2022-03-31-accounts

Sl. Leonard'5 Hosplce York IA company limited by gv¢yontee} Registered Charity No. 509294 'Company No. 01451533 Annual Report and Comoldqled Flnanclol Statements fer the year endlng 31 m￿ch 2022 Mllllll A27 "A8JBBLKB• 2111212022 CoipANIES HOLtSE

126

st. Leonard'5 Hospice York Contents . Pog• Foreword f(om the cha￿ ond CP¥ef ExecvlNe Repc*l of the Truslees Independent Auditor's R8POrt 16 Consolidated Statemenl of Financiol AclNilies Balance Sheets. 21. Slalement5 of Cash How5 Notes to the Finortiol Statements

st. Leonard's Hosplce York Rgport and finqn¢iql slolemenls lor year endk)9 31 Alorch 2022 . Foreword from Ihe Chak Execvllve The Tnjslees, Annual Report arKI ovdited finonciol stalenEnts for the year ending 31 Maich 2022 wovlde o summ(TY Ot whol our Hospice hos achEved in delivering 115 Strateg￿ aim5 and responding to the thngoing cha"Trenges assoc￿led wlh Cov1￿19.. In vlew ol Ihe un￿￿tCedented chalenges It￿1 have been tred. the Board 15 very kyoud of the care thot hos been provided lo polignls ond ther fam&¢s ond pknsed.with.the chorrty's . . overal fjnanciol perf¢ymance. a resull ol Fyudent ffnanciol management throughout htstory, the Hospi￿ ho5 b"uill"up strong Teserve>ond reinoins in a robust firK]nciol position. We can be confident. therefore. that despite the uncertainty of some income streamsond nlkjthonory cosl inc¥eoses In the woke ol .the F)andemic, we can continue to ￿0V￿8 high quolity ond ￿fe end of lile core lo those who receNe our service5. ond continw to develop v*Jys to reach rrKJre ol our ccrfnmunity that . needs our c￿e ond wpwt. During Ihts yeor. the Hospcg hos seen the benefrt5 of Strong oppcintmenls lo both the Sen Manogement Team ond wider H¢xpre rr￿nQgeMenl group. There has been eh impressNe p¥f￿rnan¢e in retal fdk)wng the ie-opening of shops and it i£ encowoging to see Ihs Incorne stream Con1n￿n9 to grow the ￿efi1"of OLT polients and for￿￿5. The"Boord ofTru5tees hos w(yked closety the senvJ. leom to meet the Un￿eCedenled demond5 Qf covifh19 and I"he seclcf-vAde chalenges of wtykf¢yce recruitment and relenlion. These cholenge5 hove reduc8d the ovaibbility of patient beds dLKing Ihe yeor bul we hove been able to rNt&aale th￿ tfvough signiF￿aTrI growth in our range of community . service5. The h05pice hos obo experienced adverse pvblicity that occwrgd 05 o resvll of a seri¢w5 breoch of COVSD regulolions by a gr(yJp of 51off in Ihe etsty part of the year. This breoch resulted in disclplinary cction ond the team continues to deal with the impocl of thal whi15t continung to provide high qvality core and services. Wo hove 0￿y5 worked in portnetship across the l￿der heotthcare system t0￿eVelOp ser¥￿e$ that ore responsive to polients. needs wth the expcin%on of the stnglg F>tynt of ¢wclinotion f¢y and of life care semces and our HoS￿@@HOme service". Thi$ y8or. the 8oord Sa￿ g(￿lbye as Iw51ees to Dr Don Cottir@hom. Allslalr Duncan, David Mil￿r and Michael Stwge who hove all made a highty Ygnificonl ond valuabfè confribulion lo ..Ih& work of the Board over a number of yeors. They le¢)ve Ihe rde ol trustee wlh'lhe gralilude ol the whole Hospice ¢ommurrity. We olso wekomed Khushbu Goukjen ond Tony T￿lOrwh0 bling a wealth of experience arKI sknll lo w bocwd. .On behalf of'lhe Boa"Td of Trustee5 and Sen1￿ Manogemenl Team. we woukl like lo thank oui donc¥s and supporters thew en¥gy and commilmenl lo ongoing fundratsing. ond the HOSp￿e'S staff and vdunleets for their unwavering comrrulmenl lo exceuence in holistic patient.cara. Davld Dkkson Ch911 ol the Board of Tnjstees Emma Johnson Chlef Exeethe

Sl. Leonard's Hospice York Report ol Ihe Tnjstees loi Ihe year endts￿ 31 Alareh 2022 Report ol lh• Trust•es The Trustees are pleosed to present they annuol Tewl logetherviilh ihe eonsddated fir￿ncIal stoterytnls ol the chority ond its subjditry the yeor ending 31 March 2022, which ore olso prepared to meet the requiremants lor o rfrectcAs' orKI slralegic rewl oTrY fnoncial slolem8nts f(￿ Corr¥)anies Act 2￿6 purposes. The finonciol statements coms v4ith the Chorilies Act 2011. the Companie5 Acl ￿. Ihe Articles of Ass¢xiotion. and Accounting and Rep¢yling by Ch(¥tlies: Slotemenl of Recommended PraCt￿e ap￿￿Oble lo Ch(￿1￿5 ple￿￿ng IheT accounts in accudance wth the Fironciol Reporting Stondord 0p￿￿aL4e in Ihe UK-and the Republ￿ of Irdand IFRS 102 leffectNe l January 20191. Our purpos• and acfvMI•i The charilat4e wrpose of St. Leon¢Jd's Hosp¥ce Yuk 15 lo womole Ihe ref￿1 of 5icknes5 by such charitat￿o means os the chority shall from lime to think fft. Ow mts%on15 to provKle excelent core and supp(xt to fhose hmng vlth fjf&kniting imness and to the people Ihey core about. to enrich heY live5 and lo contnl)ule to the ongoing ' developmenl ol enLknf-Ilfe core. st. Leonord's H05Pte co￿$ polients who have advanced. w09￿$s1¥e and hf&limiting illnesses. Our oim is lo maintain and enhance Ihew quafty of lrfe. We ￿ce the F)otient ot the centre of everything we do. recogni￿ng that pafients" have the right to be ¢onsLrfted and to be invc4ved in decisions obwl thei care. We believe Ihal our F<JtientS 5h¢xJld receN& hcAislic care. meaning Ihot in adthtion to thew phy5icoI rAoblerrs. ther psychc4ogcoL emol#)nal ond swtijal need5 shoukj be met in the COW5e of their caie. Our aim is lo creole on envw¢)nment of openness orKI honesty where feefry5 con be shared and recgved vthh sersitith arKI under51anding. In shoping ovr otiectNes lh• year pknnriThJ OLK activiti85. Iha Trustfjes hove con5KJer8d the Charity Comrra¥ion's guidonce on pub￿ benefft. inclvding the gukjonce 'pubfic beneffit: iunning a chattly IPB21'. St."Leonard's benefits Ihe putAic INing in its cotchmenl orea by FioMdin9 specioffst pal￿tiv9 core. without chorge. for those with fif￿lmitiftg Illnesses. The colchrnent aTea includes. but is not exclusive lo. Jhe communitiès of EO￿ngw￿d. PockSngton, Selby. Sherbum in Elmel, Somfcd &idge, Todcaslw, Nulh and West Ryedale ond York. Ihe pandemic continvad lo affecl howclnical services iNere de1￿￿edin Ihe yeLY. The hospice holds 20 beds bLrt ad{r￿ssIOnS were Irr*led by Infection and Prevention Control IIPCI gvidance os well 0$ staff i#ness and isokJtK)n ond sector-wde shortages in clinical workers. During the year ended 31 March 2022 Sl. Leonard's cared fLY 184 irwliants. compared to 282 in 2021. conVe￿e4Y. our HosFice@Home 5eMce, which work5 cc41aboralivdy wilh othèr primary core seThices ond ena￿5 F<Jlienls to remoin wi thew own homes, conlinves to expand.11 received 670 referrab dvrin9 the year12021.' 6681. ond prO￿ded 6,145 hovr5 of core I2￿21. 5.5641.

st. Leonard's Hospice York Report ol Ihe TNstee$ Ivr the year erKliig 31 M￿h 2022 The Sunfiower Centre wos dosed in 2020 ot the oulsel of the pondemic. and remoin5 . svspende(l as we reotsessed how best to vse ovr resowces to defNer.Ihe best Se￿Ice$ to the widèst nurts of people in comrwruty. . We conlinu& lo pyovide bereavement Serv￿ Ivio lelephone wpwtl ond are o Project ECHO (Exlension of Community Heollhcare ￿lComeS] teaChw￿/trainIng hub. Our Slngle P¢inl of Coordinalion seNce. set up kn the wake of thè panderric lo'help pallents to access local serviees. continues lo gow. respondiro toDver 25.c•>) phone Cal￿ to date. ond now overaging over 50 per day. Thè 8ereovement seryte conlinues.to develop and explore newway5 of 5UPP¢Jrting families ftJIo￿ng the deolh ot a loved one.'We moved lo o lelephone Supp￿ seryice throughoul the wndemic lo er￿￿e the setvice to conlvive through IPC restriclNJns. We received 127 12021.. 651 referrats during the year resulling in 878 bereovemenl telephone suppcrt sessions. Sh¢Jtly ofter tha yearnd. the hospice ochieved a 'good' ra.thng frcm the Core Quolity cornm￿10n fdbwing arrin5pection Msit in.Ak)ril J)22 the first such y￿1t ince 2016. Ajlhough thi5 wa5 0 lower grade thon the 'oulslanding' rakng aclieved weMoUs￿. the 2022 in5peclion was a55es5ed vnderthe rnue exocling staThJcKd5 of Ihe ocvle h05piloJs framewo￿ os opposed lo the core home fromewtyk of 3Jl 6. The report highlights that the Hospice defwets high quafity. inclusive. PèTSonali5ed care. There is a cleor focvs orh putling individual needs otpalients ond fonilies frsl. treating them wrlh cOmpa￿on. kindness. and supportng them in maknng decisions. It olso referenced o dlvided cullLve acro￿ the cgonwlKJn. which had. pr¢xJclive been r(iised by manogemenl in advor￿9 ol the inspeclKsn wilh ow regvkilor5 and commi55ioner5. We hove used external PTofeMionals to tocifitole support for cvllure charKJe storting smlh a resilience hub and o programme of rest￿OI1ve Conv￿li0nS and bridg building wtrk. fhb wll suppcrft us in developiTrJ OLf culture to ensure we adopl ow Serv￿6$ to beller serve the needs of the WKler commvnity. We know chonge can be vnsettfing ond wll continue to W¢)rk hard lo ensure that we include people in the development of our Ivtvr& vision. st. Leonard's is recognbed as a h05pice Ihol wovides teacF%ng. arKI we conlinued to liaining. svpwl and for 51Lthnl nLK5es oThY Med￿al Students t￿oUgh the pandern￿. The strategies empbyed to ochve thé chority's oims and o'ectives os pert of o fvepyear 'slralegic vsion are to: Patients Understond the rfNer5e oncl challenging needs of pJlnls and devdop th6 best posslble resF)onse to those needs Ensure our corg is aecessiè4e to all those need il Oevelop services Ihot meet the needs of riiore pgop]9 Partnets1￿ps Become o vthole system leoder the prOV￿lOn of end of fife core ond spectalist pallialNe Co￿ Se￿iCe$ Leod ond encowoge"colaborotK>n to imwove the qUa￿ty and Coordi￿]11￿ ol caie fc potienls acr0$5 the locorrtTes

st. Leonard's Hosplce York Report oflhg Trustee$kn the yearendkng 31 Alarch 2022 Peo En5ur• Ihat tho Hospice 15 on empbyer of choice Broaden ond deepen the provis￿n of sloff wellbeing Develop on orgor4salbJnol CLllwe of and engogement FlrKJnce Secure long lemi fin0￿la1 sUStainaLyrty Review reserves polcy olongside the devebpmenl of servces to addre￿ urunel need Incorne Increose income through Tetd. donatKJns. Wee￿ ptoe drow and legodes Develop o t￿¢￿der inlegToled brand ond m¢Jfreting apwooch Qwng th8 YO￿ ended 31 March 20ll OLf key achievements were". We continued to adaptser¥ices to the ongoing demands of the COVIL¥19 pandemic and innovote tc net the changing needs of the commvnify. increasing the hou￿ of core delNered by the Hostxce@Home seryice by over IO% ond growing the SPOC Service to handtr 50 co15 0 doy. . The implementotion of a rrnicy new patEnt datob05e. the PaI￿a￿ve Hosplal version of Systm One. Ihi5 wll imkyove effioery by eventvoty repkJO￿j the yeviov5 poper- based rec<yd system. We devdoped ovr bereovenEnt svpwl offer. alm05t doubling rèferrab in the year to 12712021: 651 wth an innovotNe telephone suprth sèrvre. mointoined by o beTeowemenl supwtt vc%￿nteerS Our c￿1ab￿afve educalion wcyJrarr¥ne Ihrovgh the HoSp￿e UK ECHO nitiolNe wth. Soinl Catherine's H05pice. scarb￿0v9h ¢¢￿tinUed lo thrive. The ECHO team successfulty Fovided Infect￿In Prevenlion ond Contrcrf IIPCI education lo OJ Ccffe Homes ocr05S th8 Vole of Y(Nk. ScartKfjoughond ￿edate os port of the CCG'S torgel. We worked flexbly and {espo￿Ve￿ acr05S services to ensure that patient need was mel. OLT doctor5 provided suppcrt lo community Patients ond n￿sfftg staff worted ocross IPU ond HosF4ce@Horr Rwenue of over£lOm fu the fwst time was driven by: Reccrfd retol Income of over £11 m after ttrie successfLrf re-operNng of ovr shops followng the lrfling of Pandem￿ restrictior Legacy incorre of£3.1 m Dor￿110￿5 in excess of £2m on indbvKluol dO￿tIOn of £lm We adapled fiJndraiNng events in line with Covick19 reStr￿tions. delvering £332k ol income. m(xe thon dcvbling the yecff's lotol We put in place on informal cokJbciative ocros$ 7 hospices in the Hvmber.Coosl & Vole region lo focus on opp(Alvnities to extend the scope of seTvice5 in our community

St. Leonard's Hospice York Report of the Thistees loi Ihe ye(w endkng 31 Alareh 2022 OLK vO￿nteerS The chority gratgfiJlly welcomes the unstinting help of 207 IYJ21'. 2271 volunleers In Ihe Hospke ond 19612021: 1811 voknnleets in its shops. Volvnleers vndertoke a varlety of roles al Sl. Leonard's and wlhoul them we would nol be otje lo contiwe to PFovkle the high slondard of care to polienls ond lamilies wlhoul emF4owng addilional staff. Al Ihe oulset of the pandemic in eorty 20￿. vdunleerng wos pavsed in (xder lo Kxolect the v4jlnera￿e and to ensure sceial disloncing, andV￿n1eer numbers ¢opped 0$ oresvll. Social disloncing rules were relaxed in rnick2021 bvl volvnteer nvmbers hove beèn sFow to recover. We would like lo Ihank all OUT vohJnleer5 their continued supp(xl ond Se￿￿e and ocknovAedge that the la51 year has beeThchallenging. Fknyery period. and as 5vch is recogntsed wlhin restrtcled fund5. The Iroding subsidiary comKM2ny, St. LeonaTd's Hosplce Entwprfses Llnlted. contlnu&s to sell" bought-in goods and 115 tr"arfing incomels recognised in the ￿0￿P results. During the pri￿ year a number of the qualifying retol OLrtlets receNed £13Sk of COVICh19 retated Reloil and Le￿￿re Grants to 5UPP¢)rt the troding oclNihes of the group.. Ihi5 was not re￿tad In 2022. rewlling in o signif￿an1 drcy1-£126kl in the sUb￿d￿ry'S profils. PrlTrclpal Ilffbding souic•5 With the exception ol Ihé fvrKling thol it receives from C￿nICal ComM￿S1Or￿ng Gr￿p$ ICCGS) ond olher NHS ￿ganISat￿$. St. Le¢)n(wd's Is enlY dependenl on the sUpp￿t of the general .

st. Leonard's Hospice York Reptxl ollh• Twknes t•r the year •rKllng 31 March 2022 public Ihrough donations. commur¥ty luthiMg. legocies. the weekw prize thaw. fundraIs￿g events ond charity shops. In this financiol yeor. HOsp￿e received fvnding lofolling £1,851 k12021: £1.693kl from Clinical ComrrM55iorMng Groups lOv￿rdS the cost of patient core. Th￿ indvded £34O,IJ(YJ1￿2I. £340.0001 from the Vole of York CCG ond City of Yc¥ CcKJncl Beltw Core ￿1nd lo meet the c¢)st of the extended Hospre@Home S￿¢8." which operates every day up unlil nidnight.. This stalutcKy lunding contmue to fund the exlended seN¢e in 2022123. £475k12021: £1.596kl wos received from govwnmenl fvnding I￿0Vgh spgcrfr pandemic- reloled hoSp￿e grants. Thls was made up of £458k12)21: £1.162kl of Covi¢$19 gronls paid by NHS Englond ond £17k12021: £434kl from the govemffEnt's Job Retention 5ch8me Ifvrkjughl. In ¢XCordan￿ the Art￿￿5 of Associthn. the Tru51ees hov• the to invesl in such investments. 5ecvrilies or propwly as Ihey see fft. The poky ol the Boord ofTnJstees Is lo inve51 the motwes of the chortty coulitxjsty in a brc<Jd-based pcxtfoS0. The p￿0￿9 comprises Iwo . investment fiJnd5 Wlth differing nveslmenl objeclNes and strategies. The fvst and k)rger principalty equty-based fund lo achieve k)n￿leM capital and income growth thot. keeps pace with Ihe vndetying rale of in11at￿. Thts is complemenled by o smaller absolute relvrrFbased fund desgned to ochieve positive retLrnS in al markel conditions, glv.ing Trvslees Ihe abifity to drow on the inve5hrent wtlhout rtsking signfficanl coyld loss. A proportion of the investmenls are hekj in a cash fund. The Twstee5 regLAarly review. ot ￿0st on on onnuol bosis. the prowtion ol the inveslrrEn15 held in drfferenl a55et cb55e5. The perfumonce of the porlPdio is M￿lICKed ond assessed in coMp(yts￿ wth ogreed compoyte be￿h￿Th￿rks. Fund manogers oppanted by the HOsp￿e ¢ye enco￿aged lo activety engoge in Envwonmentol. Sociol and Govemonce IESGI issues. The investment po[￿Y 15 under rewew ea￿ in 2022123 lo ensvre that investments (Ye ethicol ond VAI ev¢)fve in Ine wilh tho sh￿- and long-tem slratews of the Hospte. The HosFxce'5'inveslments are overseen by the ￿nance & Investmenl Comrnittee. Surplus funds are invested in the Sarasin ErKfowments FurKI Class A inc.. the CC.LA COIF Charilies Deposit Fvnd or the Ruffer Charity Assets Trust. Investment fiJnds oprxecialed In volve by £472k 12021: £2.256kl d￿n9 the year fc41owing Ihe continued reeoyw in world slock morkels followng Ihe sharp fcdl lriggered by the COV1[￿19 pandemic. Perf(Ymance dwng the.year compcred favoLrobly to the strategic benchrr Reserrfes polky st. Leonord's Hosptce oims lo maiitoin itsfree reseNes in the ronge ot 12 10 24 monlhs f0Th4￿rd expenditure. In setting its Reserves Pow. the 8ocffd of TrLtsfees has considered the Chority Commi55ion guidance in 'CC19 Charithes and Reserves, and laken its 5trotegic aim5 into occounl. To suppcmt its Strateg￿ aim5. Ihe Board may estabfish desFJnaled funds os oprxowate planned gnificonl copitol eypendtture projects and new sèMc8 nitiolives. In setting the I￿get level of free reserves. fhe Boryd of Trv51ees ha5 con5Mdered.' the noture of servres provided and the need to prov**" stakeholders W￿th roo5swance aboul the continuation ond devek)prnent of s6rv¢ès the lorrfJ'lwm the charify's dependence on. and the volatle nature of. legacy income

st. Leonard's Hosplce York Rep¢rt ol Ihe Twstees loi Ihe ye¢y erKliw 31 March 2022 Ils wcrfking COFtcl ond coshflow requirennls the generalty fixed natwe of 115 ￿r¥ICe defNery costs Ihe use ol Teserves to fvjnd planned ￿ unFAonnèd doficits a conliroency for signi￿an1 unplanned expenditvre o eonlingency"f(x a &gnif￿an1 unF4onned shcylfoll in V￿lary income ondlcr Ihe oce.eds of I￿orne generation aclwilies. The Reserve5 Pofficy 15 revEwed by the Board of Tnjslees on an annuol b05is. The Boord odopts a cautious OPFyooch lo investments while boknncing risk ond r￿tent￿lI relvrns. The currant .levd of funds held by the hosFice at Ihe yeor-end omw)led to £25,128k12021: £21.58l kl ond included reSIT￿ted functs ol £1.118k12027: £1 Iokl. After deducling restricted fund5 ond funds held as tvnclional ¢Jssets. the hosp￿9 hod.free reserves of £19.386(￿2I." £16.714kl. This reFesenls 26 monlh5' fuword expendtwe. which Is equal to Ihé posllion o131"March 2021. .The Iruslees recognise Ihot cwgnl reserv05 Slt ot the higher end of the torgel rangè."ond ttrus reflect5 Ihe e￿Vated levels of uncertointy os we ern￿ge from the wndemrc and ossess the impJct of rising inflot￿n. an impenthng recesstin ond reduced expenditure by ndividuals. The healthy level of reserves has enabled the hO$￿e to reassess how besl to toilc¥ Ils sèryices to meet the changing needs of tt5 cornmunity in the wake of the pondemic. and a deficit has been tAJdgeted in Tr22-23 as Ihe hoS￿e invests in those new se￿e5. approach lo lunthahlng ar￿ compllan¢• st.. Leonord's HOsp￿e is reliont on lhe gC0dw￿II orKI suppcxt of the k￿1 community in ￿der lo promde its services to patients arKI their fomifEs Complete￿ free of charge. Thp Hospice eryoy3 a wvikged stalus ond an excellent repvlotion with this comes o responsibdity to 4ve vp to the very highestr stondards. Al income genwation octivities ￿e'undertaken ￿1n ch¢￿ty knw. Chuity Commission regulotions, HMRC rules. the Gombling Act". l¢xol I[Cen￿n9 law5. Ath8rlising Slondards Auth￿lty rU￿S and data wotection This Sst rs exhoustive. We continue lo be reg￿lered Vlilh. ond poy an onnvol ￿vY to. the Funthaing Regulator and ore fulty compliont wth the Fundroising Code of Proclice. We cornp￿ with all legislative reqvremenls. bul o]50 5tTive to adopt best ryoclte in oll that ￿"dO., we conston*ty remew Ihis approach. 'As part ot our fundraising efforts. we rr•Jy wcmk V￿th commerciol bugnesse5. where os part of the aclNity we moy promole.ond odvertse thew wc(luctsin relLm for o drinolion or ogreed shore of wolits. When vle do 59. we enter into a commercial F)Orticipolion agreement setting oul specifics lo protect privlleg&d reputation and ensure cornplkince wlth relevant legi51glion. st. Leonard'5 has on effeclwe. open ond accessible cOMF￿alnts pow. detoi15 of wh￿h ean be found in ovr recept￿)￿, wilhin ovr shops. ond on ow websrfe. We r8cewed no reportable corrplaints12021= nonel reloling to.fundraising woctices in Ihe year ending 31 March 2021 Exl•mol lun<trals•r5 e use the serV￿e of one external provider to lundrai5e on our beholf. SloNole Management ond Technologies Ltd Icompony No: 037231391. who monoge and promote the St. Leonoid's

st. Leonord's Hospice York R•port ofthfy TNsl•es kn Ihe year endlng 31 MoKh 2022 . Hosplce Lottery. Plans for reCruitu￿ ￿￿0yerS to Ihe St. Leon¢yd's H05F4￿ Lottery are Mtylowards en¥tr'or#nenl The hospice continues to develop its envwonmenlofslrolegy. an.d is commissioning an environmental cludit in line wilh ISO 4CCQI ond ISO 50001 for thè Mtrch 2023 yeor-&nd. The hO￿tCe reduce5 its enefgy consumption ftwough solar wnets. ond TeFAaced inefficienl oir Conditioning units during the year. For sorr* time we have opefaled a recyd¥w prcgramme and a Cyde to Wc¥k 5cheme.otso hdps slaff to ass￿ in strategy. Plans lorlhe The Process The strategy for St. Leonard's Hosp￿ needs not onfy lo be reSpOr￿ in the shut lenn bLrt also lo ensure service5 are responsive and rr￿et the needs of service user5. It 15 vital that the 51Tategy also takes Into occovnl the affordabli ity ond long-term finoncial susl0inbi￿ of the organbsotion. The Hosptce vses a range of OPPTooches 4then considering ftjture services and shaping the stralegic vi5K•n. The cr￿￿01 Commissioning GTOUPS are b￿ng repl0￿d by the Integroted "Care Bocyd IICBI sIn￿l￿e os of"Juty 2021 ond their strotegc pkin lor end of lrfe care 15 central to our plon5. We discv5s I￿S Nmth the commissioners and other yovide(s within the Humbef Coosl and Vale 1ntegrated.core Syslem I1￿) OF)d are oclivity engaged with the local place- base Heolth & Core Alance: thr￿ this f(xum ￿ start lo e¥cknle the fukffè needs of our lo￿1 populolton. The Trustees play a vilol iole in f<YTn￿tng the strotegr vision tfvough dlscusslons ond papers ot the Service Development and Govemonce svbcommrmees n parlicvlor. but oL%o Ihrough the an￿L￿1 trustee stiolegic t40nr￿9 doy. Potent￿1 strategic developments are 5UPPC¥ted by budget prcp05d5 and recommendations lo the 800(d of Truslees fromfdevanl srtpcommillees. 7he Plons To rebuli d and reset Ihe slrotegic vi5¥)n in the wake of Ihe pandemlc and the changlng. naeds of our corywThJnlty os o resu

st. Leonard's Hospice York Report of the Trustees for the year endkng 31 Ma￿h 2022 To engoge ￿th Ihe locol powkjlicx) lo estabkh its ¥)gcific nged5. esp8cio1ty in relothon lo communify-i)osed services To cclabe¢olively vAlh the new ICB In defNery ot the 5trot8gy fot End of Ltfe care Managing the ¢)ngang ChaI￿nge5 associated V+ith ￿off wguteing. abse￿e ond engogement To ensure thol the Hospice remains the empbyer of chdce in re4)onse lo shortoges of staff ￿ the heollhlc(xe secl(x5 To continue to improve Ihe qudity of serrfces fc￿ our pathents in fine with the CQC )Spect￿ fromework for h05Ptces Moln objethes and slmlegles for 21r2212023 To ascertoin.the specific needs of the popuknlion thrwgh an outtoach prqact. and to oct on this lo adapt our seryi￿ to meel those needs To fu.rther embed the Hospce values. behaviorJ5 ond slrolegic aims acT055 all area5 and to identify ond defjver wcfk slreoms t￿ ochieving those aims To conlw)ue to review IPU bed occuponcy 0￿1 Hospice@Home octiwty to ensure ￿Off ole depby8d to mo>knlse rasF)onsiv8ness of seNces To pul in phJce o digital IrartsfC(rTr]lN￿ plan to MO￿rI75e &￿￿lencY and reduce.thg . relance on pop8r4)ased pr￿esseS ocross al oreas To eSta￿lSh a new sloff grcwp to imryove engagement commynicalw)n across the Hospke. including the apF)c4ntment of o Freedom To Speok-UF) Guordnn To rev￿ and develop ow Organi￿110nol leadets to ensure strong visib￿. innovoiwe leodership forow teams ond lo enable effeclive 5vccesslon plannw To contw)ve'to impr()ve Ihe quoSty of seThice5 for our palients in line wilh whol.hos been lecynl from the CQC inspection in Apnl 2022 To ensure St. LeOr￿rd'S Hospice i5wesented ¢)n exlemal fowm5 and involved with shaFXhg ond defirHng services f¢x patEnls in the VO￿ of Yryk and surrounding ¢7eos auoss Humber.Coast and Va￿. Adopt income streams lo moxmtse financiol su5lainob￿fy in ￿ght ol econorn￿ adversity" To review ond develop aur v￿nteering offer (Jcross al areas of the H05pice. and engage st(7ff wrth Ihts

st. Leonard's Hospice York Report of the Tnntee5 for year endkng 31 March 2022 Releience and admlrththe detans Charify Number: 509294 Compony Numbw: 01451 $33 Registered Office: 185 Todcaster Road. YtiL Y024 1 GL Ow advlsors Auditor Aze15 Audit SoN￿s Ltd Tfftjne c￿rt. Monks Cross Drive. Ycxk. Y032 9GZ Bankers NatiorK]I WestmThoter Bank l M¢Jket Street. Y<NL YOI 8SR Hogue & Dixon . Bonk Hovsa. l The Square.'Starnfryd Bridge. Ycxk. Y041 1 AG Slamford Hcxtse. Piccorjily. YOTL YOI 9PP Lupton FTh￿11 Investment Managers Sarosin & Partners LLP Juxon House. 100 St'Paul's Chwchyofd. Lond¢￿. EC4M 8BU Ruffer LLP 80 Street. L¢Thlon. SWI E 5JL CCLA Senolcrf House. 85 Qveen Victoria Slreet. LondoTh EC4V 4ET 10

st. Leonard's Hospice York Report of 1he Trustees lorlhe year ending 31 Alarch 2022 Key monag•menl pets•Mel: St. i••n¢rd's Nospk• York The direclcf5 of the charitabk compony are ils Trvstees fcy Ihe puryxJ5es of charity law. The Tru51ees and oif£ets serving dLving the year ond since Ihe year end.wère 0$ fclows:. Tiustees ancl directc¢s: Dovhd D￿kson Ichorl Alisla¥ Duncan Ir8svJn9d June 3)211 Sondra Fdcus Prof Kole Flemrring Khushbu Goulden lopp)inted June 2021} JuI￿lIeHeaIeY 'Prof Mike HolnEs Eomonn Keogh DovKd Mlllar Iresign8d November 3Y211 . jacqve1w￿ Myers Dr L¢Jvinia Ncylon Michael Slurge Iresigned Novem￿ 20211 Tony Toyky lappointed June 20211 Dr Dan Cottingham Ires¥Jned June 20221 C¢)rnpany Seuetary: K￿en Johnson ()ovid Jones Iresigned Moy 20211 appointed October 20211 Sen1￿ Management Team: EmnTrJ Johnson ' Koren Jthnson IChEI Execulwel . Ioeputy Chief Executivè) Iresigned hAay 20211 Jenny Brandom IDrector of Clirmcal SeMce51 lappwted Depuly Chief Execvtrve Jvne 20211 Down Clemenls IDTectcK of Income Generation) Dr Bill H￿rne (med￿01 Dwectorl Ingrid Jenner IDKeclcY of Peo￿e) Jones (Head ol Fmancel lopplinted October 20211 Key manag•m•nl p•rsonnol: Sl. Leon+xd's Hospice Enle￿rISeS iknled Directors: JulTelle Heoley loppoinlgd Chair Nov&mber 20211 - Dovid Dickson SPsepherd David Mller Afjslair Duncan Ichcx untl reswJned November 20211 IresKJned June 2W211 Compony Seuetory. DOVKJ Jon8s Koren JohnK lappointed Oclober 20211 Ireslgned Moy 20211

st. Leonard's Hospice York Report otthe TN51ee3 foy the year ending 31 A1￿ch 2022 Strucluie. govemance and manogemenl Goveming docvmenl st. Leonard's Hospre Y(xk is a company limited by gvaranlee goyemed by its lrticles of Associolp)n. which were kjst omended by SpecAJl Resotullon on 29 October 2019. Appalnhnenl of Tnjslees The HOsp￿e has o robust and Ironsparent ￿￿ceSS for the recnritment of Truslees Ihol ￿y$ a cruaol role in enslrring the Boord con drow on o diverse rorrfJe of sknlL5. exwlise. experience and bockgrounds and that the Board ￿ as representotivg of the community we 58ryé 05 possib￿. This is an oreo. howevw. where the CQC hos made recommendotions I improvement: followiro the inspect￿, we have adthessed these i55ues and mode changes lo ensuie compliance with Ihe fit ond yoper person regvlalK)n IFPPRI. Recruilmenl lo the Board ￿ a Iw(F51oge Fv(xess. Hrsty. V￿ invile members of the who ore &yepared lo ocl as o vdvnlary trustee to exyess theff interest and undertake OLT se￿ttl0n process. SuccessfLA appr￿a￿lS tre reccrfded on our Register of Polenliol Fulvre Trustees. Secondly. the Board idenlifes o V•xancy arKI invtles an irbdrvthdual on the Register of Potential Fvture Tru51ees to ffl the vocancy. It 15 Usual for potential fvhjre trustees to serve as a ctropted rnember of one of the sutrrtomrywmees of the Boord tf￿e becoming a Irustee. Full infortnalion about the recruitmenl wocess fu Trv51&s induding ovr Recrvilmenl ond Appointment of Trustees p￿ICY is published on ¢wr"website vTh4wStthnardshosp￿e.Org.ul' Trvslees are. rf approwate, T￿ppoInted by the Board ot the end of eoch thre&yeor term ond Truste&s musl retrè cthor serving for 12 consecutive yeaf5. The rTh]yimum term of service exceeds the 9 yeors recomrrEnded by the Charity Governance Ct)de. HoweveT. the Boord of Trusle8s hos agreed thol o k)nger mo￿rr￿JM lerm of.service is mcrfe oppropriole IOT Q tocol seMc& defivery charity fike St. Lecrnrd's and enatrJe5 il to achieve the optirnum balance.of skthls and experience on Ihe 80￿d. Tnnte• Inducllan gnd t￿knkng st. Leonard'5 opefoles an induction process for new Trustee5 to prepore Ihem ftr thety TO￿. Trustees porticipole in in-house Irairdng progrommes and allend extemal courses as necessory. They otso.ottend meetings and contefences with Ihew ccwn1￿pQ1ts trom other UK hosrices ond ch¢xtlies. gonisallon (md governance The Boord of Trustee5 Qdmin￿lerS the charify. The Board nC￿rr￿7lY meels qUOrt￿ and in od¢Jilion h¢)Ids on onnual Strolegy Day. Sukommittees lfinonce & Inveslment, Govemance. Membership, People & CLthre. Income Generation and Service Devek)pmenll meel between 2 and 6 times o year. Svbcommillaos arè made up of Trvstees with the oppropriote kno%dge and experEnce. afvJng wlh outs•ae advi5(X5 be they rxJi¢J ¢y voluntcry where the cornmittee deem it nece￿. The Boord reV￿w5 its perfcxnKince annvOl￿ Ihr¢xJgh o confidenliol board consullalion and review exercise conducted by o Injslee of the Membership Comrf*tlee. In Ajty 2020. the Btxjrd emptoyed an exfemol con5Vttont lo undertake on independent govemance reviw. 12

Sl. Leonard's Hosplce York fteport ol Ihe TrLtylee$ for the year endwvj 31 Al(wch 2022 ' The Boord of Tnjstegs endeavours to compty with the wn¢ipt95 and recommended wadice ol the Chority Govgmance Code. Sl. Leon¢3d's benchmths it5 p￿￿les. practi¢e5 and procedures ogoinst the code. The Chiel Executive a￿1 senior managerrnl leam are appoinled by the Trustees to monage . the day-t¢>day operolpjns of thè ehthty. To focThi tale effecthve operaltoris the Chief Executive and the:Sen1￿ monogemenl team under the direction of the Chi&f Executiv6 have delegated authority ￿ c)perational rThittws under the ScheTh￿ of ddegotion. Reioled pollies and ¢Ooperalion wlth wganlsoNor4 None of the Truslegs recaive rerThJn8ralion or any oth8r be￿￿$ from IheTvKKkwlh Ihe charity. Any connection b&fv¥e"en a TNste6. ctsopted eomrrthmee member or membw.of th"9 seiy monagemenl teLTh. and o Sup￿r. funder. suppc<ter, orgonwthon w0￿1ng colkjbcfolive with or beneficiory of the ch￿ty mu51 be dwlosed to the Boord of Tr￿lee$.1ft the some way as ony other contractual rekJtN)n5hip a Telalèd Fiorty. st. Leonard's wcrfks colaborotpiely wlh a rivmber of0rga.ni50l￿n5 induding other k)cal hospices ond bcol heolthc(]re wowder5. In dcrfng $0." w oim s lo improve wlltalive orid end of life care fcff Iccal people. The Hospke b Libo rewesenled on: NPIS Vale ot York C￿n￿oI Comrrdsyor¥ng Group- of L*e Lccolity Grcup East Riding and Humber alri￿1 Commi%sioniro Groups- End of tife Locality Group5 Hvmber C005t ond va￿ Integratéd Core System- PO￿al￿e and End o! Llfe Care Group . York Health ond C(ye collab￿01￿8 York Health ond Corè All10r￿ Bocrd Mèmber of Hospte UK York5hre HOSp￿e$ Fc￿rn F￿urn of H05pce Chaw5 The charty's wholty-owned 5ub%dwJry compony. St. LeOr￿[d,5 H05Fxce Ente￿se5-￿rn7Ied. trode5 on thè choitty's behair to generote income from trading aclNilses including Ihe sale of Christmas cards and fancy g<)ods. which ore ou15ide the chority's obJ'ec15 ond ¢Je for ommerciol ar￿ fvndraising"pvrposes. 13

Sl. Leonard's Hospice York Report d Ihe TNslee$ lor Ihe yeai endin9 31 March 2022 Pay polky lor 5enlor sloy The pay of the Chief ExecvtNe ond senicy nv)nagerrenl team ￿ reviewed annuoty by the Board ol Tru51ees ond wos incre05ed in th8 yaor in fine wth thé NHS Poy oword op ￿led lo ol sloff. Tho Trustees hove Klentir￿d resowc95 ond estobfished review Yyslem5 to manogg organi￿110nd rtsk. The Govefnonce committee of Ihe 8cKYd recèNes regulor reputs covering Ihe management of c￿nIcal. heollh & solety. infcxmotion ond other risks. ak)ng with nothfication of any motlers repcrted lo ony regulotuy (￿rthc￿ty. Financ￿l.￿lsk5 are rep￿ed via the financg and Inveslment Comrr￿11ee. The Trustees mointoin o register of Ihe risks foced by the charity and its subydiary. The risk TegisteT is conlinvdly reviewed by the Seni¢yManagement Tem and by Ihe Governance Committee ond Finonce & Inveslmenl Committee on o quarterfy bosi%. The risk register records the r￿kS that moy arise in eoch area of the ch￿ty,5 operotiorn olong with the pofi¢io5. Sy51ems and piocedvTes in ploce to miligale them. Risks ore hjentrfted. ossessed. and scc¢ed aCc￿dIr￿J lo th￿r ￿kef1hCoj ond impact. Apyopriote step$ ore then token lo nNtigole them in doy lo doy operations. The prinapal rlsks ond vnwtainlies faced by the Ho5￿Ce al Ihe time of.WTitbng os lolow5: Reduced capocity acmss Cknicol ser¥￿e5 dve to shc¥loges of 51off in the heolthlcore sec1c￿5 AbollNon ol cfiNcal Ccfflnyss¥)nlng GT¢XJPS n March 2ry22 Polenlh]I repvtolionol domoge from on unantiapoted negative event Compuler network folure cf cyber otlack Un￿ed￿tability ot ocy incom8 Trvslees. respons1b￿Ne¥ In relalion lo the financkjl ￿￿leMen1S Ihe chority Trvslees Iwho are ofso Directors of Sl. Leonord'$ Hosrxe Yuk the purposes of company lowl ore respo￿b￿ fu ￿eporing a Twstees. annual repcKt ond finoncial slalements in occordonce with opplcot4e th ond United Kingdom Accounkng Stondards (Llniled ￿ngdoM Generaty Accepted Accounting Practicel. C¢)mpany low requres the Ch￿ Tru51ees lo wepcre onnual financ￿1 stalements that gNe o trve ond fow view of the stole ot offois of Ihe choritoble company ond the group and of the incoming rgsovrces and Op￿all0n ol resowces, inclUdw￿ the income and expenditure. of the charilable grovp. In reporing the ffinanciol.51olements. Ihe Trustees (ffe requred lo: select suitable occounling pc4￿leS and then apK4y Ihem corsislenlty: observe Ih&. methods and principles in fhe Charities SORP: rnake judgements and estimates that are rea50noble ond Fxudent: 14

st. Leonard's Hosplce York R•p¢rt ¢flhe TNstÈes fer the year ernfmg 31 Morch 2V22" stale vthelh8r apple0b￿ UKaccovnllng slandards havebeen fc•)wed, sut4ect to any molenol deportwes disclosgd and exKJiried in the fina￿al slatements: .Fxep(Ye fir￿n¢la1 sloterrents the g(xrrfJ ¢(￿Cern bogs ￿esS il ￿ In0pF￿o￿Ia1e to . Fxesume thth the charilat48 corrpory VAI conlmue lo operote.. "The TnJsi8es cre responsble fu keeixng woperaccountiro records Ihol discbse wth reasonable.ac¢uracYat gny lime the finar1¢￿1 pctyttn of the chcrrity and enoblè Ihem to ensLKe that tha"finonaol stolements compty wlh the Comporyes Acl.2tX)6. They are also reiponsti 49 for"safe"gLwrfing the assels ot the clbjrity arKI the grovp and.hence taklng reasonab￿ slep5 lor the preventhon ond detectioTrot fraud and other ￿egUlarit￿5. The Tnjstees ¢ye re5pcffjsbi le fu the moinlenonce ond intwityof he ¢C￿orale an￿ fAnanual infum)lIc￿ Induded ¢)n the ch(Jfjtoble compony's we.ts￿1e. Legisblion in the United Kingdom gov8rNng the preparation and diss8nurx)Iron of fir￿nc￿t slatelrents may drffer from lÈgi4alion in otherl￿diCI￿rts. . 5tolemert a$ to discWAwe 19 ow wjllws In"so foras Ihe TnJstees ¢ye aware ot the time of apkY.othng thg anrrfjal reF%Ytr. there.￿ no rejevont Intunvjliorn behg Inf¢molion needèd by the aL￿rtor In eonnedlon . v4llh prep(wwrfJ fherrepc¥l. olvthkh the ￿¢￿..$ ¢)uthor Is uf￿Ware..and the Trustees. howng rmdè erourEs ol lth ￿￿eCtc¥S ond the grwp's (ju￿110[ Ihot they ¢￿ght to hove indTridL￿lty taken, hove each token ol slep5 requKed as a dtecl In ordw to make Iheffse￿e5 ol any relevant ourfrt IThfrrtr￿)t￿n and to e5tabli%h thot the aud￿￿¥ i% ¢)V•we of thol Int￿rr￿on. Audllo The audrtC¥5. Aze"ts Audit SeNces LlrrHted. were oppc4nted audi1￿ to the chaiiloble compony fclowing their ocquiytDn ot the trode of Gorbvlj & Elliott Av¢fjt Umiled on l."December 2021. A2els Avdll Se￿￿e$ itrThled h¢7ve InCr￿ted Iher••knJne5S to staThJ I￿reappo￿tment al Ihe full Bc)ard rneellng. .The Trustees, Report. wlNch incbjes Ihe strateg￿ Rewl. was upproved by the Boud ol Truslee5 ond 5oned on ils behall by: Dovkl Dl¢kn hatr olTnMte IOIIoizolL 15

st. Leonard's Hospice York Indepefidenl Av(Ilofs Reportfor lh• y•ry •nthng 31 Mrych 21n2 Opinlon We hava oudiled the finonciol slolement5 of Sl. Leon￿d.5 Hospice Ycrfk lthe'parerit chority'l and its subsidkjry Ilhe "group") the year ended 31 March 202Z which compri19 the Consolidated Slatemenl ol Financial AclNities. Ihe Grovp and Chcmily Balance Sheels. the Consolidoted Slatemenl of Cosh Flows ond the related Note5 to the Finonciol Stotemenls, including a summary of sunffieant accounling pdicies. Ihe ffinonool reportin9 frameth that hos been opplied in their preFxJralK)n is appfjCob￿ law and United Kingdom Accounting Slond(yds. including Financ￿1 ReP￿￿g Slondard 102: The ￿nanch￿l Repcling Slandard" opplicoble in the UK ond RepuNic of trekjnd (United Kingdom Generoty Accepted Accounting Piaclicel. In ow opinion, the finoncwjl stolementS- give o true ond for vw4 of the state of the wp's ond Pofenl choritoble company's off0￿$ as 0131 Morch 2022 ond of Its Inc￿ and expendilLYe for the year Ihen ended: have been prop&ty Fyepcx8d in acc4ydance Unrled ￿ngdorn Generoh Accepted Accounting Pract￿e. ond have been prepored in occcrfdonce Ihe requwomants ol the ComporNes"Aet 2006. Basls lor oplnlon We conducted audit in occordonce with Intemotionol Slondards on Audiling IUKI ILSA5 IUKII and app￿Cable kiw. Our re5ponsiÈililies under Ih05e standords ore furth'er described in the Audilor's responsikirrties the audit of Ihe financial stalemenls section of our reporl. We are Independent of the Chority in occordance wilh the eth￿01 requirements Ihal ale relevant to our audit of the financial slotements in the UK. Inclucjing the eth￿01 Standard of Ihe Fts)ancial Reportlng Cwncil IFRCI. arKI we hove fuinlled our other eth￿alresponslblI ities In accordonce vthh these requirements. We believe that Ih"e audit ewdence we have obloined is sufficient and appTOFYN]te to Fxovide o bols f￿Ol￿o[lnI0n. CorKluslorts iekthTrg lo 99kng Co￿¢M In auditing the financiol statements. we have condl￿ed that the Trustees vse of the going concein ba515 of accounling in Ihe preparolDn of Ihe f￿anC￿l stotement5 ￿ oppfopTiale. Based on the w¢yk we hove perftyrned. we hove nol idenlifEd ony material uncertaines rekjling to events or conditions that. indN*Jually C￿ colleclively. may ea515ignificant éovbt on the charity's aknlty lo continue a5 0 gc¥ng c()nc￿n f￿ a period of ol leosl tsvdve months Irom when the financiol stolements cre otAhused IC￿ is5U8. Our respon5itmlil￿s and the responsit¥Thlies of the Twstees wilh respect lo going concem are described in the relevonl sectKJns of this'Te￿I. other Irrf¢Thallon The Trvslees ¢ye respOn%￿e for the olher infc¥molDn. The othw inlcfft￿1iOTr conprises the . Informolion Included in the Omual rep￿1 other thon the financial slolements.ond our ouditcrf's rewt thereon. Ou OFinion on the financicd statements does not cover the other infumolion. ond. except to the exlent otherwise eYpr￿ltIY stated in ¢Xf rewl. we do not express ony form of assurance condusion Ihereon. 16

st. Leonard's Hospice York ' Indep•ndent Audll¢fs Report forthe year enthng 31 Alarch 2022" In conneclion wth w ovdit of the finonch)I stolemen15, cwr resF)onsiblity Is to redd the other infcfmolion arKI. n doing so. conskderwhelher the olherinfcymotion ￿ Moter￿7￿ inconsistent with th? financiol slotemenls u our kn¢)%￿edge obtolned in Ihe ovdit or OtherV￿ appears lo be motefial￿ misstated.11 we tdenlify wch moleriol inct)nS￿lentIèS or apparent moleriol misstatements, we are requred to determine vthether Ihere is o moterld mtsstotemenj In the financial 51018m8nts or o rnolwial mimlolemènt of Ihe other information. M, b05ed on the w￿k we hove perfcymed. we conclude that Ihere is o malw¥]I misslofemenl of Ihis olher inf¢mtion. we are (equred to rewt Ihot facl. We hovg nothing to rewt in th￿ regud. Oplnlon5 on other rnallers preserbed by th• Companles Ael 200 In our ¢¥ir￿on. bosed the wth undertoken in the cowse otlhe a(x4itr. the infOrn￿ll0n giv?n in Ihe tnJslee5' rep￿ finc¢JpC￿ating the Strateg￿ report and Ihe dlrectors, repcxll for Ihe finonclol year fly Ihe fm0nC￿1'statem8ntS are Yep￿ed is con5￿te￿I with the fincinaal slalements. arKI the InJstees' report rincoTporoting tt)e slralegic report and the dweclrxs. report) has been Fyepored in a￿￿dance vlilh appkable requremenls. M¢thets on whleh we rye requlred to ￿pOrt.bY excepllon In the IKJht of the kn￿￿edge and under51anding of the group ond pjrenl chority and its enywonmenl oblained in the course of the oudil. we hove not idenlrfd moterb?I mwtoemenls in the Twslees. Annual Rep(Yl. We hove nothing lo rewl in re5pecl of the fdlowng motlers in rdol.ion lo vthich the Companies Act 2006 requires u5 to Tewt to you rf. in oplnwi: odeqLvIE occounting records hove nol been kept LY retums ¢Jdequate f(XOLY o'udil hove not been received from bronches not vsited.by ￿.. the financial statements ore not in ageement ￿￿th the occountiThJ retc￿d$ and relum5.' certain discloswes of twstees, remvneratlon specified by lawijre not mode: or we have nol obtained ol the infcniotion and eypkJnolons neces50ry for Ihe p￿Se$ .of OLf ovcfil. Respon$lbllltles ol Ihe TruOè0s As exploined m¢ye lufty in the t￿5180$. resp￿sIbFll￿S statement. the Trustees are responsltile for the Fxeparation of Ihe financial stolements and lox blyng sotisfied Ihal Ihey gNe a Irve ond faw view. ond for such internal control as they delerTrine ts neces50ry to enable the preporolion of financ￿1 stolements Ihot ore free from ￿￿t￿la1 msstolement, whather dve to fraud or ertc(. In preparing the financial 51alemenls. the Tnjslees (we responsible fc¢ ossewng the group's and parenl charity's abffjty to"conlinve os a gtsng concem. disclo￿ng. os opplTrCOb￿. motters rekjled to gc4ng concern ond ugro the g￿n9 concerr) basts of occounling unless the Trustees either intend lo Iquidate the Challty cf to cease operolio￿. cff hove rio rèolistic altemotrve but lo do so. 17

st. Leonard's Hospice York lrtdependent Avdlofs Report Iry1￿ ènthg 31 laareh 2022 Our iesp¢rtsibllikn lor the audl ¢llhe Il￿n¢I statemenls Ow otyeclives are lo obloin reasonoble ossuronce abouf vthelheT the financial slatements 0$ a whole are free from materiol nrysstatement. whether due to fravd or ond Io issue an avditor's rewt Ihot includes OLV opinion. Reasonable osstffance 15 0 high ￿Ve1 of o55uran¢e, but is not o guorontee that an oudil conducled in occudonce with ISAS IUK) afvoys detect a materhJl M￿StateMent when it eyi51s. Misslalement5 can ortse from frovd or eThci ond are considered motedal rf. IndI￿l￿mY or In the aggegale, they could Tea50nabty be expected lo infKJence the econorf¥C deci5M?n5 of user5 token on the b￿5 of these financ￿)1 . stolemenl5. regukiritiés. induding traud. ¢Jre in510n￿5 01 ncfrcor7Wonce vith lows ond regulolions. We de%gn procedure5 in line wilh our resFXKSit¥lilies. oUt￿ned obove. to delecl rTh21erial misslatements in respec ol iffeguloiitEs. including traud. The extent lo which ovr Ffocedures ore capa￿e of detecling wregulartlEs. including froud. is deloli ed below. A fvrther description of ow responsibililw fly the oudit of the finanaal stalements ts locoled . on the Findncial ReportiTrJ Covncl's website at: wthM.frC.org.￿Ovdll￿Ye5pQnsknI lit￿$. Th description forms part of our 0vdi1￿,$ rewt. Exknt lo whlch the ￿di1 wa5 consldeied capable ol idenllyxw Inegulurflles. Includlrg frovd We tdentified oreos of lows ond regvlatbons that covky rw50nabty be expected lo have a material effect on the finanad stalermrtrls from our general eommerciol and sectc expeNence. through discu55ion wlh the Twstee5 and othw rNinogement. ond from in5￿Cl￿)n of the society's ￿guk)Iory and legol ccffespondence. We discv55ed wth Ihe Truslees and olher manogement Ihe pokies ond pr¢xedures regording comJiance wlh lows ond regLrfations. We ¢ommunthted identif￿d and reg￿0on$ Ihrovghlyjt our team orKI r9rThJi￿d to any inclicatKJn5 of non<orrp&once during the audit. The chority i4 subject to ond reg￿1￿1nS Ihol d￿ectr offecl Ihe firKJncial slolemenls Including company low, ch£￿ty lth¥. financ￿1 reporting legislalKsn. pensions legi51otS0n. laxolion legislation ond further Iw and regulations that could indiredty offect the ffinonciol stotemenls. comprising safeguording. enwronmentol. heolth and solety ond employrrenl legtslathon. We assessed the extrenl of Com￿once v4ilh these lav￿ regulat￿n$ as port of our procedvres on the reloled fir￿n¢la1 slolement items. AL￿111n9 5tandords fimit the required oudit procedures to identify noTrcOnw￿nce wttrh these km ond regukjtions lo enquiry of the Twslees ond other Manage￿nI ond inspectK)n of regvlolw ond bgal ¢ure5pondencg. if any. These proceduTe5 nol Klenlify.ony polenlwjly matwial octval ￿ svspeded nor COM￿10nCe. To klenlfy mks of material rrisslolement C￿ to frovd we conSKlered the opporturlllie5 ond incenlNes and Ffe55ures Ihot may exist within the charity lo commil frowJ. Ovr risk os*ssmenl procedwes included: enqury of TrLslees and other monogement to vndersland the high level pollcies and procedures in ploce to PTevent ond detect fraud, r6oding Btrard minutes ond considering performance largels and incentive schemes in ￿QCe.fLY monogemenl. We communicated ￿enI[fied froud rtsks IfwcKJghout ovr teom ond rerwined 0￿rt to any indicalions of Iroud durin9 the audrt. 18

st. Leonard's Hosplce York Inéependent Authlofs ReportlN the ye¢w enthg 31 h1o￿h 2022 As o rewll of Ihase yocedures we hjentffled the greotesl s)olenlh31 fsy fraud foItovAng areos: Income recogrulion orKI in pcYkLlor compleleness. the risk thol incorn b recognised in the vKorv3 iewtting WiC#Y. u that re$l￿ted income is inc¢yrectty reccgni5edvithin unreslrfclod ￿￿Ome. "thal cash receipts from Iha retcl owoliorn donations ￿e not approwole managed: ond 5Ut4edNe accovnliro estimole5. Fraud rfsk5 trise due lo a poten1￿1 desr"e to ryesenl th&rRsvllsin a drffering fight to xit mortogèrnent ot¥eclives.and dve lo o F¥evO￿nCe of cash in the ch(Mty. As requked by ¢uc4ting slandords ¢2tr0) Idenlified ond adthessed the risk of monagemfrnt oVe￿ide ot contrc4s. We perfcfflied the foJbvAng prctedLves to address Ihe ￿SkS offraLKI hjentlfigd.. idenltyng arKI testing high ￿k10L￿n07 enknes ltryough voLrhin¢J the othtrf8s to supporling docvmentation: . asses￿ng signifLanl accounlw estrmles f￿b￿a5. "te51ing the recognjtion of income and"In parttulJ¥ Ihalllv405 reeognised4n th8 curect period and ony Te5tKtions recc4nised: ond e5tirvJ the control envrorwnenl around G05h toWs. indudng segregolN)n of ¢bJtles ond cash recorKlI olicjns. Owng lo the inherenl ffnMtation5 of an gvrfrt."Ihere is gn vng¥oKlabb rok 1holwe.mtiy nol have datected S¢xne moteriol rrthsstotemanls in the fffloncKJl slolemenls. even though. we hove piopety ￿on￿ed ond p￿ror￿￿ our oudit in occordance wilh aLKlittng slondard5. For ex0mp￿. Ihe f￿ther removed norrtonpFonce vthh kJw5 ond reg￿0110n5 is from the events ond transa¢lK)ns reflected in the financnl slatarrints. the kss fikety the Inh¥en￿ fimlled pro¢adur95 rfjquwed by au(filng stan£Jrds would identify it. 'In oddilion, os V￿1h ony oudit. there remained o higher rsk ol no￿detectIOn0f fraud. os these nloy cdlv&on, forgery. inlènti¢)nal ¢[￿$$￿)n$. ft¥yeyesenlothons. or Ihe'ovenide of. inlerriol contrds. Ovr.oudil procedwes ore designed lo detect moterial mlsstotement. We ore not respOnSIb￿ f￿ preventing n0￿c0mÈY￿nce or froud ond cannot be experi8d to detect nOr￿complance.Wth all I￿ and regulaI￿rG. Us• ol our r•port This report ts made sclety.to the Charity's members. 0$ o body. in ctccfdonce with Chtspter 3 of Part 16 of the COmwn￿5 Acl XD6. Ovr oudit wcik I￿$"been￿r￿1ertOken ￿ thotwe might state to the Charity's inernber5 those rrntlw we (we requwed to ￿ate to Ihem in on ovdilc's ieport and f(Y no olhef pwpose. To the fvllest extenl Fernwtted by kn•. we do nol accept Cf (Jssume responsbi Ility to onyona other thon Ihe Chority's members as o body. fu ow OLsdil wc**, for this report. ¢y for thp 05)intons we hove f￿med. Lawo Mashedel {Senior Slotulcyy AU(filorl ond on tehalf of thts Audrt SeMce5 ￿nIled Chartered Accounlants Slolvlory Audil¢y IS.oc.kt£Y. 20 Triune Court Monks Cross Drive Y¢yk Y0329GZ l9

st. Leonard's Hosplce York Consoldated Stthment ol Fb￿la1 Athll•sf¢xlhe yeqr endlng 31 laarch 2022 Funds Inc•m• trvm: Donolion5 ond 3.431J .721 5.1532 ZS362 Grqnts ond c<)nrr¢Xt ￿￿Orne 2A183.1 391.6 2474.7 3.447.9 Shops Lottery 1127.9 387.4 3514.1 4)6£ 1127.9 387.4 394.1 406B 707 3S2.4 1902 348.9 Inve51m¢nt ￿C￿￿ Tolul 10.14Q1 7.$827 Costs ofroknw IvrKJ&" DcrtalN)n5 ond l¢g 591 .1.696.1 1922 492A 1.437.1 176.9 112.6 75.4 ."696.1 1922. Lottery Inwtment M¢noam¢nt Costs 81 812 Expen¢thiLYt on th?ot4e ocfvl lTrpotlent Care Sunftowercentre Hospi¢e@Hcre Lympho8deny2 seTr￿S 8weu¥ernent 3￿512 7191 3.770.9 3.742 164.0 914A 242 185.9 7483 I.I33.7 252.4 252.4 4.743.7 1.I05.1 7.326.0 NelhKomel (expend￿￿•) .10673 3.0753 256.7 Reolied t￿d unre￿￿1 ￿>r$I 05S95lon inve51rrnnt5 Netln¢om•l [•xpevJkn) and rtlmo¥ernerlln 471.7 471.7 2.256.0 1531.0 1.0￿0 3.647.0 2.5117 Totol knd5 Whl f(fft¥ud 21.471.1 109.7 21.580 19.068.1 lolal•Jnth crywiedftffl¥qd 24￿10.7 1.117.7 25.127.• 21.5ao.J The Slalemenl ol FinoncKJI ActNithas compl￿5 Wth the requirerrEn15 tor an incornp ond 6xpendilure accounl undw the Compones Act 2fxJ6. The Stotemenl of Thnanc￿l Actiwties includes ol gains ond losses recogni8ed in the year. Al . income ond expendilwe detive fFom continiing ocliviti8s. A detoled comparatwe Stolement of finanaol Aclivi1￿5 lor Ihe Ye￿ ending 31. March 2021 15 shown al note 29. 20

st. Leonard's Hospice York Balon¢e Sheets os ( 31 Maich 2022 Grovp Ilotes 2022 2021 Ilxed assets T¢xofDle assets Investmenls Investmenl propertie4 Non<h(￿la￿ 1rading 5ublolory 17 4h231. 14.9(.1 705 4.756.6 I4￿16.4 )5 4.623.7 14.909.1 ios 4.756.6 14.516.4 105.0 18 18 Tthl Ilxed 05$0ts 19a78..1 19.637. 19.378LI Cu"Trent assets stock Debl Cash of bunk and In h(￿d 17.0 3.285.6 1621.5 18A .1.7952 7￿5 3.338.6 2.5702 J.973. Total cvTrerd aM•ls 5.9fA.9 . U79 &924.1 Z5P4 uabl￿ Creditor5 falkng due ono y•or 21 143221 1389.7} 1391.71 5.476.7 2190.1 5.490.0 1202 Net ass•t5 25.114.6 21A0&2 2S.127.8 21.580.8 . The lunds ollhe ehoffty Urnestslcted Incom• lunds" Reslrfcted kn¢ome Ivnds Total charlty fvnds 23.996.9 1.1173 25.114.6 21.4585 . ICVJ.7 .24,010.1 21.-471.1 1.117.7 109.7 25.127.8 21J80.8 ID 21A482 The" notes on poges 23- 43 lorm wt of Ih850 finonci¢J slotemenl& The ffinoneid stolementsweE approved by Ihe Bo¢*d on..1 r4 .. and s(gned on Ots beholt QAia I owd yjn Cholr •fTwstg Hed&y Tnjsleg Conwty reglthallon numb•r. 01451533 21

st. Leonard's Hosplce York Consoldaled Stalernenl of Cash Flty•s for Ihe ye(¥ •ndkng 31 March 2tr22 2022 110105 $94A Cuth ftows from InY•sllng ac11¥￿￿. Divklends. witerest and rent fvom thvestrnen15 Puchose of propety. plonl and equpment Proc8eds frorn Ihe 501e of prO￿rty.. pknt and eqiApment Payments lo acqu￿ thiveslmenls Proceeds from thè ¢Siswsd ol Investments cash piovklgd byl{wed kn) finart¢kng tscII¥ 349.6 1102AI 145AI IXQ.71 5CQD 284.4 I2￿22￿) 1.4J8.4 (356.3) Change In cash and cash equri¢ents in the ye Cosh ond cash equivdents at Ihe 51ts1 of the year lold Cush ¢osh èqthd¢nts 41 lh •nd ofth• y•ar lJ41.0 1621.S 780.5 . An*sts dcash ond eqvtrrtlerd5 Cash at bonk horKI 2621 1621 780.5 780.$

st. Leonard's Hospice York Note¥ to the Financlal Stolemerfs lor Ihe year endh¥ 31 Mffj¢h 2022 l. A¢e•unllng pdicies The prfjnoFsoI acc￿￿ting polrye5 odopted. judgernent50fKI ￿￿ree5 of e511malKJn vncerlaintykn the prswrotK)n of the fr￿. nc￿1 slolemen15 are 05 follow5: Company thl0rn011on Sl. Leonord's H05pcè York ts o conwty lftited by guorontee. govtrned by its Articles of AssociotK)n Whth were knt (Ynènded by 5F4cicdf&solulion on 29 October 2019. and a chorlly registered in Engbnd ond Wal&s. The regtslered uffic& ts 185 Tadcaster R¢)a¢J. y￿ Y024 IGL ACCou￿n9 convenlion The finoncKJl stolemenls hove been $yep￿ed on o gotrvJ concem bosls In'accordancevAlh Accowling and Repcliro by Chcyities: 51alement of Recommended Practice appficable lo Ch<￿11￿5 Fxeparng Iheir occounls in t￿c￿danCe wth he financiol Repcyling Slandc¥d opplcabb in the UK on¢ RepubEc of trelond IFRS 1021 leflectNe I'Jcmuary 20191 (Charit￿$ SORPIFRS 10211. Ihg Fnonciol R8FrfxliThJ SlorKknd Sn the UK and kdtsnd IFRS I￿21. the Compan￿$ Act 2CQ6 and the Ch"iTht5 Act 2011. St. Le(in¢Jd'5 H05Pte meet5 Ihe definFlion of a beneffl èntityundar FRS IOZ Aswts oniJ obthties (re in111￿ recognised ot cost or IransoctNJ) v(kn o11￿￿ 51oled in Ihe . relevant acco￿ting pc4cy notes. Ihe financial statements cffe prepored h stwNng. wP4ch ts Ihe functlond CLvency ol the charfty. MonetcTy amounts In these ffinoncld statement5 ¢7è rounded to Ihe neare51 £100. Previou5 finonctot stolemenls were roundod lo the necxesl £1. On the grourKls that Ihe ch¢￿t&￿e cornpany'5 res￿15 (Ye C¢XL5ofKk￿ed inlo the choritatAe' compony's grw acc(xJnts the ¢lKxilobfe ¢om5>ony hos tokÈn odyontage of certcin. exempl￿n$ conferred by seclion l.l T of FRS.T02 05 fckns.. ExerYTPtion from p¥esenling a ¢horfloL4& conyity stolemgnt of cosh 0$ o prfm statemenl to the financwjl stalemenl5. Golng concem" Al lhe.time of 0ppro￿ng the fin(inool stotements. Ihe Trustees hove o reosonoble expectallon thot.lhe charrly hos adequate resowces to contwe n opgrolh)nal existence lor Ihe loreseeotrAe fvtLtye orKJ not1È5S thon one yeor frorn Ihe dote of oFproval. The Trustees lye conslonlly moryloong the ffinonc￿I t￿11￿ of Ihe Gthority, in porticukjr wth to the F)Otentiol changes to f￿￿Ing fOlov￿n9.the obollKJn of the govemmenl's C￿n￿OI Corywn￿5I0rNng GTOUPS tind the imptsct on donotion5 01 risin9 infjolK)n and Ihe cosl ol INing ai5i5. The charity h05 no bottowings on($ receive5 5ub5tontial lunding from goyemment gr(￿15 and ¢ontrac15. 01 whlch 51gni￿OnI omount&hove otreody been $6cwed for the 2022123 frnnciol ye(r. its levd ol reserve5 levds gwe ouuronce thol il can Nwihstand Ihe 5hort-lerm lhJctL￿ti0ftS in income t￿ nyght ortse Ihi5 incerlanty. the si1￿li￿ ts vndtrr conlinual review." Group finan¢lgl rtalern•nts The financlol stolemenls consohdole Ihe reAAt¥of the ch¢Jity and owned subshliary St. Leoncyd's Ho5￿ce Enlerprises Ltd on o Ine by line b05is. A seporote 5totement ol Rnonclol Activitie5 and Incom8 and ExpendiltX8 ACCOLnt lor thè th￿ty hav8 nol been presenled b•coJw th• Charity has taken advonloge ol th& ex8mplion aftordtd by se¢tJn 408 of the Corwns Acl 2C()6. The re￿￿ for Ihe year dedl the ch(thty's financKI Statements discbsed in note 3. Incr Income is recogni5ed when fhe charty h05 entrllement to the fimd5. any pertoimonce ¢ondrlK)n5 ottathrg to the iteml5J hove b¢en mel. il bs probotr4e Ihat Ihe ￿cOMe will bè receNetl ctndthe onNxmt can be meosLved reh2bty. . Income from govemmerit gronls and othergcmls whether'capitc! gr¢nt5' Cf 'revenve grants, 15 reCOgn￿ed when fhe chcxtty hos enlrflement lo the lunds. any performonce con(StKJn5 httv?

st. Leonard's Hospice York Notes to Ihe- FIn•)￿laT Slalemerts forlhe yew endln9 31 Mwch 2022 been met. il is proba￿e Ihot the nc¢Th be recwed ond the cui be meosured re￿èty and nol defwed. For legvxle& entiNerrtenl ts loken os Ihe of Ihe date on bthlch wther.. the tholily t5 gwoTe thot rKobole has been gronted. the e51ole has been finrfLsed 0￿5 notifi¢otK)n hos bèen nKJde by Fhe execulorl51 to Ihe Hosp￿ Ihot a (b51nbutDn VA be mode. orwhen a distribution is ieceived Irom Ihe eslate. Receipt of o kgocy in Who￿ orp(wl. cOn￿dered probatr when Ihe amovnt con be measwed reliabty ond vthere the Floyce 15 nol oware ol ony potenlid chollenge lo the estate. Where legacles htye been nolw lo Ihe chority oy Ihe charity is (M(ye ol the gyanting ol pYot)ale. and the criterio lorincome lecognit￿n have not b¢¢n met. the legocy s Ireoted 0$ a contin￿nI ossel ond d￿JOSed if mat¢rJl Isèé nole 221. Incorno r$cèNed in advance oflLV)ctroigr¥J events is deleryed the ev￿1 has taken ploce the oiterio lor ￿cOme recogThtKJn rye met. Donthl goods. s•r¥kes and la¢ll DorKat6d Pfofeswnd serv￿e$ ond loclihss arè recognsed 05 ￿￿orne when the charity has C￿trOl over Ihe iterTh ony condifions cwocKJted wth the dorKJted ilem hove been mel. the recwpt otecononrye benefit from use of Ihe ilem i% ￿￿ba￿e ond eCor￿￿C benefit con be meoved Tekobiy. In occordonce wlh ch￿lIeS SORP IFRS 1021, Ihe vdue ofyokntegr thmg Is not récogntsad In the finonciol slotèments. relefto the Trust8èS' AnnLd RepTrt lor more information. On ￿Cept. donoted professhyK￿ servtces Iyonoted I￿1￿1$ or• r•cogiisèd on the t)ays of the volue ol Ihe gift to the cfKrritywhich i5 the arrK)unt the charitywtsth have beeh to poy to obttsin SaVTces or laalh.es of e¢wivdent econon be￿ffl on the open rnorkel. o c¢>re5K)onrfiw orrwnt s recogni5erJ os eNpeNfrfure in Ihe period ol recepl. Income frorn goods donated lor 5de n Ihe C￿￿ty.5 shLy5 15 recogr￿d ol p¢￿￿ ol sole. As o resLAI of the high vc4Jrre of bw YO￿ ￿￿ted goods receNed by the charfty. the cost ol reCOgn￿n9 these items ot law vdue on recèipl wouky ouh¥wgh'the benefit ol recognisiw them in the fiTrJncial statemenl 191 Inve3lmert Income Inlèresl on lunds hekJ on derrt)gt 15 %then rec¢fvdJb ond the omount can be me05wed relotty by the chority. thi5 15 upon nolrkolion of int•r851 pakl or pcryabl8. . R•nts from inves1n￿l Kxoperti"es (Ye KkKle(Iwhen tsy arè feceIvob￿ by the thty. DNidend Irom inves￿nI fvrKts ts ￿ch￿JedWhen iecetYoL4e and the omount con be nWSLYed rewatty by Ihe ch(Aily. ths bs nofft1al￿ upon notfficotion ol di¥#Yend5 p(id or payable. Fund oc¢wrJng Vnrè5trict8d funds ¢ye uvcwkJLle to sper#J on octivi1￿5 thotfurther ony ol the PLxposes ol the chtyity. Re$1ricted ore dorJothon5 or olher income wtyd) the ¢Jonty or hJndr ho$ 5p&clfi8d ore to be used l(y partic￿<￿ oreos ol Ihe thThity's wor txpèndnure and kne¢o¥eTable VAT E¥pendilure 15 recogrmsed oKe thère is o legal or constructive obSwlion fo moke o poyment to a thkd p(wty. it is F¥oboLle Ihol seltlement be requlred and the omounl ol Ihe oth1got￿n on be meowred relabty. Expenthure ￿ dossifed vnder the heThSng5: Costs ol rai5iNJ fLX)ds comth Ihe costs olfowg knd5 from voknnlcvy income and Ihrough Ivn¢atsng octNitE5 events. ch(Mity 5￿pS and lotlwes and thetr ¢]ssoch]led support Costs. 24

st. Leonard's Hosplce York Nole$lo Ihe Flnanclal Stalemerts lor the.yeor endlng 31 Alaich 2022 E¥pendtL¥e on ch￿Itab￿ ocltwlles nckjdes the cosl ofco1ng for￿￿nts ￿ther 0$ In pathents or ovt-FQtients ot Ihe H05pice or in Iher own homos lfvough the H05pice ome sery￿e. bwecNemenl suppsyl 01￿ è(JcatI)Th￿ ac1m1￿$ undertaken lo Iher the pwposes ol the clKth ond thetr ossodthed 5￿pOrt costs. Investment rr￿r￿g•rnenI costs refftecl.It cosl of managing Ihe Hosp￿.$ inve51menl p￿ttc410. Other eypenditwe reFxe5en15 Ilw tiem5 IdlrKJ underany otherheorfiro. st. Leonord'5 15 oble lo iedoirri mosl of Ihe VAT il MCLOS. A sml arr￿UnI of.wrecove￿bIe VAT 15 inclvded in supp￿1 costs. .Allo¢fjllom ol support costs Support cosls ole Ihose 1￿Cl10n$ Ihat assi51 the"Trw(xk of choThty ￿ do nol'dreclty undertoke Ch￿Id)le ocliwlles. Support cosls othini51Ttititin. hlvnon resources. Inf0m￿liOn syslerns and gOV￿nanCe costs $w)p￿1 the provkllng c¢Je lo ONJ farrnkn. .Ihese costs have been thxolèd be￿￿en the costs of knds and expen(Slwe tyi ¢harilat the bu￿ set oul in note I l. Ikl . Opeialing leaws Rento15 appr￿a￿4e to operallng thse5 are chrx9ed lo the Stglment of rn(￿ClaI Aclfvities on a .￿raight Ine basis over Ihe lerrn ol the beo¥e. Pensions The ch¢Thtyoperoles o nfftiiierof pensK)n tsr0ngeff￿ls the benefft oferWye•s whlch IncKJde both d8frtd benefil orKJ defff￿d c￿tr￿Ut￿)n scherre5. The 055e15 of the 5chgmo5 0￿. hekl sewrotety from ihose ol Ihe ch¢￿ty and cxe nvested in wther the NHS Pension Scheme. Ihe defined conlribLrtion le9C￿ & General Wortpk)ce Pension Scherne ￿ the p¢r5pnal pension schemesDI cerfain ￿0yees. dl 0twh￿h cre run i￿lepend￿nIty of the Hospice. The charge to the 51otemenl ol Financbj Act￿1￿5 represents contr$tyJl￿￿ poythe by the chority lo the scheme5 during the ye￿. The defined benèfit NHS scharne ts on Lmkn(led scheme backed by the Èx¢hequer. Ernptyers cannot ¥dentrfy thar share ol the ossels and l￿bIrt￿5. In accordorbce wllh FRS 102 the scheh)e hos been ac¢ovnted for 05 il it wa5 a defined contrrtyJtKm ￿heme ond conlnl)utions lye recogr¥sed os an èxpènsè. Im) Sloff costs Th&costs of shcffl-temi qmFth)yee benefits.ore rocw¥5ed os a fiobifity ond on expense vthere. setttemenl ol oblgolioNt does thol fd ￿TIh￿l th sam• wtod: Inl Inveslrnenls Inve5tm8nt5 lolher Ihon Investments are stoted Ot rTritket ¢1 the b(kn¢• 5he¢t dgla. The. Inveslmenl powtlckn15ee nole 181 ts hekj lo geneml& reluns and gcins IOT the goup ond" accordi￿ 15 deywled os farva￿e Ilyough wofit gnd kJ5s I"FVTPL"l. Ihe portfdio 1% re-volued at each pefiod end t¢ its foff Value. 09 detefft￿ed by relerence lo quoted morkel [1￿CeS and values determlnèd by independent IL#)d m¢￿￿er5. wrlh any LY19s5e5 gcng 1fv0￿h th8 Slolemtrnl of financial Acllvmies. . knve51m8nt Fopwlie5. (we pr¢)pwlies held lo ecyn renlots andlor for COPTtd oppreciotion, "c¥e mèasurèd using the vabje m¢xJd army ore slated al thew la¥ vulue al the reportlng date. The svrFJus rx deficit on revo￿160n b recogn15ed In th8 Stalerrent ofAng￿l01 Aclivilies. Investments in 5ubsidi(rrie5 are 5toled al cost and Ihe Trvslees re¥iew the carying volue annLKIty . for indtcallons ol Impowmanl. 25

st. LeonaTd:s Hospice York Note¥ lo Ihe Fknaneld Slal•m•nts fof Ihe year •n￿￿ 31 Mu¢h 2022 Tong7b￿r&•d assets InLlwdual ffxed assets coying more thon ore capit(ased ond ncJJed ot cosl on¢J depteciated over 1har estimoled Usel￿ eConO￿¥C Ives in annLKd in5tolmen15, Wth o ygor'5 charge in the ocwlK)n year (md no charge in the ye¢w Of 05 folows: Freehobj woperty TA5trLyght 8ogs leasehc4J Over the pwb)d ol the knse Relal p￿nI ofsde syslam stftjighl ￿ne 805¢5 Plonl 5% tol0% Slraghl line Ba￿5 Medicd e(pipment io% to 20% Slr(Mghl Line Ba Fumilure. fillings ond olhw io% to 20% Slroighl Lne Bc Molor Veh￿ ?)% stroighl line 80 BLffkngs ￿e le￿￿￿e￿iewed fwlrKJlcotKJrfj ol impovrrent. Where there Li on imp(irment, ihe difference be￿een the a55e55ed recoverab￿ v(kn ol the bJkling ond its written dovm cosl 15 charged to the St¢Jlement ol ￿nanC￿l AcllTrrilk￿. Freeh￿dI0nd s nol deFweciated stock stock of bwht in goods 15 v￿￿d at ￿￿WOr0[ cosl net re(kn￿ vckn. 11 ￿ im￿a¢l￿oI to estinale Ihe lotrvikn ol goods doTrJled for sokn in the chcrity'5 Shops due lo Ihe high vdume ol Ihese iterrs on¢J lo it cn the t)donce Sheet. The vcthje ol Ihèsa goods to Ch￿ i% in51ead recogrused when thoy are sc1 in Ihe shops. IlnaKtul Inknenh The group h05 tt6cted to opply Ihe k¥ovtsions of SedKJn I I 'B¢Jgc financial Inslwment5' orhd Sect￿ 12'0ther ￿anCid knstrurl￿ntsIsSw. of FRS IIY2 to d of it5 ffinoncwjl in5trvrnents.. Iri Cajh at bttnk and tn hand C05h at bank and cash in hond trxijdes co5h arKI s￿¥t lem h￿jh￿ liquid inveshments wilh a shert motulty hekl ftrwthtiig coplal. Bankoverthafts rye wthn in currenl riaWies. Trade ond olhw debl¢X ore ¥ecogrw5ed ot the selmement am0￿1 ofler cjny trade d￿coUnt ofFered. Piepoyiwts ue vdLd ot the amcNJnl Fwad. anciol 0$5els. othw than Ihjse heid al loi vokje through wofit tr)d J055. tsr oss8ssed f¢¥ indKator5 Ot impoirment ol e(Kh rep￿ting end dale. n(wKlal ¢)ssets imp(edwhere therg ￿ oliecllve ewtsnce thol. os a f￿￿1 ol one or more events thot OCCUTed aftw the initiol recogrytion of the f￿￿nc￿lI assel, Ihe estimoled lutvre c05h flows have been affected. The wnpcutr¢ni1055 15 reCog￿d in thè income gnd expenditurè (rcount. Cwllots. loarr4 and wovlslons Creéitor5. loons and F￿0￿510n5 tre recogni5ed wh￿e the group h05 0 prent oblgotion rewlting frf)m a tMJt event thot kyobtjbty res￿1 in the Ironsfer ol hmds to o th￿d ptsty arKI the omovnt due IQ 5¢111e Ihe otWKn ciyh be meogNed or estimated reflo￿y. CreOlors. loon5 ond rxovhions are normafy recogni5ed ot ther Sett￿Ment amovnl aft￿ Olkl￿ng lor ony trade ￿￿OUnt$ due. FirKJn¢KJl Lickn ￿e th derecogntsed whgry ond ortywhen. Ihe ￿¢x3P's ObrKJotK)r￿ Jsch(xged. conceI￿d or tlw e￿e.

st. Leonard's Hosplce York Notes to Ihe Financial 51olernerts for lh• yèar endlng 31 I&￿¢h 2022 AmoLmts recognlsed as F￿vI￿ tjre besl estimalw of the coMderation requred to 5ettlelh8 present obfigotion al the reportlng end dale. takJrvJ hto occwnl the tsk5 aKI uncertainties SLffrounding the obfigotw)n. lul Cfftbcol accovrflng estimales andjvdgernerts In the appficotion ol the g¢)up's aCCo￿l￿g pclaes. Ihe Tru51ee5 are reyired to ntr)ke I￿19eMen1S. e51irrntes and a55urrption5 aboLrt Ihe conwng amount ol (tssets ond liobililie5 that orè not rèodlty appu•nl from olhèr SOLYces. The eslimotes ONJ ctssocioted assumplions tjre t>￿ed hist￿¢￿ experi8￿e arKI olher faclcffs corthdered lo be relevant. . The estimaPes ond Ur￿ethn9 OSSLrnPtKyis rire Teviewed on on ongoing basis. Revisions to acco￿h.ng eslimale5 (¥e reewised in the peiiod in whrh the e5timote 15 revised, rfthe I￿10￿ offects • that period or in the period oflhe ond fijture.pw￿s.￿ the ievi5ion affects. b¢lh cLMrent ond lutwe F)eriods. The 9stimutes and aS$L￿￿P"t1ofi$ whth have a s￿rif￿an1 ol cwthg a nThJterid o￿nt lo Ihe coNwng omunt o105sets tir￿ f￿bltieS ue ouifned bekn￿. Depreclallon ol lungD)le assets Depreciotion p0￿C￿$ have been set ¢xccvdmg lo monogemenys experte￿e of the vselil Ives ol Ihe (￿Sets In each categ¢yy. sorrlhlng s￿￿h15 revwed annuaty." The charity incws expendilore on ueoling t<TgitrAe ftted 055ets for v5e in thecharity with c05tS beng incurred over a nLmbeT ol mtsntlu. The I￿￿tee5 be￿Ve tl ￿ ￿5s￿)Ie to segTeg()le these costs into Identffntle Frfiiects, ond 0$ rio dewecialion ts Chorged on Ih(il sxoiect untd rl is brDughl into us¢. Legacles Legocie5 are recogni5ed 05 ircomg vthen FY¢ule has been gronled. the ch¢￿ty ha5 established its entimement lo Ihe fvnd5 QAd wl*re Suf￿Lent infomotionAS avoli aLle to olh)w rf to meomxe Its ent(Ilemenl. l Legal slotus ollh Chathy St. Leonard's Hospice Yort is a.compsYTrY frriled by wanlee and h￿ no share CO￿tal. In Ihg event ol the chority being woL￿d vp. Ihe fjobSty in re5pecl of the svJantee1s £1 per member lthe charity's Injstees tJe d50 its ffembwsl. 27

st. Leonard's Hospice York Notes lo Ihe Fknanckl Stalèrnerrts for the year enthy 31 IAaTch 2022 Flnanclal pertomiance olth• ch The consoFdoled Slolemenl ol AclNitEs inchjdè5.the res￿5 01 the cFThty'5 owned ' sub5KfKrywhich sells bwght-n goods Clwlstrms ctrds. . The summw ￿(￿CK)I wlefftKmce oltha chuttydone Is". X421 1079 7.406.7 Gilt Aid from 5Lt%dis company .0 392 10.9095 7.7992 17AM£I 173)5.61 Expendltue Nel Incmie .3.0741 493.6 Irbve51Tnent g(xns Totd Ivnds broughl loword 4711 21J682 2.255.? 18.8183 Told l￿d$ C￿led toThYard 25.114..6 . 21.5682 Repr8sènt•d by- UnrestiKled income bJnds Rastrfcted lund5 rJ.996.9 .117.7 25.114 21.4S8 109.7 21.5682 Incom• Imm donallon% ond"legwles Domtions Le9￿c￿5 2.014.7 1.146.1 3.138S IJ90.1 5.1 S32 2536.2 Ihe Hospice benefrts greatty Irom the of Its manyvcknteerk thtaI5 01 WWI ore 9ven hl the TnJstees' Annu(4 Rep(**. In occordonce wth FRS 101 the econorit contrtiullon of volunle&rs is not iecogni5ed in Ihe financKI 5101gmtnl5. 28

st. Leonard's Hosplce York Noles to Ihe Flnan¢lal Stolemerts for th• year ertdlng 31 March 2022 5. Income from ch<wloble acllvules 2022 X)21 '"(￿nIS contracl Irtome from" Cknicol Commisyoning Group Inrxillent and doy saMce5 H05F4ce@Home . IJIO.7. 1353J 340.0 340 IAg).7 1.493 otherfun¢Jry."' NH5 Penyon contrbulK)ns pod (fwectty by'NHS En￿1 covitk19 gont pcid by NHS EwkJrKI Cwonavws Job Relenlion Scheme Prdèd Echo Total income trom ¢tsKYtta￿e oclimlks 97.0 94.7. 458.6 1.161.5 167 51.7 2474.7 3.447.9 Included wlhin restricted hJnd5 is'contracl income of£340.Ok12021." £340.Okj from Vole of York CCG thi0￿h the Bettw Core Fund lo lun(J the exlended HosplceQHome seNce vthichDpwate5 from 8am lo nIdn￿h1. seven cloys.o week. AS the kicalEy oppoinled provlder. Sl. Leon￿￿,$ received £S1.Ok I￿1. £64.Okl ol luncfjng g5 parl of Prqecl Echo from Hedfh Educalkffl Engknnd lfvovgh C0051 and Vate 51P lo enga98Wth oth8r prowders to swt polk)tive crye In nO￿sPice 5etkng. A 6.3% Increase In NHS Penslon Scheme omployw effective fvom l Apl ￿19 vlos Ivnded . centrolly by NFLS Engkjnd ond 15 refi¢¢tèd in both u)com6 and 8xpenOILve on st¢)tt costs in.these acc(yJnls. The Cost ol the inCf&CS•WOS £97.Ok l))21: £94.7kl. 4. Income ond expend¥uièfr)m •)Ihrfrqthg fjcllvlkn. Ihop 2022 2021 Income trom the sde of h trothng wbsKlkyl Retail granl Totd incornè Irom s￿E It)29.2 527.9 41.0 138.1 707.0 2.I27.9 C0515 01 buy?ng in wods Sloff costs other costs Told expencfrfwe on shops 130.01 1977.11 1689.01 121 nl 1842.61 1573.41 11.437.01 Net Fyofilllknsl artiing Irom shops 431 I7￿.01 The owned Ir¢xlro 5vb&o5cNy $1. Lew(wd's"Hoyce Ltd is incorporoled in EnGlond and . Wde5 Icomp(7ny rtumbèr ￿2589172? (thd donales al hs profifs lo the chority undw Ihe grfl old scheme. st. Leonard's Hosplce &Il*Fyfses Lldirritedsells bowl in 90¢4J5. in¢lvdng CthstrrbJ5 ￿d$. 29

Sl. Leonard's Hosplce York Noles lo Ihe Fkn(Klol Stalementsfor th• yeor enthng 31 Ma￿h 2022 The summtJy frnncid perfc￿nQnce ol Ihe okTh Li: 2021 Tro(fing Inccxne. Relthl grant Cod ol sdas and admir#strot#)n costs Nel proffl Amounl glft alded to ch￿tty . Ret<Mned in 5thy(ffi(yy 41.0 134.01 12351 155.6 (Xi.01 1392SI . 1236.91 The ossels ond IKJbdithes ol Ihe subsi¢knwere: CL4Yenl 05sets CL￿ent li¢]bM￿S Creditots due oller more I1￿0 one ¥e( Tolol net as5els 69.1 192.8 136.51 11é021 120.01 120.01 12.6. 12.6 Aggègtsle slKe capitol 0￿1 reserves 12.6 12.6 In the year lo 31 March 2022 a ¢knKilion 01￿).0k IYJ21: £392.5kl wa5 rrKJde lo the pcxenl choraob Ir￿rne Irom klllw 5de5 387A 352.4 PrÈzes othèr lotterycosts (36th) 1155.él 119221 1361) 1140.11 1176MI Told lott￿ prorrt5 1952 175.6 30

Sl. Leonard's Hosplce York Noles t¢ the Flnan¢lol Statements for the year enng 31 Moi¢h 2022 •. Incom• •ypèndlvre frgm olher Irqdlng aE15vkn. fvfftthdslng ¢nd olher acllYPles Fun4ai5ng events ond ttclMts Provislon of t4(￿￿nts/IrOining COLX5es Room h¥e Coterfng low slalF"ond ￿$17¢￿5 Induslrfd iryury clorns fty Ireatin9 polients wlh mesothe￿Orr G8nefQting eleclricily . hkncellrmèw ncorne ' Tolalincom• trom Ilm(tr￿n9 aclr41tl•s 152.0 14.6 3n 102 3.0 10 32 0.9 394.1 1902 cost.ol furth"%ng events and oct1￿1 Surplus on funthm￿ av•nts DcIN'hies 1150.71 1112.6} 243.4 sports0￿hlp incorrE generoled by fvndr(]iEing o¢twtlEs 15 OCC￿￿14￿ l¢X as donutDns. •. Inveslmenl Income The ehowityr8c•lved inv951menl fr¢m Ihe folow.ng SOLKce5fknng thè year. 2022 2021 398 340 Rents from inve51mEnt proFxrt5 Inl&e5t cesh de￿￿15 4063 348.9 31

st. Leonard's Hospke York Note5 lo Ihe Financld Stqlem•rth lor lh• ye¢x enthg 31 Pthxch 2V22 io. le$l￿ted fvnds Y•ar end•d 31 M￿Ch 2022 Ak*vemertln Bolonce 31-Mar Oi-Apr Incom• Ixp•nd#we HosF4C•@Homg saryke Personar￿ Cc¥e Prolecl HospKe@Home vehde WO￿Orce dgveioprnenl Project Echo ACP F￿￿kng ." Eqvlpmenl Funs SerV￿e eXten￿OnI Comd Co- 1384.91 976.6 63.0 39.6 40ll 10.41 2J 51.6 151 75 113 75 05 10.41 11.4 172.01. NHS England COVICY19 grant Dwg5 & oxygen lomelessngss Proiect Sun(ty olhwlLmds 475.3 78.4 37 147531 (78AI 138.$1 13bl 92 109.7 1113.1 1.117.7 Yeov ended 31 AlaKh 2W2l Mov•m•rtin Fvnd5 . lolanet Bd¢JKe 01-Apr 2020 IK¢me t￿ond1h￿e 2021 HOV￿@HOme se￿e Wort1￿Ce developrrenl Prdsct Echo ACP Fvndng Seivte exlen5t( EqiBpmenl COWD Ctsordnolor NHS Engbjnd COVID-19 gont Drugs & oxygeA ' Homelessness Picfject 366 1366Jl 23 22 64n 164.0} 73 s3 343 27.5 151.01 IA95.9 49.7 212 11.595.91 149.71 173.41 n(ty olher lurKI5 . 14.01 79.2 2.190.8 12160.31 109.7 Where o donor $￿tIlle5 thal ther donolion is to fvnd o p(ThC￿£Z seNice e.g. th& HoyceQHomg $8Nice. the fur￿5 ore le￿nCIed and applied to cover Ihe c05t of that servtt. 32

st. Leonard's Hosplce Yo Notes to tho Fln¢mclal Str¢hm•nlsforthe yecy endkn931 Mwch 2￿22 OorffJthon5 lorlhe HospIc8QHo￿ 5erMce tknng Iheyeuwere boosted by gn oxtèptijnol £lm from o very generou5 ononymous ¢JoncY. ond these l￿d5W1￿ be wed lo expond the scope oThJ reoth ol the seNce over o pknnned &yeu pe￿d. The Personalsed Care Prciect relote5 lo fvKK15 received from Ihe va￿ èl Y¢yk CCG the purpose ol provirfNg o rwre lolored donryc￿cyY care s¢￿e to polients ond fankn. 1he project has Started ￿1$¢8 March 2022 b(rt ther• w05 no refoted expeArfrtLxe the year. A donotion of £4( for ts new vehicle Ihat ￿ be used lo Wilt pol￿nts ot the oulerreoche5 of oul cornmunrfi85 W05 received during Ihe yecr, the wchose has been modg %nce M(Ych ￿. A bolance of£72.Ok of functs lu extencthng WVIC￿v¥) o COVKI C(KW￿nO1OrWos tffought loTh¥ard al April 2021. and h05 been Ltsed Io Fxo￿de the &ngle Point ol C￿or￿nath)n ISPOCI servlce. This provides support by.ansvthng qverfes. ¢xovMthg othlce on avadobb hxol serylces and caThying out ￿￿ential adrniniftral￿0 lasks for patitnls. In oddrtion to leSt￿ted donat￿ St. Leoncyd's r&cewed ￿0..((￿1)rI7 ￿0.(0)} of controct from Ihe Better Care Flmd through Vole ol Yryk CCG and £3).91512021 £26.2401 Irorn NHS Hurl Fowdolion Tnjst to l￿d Ih? HoSP￿e@HOme5eNICe_ Sl.'Leon¢JTd's Is the lo¢oly oppwled prowderol educat￿n IWJgh tl H05pice UK Pi(4ecl Echo initiolivg to pa￿alive ccxe WOVKJer5 n noTrhospice setlly. Heoth Educ01￿n Englond fvmd5 the sdtsry ' ond overt*ad costs ol th￿ ￿¢￿1. Vale of Y¢yk tCG tunds the c051 of thugs Oltr￿ phrxnvxevlical 5ery>ce5 provhsed to H05pKe polient5 by York Hospilals NHS Foundotbt>n Tru￿ Lnder the orrongemenl5 Outlined In the Dep¢ylmenl of . Hedlh Executive tsttèr94: these tol(led £78Ak ¢￿Trg the ye¢Y. 33

st. Leonard's Hosplce York Nole5 to Ihe Hnonclal Stalements lorlhe year endkng 31 laaich 2022 Anafy¥h ol •xp•ft¢I￿ govemwKe supwl cosh F•rlhe Ye￿ onded 31 Alarch 2022 Cods Costs Costs 2022 Costs olrai&rg funds-. Do￿tK)n$ ond legac￿$ 475 1270.0 1922 1211 115.0 323.9 591.6 2.2 1.696.1 1922 19).7 Lollery Fun(trcisng ond othsr odivits 02 lnve51mentmorxygem￿l costs 81 812 ExpendtLKe on clK¥itatlè O¢fv￿heÈ Invpatient crye Hospice@Hrme Bereavement and famly 3.089.7 911 676.6 4.6 .3.770.9 1.133.7 3ffj 02 252.4 T4)td expen+hKe 6A44.9 IA14 9.6 7.868.8 Svpport ond goV•m￿+ costs All governance and 5UPPOrt cosls (xe apwtioned befv•een the vorious C¢5ts of roi%ing fund5 ond h(ZitOL￿ Oct￿11￿¥S occordiw to Jevels ofdrect expen(ffjture. ￿lhod of app￿￿)nment represe￿1$ o reoson¢4e opFYoxmation of the v50gè of govèmonce and SUPFth cosls by each Svpporl costs are InclLyJed in the djove tol¢J5 Q5 lolov•S: rmance and 1rforn?alion Volunteers Oonotions and legacaes Shop5 Funthtii5ing aCtI￿e$ lTrpotienl cole Hosptce@Home Bereovemenl and farT SVPPOrt 542 152 13 3192 104 30] 115 323.9 29.3 1&).6 676.6 58.8 220A 84A 176 57.6 13.2 49.1 667.1 369.6 377A 1.4143 34

st. Leonard's Hospice York Notes to Ihe Flnon¢lal Stalements lor Ihe yw endlng 31 IAareh 2022 As a corrporofve, the experNfve fcff Ihe ￿0￿ye￿i5 th)wn belowon Ihe some b05ts." P¢xlhe yety ended 31 March l%r¢d . Support Gov•man¢e Costs Costs Total 2021 C0515 olrai5rry Iw￿. Donalion5 ond legocies Shop5 "Lottery ndr¢￿sIng and olher aclwitie5 3A 492 Ion IA37.1 176.9 1.193.0' 176.9 234.1 95.9 16x1 oj 112 Investment m¢JrKyement 0$15 75.4 7S.4 ExpenaFtwe on clKKttoble aclivilie& Irppalient core Sunftjwer Cenl Hospice@Home LymphoedenKI service Bereovement ond lorrll supp￿1 3.131A 135 7572 20.0 25fj 3.742.5. 164J) 914 24 1512 41) 02 153.9 185.9 Total expèN(Alu 6.144.6 1,133.1 48J. 7,326.0 Sry¥ort and govemonc• costs HL Heoffh & Sofety and VO￿￿é*S and Tol Syslems DonotK)m ond le&xles Shops Fundr0i5ino octfvilles 26.2 96.6 72 16.0 $85.8 27.1 1512 4n .241 ffj. 182.2 161A 75 41 sunflower Centrè Hospice@Horne Lymphoèd&ma seThre Bereav8m8nt and lanw $￿pOrt 614 47.0 127 30 467..7 352.4 313.0 i.i33.1 35

st. Leonard's Hospice York Notes to the Fw¢lal Statements for ye<r en(kn9 31 IAaTch 2W2 12. Met kncome for Ihe year Depre¢40Jion of lowi4e fr(eO'o￿ets Audit¢y's reNiLmeTalK)fL Audti lees. Non otKffit swvi¢es Operating lease rentots-IcrKI and and e<wipmenl Piofil on d5posoI ol fixed o55•15 178] 193.6 io.I 12.7 72 185.7 1652 Of the tofrjl oudit lee. £8.49J121r21: £7.9COI reloled lo the ¢h(th. NoTr<KKrrt servlce5 rose ￿ 2022 due lo the need lo outsowce occovnts pieporotion wuk lolEMng Ihe depJlwe o11he trecltyof Flnancè & Anatysb ol ¢•. Ip451• r•mvnerft rjnd eypernès. and cot of key manogement p•tsonft Wages and 5<knies soc￿1 sÈoMty ¢¢)sls Pension cosls 5.169A 4.7914 172 465.4 574.1 6,221.9. 5.773.7 The nurrt)erof employees who received ernplo￿ berKffts dwng th& yatr in exce5101 £60￿c￿. cl055ffied wiytiin bonds ol £IO.(KK) is: £60.(￿7 . £70.(MJ) £70mT - £80.(KK) Kli - £90.1JJJ £90JJ)I - £1￿).￿) The key monage.menl peT50nnd ol Ihe choity cjnd the giovp comyi5è th• Truslge5. th? Chief Execulive. DYecl(x of ClnralS8Fvice of People. Direcltrof Incomè Genwotion. Medcd Direclorond Head ol Fnance. The lolal emk)yee benefits of the key managemenl personnel ofthe chorfty lricujdlng on<osls were £588.5511))21: £593.7231. The decraose in these costs refiects the departwe of the Direclry of ￿nce and Ccwote s￿¥￿e5 in April 2021. The d)(Alty Trvste85 were not pc•d ¢JnrJ not receNe ony employee benerrt5 fr￿ the ch￿ty or its . wb%diary in Ihe yeoT12021: W. Ihere were costs rmtXX5ed to Tw5tee5 by Sl. Leonord'$12021: £ndl. No ch￿ty Trusl•e received puffnenl lor Fxofeswnd cw oth8f semces suppSed lo the ch¢kn12021'. NMS Pen4on kheme 9bi le sloff i¥e abte to cemtitri kn le NHS Pensons sche￿ as il Ilw were stli in the empl¢)ymgnt of on ernpb￿ng authority. The NHS Pen90n Scheme És on vnfvjnded occyilA?nol pension scheme backed by the Exchequer. V4h￿h is OFJen to ol NHS emrAoyees ond employee5 of opproved ￿gar*S01#)ns. The schem¢ ¥xovides pensioro, tMJsed on fnol s(kn. ￿ ¥￿Ing c1rcvms1o￿es enwoyees ol 36

.st. Leonard's Hospice York Notes to the Hnanclal.SlalèrnentsloTlh• y•w endkn9 31 March"2022 p(¥licipalMig employer5. The scherm rec￿￿5 contiibutryK from errpbyws arKI employees lo defray ' Ihe cosls ¢f penyons and olherbenefits. The scheme i5 5ubpcl lo.o fth oclvorid vduo1H￿ every fo year5 ar￿ an occountng vduat￿n ev￿ yety. 'Detats ol l)enefils paya￿e. and the b￿$ for valvotlon5 vnder these prothrN C￿ te I0￿d on Ihe NHS Pe￿10￿ websitg ol www.nh5b5a.nhslpewion5. In Ihe yecy ended 31 2022. Ilp chryity mode contiibLplh)ns lo NHS Penslon Scheme tololllig 24.6k 12021.. $228.7kl. EmFkJyer conlrtxrtion5 wtre ond em￿oyee conlribulions were kn the ronge of 5.0% 10 13.5% 01 per6w)nobl8 pay. ¢Jllwr P•Mlon Seh•mes Other ern￿oYeeS are entitled to jcyn o defmed conlFityJlk)n Schème. The ¢oE4knulion rotes to the definad contrlbvlion schème are 9% of pensonoi4e Me errwoyer and 5% 01 pensionable l(ii the employee5. c￿￿lty uses t￿$ scheme-lo meet Ihe reffjmre￿ents ol autonrolrnenl legil01)n .U￿ng thè same contnTr>Jtion iotes. In the year enthj 31 Morch ￿ Ihe ch￿ty kM•J to the Schemès toldfn9 £2616k"1tr21: ' £245.4kl. 14. The avsroge monlhty heod cour)t (md the o¥w(YJo monlNy number ofluI￿time equNolgnl slaff . rincluding F)art4ime and bonk stoffl iknng yeu were as foluws: 2022. Ful Ilme M•ad tquholert C¢unl 97 X121 H•ad covnt ful Tlm• E¢￿￿01tr 92 48 Chorltable 5errices Income generotion. nduding 5hop5 Support 5wices 24 216 17 21 210 155 15. Gèvemmenl grants Income from govemrnenl grants comp￿$ from locd c5nic.tsl CoffMi55￿rIrQ Group5 to 5UPPOrt.. the provision ol cue by Ihe Mosp￿e and R$tal & LetsLffe Grants undw thè GO￿1￿1￿n1'S COVID-19 5UPPOrt pac¥og0. M￿e knformafion ts shovm in notes 5 and O to the fincmclal statements. 16. Toxatk)Th The Hosyce Is o rewlered charlty ond 05 such 15 a charity the meanro of 5chedLde 6 of Ihe FNonce Act 2010. Accordingty. the HosFxce ￿ pot8nlwily entiH8d lo lax exemption urKler part I l ol the Corporotion Tax Acl 2010 LY seclion 256 01 thtr ToxCthC￿ ol Chor9eab￿ Gdns Act 19V2 in respacl of income and grm artsing. G￿en IF¥s. no lox ch¢yge ar￿￿5 on the chafity. The Irodiro.svbsvJw 15 ￿0t￿e lo c¢rporalMm lox on Ps chw(tJle proffts. Curtenl inclLKling UK Cory)orotion gnd lor•ign lox IS Pfovided at omunls expecled to be poid lor recovered) vskng the lax ratts ond lavrt thot hove been enacted Of svbstonti( enacted"(Jt Ihe b(kJnce ¥heel dolels all profits oriyng in the xbsidi(Yy"are gift oldad lo thè pcyent thuitcit4e comp(Jny ￿thkn 9 Tr￿nthS of t year end, no cowotion tox orsps. 37

st. Leonard's Hospice York 14otos to lh• ￿n￿Ck￿ Stalernents for lh• y•ar •nthg 31 March 2022 17. Tow• fixed aM•ts Thè Choily and th• Gro￿1 FftNnoS M•dcal Molor Eq Equ Vehkle¥ Toltsls COSF. All￿1￿27 Add[￿n5 Al 31 March 2022 6.601a 37.6 382 81.4 188 31.5 176.6 14.3 1642 7.287 6.SOJ3 37.4 382 81.4 220.0 190.9 1642 7.333.0 2109.1 1212 2230.3 322 153 142.6 16.4 159 1213 .2.531.2 12.9 178.7 Chorge Irx thè yèar At 31 March 2022 13.0 983 . 1342 1709.9 332 219 Ikl look Values At 31 Morch 2022 4,371.0 4.4922 IS3 49.4 oi.0 92.6 30.0 4.623.7 429 4.756.6 At 31 Morch 2021 219 91.3 Fre8lK)kl Prop￿ incLth knrrd a Ixw.vth 01 £3687k12021.. £368.7k}. Flxd as￿1 hri•sIm•￿ . . The Chtyty fjnd lh* fyoup. Invejtrnents M on Ihe basis of Open morkel volue. The TFU5tees hoye consthred the fowvdve of Ihe wopth ￿￿th respect to recent 38

st. Leonard's Hosplce York Notes to the nnanclal Stqlernenls tw Ihe year ending 31 Alarch 2U22 mathel conoStK)ns ond Iransacliorts in Ihe l¢)col ueo and are of the opinion Ihal Ihe profess￿nts1 voknjllon rwe$8nts loir vtkn al the baknce sheet dote. The hist￿le cost of inveslment rn al 31 Mrych >)22 vhjs £I5£kI2￿27.. £1S£kl. The totol C￿n9 ol fin￿CId 05￿15 [r￿a￿ed ot lorvthJ¢ Ilwh andeNpendilure lorbolh the conyxmy. and wpwa5 £15.014.Ik12Y21: £14.621.5k]. Inveslmenl In $ubsldlory Th• Chaffty 2021 Shares ot cosl IOD Ihe.ch¢￿fy£jWn5 ICKYA of the shcTe COFylol ol St. LeoTrJd'5 Hoyce Ente￿￿e5 i¥ntled. o¢k .Ch Gmup Good5 lor re501e OB 17.0 18 Debl 22 2021 Trade debto Aprount owed ty sub￿dIary Olher (leblor5 PrepcTrTrienl5. 25.7 81.7 54.0 178.1 267.4 621 122.6 912 .9 1.559.4 3.338.6 1.973.] 2&S 81.9 267.4 62.7 122 912 Z868.9 1.559.4 3.285.6 1.7952 Owed by Svbsl¢lary 2022 .Due %￿h1n one year Loan repoyabJe.oiler FIKrfe than one y 178.1 The bon tolhe Sl￿$1￿11￿¥ 15 coverèd by a debenlvre which wovides for nteresl lo be paid quorterty in orregr5 at Ih• rale 012.5% obove Ihe bcse rate of the rthnciwl l>onkèrs ol the H05pice. The date set for repayment is 31 thrch 20x1.. The debent￿e b secwed by o lknaling chorge over ol real and personol . property ol the cornwny. 39

st. Leonard's Hospice York Not•s to the Fknanclal SlalThrts lor the yew endkng 31 Mw¢h 2022 21. Cr•rfrtots'. amowls laThng thJ• TAIIAn one yety Group 2022 Tfade credt T¢ws and soch]l Sec￿ costs other creditor5 Accruals Delwred Income 93 1712 146.) 1853 02 1853 02 515 47.6 4322 389] 1712 ol 37.6 47.6 391.7 Al 31 Mqch IEehas•d 21121 duikng ye¥ AI 31 IAarch Defe￿1 Incom 142.11 47.6 At 31 March 2022, the th￿lty IK￿ been notif￿￿ ol its enlthmenl to 31)21: 31 re5K%uary (md life Inlere5t legades wtth Probate ￿anted. Ihe value ot wh￿h b vncerton dl￿ lo eilher nSLrtficiènl inlomNJlion being avalat4e o¥ due lo polentiol thims on Ihg estote. Al the dote ¥then the occ¢xJnts were signed. no further infryrrKJtion had beèn received and ￿ tlse ￿90¢￿$ hove ￿ther not been aCc￿￿d ￿ Th)1 . boèn occruèd In l(A. Anatysts ￿ grovp nol ossets belween knds Funds Tofal Fund balances al 31 March 2022 reweserted br. Tonglbje fixed (usats ' knveslmenls c￿Tent ossels 4.6rJ.7 15.014.1 4m.4 4.623.7 15.014.1 5.924.1 1434.11 25.127A 1.117.7 CLvrent ￿0b1T11￿5 Tolol assets 24.010.1 1.117.7 Rtslrlcted Fund% Total Fund bolune•s at 31 Mtych 2tr21 we i•pr•serted br. . Tongible cwels hveslmenls Clffrent ossets Curent l#JbilIt￿$ Tpld wsets 4.756.6 14.621 1484.7 1391.71 21.471.1 4.7S6.6 14.621 2,594A 1391.71 21.580£ Ice.7 109.7 40

Sl. Leonard's Hospice York . Noles to the Flnanclal Stalements14x Ihe yetw en¢fry 31 M(Ych 2022 Post tsaI￿￿e sheet everts There (we no p051 Ixdon¢o sh8ti18v•nts ￿27." no p05t bobJnce sh￿t e¥ent51. Capffal commHmenh Igioup ond chqrty) At 31 March 2Q22. coFild comrr•lments om0L￿1ed lo £r4I t3J21 £nll. Al 31 Morch W21 Ihe and Ihe choiity hOd￿ut$tanthng cofTYWMtwnents fuhxe nMimum lease poym$nts urtdw norKonce&]t4e operating leose5 05 folow5:_ 2022 ..L￿bd & . 2021 Land & X121 Olhw ol￿r LXJe wilhin one year Due between Iwo ar￿ fNe year5 1&32 3)4 2DIA 23 387.7 335 63 1 27. R•knl•d poty fransacllons DLfflng Ihe yeu."St. Leonard's H05pice Ycvk coThJucted the fc4)wng transoctjc￿￿th it$ 5Ltb5tdiory. Sl. Leoncrd's A05pKe Enlerpw Lwrilod.. st. Leonard's H05pice Yort levied a rwnagerrnt ch(rge on Sl. Le(￿d.5 HO$￿Ce Enterprtses Unwled amounling lo ￿.467 12021: £14611. o ￿l￿v￿re rtons6 chugo amounting lo £6cKI12021: £6001 and Inleresl amounling 10 £520 P021: £5201. At 31 March 2022 Sl. Leon(xd's tr104ice Y¢yk w05 dug £34.Ok fr¢m Sl. Lèoh<xd's H05KMCè Enl8rKXSaS Lmnit￿(202l. £158,0921. In oddiiKJn lo the trothing b¢lonces St. Leonard's Hosrrfce York was due an omount of£20.OLX•12020.. £20.Cml in respectr ol a loon in favour of St. Leon(yd's H05pbce Enle¥pri5e5 Limlled. the interest i5 ¥ecured aganst the ossets ofst. L8orKYd's HospKe EnferyX￿es Lrritgd on"d intpresl J5 chJgedot 2A% above Ihe kne role ol kxincq)gl ￿nkers. There wère no tronsaclions between" lh& ch(xity ond i*sTfthlees duing Ih&yeor Ihgl requred diiclowg 05 rdaled paty transactK)n5 under F.RS T￿2. 41

st. Leonard's Hospice York Notes to th• Flnanclal St¢rt•m•rt5 kn the en¢kng 31 M4￿h 2022 R•concldlon ot n•1 mov•m•rt In ￿0¥P to w¢wp n1 ¢a5h fjtywfr¢m op•iulityJ aclhules Net movement n lurKts A4u51ments lor: 3X)752 256] Dlvklends Interest and Fents from nve5tment5 {40631 1318.91 Depreagtk?n chtyges Profil on sde ol ftxed assets Investment rrnnagement ch￿ge$ Ilncreasell deuease in stocks Ilncreosell decrease in debtot5? . IDeue05ell IncTe05e n ¢rerfrtCM5 178A IrJ 10.81 1191 4413 133.91 1131451 42.4 Net cash provlded by operukng ¢JclvUi•s 4A An+sts of changes kn nellwKb A131 lthwch Cosh Ilow At31 larch Cosh ond cosh eqLfvoknts 1,841.0 2.421.5 42

Sl. Leonard's Hosplce York otes to fh• I&￿n¢la1 Slalemenls fxlhe year •T￿th9 31 IAareh 2022 C•mpuraltrrt stalemenl ol FlThanelal Ath¥ilies . Coms¢thdal8d Slot•m•nt•lFnonckl A¢bW•s Incom• or•J Exp•Nlw•AG¢•wd) lorlheyetsr 31 Aknch2021 Tdql Fund¥ 2W21 Ivnds £k In¢am•fron . 23153 19).9 1&162 "1.448.0 1447.9 Shops Lottery F￿dro$rt9 ocfvthe5 Inve5trnent in¢om# 7.0 707x1 3514 IW.3 190.3 348.9 7.$817 ExpeThdltwe o Cos5 oINui5Yw Don0t￿￿ kgU¢ Shops Lottery Fundrcwsng acffivth 4916 1.437.0 176A 4916 l.437.0 176 112.0 Inve51menl Monagemenl Costs 75.4 75.4 . on ¢l%¥ilot4e ocfvilie lnrpa1￿ntr Cate SunflowwCenir8 Hossice Hcffle Lymphoedoino 5wi¢• Bereavwrfvnt FtyATry 1.948A . 1742 3a62 914 24.2 24 186i] 186n T•l¢l eywd $.145.7 2.140.3 Y.324.0 . N•1 ¢bIl￿Trte￿fits¢d gokns 251.7 Reofttad ¢Jnd uNedtsed gorfj on thveslftwnts N¢1 In¢oJ• 2256.0 2.511'7 Totol fvjnds brought I0￿¢j 18.98&9 19.068.1 Tottsllunth 21.471. 109.7 21.S80.1 43