Contents
Trustees’ report
Strategic focus
Strategic report
Independent auditor’s report
Financial statements
Our objects
Trustees’ report
Welcome and introduction from our Chief Executive and Chair of the board of Trustees
Enabling potential We enable people to develop, grow and be heard.
Promoting purpose We promote meaningful, healthy living.
Environmental respect We value and care for the environment.
Social impact We believe our people and resources should make a positive contribution to society.
Trustees’ report
Trustees’ reportOur year AprilJune May July August September Trustees’ reportNovember January October December March February Our strategic priorities – update
Strategic focus
Improving the quality and consistency of our care and support to those we presently support
Strategic focusDevelop more support to people with Autism and more complex needs Ensure that all our care and support is integrated within local communities
Strategic focusCo-production in action Employment opportunities for our community members
Strategic focusAligning with the Real Living Wage
Strategic focusEnabling people to have more independence
Using our land and assets to provide a life of opportunity
Fundraising updateStrategic focusGifts and support allow us to do so much more How we fundraise
Operating results
Strategic reportFinancial review (continued)
Expenditure by activity
Achievement and performance Strategic reportBalance sheet Energy and Carbon Reporting Key performance Indicators
Reserves policy Funds Restricted funds Designated funds
Strategic reportFree reserves Free reserves measures
Investment policy
Principal risks and uncertainties facing the charity Strategic report
Principal risks and uncertainties facing the charity (continued) Strategic reportRisk Management and internal controls Going concern Remuneration policy for key management personnel
Structure, governance and management Strategic reportThe Board of Trustees Audit and nance committee Ruth fund committee Quality committee Fundraising committeeOther key advisory groups
Structure, governance and management (continued)Strategic reportTrustee duties Long term plansStrategic risks to the CharityInvestmentsStaff engagementStakeholder relationships and developmentThe communities and environment.Business standardsPublic benet
Structure, governance and management (continued)Strategic reportEmployee engagementEmployee forum Regional forums
Structure, governance and management (continued)Strategic reportDisabilities in the workplace Equality, diversity and inclusion Membership policy
Strategic report
Statement of responsibility of Trustees Strategic reportAuditor
Independent Auditor’s report to the members of The Camphill Village Trust Limited For the year ended 31 March 2022Independent Auditor's reportOpinion Basis for opinion Conclusions relating to going concern Other Information
Independent Auditor’s report to the members of The Camphill Village Trust Limited (continued) For the year ended 31 March 2022Independent Auditor's reportOpinions on other matters prescribed by the Companies Act 2006 Matters on which we are required to report by exception Responsibilities of trustees Auditor’s responsibilities for the audit of the nancial statements
Independent Auditor's reportIndependent Auditor’s report to the members of The Camphill Village Trust Limited (continued) For the year ended 31 March 2022Capability of the audit in detecting irregularities Use of our report
Financial statementsStatement of financial activities For the year ended 31 March 2022 (incorporating an income and expenditure account)
Financial statementsNotes to the financial statements For the year ended 31 March 2022 1. Accounting policies
Financial statementsNotes to the financial statements (continued) For the year ended 31 March 2022
Financial statementsNotes to the financial statements (continued)For the year ended 31 March 2022
Financial statementsNotes to the financial statements (continued)For the year ended 31 March 2022 4 Income from charitable activities
5 Income from investments
Financial statementsNotes to the financial statements (continued)For the year ended 31 March 2022 6 Expenditure on charitable activities
Financial statementsNotes to the financial statements (continued)For the year ended 31 March 2022 7 Expenditure on charitable activities (prior year)
Financial statementsNotes to the financial statements (continued)For the year ended 31 March 2022 8 Net income/(expenditure) for the year
9 Analysis of staff costs, trustee remuneration and expenses, and the cost of key management personnel
Financial statementsNotes to the financial statements (continued)For the year ended 31 March 2022 9 Analysis of staff costs, trustee remuneration and expenses, and the cost of key management personnel (continued)10 Staff numbers
11 Population gures
17 Stock
18 Debtors
Financial statementsNotes to the financial statements (continued)For the year ended 31 March 2022 19 Creditors: Amounts falling due within one year
20 Creditors: Amounts falling due greater than one year
21 Deferred income
Financial statementsNotes to the financial statements (continued)For the year ended 31 March 2022 22 Financial instruments
23 Analysis of net assets between funds (current year)
24 Analysis of net assets between funds (prior year)
27 Reconciliation of net income/(expenditure) to net cash ow from operating activities
29 Analysis of changes in net debt
30 Operating lease commitments
31 Capital commitments
Financial statementsReferenced and administrative details Operational locations
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