc*wJol.
The Trustees expe(* the inN*slmert mamger to take olso¢i*. en¥ifwm¢nlal and 8th￿1 issuès
of concem lo Quakers. whic* may have an on the perf0mW￿ oftre sthoofs assgts.11 is
the TNstees' w*h to exc1￿Je from ￿ vN¢sknonl p￿11￿$)
In￿StMentS in oJfflpan￿S eThJapJ wi the sale or manufathjre ofweapm. that is. pmducts sohj
for Milit￿ and par&md(tary use thal arè dèshjnad to kil. maim or desiroy.
Investments in c¢mparMes wimarty engaged li the sale ty rna￿fadure of *ohol or tobacco.
Invèstments ￿ compantes primwdy engaged in Ihe promo11￿ of gamb￿.rWJ. noling that this ￿ a
matter of paititsjlar COn￿M lo Quakers
Investments in companies that may cause damage to the envmnmenl. U￿esS these companies
can demonstrate po*b'¥e acbon to their enwornywtal footpri
Investments in orynies that exploit lthur. w who OFerate in (yMtries where there are
on-going Mol¥tion8 of h￿￿n wvjhts.
Inveslmenls with 8 histori¢￿1 re¢¢*d ol damage.

LEIGHTON PARK TRUST
GOVERNORS. AND TRUSTEES. REPORT {CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2022
Lelghlon Pwkwishes to SUPF¥ffi enwrises thal address human rwds I￿￿de. Lwl not
limlt8d to. 9ducation. hoatthcare. hr￿￿1Thj and renvwatAe energy source$.
The Trustees rnoNtor Ihe pthfmnce of managern againl a benchmark agreed wlth the
investment managers from lime to ￿Me. The Truslo98 th8 W to the betK*mark8 as
apprwate after taking •thtyc8.
The investsnent policy and obpcbves are r&i&ved ￿gularfY as part of thè process of reviewing the Trust's
inv8slmenl strategy or more frewentty rfthere a wgnfficanl thange in the Trust's orcumsta￿.
InV￿lm￿t PorfornMnc• agalnst ObJ•cO
(ARC).
In this Par1￿￿aTyaarth8 in￿ent retumswere 10.VA oimpwed with th6ARC Balan￿d fvNate
Cltent Ind*2s PCI of 7.0%.
l¥in¢ip*l Ri•k• *nd Uncertalntl
The Twstees of LeWton Park Tn￿t are oJnrK1￿ that al ma￿￿ visks are t*irMJ miyated. Tr prinopal
uncertainty Klentified by Ihe Board is affordatxlty of the fees for parents and Ihe subsequent risk of the
sclbjol not being able to atlrad sulfv>"ent sludents to make the s￿￿￿1 viable. The school ufftnlty has
buoyant roll tyjt th& Truslees are not abwt this. ¢S￿l￿Y TAtyth diffiwlt econom¢ heath¥inds.
Al prowl. thgrg is ￿ wueased level of urKertainty. partKaiW arcrfmd the cwrent hbJh
InflaI￿nary environment whith iryad5 on the s(*KKJI's 0)sts. e5pec4alty er￿Y prices. These risks are
managed and monit(*ed c*sdy by tr* &Jsines8 Cthnmrttee. Ttr* sc4Kd is ts)mnMtted lo ¢ontsining costs
vmthin its ccrfrfrol and mwketing the 1￿efftS ofeducalAin at fv sc*wl to polential St￿nts so that fee
in¢reases can b9 kept to tho suslainable ieval.
A frjrther unc•rt8vity pjentified by the Board is the abAty olthe schfys lo ffjcruit and tetsift suitabfy qualified
tsaching 8nd supwrt stsff. Board Mar￿eS this risk by offering pay aThJ ￿dI1￿1n$ in ￿ne wth market
noms toggther wtth a Fwibve envwcfflmfjrt
Rhk lffjanagwmnt
The major risks lo wlM¢h the TrL￿1 and ils tra(*ry compary are ex[￿ed are re¥pwl regul¥ty
by the Trustees and the SL*KK<8 sen￿r off#x8. Rtsks M1entrfnd. assessed and awjrowmte ojntrols
estsbli5hed.
The key o)ntrd$ uwl by the Trustees *e:
Formal agendas ￿ all Board Commitlee meetings;
Detailed lems of ￿ference for al Commilt8eS."
C￿prehensIve strategic plaming. b￿Jgeting and managU￿rt xcountiry:
Estsblished organisaknnal Str￿tUre and Ines ol T8p￿￿g.
Formal written policies..
Clear authortsation apwovat levds.. and
Appropri8te recxubtmenl and vetting ￿￿edureS as ty I￿ tr the ptoleL*ion of thihknn.
Throuth this risk man•Jemenl pro￿$ the Twslees are salisfied that the maiN risks Identrf*d have been
mitigated wheffj necessary and insur8d t*th8rè approwiate. It is rectwnised thal syslems can prowde
10

LEIGHTON PARK TRUST
GOVERNORS, AND TRUSTEES, REPORT (coKfiNUED)
FOR THE YEAR ENDED 31 AUGUST 2022
E9￿1 Opptyl￿11le•
Leighlon ParkTrust 15 an Equal opport￿ll*S emplw. It is Ihe Trusl and its lrnrfing subsithiary 0)M￿ny'S
poIKy lo treal all emF4oyees and A)￿l¢ants fairfy and equ￿lY regardles$ of th¥ir disabilty. sex, Ta¢8.
sexual orientation. marital S￿￿1$. cohyjr. n*'onalty. ethnic or nat￿nal ongin. Furthermore the Tru8t and its
trathng subsidiary company ensures that no requirewents or (￿r￿￿tIonS are imr*)sed without SustMcalion
Ihal ￿￿Id disadvant*Je intjiwduals soltrty on any ofts alm grO￿￿s. The Frt)ky appliès lo all asp8cas of
Empkny•• Infomwtlon
Letghlon Pavk Trust has c4Jnb'nwl to invest li peo* at all in the oryanisatK)n, as we see this a$ a
key fadty in M￿n￿nIng and impro4ryng perfrymarwx in au asperts ofthe tr￿￿inesS. The TTUSt and ils trading
subsidiary company att￿heS importance to gjod ccfflunicatwjns and relalions wrih efflpk)yees. Meetings
are hekl to fulfil Ills ¢)t¥gabYe when aFwwiate.
Fundrnlslng
The school undertakes fLI￿raisIng •xwcises from time to tim& using mail. telephone and eledronic
approaches. The bjndraising is with former students aThJ their parents (the Old Lethlonfj￿ eommunityl.
Any specific or elecaronK funtrak%mg is C￿ty d*e¢xed at those members of the Ok1 Leightonian
communty who have agT8ed lo be c4Jntaded in this Yay through specAfic opt*in consent urthr GDPR. The
sthcd d￿S not Lbse professional lund-raisers or ojnmèrtial wtsopatois to cJry rMI th￿ adNities. The
8c*ool is registered vthh the Fmd Rakgng Regutstor. There have been rK* failures in wilh the
rggulatols r8quirèm8nls.
FIJTURE PLANS
The overall ffinancial is rotxtst gnd the Head Bowd of T￿￿1￿￿ are both ¢onfidgnt ab)Lrt, and
ambitious for. the future of Leighton Park. The Trust will c(rfrtinue to invest in ￿uCatIon. facilthes and
infraslructure. The sthooi's current StrategK Han is subie(a to ongoiThJ de¥ekW and regular re¥iew by
the Bo8rd.
The main wiorik$ knthe com￿g ye¥ are:
To invest in IT to wo¥ide Ihe Flat10￿ to tsaitale innovth in leath1￿ aThJ ￿arnIng,.
To develop Wans for the L))nbwskn of Grtye F￿$0 Inki a Sth F(ffm Sltyty Contr8 *th01g
school library:
To invest in w0j￿. teathiThJ aThl leamiw adr¥rylM. that enhance the at&JemK and
wider delv8ry lo slud8nts.'
To extend ihe rar4Je 0fact¥ibeS￿ offer the dasSrO￿ f¢¥ l￿derS aThJ day boarder8:
To ￿ntinue to be a leading 8cIKol and one for its dlstit)c16¥e ethos:
To bafance C￿ and affordabilty.
11

LEIGHTON PARK TRUST
GOVERNORS. AND TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST2022
TRUSTEES, RE3PONSIBILmE8 IN RELATION TO TrE FIMANCIAL STATEMENTS
Thè Trusta•s Iwlv) are th the of Lewon Park Trust for Frtwposos of cx)mpany
responsSbta for proparlng tho Tni8toe8' Annual Rep￿t and tr* ffin•nts￿ St•tw￿nts In acAx*rdanc8
appllcatla law and unit￿ lthwdtyMAc£wnllr4J Sl•thrth lun1￿1 Khjdom Gw)walyPa•Wod A¢Ix￿ntift9
PractThl.
Compary law requkgs th8Trusto8s to PTOP8rofinarthl stèt•rnDts ft*6a¢h finandal ywwhlch a Intg
and fair v￿W of tho stst8 of affairn of iknritallo ctsnpwy th• atvj of th& Incoming r8sourc•s
nd appll¢atk)n of r8%xnw. tho in(xTh of ch8rltth fxYnp8ny *)r that
In prnparfng thoso fin8r*clo1 ststerr*. tro TnrtWS I￿*•d *)'.
Make judg#m￿ts ar¥J ostimot8s that arn re8sona￿e and wud
d8p8rturns di8dosad and explaln8d in th8 firwidal $18temenls'. an
PT8pare the flnanad slatements gokng ctyc•rn b8Ots unloss * Is iwprOt￿18 to ￿￿osUm•
tr￿1 the charitth con¢w& kn bugnoss.
01 any th8 flnancw position of the chaTitabb& ts)nyry and onablo tham to answ8 that tho finandal
st8tomonts i>)mpty the Chwtb¢s A(a 2011 and ts Companl8s 2￿6. They are akn res￿n￿ble Sx
AUDITOR
In 8ttAYdarTh V•ith Sth 485 01 the CoNwnl8s Acl 20￿. a r0sfylrtK￿ prowtslrvJ the reappJSntment of
RSM UK Audlt LLP &$ •Jdlkx lo tho ¢hwlt*Ao wyny wll b8 wt *) tho AnrvJal Go￿ra1 Megli
STATEIENT AS TO DISCLOSURE OF PIFORMATION TO THE AUDITOR
Is unaware. AddltKing1ty. tho TNstoes haNY laken Iho stw that tw to ha￿ tak¢n as Trusto85 Sn
ordorto make th8m aware of any audit inf(wmatiM anrt to •sts￿ISh that charitablo company's Buditorl8
aware of that Informallon.
This Ann￿ R•wL wopwad uthth• Chaiili8s P4A 2011 aNI tr* Compgnl•s PA 2Cth. was apwov•J by
the Trust8es of Louhton Park Trust .3 hM.¢.
.. 2022. IndudlrvJ in th8* capaiity as (yjmpany
dlrKtors app￿￿r￿j the Stratsgic Report ¢ontsOned thw8ln. and Is ￿gned aB autt¥Jrisad on Its bèh*W ty.
Jan Dlgby
Chalr of Board of Go¥em
12

INDEPENDENT AUDrroR'S REPORT TO THE MEMBERS OF
LEIGHTON PARK TRUST
Oplnlon
Wo have audlled the slalonwnls of Ldghkn Park TrL*t (tho 'p¥wt dwllth ar￿
substdl￿OS (tho 'group') for ygar erKJocI 31 2022 th8 consolidated slatom•nt of
and notss to tha financlal stalomrt Induding sign6fic8nt a¢cwnti79 pcAlty￿. Th& fin￿¢￿ r8portlrvJ
(rnm￿￿rk that has bèèn applthl In th•r pr•parntion w aWic•llo W ond United Aeeaunth
Standards. Indudkng FRS 102 Tr Financi￿ R8pNOng Standard thB UK and RoK¥￿lIC of
In ow opinbn the finandal 8tat•m8nl&'
a truo and fakvi￿oIthè 8t•ts (rfth8 w's and th• Fw8nt chwltth LxKnpwry'¥ affalrn a8 at
31 August 2022 and of tha group's incfjming r8sowc•s ar￿ applK8tkJn of r•SOur￿$. Indudlng its
iruYn• and eynd11￿. for th• IhM ￿ded.
Pr*1￿,. and
Bash for oplnlon
Vle conductad ow audit in xoJrdonc• with Intwnaknol Slv#lards on A￿li￿n9 IUK) (ISA3 IUKII and
Msponsi￿lib8S futho audlloflh•finar*d* stOt•m•th s•dknn ofcwr•F*rt W• 4rn Ind•p•nd•nt Oft￿ group
and pornnt ¢h8rfl8b￿ c¥)rwny in ao>ydm wlth the ethk¥l reqUweM￿ts th8t are relevant to our audit of
thgfinancial statsmfjnts intho UK Ir￿￿￿ng tho FRC'B EthlcaF stand￿ and￿ havefvffilled ourothergth￿I
pom1bll￿éS In acAydancat*hth thè#• rtyuM?lr￿ts. Wo belitrrfo th•tthts a￿11t ov*Yoncti h8v• obtsln•J
bs Sufflo￿t and aPPWate to a ba818 for ow Opl￿n.
Concl￿10￿• r•lNtlng to golry ¢onc•rn
In audlting the financi¥l ststoments. we haNY that tho tr￿1088. us8 ofth8 gokng o)nL￿ b￿8 of
Basod on the wc¥k wo hav8 perf￿rnad. wo havè any matwtsl uncortslnY•s rglating to ￿nts
or condthns that. ind￿MIU￿￿ cf coHth*. nw casl signLfi¢ant doubt on th• wp's cr poront chartlobl•
mpanls ￿IlIty to Lmyntinuè as a for a pwknj of at knast n>)nth8 from Wh￿ tho
th& rdov8nl 88¢tK)ns of tl¥s rnptyt.
Th8 Other Irrfornation comprises the Infom￿ inthdad in tho AnThJal Re￿rt otr￿r than the financkal
statomonts and ow aud1￿8 rgwtth0r￿i. The trust8os arn resp￿s￿le101 the other Inlorrnation contalned
%syihin tho Annual ReF#NL Chjr Opini￿ tha financi￿ statèm8nts (loas Njt cov8r thè otfr￿T tnlcffm￿Kjn 8NI.
8xcopt to the extonl olhoM* extlldty stthl in (w rwL (k> any forn) of assuronc
¢ondu$ion thw•on.
Our re8yxthllty18 lo ro•Y tr* clhv Irrf(YmatKm art h) &x*k1•r othw Infomiatlon18
matsrialty in¢onsistenl with tho finanrad statements obtain&J in tha course of th• audit or
othe￿189 app8w8 to be rn￿aty m￿stated. Ifwe idenufyauch materiftl irK¥)nsi*t8nd6s orappwent materiol
misststsments, we are requir￿1 to vth8th8r thls gr￿S riso to a matarfal misstatem•nt Iri thg
m8torf81 ml8Stat8m8nt of thls other Inform•tw. wo am wuirod to rewtthat iw
Wè ha¥t to rep￿rt In reg*Yl.
13

INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF
LEIGHTON PARK TRUST
CONTINUED)
Oplnlon on oth•r mattern prescrlbed by the COM￿￿1￿ Act 2006
In our opinion. based on Ihe work undertaken in the course of the au¢*t.'
the infomialion yven in th• Trust88$' ReFrt)rt, whth inckjdes the ￿reCtorS, Report 8NI the Slrategtc
ReF4Jrt prepared for tho purp08es of Ccrfnpw l*w. for the financaal ye8r for whth the ffftantaal
statements are prepared is ojnsistent with the finanaal stateM￿t$. and
the Directors. Rep)rt aNI thg Strate9i¢ Rewt wilhin tho Trust88s' Report been
epaied in attordanc* with applicaNe Segal requffements.
I￿ttern on whlch requlr•d to rnport by oxwllon
In Ihe lighl of the k￿￿￿ledge and urKlerstanding ol the gro￿ and the parent d￿ritable ojmpany and their
etwiionmgnt obtsined in the course of th8 audit. we have not bJenlifi8d rnater1￿ misstatements in tha
Direclors. Rewl or Ihe Str8teg¢ Retwi Ind￿jed within t1￿ Truslees. ReporL
We haw nothing to repjrt in respeLa of the k4lcvhing matters T**￿e the Compan*5 Act 2(￿ requires us to
report to you rf. in our opinion..
adequate a¢￿Unting have not been the pownt dwiwe ()￿PanY. or relums
adequate for our a￿JIt have rh)t t*n receNed frtyn i¥and*s not Nrysited ty us", or
and ietums.. or
certain dischjsures ol trustees. remuneration ¥*ufied by law we not made,.
we havg not receNod all thg infcrfmalron and fjXpkna￿ns we re(yire for ow audit.
RMptsn•lbllltle• of tru•tee•
As explained more fulty in the Staternnt ol TnJstees' responsibll*s sel rMJt on page 12, the Irustses (who
are also th¢ directors of the charitable cofflpany for the purposes of c4Jmpany law) are responsibl8 for the
eparalK)n of Ih8finaneial statements and lor beiro satisfied that Ihey give a In￿ and fairvbew. and for su
intemal ojntrol as the Imstees delemiie is A￿sS#ry to enable the &Yep8r8tknn of fknandal statements that
aro free from rnatsr1￿ misstalemenl. whether tkn to fraud or error.
In weparing finw¢ial stslwwrts. thg lJusle8s arg assessin9 th8 gn>up's and paront
aritab￿ ¢x*mpany's ability to ￿ntinue as a gowyj oyKem. disdowng, a$ applicable, matters retaled to
going concern and using the g￿r￿j basis of aox)Jmtry unless the twstees either intend to liquidate
the group or parent charitable coffyany orlo cease cwabons. OT have no realistic a1tefr￿tp￿ bjl lo do so.
Audltorf• mpon•*JilitiM forthe audtt olthe finan¢l•l •l•l¢m
Our obiectrves are lo obtsin reascThble asswaTr2 a￿ut whether tr* finaTri31 stste￿nIS as a whole are
frgè from material misstatemenL wh8ther due to fraud or e￿Or. aThJ to i8sue an audilorfs rem that indudes
our (winion. Reasonable a￿ur￿ce is a Iw81 of assurance. i8 not a guarantee Ihal an audii
conducte(l in 8m)rdan¢e with ISAS (UK) aF￿a¥S a mat¢iial misstatement when rt exlsts.
Misstalements can ari58 from fraud or error aThJ are rnateri￿ rf. indmdualty or in the aggregate,
thay could rèasonably be expe￿ed to ￿ffiuer￿e the ￿￿O￿￿decIs￿)nS of users taken on the basis ol these
financ4al slatemenls.
Th• •xt•nt to which the •utht TW•S Comwlertd Gwblt •ldeledlnu *rngul•rltle•. Includlng fr•ud
Irregularitses are instances of nw4JWkance WTlh Itws and regu￿tiOnS. The objectNe8 of our audit are lo
Obta￿ sufficlenl appropriate autht 8vklence regarding ccrfnpthance wrth laws and regulations that have a dirfjci
effect on the dete￿in8￿.￿ of materi* amounts and disdoswe$ in the fwianual statemènts, to ￿rtornI audit
procedures to hdp identify insta￿8 of norKomp4i8nce with (thr laws regulatiM$ Ihal may have a
material offect the financaal statem8nts. and to respond appropriatety lo hjenlffied or suspected non.
¢omplance wilh I￿ and rewlAlty￿ thntified duriry the authL
In relation to fraud. the obj'edives of our ￿¢Jit a￿ to identify and assess the risk of malwial misststernenl of
t1￿ financial statements due to fraud. to obtain suff*xnt awopiiate audit evithnce regarding the assessed
risk$ of material misstalomgnt duè to fraL¥J Ihrough designiro and implernentwig apwopriate responses and
lo respond approwiately to fraud OT wspecled fraud ￿ring authi.
However. it isthe primary resFonSibiliyofrnar￿[ with theoNprsighlofthose c*arged with governance.
to en$￿￿ Ihal èntrfys operations are coThJucted in accOrda￿ewith the provisions oflaws and reguLations
and forthe wevention and deteclim offraud.
14

INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF
LEIGHTON PARK TRUST (CONTINUED)
In idenlfying and assessing risks of matwial MissL*e￿ in resped of i￿eg￿rthes. induding fraud, the
group audit eThJagement team..
obtained an underslaThJing of thè nature of the sedor. inckNJing ihe legal rog￿lory fram8works
thal tho group and parent d￿ritable company operatfj in and how the syoup and went tharitable
cfynpany a￿ ¢crtnth"ng with thè *al and ￿￿[alory framewcrfks..
Inwlred ol manageTr￿n1. and Ihose with w¥em￿. abwl th*r t(lentiflcallon aryj
assessment of the risks of rrewkr￿es. in￿￿11¥￿ any kr￿ actual. suspe¢ted or alleged instan￿$
of fraud:
discussed matter5 abr￿ Th)n-(x)mpl'a￿e *iih laws aTrJ regu￿ti￿S and hcw fraud might occw
induding assessment of aThJ where the financaal statements may be susceptible to fra￿￿.
AS a result of these woc4dures, we c¢)nsklgr the nx)st ￿nif￿ rewlatknns that have a dtre(I
Impaci on the finanoal statenwnls aro FRS 102, Charitres SORP {FRS 102). Conparries Act 20C6, Chariues
Act 2011. the parent tharitable cg)mpanys ty)¥emiw dcojmenl and cha￿e3 IProte¢tbn and Social
Investment) Ad2016. We perforrned audit procedures to deteca norFo)mpliances which may have a malerial
impact on the finanoal statements which induded reMwMng the finanoal statements ￿dUding thg Directors.
Report and remaining aert lo nvwor unuyjal transac*onswhth may nolbe in accordancewith the goveming
documgnts.
The most signifi￿ntlaWS atvj regulaiK￿ that ha¥e an inLlrecl iMp8¢X on the finarK?al stsiements are The
Erknab"on (Independent SCI￿)07 Stsnd*d$) Regukb"ons 2014, Keepry Chik1￿ Safe in Ed￿tiOn under
secaion 175 of the Educal•)n Act 21)J2. arNI the UK General Data Protedion Regulation (UK GDPR). We
perlormed audit woce¢*Jres to inqwre of manag6Th￿t ￿ those c*arged with ￿¥8ManCe wheth8r the
chantable company is in CC¥nplia￿e with these laws aThJ wulations and insp8Cted correspondence with
regulatory aulM)rili&s.
The grovp 8udrt engagement team Iden1￿ the risk of managetr*nt oveff*1e 01 controls as the aw whe
the finanoal statements were mst suwti)le to Malevi￿ fflisslatement due lo tra￿￿. Audit procedures
performed induded but were not k'mited to testing fflanual jownal entries and other adjustments, evaluating
the businessiatKsnaiein ￿latI￿ toany ￿gnifican( Unusu￿ transadions andtrans*Xionsentered intoout&de
the nomial c￿rSe of business.
A frJrtherde8criptiM ofour resFrt)nsObthsfortho auditollhèffinart¥al sL*emenls 55 on thè FinaThial
Reporting Counril's webwte at httpJlwnVw.frC.tyg.￿#￿IrtD￿￿sknfftiQs. Thi5 LIp5CWiPtw form5 Part of
our a￿lit0￿S report.
U*• of ¢)ur r•port
This report is made solety lo the parent charitatjle (￿lp￿￿5 members. as a boty. in accordan￿ with
Chapter 3 of Part 18 ofth8 Comwiès Act 2DA. I￿[ audilwork has been undgrtaken so th* we might st819
to the p8renl charitable u)mpanY$ members those matter5 we are reqirrired to state lo them in an auditor's
report 8nd ts no other kxjrpose. To the lulest extent pem¥lttrJ by l**, wè do not accept or assume
responsbilty to anyone other than Ihe parent thwitable company aThJ the pwent c*aritable company's
members as a body. for ow audit *Y)rk. for thi5 rwt. cf the owions we have forn￿1.
Egkty Gauagket
Kery Gèllaghef (Senitir Statutory Awjrtty)
For on behalf of RSM UK A￿111 LLP. StalUWA￿l
Chartered Accountants.
DavKJson House.
Forbury Square.
ReadirvJ.
Berkshire,
RG1 3EU
7 December2022
15

LEIGHTON PARK TRUST
CONSOLIDATED STATEMENT OF FINANCIAL ACTivmES (INCLUDING
INCOME AND EXPENDITURE ACCOUNT)
FOR THE YEAR ENDED 31 AUGUST 2022
Tol*l
Total
2021
INCOME AND
ENDObl•Th4ENTS FROkl.'
Charllabl8 actfvM8s:
Schcd f￿$ r￿1¥8b1&
Andllwy tradlng Irthm
OtW ￿Cal￿￿al
13.274.159
241.478
13,Z14.159
241An
12,329,105
177,762
55.419
5V19
54.362
opgrayons
1n.374
42.￿7
1n,374
42.697
75.556
19,360
Govwnmant grants
12263
12.263
167.625
Donalon8 arKI leg*o8
15.IMX)
3.117,568
1131561
120A79
InNtstm8nts
51.375
86.244
13,861,W23
3.120,510
1Q982.333
13.030.493
EXPENDITURE ON..
Raislng fijnds:
Commwcial trading
oparakns
S¢fr￿1 finandng rx*ts
105.747
120.092
105.747
120.￿?
73,860
105.580
charita￿ •¢lIv￿O$.
operattrwj caxts
13.809.843
67.917
13.877.760
12,895,825
Tolal •xpeThglture
14,035,682
67.917
14,103.599
13.075.365
NET
(ExPEND￿uREylNc0ME
BEFORE ILO&SESyGAINS
1173,859)
3.052.593
117in4
(44,872)
TPMSFERS
Nat Oossesygains cln
Investm&nts
{41I3.013)
122.899)
{431J12)
377.456
NET MOVEMEpif IN
FUNDS
{582.872)
3,OS2.593
122.8991
2.W822
332.584
RECONCILIATION OF FUK)S
Funds t￿￿ght for*wd
14.579270
986.033
301.087
14846.390
15,513,8C
FurwJ$ carrled fonYJryl
278 188 ￿12 158463
Thè stsl•manl offlnonaal athbas cc¥rtains am rwniwl pins and k>sses kn It* yw8nd th• rnsulls
roported rdate to c￿linUIng ¢)pernllons.
16

Company Roglstratkln No. 00171900
LEIGHTON PARK TRUST
BALANCE SHEETS
AS AT 31 AUGUST2022
Grow
Trust
2022
2021
FIXED AssErs
TangiN6 asséts
Investm8nl 88Sots
10
11
16.428.078
3271078
18.429.528
3.724.086
16.425.576
3.282.078
16.428.428
3.734.088
19.698.152
20.153,614
19.707.6S2
20,162.514
CURRETrif ￿ETs
Debt
Short term InNBSt￿nts
ash at bank and in haThl
13
14
3.469.880
152.938
3.741.856
362.951
152.258
3.619.814
3.470.098
152.938
3.6￿.138
442.307
152.258
3.520.554
7.364274
4,135,023
7.313,172
4,115,119
CRED￿oRS.. Amounts falirvJ
wltNn om ye8r
1S {6.034.960)
(5,351454)
15.994.394)
{5.342.486)
N￿cURRE
ASSETSI(LIABILrnES)
1x9.314
(1.217.431)
1.318.778
{1,227.367)
TOTAL AsS￿s LESS
CURRE￿ LIABILtFfES
21.027.466
18.936.183
21.026.430
18.935.147
CREDITORS.. Arnofv fallng
du& after on8 yo
16 (2.712.948}
(2.982.643)
712.948)
P.982.643)
NET ASSETS EXCLUDING
PENSION LIABILITY
18.314,518
15,953,540
18.313,482
15,952.504
18
(21,306}
(11)7.150)
{21,3l￿}
1107.150)
TOTAL NET ASSETS
18293.212
15,846,390
18,2W2.176
15,845.354
THE FUNDS OF THE
CHARirY:
Unr¢8tri(*8d lund¥
Enik)wed tsjnds
13,996.398
278.188
4.018.626
14.579.270
301.087
966.033
13.995.382
278.188
4.018.626
14,578,234
301.087
21
TOTAL FUNOS
18293212
15,846.3
18,W2,176
15,845,354
ac¢¢wnl and relatod notos a81¢ prwre8 9rt￿p aC(yjun￿ Th8 sUr￿S ofth8 T￿￿tfor th8 year lexdudlThJ
th8 subshJl*y) was q446,822 (2021: £3315841
on
2022 and 8Te sign￿1 on tt•ir b8h*t try:
17

LEIGHTON PARK TRUST
CONSOLIDATED STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 AUGUST 2022
2022
2021
CASH FLOWIE FROM OPER4TING ACTivmES..
NET CASH GENERATED FROM OPERATING
ACTIVITIES
1,124.532
849.323
CASH FLOW45 FROM INVESTIN￿ ACTIVITIES..
Purchas8 of langible f￿ed assels
Purchase of in¥8slments
Receipts from sale of m￿Stme￿$
Interest received
Investment income
1992.245)
{736.4881
875.338
1.875
49.500
1835.4081
13.953.851)
3,967,950
86.241
NET CASH USED IN INVESnNG ACTP41TIES
(8ff2.l￿)j
1735,￿5)
CASH FLOWS FROM FINANCING ACTIVlnES:
Inte￿$t Paid
Proceeds from borrowTws
Repayment of borrowing$
Advanced fge sdieme
. Re￿pts frc¥n new Contra
- Amounts utilised and Tepad
(02.501>
121,382)
2.250,IYJO
2.S43.777
{2.262.515)
2,262,515
12.174.314)
NET CASH {USED INYGENERATED FROM
FINANCINGACTrMTIES
(81.239)
2,316,819
INCRBISE IN CASH IN TrIE Ya4R
241.293
2.431.077
CASH AND CASH EQU1VALE￿fS AT 1 SEPTEIABER
3,¥20,943
1,489,866
CASH ANO CASH EQUIVALENTS AT 31 AUGUST
4.162.2
3.920.943
18

LEIGHTON PARK TRUST
NOTES TO THE CONSOLIDATED FINANCIAL STATEMEKrs
FOR THE YEAR ENDED 31 AUGUST 2022
ACCOUNTING Po￿leS
Gm•rnl infomiation
TheTrusl prinupalty manages the kn(y*nas Le￿￿ Parkschwlin Reading. an independen(
o>educational, day aThJ boardwy se(￿￿￿Y 5dKxI. The i￿?)r&￿#tel (*aity lrngi$t•r¢d number
00171￿0 and charily number 3091441 is a wivale ¢{#￿panY limited by guwant80 and incLvporat&J
and domiciled in EnglaThJ ￿ Wales. The athjress of the ctiaritable ts)mpany's Tr￿Stered off￿e and
priropal pthe ofbjsirw 15 LeWIM Path SdM)ol. Shinf*kJ Road. Rèading. Bèrkshire. RG2 7ED.
The group consists of L￿h10ft Pak Trust aTrJ Leighton Park EntWWis￿ Linytod.
The Trust arKI its su￿d￿?ry trading tsjmpany's prinapal &ti¥ibes and the naluro of the TrLtst and its
SUb￿diary trading compaws opwatKTh a￿ w) the Govemfn. and Truste8s' Report.
BaBIB of accounilng
The fin￿da1 statemonts have be4n wepor¢d in a￿Ordanc* with th8 Chari￿.. Statement of
Recommended Practi￿ lapF4icatAe lo chanbes weparing their ac£owts in accordanc* with Ihe
Finan(yal RepThting Star4Jwd 8pphcab￿ in the UK and Republ￿ of Ireland (FRS 102)) (Issued in
October 20191- (Charities SORP IFRS 1021), the Financial Reporlwig S&*￿1[d applicablo i) the UK
and RepulAic of Ireland (FRS 1021 and the CtyY4)an*s Ad 2(￿.
L￿hton Path Twst is a publK benefft entity uth FRS 102 aThJ ha5 therefc*e applig11 tr* rel&vant
public ber*frt requirements of FRS 11Yd.
The fmancAal stalements gre we￿red wi stewlThJ. which is the fvnclThal c￿lferry of the TnJsL
Mongtsry amounts in these fmancial statements arg Tounded to th8 nearest ¥thoie £1. except whwè
01h8￿ls8 indut•d.
In 3¢wd￿Ce ￿th FRS 102. the TTusl has taken a1vantage of the exempt￿￿5 from the dtsdosure
requirements of S￿tIOn 7'slateM￿ of Cash Fkjws, from the we5enl8tion of an indivldual Slalemgnl
ofcash Fbws and ￿lated Tr)tes and thsdoxrns.
Trefin￿¢•al statements have bew wepafe(I ￿derthe htslorKal c4)sl t￿n￿ltion. modffied to indude
the rthlUati￿ ofwlawi fman(ial instruments alfaw The prwK¥al a)))untr¥ rAIIiL¥e5 adopted
are set bdow.
Grouplknan¢lal stat•mgnts
The financial stalernents c4JnsolKlate the resutts ofthe Trust and itswhoty subsidiary Loisthlon
Park Ente￿rises Limited. A sepwate stateme￿ of Financial ACtNi1￿ aThJ IrKome and Expenditure
AC￿Unt is not presented for thè Tnjst itself in acce￿dan¢t with the exempliws affordgd by $ecb
408 ofthe Companl&s A¢¢ 2fM.
Golnq c¢)n¢em
The group made a swpFusfor the year of£2.446.82212021.' £332.5841 aThJ has i￿1 assets atthe year
end of £18.293.212 {￿21.. £15,846,3W).
After makwig er¥Ju￿$ tr* Tntstees habe a msonai* e¥p¢(*ab￿ thal tr*& Trusl has sufficMtt cash
rèservès and loan faul1￿.8S to C4Jnlinu8 ils for a pe￿d of at least 12 months from the dale of
signing these financial 8tstements. As such. the Tll￿tee5 conlxiL* lo adw going ￿rt¢￿n basis for
prewng these f￿a￿la1 slatements.
19

LEIGHTON PARK TRUST
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2022
ACCOUNTING POUCIES (¢ontlnu•d)
8Mi¥ of ¢on•olid•tlon
The ¢onsolid818(J fin8ntual ststeTrwts KK4rpwteltr*)se of Leighton ParkTntst and ftswfM)Ily owned
subsidiary li.g. an 8ntity that the wup clthls its lo goNwn th& finan(aal and
operating policies so as to obtain 80)￿m￿ beneftsl.
Al financial *ateffents are m* up 10 31 AW 2022. VAwe neceswy. odNi8lmenl$ arg made
lo the financial slatements ofthe subsbjiary to bring th& xcountiThJ usgd inlo ITh with those
used by tho T￿￿l
Al inlra-group tranwtion$. bolanw and unrealiswj gains on trans*¥￿$ b8h¥een thè Trust and
lis subsidiary afe eliminat&J on consolhlal1￿. Unrealsed Ioss8s are also eliminaled un￿sS
fran5￿tiOn promdes eNrydwKe of an ofthe asset transferTed.
Income
hool fees Teceiwdble and anc4lFary trading income are ao)yJnled in the period in which the
8ervKe is Pfovided. Gross fees receivab￿ *e slated befo￿ deduding I)ur5￿￿5. s(*￿Iarships.
disL¥Junts. wiz8s aThJ olher alu•Md by the Tntst
Other ￿ur￿lI￿al adr411￿8 iK4ude rewtralKJi fe68 aThJ 8taff rental
￿￿m•froM governmentand other wants.whethw.carm￿ gr•ts Or,re¥8n￿. grants. is rOL))b￿ls¢d
¥then the charity has ent￿eM￿rt lo the thjnds. any perfolman￿ condition5 attac*ed to the grants
have Lwn it 1$ probatrJe that the wll be reL*Ned and the ￿QU￿1 can be measured
rek'ably and 1$ not d•fgrred.
Legaty i1￿orne incknes residuary *gacies noti￿d to th& balance sheet date aThJ received
Interest on f￿￿S held on deposit 15 *then recervatle and Ihe am(yJnl can be measLwed
reliably by the Trust: thos is nomMIIy up(x) N)lth¢alOLY) of Ihe inlero81 pahl cff payab* by the bank.
Diwdends ore recognised the divmlend has been dedarod and notifi¢alion has been reL%ived
ofthe dividend thje. This is n¢xm* uprm tyow inVestn￿nt ￿0fth@ dr￿d8nd
of the Investment portlolo.
Exp•ndlt
All expenditure is dyeclty aCCr¥￿ted foron an ￿ual5 basi5and has been dassified wKlerheathr￿s
that agJregate all o)sts relaliThJ to the (*tegryy.
Irrncov•rabl• VAT
VAT on revenue expenditure vthith Ca￿0t be rg)Y¥Ered ts induded with the item ofexpenditure lo
whkh It re￿8s. VAT ￿ ¢aiNtal èxpendlurè whk* ¢anThX ￿ rec*)vered is cawklL%8d 8s part ofth&
st of acquiring the re*vanl asseL
Grnnts and don•tlon•
Grants and donalions alg crethbj to the Sl*Tr￿1 of FvwKaal A(*vitss Or￿ there bs adequale
rtainty of r8W and •nt*b8ment aThJ allocated to the appropriate fuThJ.
Fund accounllng
Tho Tr(*l o)nlw$ ts fdlwrwj fiwNts'. .
a) General Funds aiise cArt of operalirwJ retsined xWu80s aThJ are to be used to fvnd capltal
expenditure wovid& workry capital.
b) End¢vwm*rt Funds art Capi￿ frJnd$ hekl to ywate iThx*me wP4th SI￿ld be used to
provlde $thIa￿1)S arnl bursanes.
c) Rest￿ed Funds are to bp used in a￿￿[￿arTh tho reslrKtTh F4ac•J by the extemal
provldw ofthe
20

LEIGHTON PARK TRUST
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2022
ACCOUNTING POUCIES (contlThuodl
TangIb￿ fixed ass•ts
Tangible fixed assets 8re stated al L))St Igss dewecwkn and any w0vis*￿ for iThryMirm8nt. Thè
acqui$ltKffl Of1￿M$ wilh a ￿alue exceethng £10.(MM) (4xiali8e(l aml added to ￿ taryibltr a$s•ts.
Depre¢iaiTh is provtded ￿ fixed assets to write off the drfference beiween their cost and residual
va￿9 over lh￿r eslima￿l useftd erA)n￿ hte on a straight Iwie basis as fdltyws..
Freehold buildings
Flx1uT9S and ffltings
Plant and equipm￿1
Motor vehiths
Compulws 8nd offic* equi￿￿￿
50 yea
5-10yea
5- 10 years
3 years
3 y8ars
Depr￿lat￿n 1$ not wo¥ided on freehjld hrwj.
Assets uThYer Gonstn
Assets in the (xjurse of o)nslrucion arè ￿nied at c¥tst. less any hjent1r￿d inpawmènt loss. Cost
indudes wofessional fees and other dire(* attithtable c>)sts thal are neceswy to bring the proF*rty
to Op￿tIng 0)nd￿"On. Depreciati)n ￿￿￿￿enCeS vh*n the assets are ready fortheir intended u8e.
Flx•d as•et In¥•slm•nts
Investments ore slated at market value. Reals&J and unreafised gwny and losse8 on nwe8trnenl8
are credited ￿ debited to the luThl lo vthic* the related w)NEsti￿nI has begn alIC￿ted.
In th• s8parat& ol the TFUSt. Ihe interest in s￿sid1￿ is measured at ¢osl less wy
ats)jmL￿4led impaimient knsses.
Interest in subsidiary 15 assessed ￿ wnpairment at e¥th repo￿"n9 date. kny impaim79nl los$8s or
reversals of Impa*mwl losses are rwnwd I￿n￿diatefy in the Statement of Fin￿(JaI Ao#iNitie3.
Cash and cash •quivAhnts
Cash and Cash equrvalènts cash in hand. d8posits hehj at call *rylh bath arKI other short.
term ￿qUI1 investments with ￿¥dinal matur￿e$ of three rn￿th5 or less.
A¢¢eptsn¢o dgposlts
Acteptanc• tsposrts arè paAI to the sc1K￿l to srfure a forthe thihj atthe sc*ocl. Dep05it5 held
fomi part Of1￿ 9eneral funds of th8 sdK*Jl the thibj leaves the sejthl at which winl they are
edited ¥￿thr￿J1 wrterest lo the fmal payment of the fee5 or other sums due to the s¢trvJol. D&po$l$
•r• as on thè balance sheet and are cJassif￿d as within one year and over one
year based on vthen they we eXp￿led lo be (¥edited against in)me.
Flnanclal Inslnmnts
The Trust ha5 eleded to 8ppty the woyisths of Se¢bon 11 'B8sK Finaniial Insirumenls. 8nd Section
12'01hef Financial InstrUn￿nts Issues. of FRS 102 lo al of Is finaTh￿l instruments.
undertakiws and cash and balan￿. are inrtiaiy rr*asured at transaction price induding
transxtion cLJsts and are subsery• carvied at 8nKMliseO cost usiNJ the effthe intorost mothod
unless the arrangement constiiutes a fnancin9 trans%1￿, where th• final￿la1 asset is ffleasL￿d at
pr8serrt vaue ofthe ILfftire ￿e￿pts I*sLxunted at a ma￿t rate of Intwe8t.
Basic financial liaN￿8$. KKluding tradg aThl othw uedbtLYS and the advanced fee sc*eme are In￿allY
r8cognised attransathon unless arrangement fp)nslihrtes a finan(?ng transaclion. wh8r8the
debt inslrumert Is measureil at the present value of the fjjture payThents dI5(￿￿ted al a market rale
crf intoresl.
Debt instrum•nts are sthequenty ￿￿led at amorfIs￿ cosl using th2 effe(tse interest rnlè Mal￿d.
21

LEIGHTON PARK TRUST
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2022
ACCOUNTING POLICIES Iconthiwdl
A provision Is rec¢wis8d in the Balafyx Sheet when the T￿￿t traLlng subsrdiary ￿mpanY
have a present kngal or obligalKm as a result of a past ebEnt and ￿ is wobable that an
outflow of econorThc benefft will be required to settle the oblgat*)n. Provisk)ns. when c¥eated, are
based on the best ￿l￿rnatH￿ available to the Board al that pjint of twng.
L•ao ¢ornmltm•nts
RenlaLs payable urthr cfArnling leases are dHTggd as an exp9￿8 on a Stral￿-11￿ bo51s owthe
Per￿ of the kase.
P•n$lw tsnds
Full-time and part￿rne teathing staff emF4oyed U￿eT a o)ntrad of seThfjce are gliulb￿ to ￿)ntrIbUte
to the Teachers, Penwn Scheme (rpsi. The TPS. a statutory, contsibutory, fmal sa￿ry Sthgmg is
administered by Cawta Tead￿rs. Penwrts on behaff of the Department for Educa￿On.
C08ts Ind￿18 ncrnl and $upWen￿lary contiibulKfflS. The reg￿3T (￿1 is th8 normal c4thbuiion.
expressed a$ a per¢entsge ol saw ofa teathw neay entwry seryice. y￿uld defray the cost
of beneffts payable in respect of that sev¥xe. VariatKJns from th& fegular pension c*)st are met by a
Buppkmenlwy contvitrmjtion. Thi8 (￿cUrs rf. as a resull of Ihe *rial investwJalion. it is foutMI th81 the
$L￿mY1a1ed Irdbilitie$ for benefft$ to pasl arKI present teathers are not covered by nomial
ntribubons to ￿ paid in fvlurg aThl by ts fvnd trwitt up from p8St contributior￿. The normal and
The Trust ￿ntr￿ule$ to Tr Pensions Trust Lknth for staff. Pr￿T lo 2014. this was in
most respecls a deffined ￿￿trI￿A￿lOn arTaThJement wilh an e18m¢nt of guaranteed benefit. &nce
Octithr 2013, it has been a solety dthed ccrfrtribulion sd￿rne. The Plan is a Mu￿￿eMp￿Y8r schgmo
and it Is not posslble In Ihe nom￿1 of events lo identify the share of the undertyin9 assets
belo￿n9 lo the itvlMAdual pwbo'patirKJ enwloyers and a(￿rd￿￿ty. in ac￿l￿arTh Mlh FRS 102. is
accounted for as a defined conlrknul*)n stheme with contr*iubons being roc4￿ed a$ they become
payable. However. the Trust a150 m&%es rkfK4t contritmjthin payments to the stheme and.
athydance with FRS 102. these payments have been meawred at faw va￿e and indud8d in the
baanca sheet as a latrfhty.
PensIC￿ costs (*arged in the Sts1ery￿I of Financial A(*¥ities rewesenl contribLrtions payable by tho
Trust In the y9ar. Interest and reValua￿n5 within ￿ moVeM￿rt ￿ the fair value of thè Pension
SL*eme Liatslity are inLaud8d in finance costs.
employee b•ndlts
The cos1$ of sh￿.10￿n bwwfits we rocognised as a an expense.
The cost of8ny ￿USed I￿lidaY wbtilknent isreo)giised in •) whK* ts ernph)yee's seThi¢es
are received.
Tellnination beneffts are rtcognised immediatety as an exF*nse when the Trust is demonstrabty
ciynmltted to Iwmlnate the empty￿1 of an em￿oyee or to probTrae temiinalK)n beneffls.
Gov•rnmonl grants
Govemment grants are reccgnised 81 the fair value of the asset r￿r4ed or receivable whèn thère is
reasonable assur8Th￿ thal the 9ranl b8 met and the sY8nts WIN be r￿eNed.
A grant that specifies performance Tecognised in irKome when the performance
Cl￿ditIonS a￿ met. ￿ere a svanl thxs not SFeufy performance ttThMions it Is rwnised in In￿Me
sab"sfied is recogi¥sed as a l￿bl￿ty.
22

LEIGHTON PARK TRUST
NOTES TO THE CONSOLIDATED FINANCIAL STATEMEMfs (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2022
ACCOUNTING POUCIES Icontinwdl
Fund accounfjng
Unre$tri¥#gd funds w bg Lwd in with the thwil*le ￿10th￿S at the disc40licffi of the
Board of Tmslees.
Restricted funds are funds subpct to condilions by 0￿￿$. The pwposg and use of
the restricted furKJs are sel out in the notes lo aco)ut)ts. kncxmls un5p8nt at the year end are
ned fO￿ard in the bal￿ sheeL
The pgmwnwl 0ndo￿tlund isa sp80fKty￿ofreStr1¢a8d l￿d.?*￿Il* ranThJt bo spentasinctsme.
Instead. the furKls m￿t te held Frnnty to Kwoduce 8 rdwn for Trust
CHARITABLE ACTNMES
a) Schtsjl fees receiv&le
2022
2021
G(Dss fees
Less". Burs8rées, 8cM8rnhips other thscthnts
14,338,837
{1.tfj4,6781
13,3*,822
11,(fi7.717)
13.274.159
12.329,105
b) Ancallary tr￿1r￿￿ bnoj
2022
2021
23.985
153,511
Sclw)ol Iranswt
School trip inojme
241.478
241.478
177,762
All income from ￿rA1¥Y tradvy ￿ the aThJ yw wa$ ￿r¢s￿l￿d.
c) Oth•r education￿ ctsilable a¢*r¥i
2022
2021
Regislralim fees
Staff renlal income
52.1
2.262
1,919
55,419
JI ￿1c1)me frcffi otsr educaliwl th¥*abl9 the ￿Erent ar¥J rAior yeaT was unrestr•knJ.
23

LEIGHTON PARK TRUST
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2022
Z022
2021
Ccffonavlrus Job RelerrtK* Scherne gr•rt
Coronavirus Business InleThuption Loan Scheme
124,860
42.765
12.263
12263
187.825
All income from 90¥gmmwrt gr￿ in th8 cuThgnt and prKYygar was unTestricled.
The Trust furfoughed some of its svppNt. welfare ar￿ anc*lary trading Staff ￿der th• gov8mmonfs
Coronavwus Job Retentw Scheme {CJRSI whith oimpensaley emptyers for part of the wages.
associated national i￿L￿anCe contribulions INICS) and errployer pens￿) t￿nI1*￿￿K)nS ofemployees
who have been Fdac8d on furbough li.e. placed on a teffwrary leav8 of abser)¢e from w(wknng for
ernpbyeT}. The grnil ts condrtional the emWyees beiThJ employed and the Trust's PAYE
payroll. Furfhemiore, the emthee ¢annot Ik) any wort for th*'r employer that makes money or
pThide$ Ih8ir gmFloyer or organisation lir*ed or assodalei1 with theor èmployw.
There are no unknifilled conditions or (¥ntingencaes attac*8d to the grant. The tunding WgNed in t
or year of £124.860 rdates to staff ￿$ts in respe¢A of 70 staff in 2021 whi¢* are Ind￿ within
note 6.
Tho Trust Trceiv￿1 a (ksc¥elicYw kvant d £12263 (2(f21: £42.765) from the govemmonl as part of
the Coronawiru$ Business Intomytion Loan scheme ICBILS). In the1ern￿ of the loan the govemmenl
pays the first 12 nK￿th$ of interest dKedy lo the lender akng the kjan w1￿9ement fee. We
have recognised this a￿stanCe as a ￿¥￿ent grant n the Statement of Firwicial Acb¥ilies.
Further detals are 1Th1￿led in note 15.
INVESTMENT INCOME
2U22
2021
Interest and invesknent uirx4
51.375
86.244
Income frryn fft4wtTrwntswas£51.375 {21r21: £86.244) ofwlw* £2.942 restrKled12021.. £3,188)
and £48.433 was unrestricted (2021: £83.058).
24

LEIGHTON PARK TRUST
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2022
EXPENDITURE
2022
Staff Costs
D•prn¢latlon
Oth•r
Totsl
Railing fund•
Commerual IradN
operations..
Lèighton Park
Enterpfi
School finanong costs:
F￿ar￿1r￿j u)sls
In¥e8tmenl manag8rnent
75.464
105.747
102.986
102.986
17,11
17,1
1%.556
225.839
Charftablg actlvltlo*
Sthool operating c%)sts:
Teathing costs
Wdfare ￿$ts
Premises Costs
Swport costs
5.265.074
284,482
1.049,639
1.087.443
223.110
256.551
492.fJ)3
1.172,797
1.822,588
1.708.638
S,980.187
1.713,830
3.237,192
2.946.551
I￿.470
7.688.638
S.1￿.026
13.877,780
Total expenditwe
7.718,321
935.6
5.391,582
14.103,599
25

LEIGHTON PARK TRUST
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2022
EXPENOITVRE1¢4Nrtlrnthl)
2021
Total
R•l•lng fvnd•
Commerual trajlng
operalions..
Leighlon P•
Enterprises
School financKw ￿SIS..
Finanryro costs
Investment managwnent
20.(K13
53.357
73,960
88.488
88.488
17,092
17.092
158.937
179.540
Charftabl• actfvlllo8
Sd)¢)ol operatiNJ costs:
Teathing costs
Wellare o)sts
Ancillary tra(thng (Thts
Premises costs
Support ojsts
4.912.275
256.584
202.877
157.424
413.893
837,357
5,529.045
1.251.365
336
3.388.480
2,726,599
999,018
952,928
364.727
184,255
2.024.735
1.589.418
7.120.803
SNJ9.283
4.885.739
12.895.825
Totsl exPen¢￿tUre
7.140.81
5.024.676
13,075,385
AJI expe￿Illure relating to rai%rKJ fLThl$ was lywestric￿ i) the ￿rrent and prior year.
EXpendilU￿ on tharitaue adi¥itses vras £13,8TT,780 12021: £12.895.825) of whvth £67.917 was
restricted (2021.. £11%.1￿) £13.809.843 Wds unr8strKthI (2021: £12.789.756).

LEIGHTON PARK TRUST
NOTES TO THE CONSOLIDATED FINANCIAL STATEMEMfs (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2022
STAFF COSTS
2022
2021
Wages arnl s818ries
Swal se￿[lIY costs
Other pension costs
Apprenticeship kvy
6.202.616
2,440
.230
15.035
5.7(6.661
543.924
876.1CkS
14.115
7.716.321
7.140.8(
average mortNy numbu of Fwsons empkny&J by the by th8 Tru81 during the year
was".
Group
Tnmt
2022
2021
2022
2021
Teathing
SuFVOrt
Premises and w8lfarg
Anollary trading
1rA)
53
57
53
57
215
214
204
Th¢ number of employees ￿se emokThenls as dthed for taxalK￿ purposes amoLntgJ to ov
£60,000 in the year was as foltr￿:
2022
2021
£80,001- £70,Crfh)
£70.001- £80.C
£80.001 - £￿.ClY)
£90.001- £1￿j.0
£140.001- £1￿,0(￿1
£150.001- £160,CQO
Relirem8nt benefts of £132.768 (2021: £131,943) are acauwu lo 512021.. 7) of th￿ members of
slaff under the defined benefft Tè8¢hws' Pens￿￿ Stheme arK1 of £17,182 (2021.. £16.4261 to 2
(2021.. 21 WKler The Pfjnsions TrusL
NoTnJstees, nor per$￿ts connectsj wilh Ih8m Tecoiv•J any rem￿￿ration orother benefitsfrom the
Trust or any c(ffln￿aed oryarwsat
S Tru$tee$12021". none) were reithrsed eypen5es for trv¥EI tdallng £676 (2021.. £NID a￿1 for
traiThng totalling £4￿(2021.. £1,012).
Key management personnel as detsiled the Refewt* arKI Athninlstr8lI￿ DetaHs on page 2
received aggregate reMUnernb"c￿ Onthjdry emptyer pensh)n corrfrlb￿￿nS of £653.414 12021:
£578.148).
27

LEIGHTON PARK TRUST
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2022
SCHOOL FIMAMCIMG COSTS
2022
2021
Bank tharge5 and interest
Pensions interest C051
Bad d9bl pro¥ision
Investment Man￿eMent fees
74.764
(332
28,554
17.1¢
04,147
517
23.824
17.092
120,092
105.580
Banktharges ￿ wrterest ThaKlesfees and interestof £12.263 (2021: £42.765) In rela1M￿ to the C81LS
kjan whth were cO￿re0 by a gov8mm8nt grail {see nots 31.
NEf INCOPAEIIEXPENtXTURE)
N8t incoffld(eXp￿d1￿reI is sts18d after dwrgv¥J.'
2022
2021
AuditL*$ r8mLmra
- SlatLrtory audit ofthe financial sl*m•rt$
- Other non-audit servKes
. Taxati(￿ ccrfnpliance sffiryceB
19.268
17,480
5.670
725
725
Owaation
Operatry lease renlab
995.697
171,192
,883
246,5
TAXATION
Le￿￿t￿ P*k Trust is a aThl 15 enlilknj lor th8 {￿￿￿nI yw to thg 8xwnpti¢￿ provided by
Seclion I￿1)me and Ctypornti)n Taxes Ad 1988.
28

LEIGHTON PARK TRUST
NOTES TO THE CONSOUDATED FINANCIAL STATEAIENTS (COIfflNUED)
FOR THE YEAR ENDED 31 AUGUST 2022
TAllmEFI¥EDASSETS
GROIJP
r•tyi
Cos1
At 1 Stytw*qr3J21
18X).139
42.1J7
3.M561
1.514
10,189
3.C47.9
27￿￿.730
992.245
D*poya1
Tr￿SterS
(1&169>
101S.7711
1m5
At31 •w12022
165A71
3.617&10
10.015
2.513.173
15.486
clalon
At 1 sweTr*er￿l
Intheye
&>XS57
1.710.745
2.SWJ.65J
231.S>7
10W29Z
1875.TrT>
115.1691
181*7T71
{2.1Ql4
At31
SM577
1.610240
9N8.410
N•tbook¥4lu•
Alal AwrJ•t2•22
165.4T1
1.C•X*.iXXI
12ffi14n4
16.428.076
N•1b¢￿k¥1IU•
At 31 Awst2•21
ie6.488
1ml.iYXI
12.8J7.SY2
1.679M18
117J42
16.42&.S2b

LEIGHTON PARK TRUST
NOTES TO THE CONSOUOATED FINAN¢IALSTATeMEiirs {¢oirniwi
FOR THE YEAR ENDED 31 AUGUST 2022
TA1￿IBLe R¥EOASSETSl¢on*
Tai*l
eoKI
At 1 Se*th2021
10241139
41137
IA12.148
19.109
3.097.WJ
27.•)4,4BO
9Y2.245
(2,105,4•9)
Dthpo
Trai
IB7*7n>
111&7711
11.01¥
1.015
At31 WJ722
16*471
m.677
IS13.173
26.2912JB
At 1 Septwnt•r2021
¢￿￿aIn￿+
5.X12.M7
19,189
333
10.976.C62
895m7
$7
7&7771
11&11)Wl
(81*7111
.105.489)
131 *j￿2022
61*107
1,888.864
885,efjo
1C•.sni
18.423.J76
N•tboO*v￿w•
At)1 Au9Ubt loti
1&3.486
12.WA62
Im.716
117J42
10.W.428

LEIGHTON PARK TRUST
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2022
11 INVESTMENTS
Group
Fund
G•nernl Fund
Totsl
At 1 Septwiiber 2021 inththng cash
Less openiw cash
148.829
(7.044)
3.575,257
(141.827)
3.724,086
{148.8711
At 1 Septembw 2021 less cash
AihJition8
Disposals
Revaluati￿8
141.785
10,280
(11.7501
0,8041
3.433,430
726.188
(1,007.2281
(267.45D
3.575.215
736.468
(1.018.988)
(2882811
Llsled on UK SIc￿k EX￿￿nge or in
Open Ended Funds
119.501
5.957
2.884.933
261.685
3.CX)4,434
267.642
At 31 August 2022
125.458
3.146.618
3.272,076
Hislorfcal c¥)st (li51ed In￿SIMe￿S
only)
133.591
3.150.017
3.283,e
INVESTMENTS
Tn￿t
Fund
Genernl Fund
Tol•l
Al 1 September 2021 wK*Jding osh
L8ss opening rash
148.829
(7.044)
3.575257
1141.827)
3,724,086
1148,871)
Al 1 September 2021 less cash
Addit￿$
Dlsposals
Revalua11(￿5
141.785
10.280
(11.760)
(20.804)
3.433.430
726.188
(1,CK17,228)
1267.457)
3.575,215
736.468
{1,018,988}
(288,261)
Listed on UK Stc¢k Exchange
Open Ended Funds
Investment in subs*Jiary
119.501
2.884.933
10.000
261,66S
3,CrfM.434
10.(M)O
267,642
5.957
Al 31 Auwsl W22
125.458
3,156,618
3,282,076
Historical c¥sl (l￿ed jn¥e8t
0￿y)
133.591
3.150.017
3,283,608
The investments are either li51ed on the UK St(¥* Exdwge Open En(led Funds ex￿p1
£10,00012021.. £10.0001 ￿￿￿{MeNt in the tradiryj sub$KI￿. Lwghlon Park Enterprbses ￿￿￿ted. Ihis
represents 1C*YA of its issued share capital.
C88h ewfvalerts ￿ depogi a maluiity crfless than three at the year end wtte £152,938
12021.. £152.258) and are included in short term investments (see note 141. The￿ We￿ no ¢xsh
depo&ts wrth 8 moiunty of mNe thon three months. at year 8nd. in either the current or comparalive
year.
31

LEIGHTON PARK TRUST
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2022
11 INVESTMEIffi8 Icontimwdl
Cash at knkand In h￿d Indudes c*sh ewrAlents 0ndep0sitw￿h a maiurityofless than tree monlhs
Ihol arg held in Squidity ￿rp￿s.
The subsidlary PTovpJes knsure arKI r&xeat*)nal ￿ rnainty to young peWe and donates ils
annual taxable profts lo Twst under Gift Aid. The Gift Apj I￿￿tion Ihe year ended 31 August
2022 was £66.64412021.' £1.$98). Its results for the year wete: tumover £172.37412021'. £75.5561.
C051 of sales £58.688 12021.. £41.62n. cperating expense$ £47.059 12021: £32,333). interest
receivaNe £1712021.. £2) and net assets £11.036 (2021.. £11.0361.
12 SUBSIOIARY
Holdlngs ofmor• than
The Trust holds more than 20% ofthe share in the company:
Company
Sham hold
Suhldl•ry Und•￿￿￿9
Leighlon Park Entwwses Lwnited LevJhton Park Schjol.
Shinfdd Rood. Re•Jing.
Be￿$hire. RG2 7ED
Dlr•ct
Inthrn¢t
Company No.. (YJ1W13
The winapal actmty ofllms wxlertakwy for the la* relevant fm*Mial year is as folm".
Company
Prfndpal a¢Uvlty
Leighton Parft Entwwises Limited Prowsion of ki5ure and rec¥eaknl 58p4w mainty to youThJ
13 DEBTORS
Group
Tru•t
2022
2021
2021
128.724
188.811
96.727
109,541
Am(￿nIS by grtyjp
undertakings
Other d8bto
p￿paYments and ￿Ued
income
44,￿1
102.999
138.626
52.882
102,999
3.237.957
141.258
3.225,469
141,258
3.469.680
362.951
3.470.096
442.307
32

LEIGHTON PARK TRUST
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2022
14 CURRE1￿ ASSET INVESThIEIITS
Group
Tr￿t
2022
2021
2022
2021
Cash equbvalents
152.938
152.258
152,938
152,258
IS CREDrroRS: Amounts falllngs du• wlthln on• y•ar
Grow>
2022
2021
2022
2021
Trade uedikns
Taxalk*n and socaal seu
Fees in advance
Other crethttys
Accruals
Deferyed in)m&
Deposits repayatAe
Athanc8d fee scheme
Bank loans
338,173
130.583
1.5(6.732
154.216
193.230
208.885
145.456
1.PAI).322
147,656
484.385
338,173
129,917
1.5(6,732
154.216
183,928
154.071
1.6(Kl.322
147.656
S15.836
413.913
2.543.7ri
429.505
2262,515
337.￿)
413.913
2.543.Tn
450.tIJ)
429,505
2,262,515
337.500
6.034.
5,352,454
5.994.394
5.342,486
The advanced fee SL*eme represents an￿￿nts paNJ by parents of Ihg St￿nts lo rxwer thg fees for thè
t*h￿Ie of the next ac&Jemic year.
Duriro the yeir. the Trust applied f¢* and recel¥ed a k)an of £2.250.CO) from the Coron8¥iius
Business 1nlerwpb.on Loan Scheme ICBILS). The c￿rrent of the loan 15 included above In bank
loans and the arn￿nI fall1￿ due in than one ye* is dts¢b)sed In note 16. The loan irKurs interest at
2.09% above the base inlerest rate and has been repayable in instalmerbls starting from month 13,
December 2021. The loan wll be repahl in full in Nobwnber 2026. The Sgwred by a fixed and
floating tharge O￿the trade arKI assets ofthe TrusL

LEIGHTON PARK TRUST
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2022
16 CREDITORS: Am￿nIS f411ng du• ts move than one
TruBt
2022
2fJ21
2022
2021
Deposits r8pay*Ae
Bank loans
1.212.948
1.5￿.0￿)
1.070,143
1.912,5
1,212,948
1.5C(I,C
1.070,143
1.912.500
2.712.948
2.982.643
2.712.948
2,982.643
Amourts above whirl) fall after y￿5 are as fdknvs:
Group
Tnot
2022
2021
2022
2021
Amourts repayable by
Inst8lmenl8
112.5(M)
112.5tXJ
17 DEFERRED INCOIIE IIMCLVDIIIG FEES IN ADVANCEI
Group
Tvu•t
2022
2021
2022
2021
At 1 September2021
Released from Pfevious years
Amounts deferred in the y
1.￿.732
(1.gA.732)
1.8￿.822
1,221.885
{1221.885)
1.￿,732
1.506.732
11.5LX.732)
1.600,322
1,221,885
11.221.885)
1.506.732
At 31 AwJust 2022
1,6(K).822
I.5￿.732
1.eoo.322
1,5[￿,732
Deferred income is made ￿ of r￿01￿ in adym for AUlun￿ tem fees in the 2022123 sch￿1

LEIGHTON PARK TRUST
NOTES TO THE CONSOLIDATED FINANCIAL STATEMEKfs (CONTINUEDI
FOR THEYEAR ENDED 31 AUGUST 2022
18 PENSIOMS
Thore are penstoll 5d*rn￿ a￿lIable to cortain eftwloye8s of the Tn* the Te•*ers' Pension
&hgme. and a gro￿ occupathNial pensbjn Sd￿Me.
T￿¢hOrn, Pwmlon Sch
Th• School part￿Apat•S in the Te￿her$. Penson SC1￿me nhe TPSI for ils lèathing staff. The pension
tharge for the year indudes c¥)ntsibulions payatAe lo the TPS of £784.690 (2021.. £722,054) and at the
year-end £90.396 (2021." £82.155) was acuwj in re5peca of ojntri1￿tl)n8 to Ihos sdwme.
The TPS is an unfur#Jed M￿l￿emp￿Yer deffin8d b8nefits p￿slon sc*eme go¥Èmed by The Teachers,
Pensions Regulations 2010 las amended) and The Teart*rs' Penslm Scheme Regulations 2014 (as
amended). Members ¢(M)Iri￿le on a "pay as you w" basis with c￿1r￿￿￿onS frorn members and the
em ￿0Yer being ryedrted to fv Exthoquer. RetY8ment arbj other pensw)n benefts pabj by publk funds
prowded by Parfiafflent.
The Gov8mm8nt Aduary. usiThJ nomHI ac*uwHI wrn(xfv. (xXK1￿￿s a formal acauarial ofthe TPS
in ac¢ordance with the Pubfjc SeM"¢e Pensions Ivaluattons and Enwloyer Cost Capl Direc*ons 2014
published by HM Treaswyew4 years. The aim ofthe re¥ie* 1510 speufyihe thl offrjlure cc4)lribut￿n$.
Actuarial scheme valuatKJrts are dependenl ￿ assumptwJns tht the waluo of future cosis, design of
beneffils and many othgr f•Xrm. The latest ￿lUalia7 ¥a￿at￿￿ ofthe TPS was carried out as at 31 March
2016.
Th¥ valyalion reF*yI was pl￿tIshed by the Departn￿rt for Ed￿tion on 5 Marth 2019. k¢y •I&m￿ts
of the valuation and subwuenl o)nsuWation we..
Total stheme liall1￿"e5 (p￿SKyn$ c￿enIty payatAe and the estlmated ts)st of frjture
benefits} of £218 t11￿)n
Value of notional assets {ests"mated ftrture o)ntribut￿$ togthr *ryth the prrKe8ds from the
nrAlon￿ I￿￿$1Ments hdd al thg valUat￿)n dale) of£196 bilhjn
Notiwal past ser¥i¢e defKil of £22 b￿1
Lli%>Junl rate is 2.4% in excess of CPI
As 8 resum of the valua￿. emther c4JntritMJt*)n rates were set at 23.68% {Ir*I￿1￿ a 0.08%
adminislratKJn kvy) of pens¢**￿ pay fr¢#n S•pt8nty 2019 LYMards (compared to 16.48% duiing
2018119).
The next valualion bosed cm data as at 31 March 2020 is and any ¢Awiges to contrlbuilons wll
take effe¢l in April 2024.
A ofthe fdluatim rew)rt ￿ suppoitiry thxumentakn 15 on the Teathern, Pensw)ns web8Ie.

LEIGHTON PARK TRUST
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2022
18 PEMWNS IcontlrMRd)
Pon￿on Trust Gvty•rth Plan
All $Uk¥JOrt stsff aro enliM8d to mwnbwship of tr* PenS￿)n Twsl Gr(p*th PLgn fthe Plan"). Thi$ is a mulli-
employw p8n&on plan. which in nTh)st respects isa mcM)ey wnywe arraTh3eTh￿I. al1h￿9h it dc•s indud
rtain guarantee elements 88 beknv.
Contrlbukn$ pahj inlo the Plan up to and incWNJ Sefviber 2001 were to dgfined aM(￿nIS
of pension payable from noThal retr8ment dates. From October 2￿1 1>)ntrikxrtions were Thested in
personal l￿dS habE a ca&¥tal guaranlee a￿1 whith are converted to pension on rets"remenl. either
within Plan or by the ofan anniity.
The Trustee ccrfThni5sK￿S an ￿t￿la1 valuatic￿ otthe Pkn y￿. The pUry￿se ofthe actuarial
Va￿allon is to detemiine the fijnding position of the Plan by comparin9 the assets with thè past seN
liabditias as at th9 ¥alualK)n dale. Asset valLW are cabxlaled by referen￿ to market levels. Acuued past
servic& liabiif(ies are valu8d by i*s¢ounting expefAed futwe benefrts payments using a di$￿￿nI rato
calgjlaled by refere￿ to the e)pe¢aed firture Investme￿ relums.
Th& rul&s of the Plan UN¥e ￿ Trustee the to requre emptoyers lo pay additional c>)ntritwl￿nS In
order lo ensure that Ihe statui(ry f￿￿an9 objec1r￿ under the PensKMs Act is met. The statLttory
funding objeclive 1$ that a pensMM sd*me ha%t suifKaert assets to nwot its past 8efyice IkgbilTlies.
kn￿n as Tèchn￿￿ Pro¥isKJns.
Ats the last aLtuaiial valuat*Jn ￿e￿aled a the Trusteg agreed a recobery p&n to elThnw￿t0 the d8fial
ovef a specrfled period of time by way of additK)nal ¢￿trI)ul￿S trom ￿)￿eTs.
A full ac*uaiial yalLmt￿ of thg vrns carr￿d cmrt at 30 SeOwnber 2017. The market valuo of Ihe
Plan's a$5ets al the valual•)n dalewas £794.9 milion and the Han's Provisions {i.e. past servi
Ilabllllles} were £926.4 n¥Nion. The vakJaI￿n therefore reveakd a shortfall of ass8ts e4)mwail wlh the
Y4lu8 of lialxlib8s of £131.5 milK)n. equivalent lo a funding level of 86%.
Lo￿l0n Trust pam1 ¢onlitAitm at the rate of PA trknllwy £1tr2.368 (2021.. £147,961 {VA)) during
the wxunting period. Atthe ye8rend. contributi￿5 totslIN￿ £1.540 were due lo the Trust and are induded
Wbthin debtors (2021.. £22,314 uryid conlrtsJbons and *)duded within c¥editors). Members contribulicffts
were paid al the rate of 5% the accounting wicxl. L¢ighlon Pth Trn51 has also paid defi¢it
nlributions of £21.486 (2￿21.. £29.623} during the peric*J ￿der revi8w. as rgquwed by Ihe Trustees of
the Scheme and it is expeot¢d Ihat these ￿lInue for the foreseeabbe future. As at the balance sheet
dale there were 99 (2021.. 1021 actb¥e m8mb8rs of the Plan wnpby8d by Laghton pa￿ T￿￿t. Leighton
Pt4k Twsl Continues to offer membershp of the Plan lo its enwlQy￿.
The nel present vahje of the drfKit ca)ntrily)Iw￿s that Thln be made by L￿h1£￿tr Parf( Sdwl have been
acuued and al the year end the Ikabilty was £21.3Cn12021.' £107,19J).

LEIGHTON PARK TRUST
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2022
19 MOVEMENT IN UNRESTRICTED FUNDS
Group
Trnn8f•rn
and othor
gainsl
1108s•s)
At1
At
31 Augu#t
2022
2021
General fvnd
14.579270
13.861.823
(14,035.6821
1409.013)
13.996,Ya8
Tru•t
Transf9rs
and othor
galn81
In¢(xw Exp•nthiw• (lomesl
At1
At
31 August
2022
2021
Gen8ral fund
14,578234
13.756,076
(13.929.935)
(409.013)
13.995,362
The Gerwal Fund represents the rel￿ned surFduses Ihat haNB aC￿m￿l•t•￿ wr tho years that the Trust has
b¢¢n operating. The General Fund is used to fund ¢aPMtal elrthdrturo and pmMd8 working caytsl.
Unro•trktsd Iwd¥ prlor year
Group
Trnn8f•r*
and other
galn
{loMe•l
At
31 August
2021
2020
General fuThJ
14.250.728
12.921.541
I12.￿.2￿}
376299
14.579.270
Tru•t
Trnrb•fern
•nd oth•r
galnsl
Ilosse•}
At1
At
31 August
2021
IMoffl•
Expendltuv•
General thjnd
14.249.6Y)
12.847,581
(12.895.336)
376.299
14,578,234
20 MOVEMENT ON ENI)OWMEMT FUNDS
Group and Trwt
Transfern
and othor
gainsl
At1
S•pt•mb•r
2021
At
31 Augu8t
2022
In¢on*
Expondltw•
S¢*olarnhip aTrJ Prize ftjnd
301.087
(22,8991
278,188
The SC￿)larShip aThJ Prize fund is a pevmanent endtrfftnl whth. by pemi1ss1￿ of the Charity Commission.
afflah3amatss a number of 8m?IbBr Trust funds. Thè awd Ca￿ value of the al 31 August 2003 w•$
£250.Cth.
The income frcth thisfund of £2.942 (2021: £3,186) is aVKKated Io Testi*aed fund5 to pro¥ide 8¢holarnhips and
rsoTie$.
37

LEIGHTON PARK TRUST
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2022
20 MOVEMENT ON EMDOWIAENT FUNDS {conlln
Endowmentlund¥ prforye•r
Group and Tnmt
At1
At
31 Augu•t
2021
and othgr
2020
sc*olwSh￿ and Prtte fu￿1
1.157
301.087
21 MOVEhlENT IN RESTrICTED FUNDS
Group and TnMI
Tran$f•rn
and oth•r
31 August
2022
2021
Expththlurn
From Enthy44ment Fund-
Sthdarship and Prize fw
Dwgs fv￿1
Bursary fvnd
Pavilron
Scknil House donab
Musical instrument fund
Head's di5cretionwy fund
Acadern￿ deparlrnents
Other fvnds
The lan Austin txnary fijnd
2,942
(2.942)
5,150
9]5.911
5,150
951.226
10.150
2,338
1,828
5,181
29,707
13,046
3.(M)O,O()O
103.418
10.150
158,103)
1.826
8.892
31.868
10,048
(3.711)
(3,161)
3.LN)).IiKI
3,120,510
(67.917)
4.018.626
The otr*r fiJthl5 relate to a Yaiiety of restrh*d thnall￿S reca¥*d by the Twst.
In Odobgr 2022. L￿h¢On PwkTrust re￿i￿ed £3ffl as an wrterim payfflent from the eslole ofthe late Bryan Aust#i,
a pa￿fit of an Old LeightorHan. The money has beenlgft to the sth)ol for burwies in the memory of his son, Ihe
late lan Auslin. named The lan Auslin I￿r$¥Y fuThJ. The Trustees would like to reccwd their sincere gratitude to
the Auslin family, and lo the exerArtNS *KI trustees of Bryan Austwi's lor their gen8rosty lo Leighton Park
Trust and its benefri•ie$. Furttter payments are eX[￿ted from the estate but thèso wnol be rdiabty measured
and so have not been reoJgi¥sed in th8 ￿rrent year.
R•Jtrlcted fund• prfor yur
Group Tnwt
At1
S•pt•mb•r
2020
Trnnsfern
and oth•r
ing
At
31 Augu$t
2021
From Entdowment Fund-
Scholarship and Prize fund
Dwgs awareness ftmd
Bursary fund
Pavili(
School House donalic
Musical instrument fimd
Hoad's dIsC￿l0n8ry
AC*leM￿ departments
Oiher fiJr*
3.186
13.186)
5.1
1.587
5.150
905,911
156.566)
137.415)
38.415
2,338
1,826
8,892
31,868
10,048
10.302
30.899
10.048
15.41
(1.r261
(1,7661
2.695
1.7e6
3,150
1￿.952
(1C6.069)
986.033

LEIGHTON PARK TRUST
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2022
22 FIIIAMCIAL IMSTRUIEIItS
Gnwp and Tnmt
2D22
2021
arylng amountof Ilnanclal assets
InstmmÈnls mè8swad al fair wofit C￿ hAs
3,272.076
3.724.086
23 ANALYSIS OF NET ASSETS BETWEEN FUNDS
2022
Unrnstrl¢tod fund•
G•neTrl
funds
furnts
l￿d9
Total fund
Tangible fixed assets
Inveslments
Nat current assgtslllrabthlies)
Long term liabilities
Deffined benefft penskffl sthe
lithlity
16.426.076
3,146.618
(2.804.542)
(2.79),448)
16.426.076
3,272,07e
1.366.814
(2.750,4481
125.458
1S2,7XI
4.018.626
(21.3
121.&￿)
TOTAL NET ASSETS
At 31 A￿Ust 2022
13.996,398
278.188
4.018.626
18.293.212
20
UnT￿tr1¢t¢d fvnd•
Genernl
nds
Re$trl¢tod
Total funds
Tan&¥ble fi￿j as80ts
Investm8nts
Net ¢urr8nt 8ss8tsllliablths)
LONJ temi liabililies
Defined bgnefft p8n$￿)n stheTr
liability
16.429.528
3.575,257
(2.335.722)
(2.982.643)
18,429,528
3,724,086
{1.217.4311
(2.982.643}
148.829
152258
6.033
1107.1YJ)
(107.150)
TOTAL NEf ASSETS
At 31 August 2021
14.579.270
301.087
6,033
15,846,390
39

LEIGHTON PARK TRUST
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2022
24 CASH FLOWS FROM OPEftAnMG AcnvmES
2022
2021
N8t income for the year
Depreciatim on tsng*Ae tsed assets
Reali5ed los¥Jlgain) on disposal of investments
Unrealised kJssl{gainl on reVa￿al￿ of inveslnwts
Defined b8nefit pension sch&m& m0ven￿nt
Interest pald
Interest receI￿d
In￿lment inojw
2.446.822
995,697
143,650
288,261
185,8441
62,501
(1.875)
(49.5CQ)
332,584
909,883
{295,8401
(81,616)
(29,179)
21.382
{3)
(86,241)
3,799,712
770,970
Inuaase in debt￿S
Inixèas8 in uethtfrf8
(3.1(n.7291
431.$49
148,678)
127.031
1.124.532
849.323
25 ANALYSIS OF CHANGES IN FUNDS
Atl
S•pt•mber
2021 Ca•h Ilowm
At31
Augu•t
2022
Ca
3.920.943
241.293
4,182,236
26 RELATED PARTY TRANSACTIOMS
réng the >ear ihe Trust enter&J into trans￿￿￿ Mih L•ghton Part Entwprtses Linited. a relal•J party. '
the ordinary ¢¢￿rse ol busy￿. Re(*wges were made by the Trusl lo Lehjhkn) Park Entewses Lwnited for
semces provided wnountiNJ to £18,715 (2021.. £15.784).
The subsKfkgry, Lehjhton Park Enterpr￿￿ Limited. lewre and retreatffial semces mainly lo
young peop￿ and thnales rts annual taxatde PToffts to the TrLtst under Gift Axl. Th8 gtft aid donalion for th18
year was £66.64412021: £1.5981.
At th8 year end th? balance8 fmm L￿ght(￿ P*k EirterW￿ Linrril8d lo Tr￿1 were £44,901 (2021..
£138.626).
Durfng the year 1 TnJstee12021'. 2) th)nated £1.Y20{2￿21: £2.920) lo the Tn

LEIGHTON PARK TRUST
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2022
27 FINANCIAL COI11M￿￿E1¥IS
Atthe re￿￿n9 8nd date the GroupaTrJTrust had oulstanthig commilments rninimum lease paymonls
uThJer nOn￿ncelIable opefati)g leasès fall as folb*s.'
Group •nd Tn*t
2022
2021
Operating leases whKh expl￿.
Ilhin one year
Betr￿n iwo and kn yew5
136,367
66.070
169,361
117,183
202.437
286,544
2B CAPITAL COMMITIAEIITS
Al ￿ rfjtyylwig d*8. amo￿lS oirnmitted to b8 pawj but not probmled i) the finandal Statsments
amounted to £Nil for grfj￿ thè Trust (2021: £150.1XXl). in resp*ct of C4Tial expènd6ture.
41