2022-03-31-accounts - Groundwork Yorkshire Limited

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Contents			Page
Chairman's Statement
Report ofthe Trustees
Auditors' Report			19
Consolidated Statement	of Financial	Activities	21
Balance Sheets			22
Consolidated Statement	ofCash Flows		23
Notes to the Accounts			24

			First Appointed		Resigned/Retired	Resigned/Retired
Nominated by Leeds City	Council via	Groundworlrs	Leeds Local Partnership
Councillor Al Garthwaite			January 2021
Nominated by Selby District Council		and Selby Town Council via Groundwork's			North	Yorkshire	Local
Partnership
Councillor Chris Pearson			January 2021
John Readshaw			January 2D21
Councillor Paul Welch			January 2021
Nominated by Wakefield	Metropolitan	District Council via Groundwork's		Wakefield	Local	Partnership
Councillor Elaine Blezard			October 2015
Mr Peter Cooper			July 1999
Nominated by Groundwork	UK
Antony Nelson			January 2021
Co-opted Trustees
Rowena Hall			January 2021
Trevor Lincoln			January 2021
Steven Parkes			January 2021	May 2021
Fawad Dar			March 2022
Jessica Malone			March 2022
Helen Sutcliffe			March 2022
Dan Wilson			March 2022
Company Secretary
Ms Sarah Munro			December 2018

Finance	Committee	Chair	—Trevor	Lincoln,	Lincoln,	Peter Cooper,	Peter Cooper,	Fawad	John
		Readshaw, Hugh		Taylor,	Dan Wilson
Human	Resources	Chair	—John Readshaw,		Elaine Blezard,		Alexena	Cayless,	Hugh
Committee		Taylor
Business	Development	Chair	—Rowena	Hall, Chris		Dickinson
Board
Groundwork in the North		Chair	—Antony	Nelson,		Rowena Hall,	David	Martin,	Geoff
		Owen,	Paul Roots.

					Restricted
			Unrestricted	Restricted	Fixed Asset
		Nots	Funds	Funds	Funds	Total Funds	Total Funds
			01.04.21	01.04.21	01.04.21	01.04.21	01.10.20
			to	to	to	to	to
			31.03.22	31.03.22	31.03.22	31.03.22	31.03.21
							as restated
							6
INCOME FROM
Donations		2	198,974			198,974	56,065
Grants for coronavirus	support	2	35,259			35,259	142,541
Charitable activities		3	1,658,241	2,282,409		3,940,650	1,283,482
Other trading activities		11	809,238			809,238	172,620
Investments		4	71,168			71,168	32,248
Other
			2,772,880	2,282,409		5,055,289	1,686,956
EXPENDITURE ON
Raising funds
Other trading activities			835,122			835,122	271,896
Investment management			121,115			121,115	30,750
Charitable activities		3	1,902,718	2,045,854		3,948,572	1,310,232
Exceptional coronavirus	costs	3
Pension scheme adjustments		16	85000			85,000	62,000
			2,943955	2,045,854		4,989,809	1,674,878
Gains on investment property
—unrealised
NET (EXPENDITURE)f
INCOME FOR THE YEAR			(171,075)	236,555		65,480	12,078
Transfers between funds		19
OTHER RECOGNISED	GAINSI	(LOSSES)
Pension scheme actuarial
(losses)l gains		16	985,000			985,000	(522,000}
Minority interest adjustment		11
NET MOVEMENT IN FUNDS			813,925	236,555		1,050,480 ~(509,922
RECONCILIATION OF	FUNDS
Fund balances brought	forward:
As previously reported			(1,847,692)	45,716	1,250,000	(551,976)	(626,054)
Prior year adjustment		1n)	(795,000)			(795,000)	(211,000)
As restated			(2,642,692)	45,716	1,250,000	(1,346,976)	(837,054)
Net movement in funds			813,925	236,555		1,050,480	(509,922)
Fund balances carried forward			(1,828,767)	282,271	1,250,000	(296,496	(1,346,976}

			Group	Group		Company	Company
		Notes	2022	2021		2022	2021
				as restated			as restated
			E	E		E	E
FIXEDASSETS
Tangible Assets		10	269,384	250,890		61,216	49,274
Investments		11				251	251
Investment property		11	1,250,000	1,250,000		1,250,000	1,250,000
			1,519,384	1,500,890		1,311,467	1,299,525
CURRENT ASSETS
Stock and work in	progress		17,271	3,956		10,758
Debtors		12	2,192,239	1,647,031	1,770,050		1,420,771
Cash at bank and	in hand		241,010	117,186		176,792	68,461
			2,450,520	1,768,173	1,957,600		1,489,232
CREDITORS: falling due within one year		13	(2,175,309)	(1,602,693)	(1,317,915)		(863,652)
NET CURRENT ASSETS			275,211	165,480		639,685	625,580
TOTAL ASSETS	LESSCURRENT LIABILITIES		1,794,595	1,666,370	1,951,152		1,925,105
CREDITORS: falling due after one year		13	(701,091)	(723,346)		(564,195)	(633,790)
NET ASSETS BEFORE PENSION DEFICIT			1,093,504	943,024	1,386,957		1,291,315
Pension scheme	deficit	18	(1,390,000)	(2,290,000)	(1,390,000)		(2,290,000)
NET (LIABILITIES)IASSETS			~296,496	~1346976	, ~,	3,943	~998,685)
FUNDS
Unrestricted Funds
General Fund		18,19	(438,767)	(352,692)		(145,314)	(4,401)
Pension Reserve		18,19	(1,390,000)	(2,290,000)	(1,390,000)		(2,290,000)
			(1,828,767)	(2,642,692)	(1,535,314)		(2,294,401)
Restricted Funds		18,19	282,271	45,716		282,271	45,716
Restricted Fixed	Asset Funds	18,19	1,250,000	1,250,000	1,250,000		1,250,000
			(296,496)	(1,346,976)		(3,043)	(998,685)
MINORITY INTEREST		11
			~296,496)	~((,348,976		(3,643)	~998,685

			2022f	2021f
Cash flow from operating		activities	262,859	(95,934)
Cash flow from investing		activities
Investment income			71,168	32,248
Investment management Business combination			(121,115)	(30,750) 4,706
Capital grants received
Sale offixed assets
Purchase offixed assets			~(2~,605 (120,552)	(31,DD6) ~24,802
Cash flow from financing		activities
Loan borrowings
Loan repayments			(11,975)
Loan interest Finance lease payments Finance lease interest			(5,757) (751) ~(8,483	(879) (3,266) ~(4,(45
Change in cash Cash at start of period			123,824 117,186	(124,881) 242,067
Cash at end ofperiod			241,010	117,186
Reconciliation ofIncome		and Ex enditure to0 eratin	Cash Flow
			2022	2021
			f	as restatedf
Net income Iexpenditure			65,480	12,078
Depreciation			52,111	30,896
Pension scheme adjustment			85,000	62,000
Investment income			(71,168)	(32,248)
Investment management			121,115	30,750
Business combination
Loan interest			5,757	879
Finance lease interest
Revaluation of investment	property
Change in stock			(13,315)	4,813
Change in debtors			(545,208)	(703,383)
Change in creditors			563,087	498,281
			262,859	(95,934)
Anal sis ofCash and Cash		E uivslents
			2022f	2021f
Cash at bank and in hand			241,010	117,186
Net Debt		2021f	Gashflowf	2022f
Cash		117,186	123,824	241,010
Bank loan		(50,000)	6,267	(43,733)
Other loans		(752,218)	5,708	(746,510)
		(685,032)	135,799	(549,233)

DONATIONS
				Restricted
		Unrestricted	Restricted	Fixed Asset	Total	Total
		Funds	Funds	Funds	Funds	Funds
		2022f	2022	2022f	2022f	2021f
Core funding		57,646			57,646
Grants for coronavirus	support	35,259			35,259	142,541
Other		141,328			141,328	56,065
		234233			234233	198606

CHARITABLE ACTIVITIES
			Restricted
	Unrestricted	Restricted	Fixed Asset	Total	Total
	Funds	Funds	Funds	Funds	Funds
Income:	2022f	2022f	2022	2022	2021f
Community projects		1,847,406		1,847,406	558,170
Land projects	457,385	4,522		461,907	150,746
Employment projects	1,200,856	430,481		1,631,337	574,566
Business projects
	1 658 241	2282 409		3 94D 65D	1 283 482
Expenditure:	f		f	f	f
Community projects	153,866	1,610,851		1,764,717	576,233
Land projects Employment projects	514,714 1,234,138	4,522 430,481		519,236 1,664,619	139,183 594,816
Business projects
	1 902718	2 045 854		3948 572	1 310232
		Direct	Support	Total
		Costs	Costs	Costs	Total Costs
Expenditure comprised: Community projects Land projects Employment projects		2022f 1,339,526 397,518 1,311,218	2022f 425,191 121,718 353,401	2022f 1,764,717 519,236 1,664,619	2021f 576,233 139,183 594,816
Education projects
Business projects		3048262	9110310	3948572	1310232

				Restricted
		Unrestricted	Restricted	Fixed Asset	Total	Total
		Funds	Funds	Funds	Funds	Funds
		2022f	2022 f	2022 f	2022f	2021f
Bank	interest
Rental	income	71,168			71,168	32,248
		71 168			71 168	32248

5 SUPPORT COST	S
		Communityf	Landf	Employment	Businessf	Totalf	2021
Staff costs		276,593	79,178	220,577		5T6,348	98,102
Travel		6,086	1,742	64,189		72,017	29,144
Marketing		2,378	681	634		3,693	472
Premises		15,151	4,337	8,163		27,651	7,696
Communications		15,600	4,466	4,795		24,861	5,992
Professional fees		11,764	3,368	10,059		25, 191	5,927
Insurance		25,936	7,424	23,315		56,675	14,957
Sundry		26,426	7,565	8,031		42,022	4,961
IT		24,231	6,937	6,465		37,633	10,396
Depreciation		13,234	3,789	3,531		20,554	8,381
Governance costs
Legal and professional		65	19	17		101
Audit fees		7,727	2,212	2,061		12,000	3,808
Non-audit services				1,564		1,564	600
		425,191	121,718	353,401		900,310	190,436
6 GROUP INCOME AND EXPENDITURE			BYFUND FOR PRIOR YEAR		as restated
						Restricted
						Fixed
				Unrestricted	Restricted	Asset	Total
				Funds	Funds	Funds	Funds
				2021 f.	2021 f	2021f	2021f
INCOME FROM
Donations				56,065			56,065
Grants for coronavirus	support			142,541			142,541
Charitable activities				558,982	T24,500		1,283,482
Other trading activities				172,620			172,620
Investments				32,248			32,248
Other
				962,456	724,500		1,686,956
EXPENDITURE ON
Raising funds
Other trading activities				271,896			271,896
Investment management				30,750			30,750
Charitable activities				566,477	743,755		1,310,232
Exceptional coronavirus	costs
Pension scheme adjustments				62,000			62,000
				931,123	743,755		1,674,878
NET (EXPENDITURE)I
INCOME FOR THE YEAR				31,333	(19,255)		12,078
OTHER RECOGNISED	GAINS/	(LOSSES)
Pension scheme actuarial
(losses)I gains				(522,000)			(522,000)
Minority interest adjustment
NET MOVEMENT IN FUNDS				(490,667)	(19,255)	~1509,922
RECONCILIATION OF	FUNDS
Fund balances brought forward: Net movement in funds Fund balances carried forward			(2,152,025) ~(49D66T, (2,642,692) 64,971 19,255 45,716			1,250,000 1,250,000	(837,054) (509,922) (1,346,976)

STAFF COSTS									2022	2021
										as restated
										8
Salaries and wages									2,038,906	877,171
Social security costs									163,652	67,040
Pension costs									80,716	31,897
LGPS adjustment									85,000	62,000
									2,368,274	1,038,108
The above includes
Key management personnel		remuneration							119,536	39,631
The average monthly	head count ofemployees			during		the year, analysed			by category, was:
Charitable activities									65	58
Trading subsidiaries									36	31
									101	89
1 employee earned over 660,000pa. (2020:0)
TRUSTEES
Trustees were not remunerated			for any services	in the		year
No trustees were reimbursed		for	personal expenses		properly		incurred	in	the performance of
their duties as trustee	(2021:	no	trustees).
NET INCOME/(EXPENDITURE)			FOR THE YEAR
									2022	2021
This is stated after charging:-										8
Auditors' remuneration	(group)		audit services						12,000	3,808
			non-audit			services			1,564	600
Interest									5,757	879
Depreciation									52,111	30,896
Bad debts									59,867
Operating lease rentals									22,701	7,800

TANGIBLE ASSETS Group
	Golf course	Motor	Project	Office	Computer
	and facilities	Vehicles	Equipment	Equipment	Equipment	Total
COST	6	E	6	6	8
At 1 April 2021	150,385	101,423	214,520		38,963	505,291
Additions Disposals	4,200	25,500	8,409		32,496 ~695	70,605 ~695
At 31 March 2022	154,585	126,923	222,929		70,764	575,201
DEPRECIATION
At 1 April 2021	26,748	52,070	145,074		30,509	254,401
Charge for year Eliminated on disposal	8,992	10,905	24,366		7,848 ~695	52,111 ~6S5)
At 31 March 2022	35,740	62,975	169,440		37,662	305,817
NET BOOK VALUE
At 31 March 2022	118,845	63,948	53,489		33,102	269,384
At 1 April 2021	123,637	49,353	69,446		8,454	250,890

			Motor	Project	Office	Office	Computer	Computer
	COST		Vehicles f	Equipment	Equipment	f	Equipment	f	Totalf
	At 1 April 2021 Additions Disposals		38,977	99,958			19,532 32,496		158,467 32,496
	At 31 March 2022		38,977	99,958			52 028		190963
	DEPRECIATION
	At 1 Apdil 2021 Charge for year Eliminated on disposal		6,496 7,795	87,819 5,671			14,878 7,088		109,193 20,554
	At 31 March 2022		14,291	93,490			21,966		129,747
	NET BOOK VALUE
	At 31 March 2022		24,686	6,468			30,062		61,216
	At 1 April 2021		32,481	12,139			4,654		49,274
11	INVESTMENTS
			Group		Company
			2022f	2021f	2022 f		2021 f
	Shares in subsidiaries	at cost
	At 1 April 2021				251		251
	Additions
	At 31 March 2022				251		251

A summary of	the subsidiaries' trading	results (pre consoli	dation adjustm	ents) is shown	below
		JINUKL	GPL	JMUKL	GPL
		2022 f	2022 f	2021f	2021f
Turnover		103,652	1,195,842	3,742	417,942
Cost ofsales		(89,360)	(950,144)	(4,061)	(333,472)
Gross profit		14,292	245,698	(319)	84,470
Administrative	expenses	(14,259)	(233,648)	(1,588)	(61,296)
Gift aid payment
Interest received and other income		256	19,790	2,955
Net profit/(loss)		289	31,840	1,048	23,174
Assets Liabilities Net assets		28,063 ~76376) (48313)	605,902 (836083) ~(23018(	41,315 ~89,917 ~48602	409,760 ~671781, ~262020
Called up share capital Profit and loss account		100 ~(48 413 ~(48,3(3	100 ~(230,28( ~(230,(8(	100 (48.702) (48602)	100 ~262,(2( (262.021)

A summary of	the subsidiary's trading results is shown	below.
		WGCL	WGCL
		2022f	2021f
Turnover		809,238	172,620
Cost ofsales		(401,541)	(127,619)
Gross profit		407,697	45,001
Administrative	expenses	(433,581)	(144,277)
Interest received and other income		61,654	104,571
Net profit/(loss)		35,770	5,295
Assets		418,701	342,272
Liabilities Net assets		(439826) (21,125)	(3399(18677 ~56.895
Called up share capital		100	100
Profit and loss	account	(21,225) (21,125)	(56,995) ~(56,895

For t	For t	For t	he Year E	nded 31 INarch	2022
11 INVESTMENTS (continued)
				Group		Company
				2022	2021	2022	2021
Investment property				E	E	E	E
At 1 April Additions				1,250,000	1,250,000	1,250,000	1,250,000
Reclassification
Revaluation
At 31 March				1,250,000	1,250,000	1,250,000	1,250,000
The property was valued Had it not been revalued Cost		on an open it would be	market basis on 29 July 2016by Tapp Chartered Surveyors. held at the following historical cost: 5,790,717 5,790,717 5,790,717 5,790,717
12 DEBTORS				Group		Company
				2022	2021	2022	2021
				E	E	E
Trade debtors Other debtors Amount owed Prepayments	by subsidiaries and accrued income			826,612 14,291 1,351,336 2,192,239	497,088 18,342 1,131,601 1,647,031	461,452 8,241 195,035 1,105,322 1,770,050	308,861 15,883 196,865 899,162 1,420,771
Included in the Amount owed	above are the following by subsidiaries		amounts	due after more	than one year:	159,789	178,951

	Amount owed by subsidi	aries	aries		159,789	178,951
13	CREDITORS (Amounts	falling due within one year)
			Group		Company
			2022	2021	2022	2021
			E	E	E	E
	Trade creditors Social security and other Other creditors Bank loan Other loans Accruals Deferred income Finance lease	tax	545,969 157,693 1,010,250 9,690 79,462 23,277 348,968	756,797 112,818 277,907 5,504 73,368 93,129 282,419 751	191,134 106,377 655,915 9,690 46,075 12,154 2S6,570	435,547 75,588 23,826 5,504 45,706 80,383 196,347 751
			2,175,309	1,602,693	1,317,915	863,652

CRE	DITORS (Amounts falling	due after more than one year)
		Group		Company
		2022	2021	2022	2021
Bank Other	loan loans	E 34,043 667,048	E 44,496 678,850	E 34,043 530,152	E 44,496 589,294
		701,091	723,346	564,195	633,790

			Group		Company
			2022	2021	2022	2021
			E	E	E
Balance	brought	forward	282,419	156,262	196,347	83,517
Income Income Balance	received released carried	to SOFA forward	3,962,470 ~3,895,921 348,968	1,275,337 (1.149,180) 282,419	2,761,306 964,486 ~(2,861,083 ~851.656) 296,570 196,347

2022	2021
E

The group had rents due from	its investment	properties as follows
Within one year			5,157	54,545
In second to fifth year			2,080 7,237	57,945 112,490
The group had commitments Within one year	under operating	leases as follows	32,656	1,300
In second to fifth year			32,370 65,026	1,300

Major assumptio	ns
				2022	2021
				'/
Rate of increase	in salaries			4.2	4.0
Rate ofincrease Rate of inflation	for pensions (CPI)			29 29	2.7 2.7
Discount rate				2.7	2.1
Life expectancy	assumptions
				2022	2021
				years	years
Male current pensioner age 65 now At 65fora male future pensioner aged 45 now				21.8 22.5	21.9 22.6
Female current	pensioner age 65	now		24.6	24.7
At 65 for a female future pensioner			aged 45 now	25.7	25.8

Share ofassets and rate	ofreturn
		Value as at	Value as at
		2022	2021
			as restated
		8000	f000
Equities Government bonds		3,534 328	3,497 355
Other bonds		213	197
Property		17?	166
Cash		128	96
Other		49	66
Total market value ofassets Present value ofscheme liabilities Deficit		4,429 (5,819) (1,390)	4,377 (6,667) (2,290)
Movementin deficit		2022	2021
			as restated
		f000	6000
At start ofyear Current service charge Employer contributions		(2,290) (53) 16	(1,706) (46) 23
Net interest/return on assets Actuarial gain/(loss) At end ofyear		(48) 985 (39) (522) (1,390) ~2,290
Net interesVreturn on assets		2022	2021
		as restated
		f000	f000
Interest on assets Interest on liabilities Other adjustments		91 (139) (48) 82 ~((2( (39) ~(48 ~39)
The pension deficit is not expected to have any matenal		impact on the financial viability ofthe
organisation. A full scheme valuation is undertaken every three years by the scheme actuary which addresses the actions necessary over the long term to ensure the sustainability ofthe
West Yorkshire Pension Fund.
RESULTS OF PARENT CHARITY
		2022	2021
		as restated
		8	6
Income Gift aid donation from trading	subsidiary	2,985,293	1,025,526
Expenditure Pension scheme deficit Gains on investment property		(2,974,651) 985,000	(1,036,300) (522,000)
Increase l(decrease) in funds Total funds brought forward Total funds carried forward		995,642 ~998,685) (3,043) (532,774) ~(465,9(( (998,685)
Restricted funds Unrestricted funds		1,532,271 ~(,535,3)4)	1,295,716 (2,294,401)
		(3,043)	(998,685)

2022	Restricted
	Fixed Asset	Restricted	Unrestricted
Group	Fundsf	Funds	Fundsf	Totalf
Tangible fixed assets			269,384	269,384
Investment property	1,250,000			1,250,000
Current assets		543,420	1,907,100	2,450,520
Creditors due within one year		(261,149)	(1,914,160)	(2, 175,309)
Creditors due after one year Pension deficit Net assets	1,250, 0DO	202,271	(701,091) ~1,310,ODD ~1,828,767)	(701,091) ~1,390,000 ~(296,496
Company Tangible fixed assets			f 61,216	61,216
Investments			251	251
Investment property	1,250,000			1,250,000
Current assets		543,420	1,414,180	1,957,600
Creditors due within one year		(261,149)	(1,056,766)	(1,317,915)
Creditors due after one year Pension deficit			(564,195) ~(„390,000	(564,195) ~((,390,00~
Net assets	1,250,000	282,271	(1,535,314)	(3,043)
2021	Restricted
	Fixed Asset	Restricted	Unrestricted
Group	Funds f	Funds f	Fundsf	Total
Tangible fixed assets			250,890	250,890
Investment property Current assets	1,250,000	183,667	1,584,506	1,250,000 1,768,173
Creditors due within one year		(137,951)	(1,464,742)	(1,602,693)
Creditors due after one year			(723,346)	(723,346)
Pension deficit Net assets	1250000	45716	(2,290,000) ~2,642,692)	~(2,290,000 ~(1346S76,	,
Company			f
Tangible fixed assets			49,274	49,274
Investments			251	251
Investment property	1,250,000			1,250,000
Current assets		183,667	1,305,565	1,489,232
Creditors due within one year		(137,951)	(725,701)	(863,652)
Creditors due after one year			(633,790)	(633,790)
Pension deficit			(2,290,000)	(2,290,000)
Net assets	1,250,000	45,716	2,294,401)	(998,685)

2022 Restricted general funds Community projects Land projects Employment projects Opening Balance f 45,716 45,716 Restricted Fixed Asset Funds	2022 Restricted general funds Community projects Land projects Employment projects Opening Balance f 45,716 45,716 Restricted Fixed Asset Funds	Incoming Resources f 1,847,406 4,522 430,481 2 282 409	Outgoing Resources E (1,610,851) (4,522) (430,481) (2,045,854)	Transfers S Gains/losses E	Closing Balance f 282,271 282,271
Business projects Unrestricted funds	1,250,000				1,250,000
General funds Minority interest Pension reserve	(2,642,692) (352,692) ~2,200,000	2,772,880 2,772,880	(2,858,955) ~8~,DOD (2,943,955)	985,000 985,000	(438,767) (1,390,000) (1,828,767)
Total funds	~(,346.076	5,055,289	(4,909,809)	985.000	~296,496)

2021as restated Restricted general funds Community projects Employment projects	Opening Salance E 64,971	Incoming Resources E 551,982 172,518	Outgoing Resources E (571,237) (172,518)	Transfers 8, Gains/losses E	Closing Balance E 45,716
64,971 Restricted Fixed Asset Funds		724,500	(743,755)		45,716
Business projects Unrestricted funds	1,250,000				1,250,000
General funds Minority interest	(446,025)	962,456	(869,123)		(352,692)
Pension reserve	~((,706.000 (2,152,025)	962,456	(62,DDD) (931,123)	~(522,000 (522,000)	(2,290.00(l) (2,642,692)
Total funds	(837.054)	1,686,S56	~((,074,878	~522,000)	(1,346,S)6)

During the year in the ordinary the above as follows.	course of business, the group ent	ered into transactions	with
		2022	2021
		8	f
Incoming resources The Federation of Groundwork	Trusts	360,038	47,209
Wakefield Metropolitan Distnct Leeds City Council Selby District Council Selby Town Council Groundwork North Yorkshire	Council	10,262 565,399 500 2,880 20,632	24,954 50,224 29,130 11,165
The Leeds Groundwork Trust		596,165	98,384
Groundwork Environmental Sennces (Leeds) Limited		2029	721
Resources expended The Federation ofGroundwork	Trusts	17,748
Wakefield Metropolitan District Leeds City Council	Council	5,382 485	5,140 474
Selby District Council
Selby Town Council Groundwork North Yorkshire		1,758	879
The Leeds Groundwork Trust		69,825	40,813
Groundwork Environmental Services (Leeds) Limited			1,000
Debtors
The Federation of Groundwork	Trusts	30,380	27,183
Wakefield Metropolitan District Leeds City Council Selby District Council	Council	30,753	29,945 2,468 31,200
Selby Town Council Groundwork North Yorkshire		8241	11244
The Leeds Groundwork Trust		132,812	8,548
Groundwork Environmental Services (Leeds) Limited
Creditors
The Federation of Groundwork	Trusts	45,032
Wakefield Metropolitan District	Council	576,985	633,963
Leeds City Council
Selby District Council
Selby Town Council Groundwork North Yorkshire		1,758	14,563
The Leeds Groundwork Trust		320,754	65,488
Groundwork Environmental Services (Leeds) Limited		283,891	248,262