fprth•Y•arEnd•d31 2023 2 b 5 Sho•t 8 to 9 10 kn 18 19 1) 20
Y•wEr4l•d31 W 102> CR BNM MBPAEva JABebb MDMllb pJwd SY15 6EZ NUMBER 51011 NUMBER S8 2NY
IAld and 11(AthWoknTvAlnthg 1)ff fgrth•Y•arEndod31 2023 rnport fff4Th1818tOfft oftho ¢horKy for the year wded 31 20ZJ. Tho I8$ adorAod the prThtslon8 01 Acawjnling and Reporung by CharfV08: Slaternent of Re(¥)mmond¢d Prn¢U• AppThrble to (wltte8 preparfrvj thetr a(xwrt6 In accordsnca wlth tho FtrAndof Rewung Slond8rd appllcablg In th8 UK aThJ Rewbfk of IrelwKI (FRS 102) <effecUve 1 Janwy 2019). odu¢okn and tratntng ofpThn5 engaged kn I[ and Mrnmerce. guIdan on putlk benofft wlwn revlwNing tho Chwitys alms and (knlectr and tn planntw thetr fu Tho tharfty offern frefrol chorgekff pjbllc crnnlty wblk bodl•& Apprenu1PS. Th860 aro offér¢d MMer& ts? tr108M• kn oyamplo of th• frn• C%[8•8 are Flr8tAkl atwth ond Ho•llh and Saf•tytr¥tnhw. Pago2
f•rth•Yw End•d 31 J*2 Tod1qL Rnwthl poslllon
Umltod fwth•Y•arEnded31 Juty 2QJ Irwofjd In or Intsrylblo fwj 4580ts free roB¢pMe) hBld by the charfty 8l#wld be equtvalgnt to 8Lx Frea re8rn5TAtrtsh eqEth lo ¥t as8 (oxdudkng rn&lrfcW I)Jnds) oThwxnt to £174K3 (2ffl2 £173565 FimiRE PLAN3 InYpyo%• iwlldkw offldPn. Provhje dgfibrftL8lortr8lnbvJ In ts (¥rnunty. Traln an 4ddAlonal IQ The (hrftyls controlkd bylts goNpmtng do1 a deed 0ftsl&r#I 1Ytsrta1 a llmltsd cunp8ry. Ilrrdted BoBrd ha8 to OPnI addluonal In1805 88 11 ¢orkl¢rn fft to do so. All dtrerAor8 of th8 01•allolI 8truGtsv• charfty18 org8nlsed 8D Ihat the Inmtees meet rylaty tr) Ets affth. Ttwe arn ten fi1 Ihne or part ttmo employees wtÉo m8naBe th8 day to day £dmlnlstralon for tho dwrtty, and t)ryan18ed ts varfous lftduetlon Irnlnlng ofnow In*t• . The Ob10n8 ofTAsBto98.
Mld •Rd NothWAI68Tr•lnlRg Gv•up Umlthd forthDY•orEndgd 31 202> SlrKe 2021 the Charfty haj boen m•mlr. and contrdllng rty. of Mld W81è1 Manufa(thrtng Group Ltd {MWMGI MWG 18 • notrforyofft ()mp•ry Itmltwj ty gurta8, fwid•d h 1994 wllh obJe¢i• Inckk41nll th• manuf8(urfng Induoty b) W8188, lrnpro¥lThJ the 8UC(w, quallty, profftoblllty and offldenGy In menthodrQrn In Walm and and onhan •du(th, tralnlw and skJll• ofperaonl In W•lgB. t Ory8nknlton8' dog6 ud8 the eharfNJ of 8klh, ro8ourw, Ar#1 Joknt to tho muiu81 bonefft of both parUg0, In waTr that arn dgomed by tho TN6too1 b be bonolldol Iyowd by(xd•r o11tho bowd oltsi*•ao0 on 25 2024 and $lgn8d on tta b•h•ir ty.
Ind•pmdort oxamlngffj roport lo tho trUNt af Mld and North Wal•8 Tralnlng Gw Urnltod ftho I report to th9 thorfty Inthl on my oyamlnakn of Ihe swnts of the Compaty for tho yw ondod 31 July2023. R•wn•lblllll•F and bAsh ol r•port A¥ tho dHrfVs Inth of thg Compary (and akn ts dredw8 for the puryx>s08 of fAxnp2ry law) are Havtrfj 8atsfied mswll that th• 8(#>)wts of th• Comp8ry Orn raqutrnd to bo audlW uTrJer Part 16 of tho 20C13 kt and arn elb for IrKI8wNIl examlnallon. I re In r8sp8(l of my oyarnln&lEon of ur dwrfvs as out urKler Serllon 145 of the Clwllth Ara 2011 Cthe X111 Art). In * out my 6xamlrth I I9 followed the Dtrocttorn ty¥en ty Ihg Cornm188kn undèr Se(kn 1445) (b} of the 2011 h can ccrfm trt l am quaw to undertake the ey2mlnth be0 l am a rnmbor of tho In8dtsrt& of I have compwd my examlnauon. I conllTh that M rnaltsrn corro lo my attenllcffi In conneckn llh the eyamlth gMrvJ +xuso to bolt8VO: a¢¢<wnUno rec(nl¥ w•ro not kqjt In ro8p¢( of thg Cwany as requlrod by SoLthn 386 of Iho 2006 tha accounts do not a¢¢tyd wtth th08e rec[d8. or th¢ accourrt8 do Mt wtth Ihe accourtlry rwlrem8nts of Soth 396 of tho 2006 olhor port ofan Independent oxamlnAkn: or of Rwx)mThwrKled Pvadlce for a(x¥JunUry and rwthng by charflEes lappllcabla to cl10$ propBthg Ir a(%unts In o(Wrd9n( vth tho Flnandel Standard appll tn the UK al Republ[¢ (rf bthnd {FRS 102)). 8ched. Moryan Grmkn LLP CroBB Ch8mbgrn 9 Hlah Streot SY16 2NY
31.723 31.722 Tr8trI 341 341M51 378,190 5,035 Total 344793 EXPENDMIRE OM Trnthtng 87¥6 29m5 344745 244745 316.120 431701 345.745
Mldand Norfh WalosTrnlnlTrA IYY•yp Umlt•d B•lan 8heel 31 July2023 31.723 31.722 Tangble assets 11 12 24778 1T2.180 254778 172,180 Dgbtors Cash at bank81 In haTrJ 13 31,•86 216,705 52.697 194.732 24BASI 247,429 Amowts falllTrJ du8tn one year 14 7m) (51,341) 190.088 LIABILMES ¢REDrroR5 AmnI0 f8111rwJ duo afr morn than one year 15 (4651) (1&523) 433,701 345.745 FUNDS 18 431701 345,745 TOTAL FUNDS 433,701 345.745 thfj erth 31 Jthy 2023. 31 Juty 20fJ In OTA0 tthlh Se(al(x) 476 1rfth• Comp8nt8sAd 2006. (a) en8urlng that th8 thrilth o)mp8ny ka8pB accujrthg that (XIMp wilh S(Th 386 and 387 ofthe Comparde#Ad 2006 ond Ib) weparfng knnci818latements wtdch gl¥e a aThJ f8tr vl8w of th• stat• d affalr8 of Ihe tharflatAe Ixjmpany os at th8 ond of a8ch fin8nd81 year and of tts surplus or defidt for each 17n8nd81 yew In thorftable nny.
•JKI tA*r• IneA1 on Its ty.
102) (effxlho 1 2019y. Sknl•rd 11Y2 Tho Ftnond•l Slondo tho UK and of lrniArrfTr. Ewdliur• Py10
Fund a¢¢ounllnq 31.723 31.722 31.723 31.722 316,795 61.395 341M7 378.190 CodB18•o { 311309
31.723 31.722 19lW6 161A81 5,918 112,6S2 4.Y21 1A07 31130 300.740 31.723 31.722 &Jnd 15*3 11.120 110 4312 Py12
Mld •nd Norfh Wakn& Tr•lnlni 13w forthgyw Endod 31 July2tr23 31.723 31.722 TRusreES' REMUNERATION AND BeNEFTh8 end 31 Julrf 21J22. Thero 18 M Itee< expwws patd th8 >•ar ended 31 July 2023 nor for the year onded 31 Juty 2. 31.723 31.722 Wages and 8alarl88 150,061 6W1 191A26 161.481 averago monthly nuth durfng ts yearwas asfdliy**" 31.723 31.722 10 1. Th trAal employment beneffl8 Indudlng employer pen contrfbU0rffj of the key manogenw pwsonrtel forthe swanded 31 Juty2023 were £73.845 (2022 £66.886 Pw13
3rn1 Trnln 31A28 eo.951 31*6 316.120 345.745 345.745 At1W2022 P4195) 31 W 2023 Al 1 At2072 IX196) At 31 2023 31134 NEf BOOKVALue At 31 lY 20rJ A31W2022 159,515 Pwje 14
11. 97058 3753Z3 1m5) 147.OBO) s70 At31 &ty2023 24rn 85m 394143 ¥rn 2D&043 Chorye try (47.080} .925) At31 W2023 n511 NEf BOOK VALUE At31 July2023 7A62 2*778 At31 Juty2022 172.180 1A21 to 31.722 31.723 121.179 15
forth0Y•vFl 31 Juty202J 11 DEBTOR8: AMOUIITS FAWNG DUE wrrHIN ONE YEAR 31.723 31.722 Trndo debtorn 4,151 31.686 31.723 31.722 Olher IoAnB (8ee nrte 16) Trndo Nedlts Sodal SIrtty ond olhw ta¥ 1,617 44.714 57J41 1& CREDrn: AMOUIUS FAWNG DUE AFTER PAORE THAN ONEYEAR 31.723 31.722 Olh6r h)arn (see 16) 18M3 1L LOANS anw ofthe ff•lurlty ofknaro b 9aTr belrw. 31.723 31.722 unl8fallhw llhln swron demwh" Amoun1• fAllln9 tthè•n ANI twoJ•arn: olr loR. 14 years Amounts f8lllng dug two and fivo loaro. 24 year8 &022 7m9 Amounts ftho In mre thon ll¥• ywts: Rep8yabfe by Intstslmorts: 8190 On tho Aprf 2023 th8 88(xfftd loon from WCVA w80 p8ld off In fiAI both th• w**ded P8 1fj
llld and NorthWal•B Trnthlno Grnup forlh• YwEnd•d 31 July1023 31.723 31.722 funds 258.778 26Q778 172,180 247,429 {57J41) (163> {67m) 7) 15.B51) Long term ThablEllle8 431701 433.701 345.745 1& MOVEMENT IN FUNOS AtIA22 fynts 31.723 Gww81 fimd 344745 17*0fj 433,7M TOTAL FUNDS 344745 87J56 433,Th GQnfjr fur 34S7•3 1344762) 345,793 1¥762) At1A21 31.722 Genwal fund 8051 344745 R•stsldad fund• Lottery FurKI WCVA (5076) (2550) 31x6 (31J26) TOTAL FUNDS 316.120 34&746 Pag8 17
fryth•YmrEnd 31 Ju*2&23 (3214) Go1 {5.376) (25.950) (5.376) (25) WCVA P1JX) (31m6) TOTAL FUNDS 383255 (353,W) 29.625 valu8 ofqeoyj. P•J• 18
31.723 31.722 Trnlnbw In 31Q795 81395 341.657 3rn190 5.035 344M 150.1 6.581 7851 1163 111652 SomlnwB & Staff Tratrth 4,921 193 1,407 75 1A75 312X• 300,740 1.561 5. 21749 PK• 19
Id and NorfhWalg8Trnlnlffj Gnwp f•rth• YwEnd•d 31 July201J 31.723 31.722 21749 1,gDS comMtsreqPrntt Bank Ch•rye8 & Int•r••t eank loan Intsrnst 47A92 1110 4081 1,320 1312 9,011 Pl•t l•x•r•)Ancom•