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2021-06-30-accounts

Contents
Page
Reference and administrative details
Executive Committee
report
Statement
ofthe Executive		 Committee responsibilities in respect ofthe
preparation
ofthe financial statements		 16
Auditor's
report		 17
Statement
offinancial
activities		 20
Summary
income and expenditure		 account 21
Balance sheet 22
Statement
ofcash flows		 23
Reconciliation
of net income		 to net cash flow from operating activities 23
Analysis ofcash and cash equivalents 23
Accounting
policies		 24
Notes to the financial statements 26
Members
list		 50

rhe year ended 3 0June 20 27
Note Unrestricted Restricted Endowment 2021 2020
Funds Funds Funds Total Total
F 8 6
Income
Donations 5legacies 2 44,795 1,036,043 194,803 1,275,641 1,935,946
Charitable
activities		 2 96,827 96,827 102,218
Investments 3 391,534 40,682 432,216 436,033
Total income 533,156 1,076,725 194,803 1,804,684 2,474,197
Expenditure
Raising funds 105,002 105,002 143,904
Charitable
activities		 214,342 1,330,867 1,545,209 1,612,863
Other costs 52,459 36,236 88,695 104,162
Total expenditure 371,803 1,330,867 36,236 1,738,906 1,860,929
Net (losses)/gains
investments		 on 42,132 1,713,929 1,756,061 (147,037)
Net income/(expenditure) 203,485 (254,142) 1,872,496 1,821,839 466,231
Transfers
between		 funds (84,779) 96,089 (11,310)
Net movement
in funds		 118,706 (158,053) 1,861,186 1,821,839 466,231
Reconciliation
offunds
Total funds brought forward 399,510 1,136,666 11,332,467 12,868,643 12,402,412
Total funds carried forward 518,216 978,613 13,193,653 14,690,482 12,868,643

for the year ended 30June 202/ for the year ended 30June 202/ for the year ended 30June 202/ for the year ended 30June 202/
Summary
income and expenditure		 account
Note 2021 2020
Income 6 E
Membership
fees		 13,517 13,794
Management
fees		 96,827 102,218
Donations,
legacies and		 similar income for
administration
and designated		 projects 6,445 21,247
Grants and donations
for redistribution		 1,060,876 1,207,129
Investment
income		 424,197 428,747
interest receivable 8,019 7,286
Total income in the year 1,609,881 1,780,421
Expenditure
Grants awarded 1,423,878 1,491,596
Staff costs 211,397 223,962
Depreciation 328
Other operating
charges		 67,067 106,960
Total expenditure
in the		 year 1,702,670 1,822,518
Net expenditure
for the		 year (92,789) (42,097)
The above activities relate to continuing operations.
Reconciliation
to the		 Statement of financial activities
2021 2020
E E
Net expenditure
for the year (as per
income and expenditure
account)		 the Summary (92,789) (42,097)
Donations —endowment funds 194,803 693,776
Other costs —endowment funds (36,236) (38,411)
(Losses)/gains
on investments		 1,756,061 (147,037)
Net movement
in funds
financial activities)		 (as per the Statement of 1,821,839 466,231

Note 2021 2021 2020
K E
Fixed Assets
Tangible assets 2,034
Investments 14,441,534 12,605,486
14,443,568 12,605,466
Current Assets
Debtors 9 38,098 310,688
Cash at bank and in hand 443,220 346,276
481,318 656,964
Creditors:
falling due within one year		 20 ~234,404 393,807
Net current assets 246,914 263,157
Net assets 14,690,482 12,868,643
The funds ofthe charity:
Capital funds:
Endowment funds 13,193,653 11,332,467
Income
funds:
Restricted 12 978,613 1,136,666
Unrestricted 12 518,216 1,496,829 399,510 1,536,176
Total charity funds 14,690,482 12,868,643

Statement ofcash flows
2021 2020
6 8
Cash flows from operating activities:
Net cash used
in operating
activities		 (391,908) (765,489)
Cash flows from investing activities:
Dividends,
interest and rents frotn investments		 432,216 436,033
Investment
management		 costs (15,450) (29,082)
Purchase
ofequipment		 (2,362)
Proceeds from the sale of investments 1,719,350 2,094,742
Purchase
of investments		 (1,906,961) (2,549,106)
Investment
loans issued		 (165,000) (82,000)
Investment
loans interest		 (7,975) (6,780)
Investment
loan repayments		 240 231 29,400
Net cash (utilised)/provided by investing activities 294,049 106,793
Cash flows from financing activities:
Receipt ofendowment 194 003 693,776
Change
in cash and cash		 equivalents in the year 96,944 (178,506)
Cash and cash equivalents at 1 July 2020 346,276 524,872
Cash and cash equivalents at 30June 2021 443,220 346,276
Reconciliation
ofnet income to net cash flow
from operating
activities
2021 2020
8 F
Net income for the year (as per the statement of
financial activities) 1,821,839 466,231
Adjustments
for:
Depreciation
charges		 328
Losses/(gains)
on investments		 (1,756,061) 147,037
Dividends,
interest and rents from investments		 (432,216) (436,033)
Investment
management		 costs 55,818 71,063
Receipt ofendowment (194,803) (693,776)
(Increase)/decrease
in debtors
(Decrease)/increase
in creditors		 272,590
~109,403		 (282,221)
~37,790
Net cash used in operating
activities		 391,908 765,489
Analysis
ofcash and		 cash equivalents
2021
6		 2020f
Cash at bank and
in hand		 443,220 346276
Total cash and cash equivalents 443,220 346,276
23

Note Unrestdcted Restricted Endowment 2020
Funds
f		 Funds
f		 Funds
E		 Total
E
Income
Donations
&legacies		 109,006 1,133,164 693,776 1,935,946
Charitable
activities		 102,218 102,218
Investments 401,155 34,878 436,033
Total income 612,379 1,168,042 693,776 2,474,197
Expenditum
Raising funds 143,904 143,904
Charitable
activities		 275,300 1,337,563 1,612,863
Other costs 65,751 38,411 104,162
Total expenditure 484,955 1,337,563 38,411 1,860,929
Net gains on investments 31,655 (178,692) (147,037)
Net incomel (expenditure) 159,079 (169,521) 476,673 466,231
Transfers
between		 funds (95,088) 95,088
Net movement
in funds		 63,991 (74,433) 476,673 466,231
Reconciliation
offunds:
Total funds brought
forward		 335,519 1,211,099 10,855,794 12,402,412
Total funds carried forward 399,510 1,136,666 11,332,467 12,868,643

Donations received
in kind are val		 ued on a commercial
basis and have been		 included as unr estricted
income.
2021 2020
6 E
Audit fees (Brosnans
Limited)		 2,580 2,400
Photocopying
and printing
2,580 2,400
2.2 Funds from public bodies
Included
in Voluntary
income are		 funds from public bodies as follows:
2021 2020
Flood Funds 2015 Match fundin
contribution		 from the
De artment
for Communities
and Local		 Government
Funding
received/brought
forward		 100,000
Grants management
fee/brought
Management
fees carried forward		 forward 5000
105,000
~5,000
100,000
Health Connections
(funding
from Calderdale		 Clinical
Commissioning
Group)
Funding
received/brought
forward
Health Connections
grants		 1,370
~1,370
Flood Funds 2020
Match fundin
contribution		 from the Minist
for Housin
Communities
and Local Government
Funding
received
Less: Grants management
fee at		 7.5% 250,000
~13.750
Less: Grants distributed 231,250
~231250
Funding
carried forward
Total funds from public bodies 100,000

4.1 Analysis ofstaff c ost s
2021 2020
Salary related costs: 8 E
Salaries 189,676 170,557
Social security costs 9,495 10,808
Pension costs 12,225 13,275
Redundancy
payments		 and payments in lieu of notice 29,322
211,396 223,962
o person
earned
560,000		 or more in the year. No member of the Executive Committee
received		 any
emuneration
or		 reimbursement
of any		 expenses.
he Foundation considers its key management personnel during the period to be the CEO, and the Finance,
Marketing
and		 Grants
Managers.
The		 total remuneration including employer's national
insurance		 and
ension costs for this group is as follows:
2021 2020
S
Total remuneration
including		 employer's national insurance and pension costs 106,873 88,279
Number
of key		 personnel 4 3
Number
of key		 personnel —Full Time Equivalent 3.1 2.0

2020:6.0).

2021 2020 2021 2020
FTE FTE Number Number
Fundraising and donor development 2.0 1.5 2 2
Grant making 3.0 2.7 4 4
Finance and administration 1.8 1.8 3 3
6.8 6.0 9 9
.2 Net Income/(expenditure)
et income/(expenditure) is stated after charging:
2021 2020
6 E
Depreciation 328
Auditor's
remuneration		 —as auditor 5,160 4,860
Operating
lease costs		 16,804 12,255

charitable
expen		 diture is ma de up as follows:
2021 2020
Grants awarded F 6
Restricted funds 1,330,867 1,332,212
Unrestricted funds 93,011 159,384
Total grants 1,423,878 1,491,596
Support costs 121,331 121,267
Charitable
activities		 —grants 1,545,209 1,612,863
5.1 Charitable expenditure was applied as grants for the following purpose:
No. of Total
awards 6
To individuals and organisations to alleviate personal need 17 16,000
To institutions and organisations for community projects 313 1,407,878
330 1,423,878
5.2 Grant applications processed No. of No. of Total
applications awards 8
Restricted funds 343 225 1,107,596
Unrestricted funds 70 54 253,106
413 279 1,360,702

Total
Calderdale Other areas 2021
Restricted funds F 6
Ovenden Windfarm Fund 25,525 29,390 54,915
Other 1,210,024 1,210,624
Total restricted funds* 1,236,149 29,390 1,265,539
Unrestricted funds 158,339 158,339
Total grants 1,394,488 29,390 1,423,878

6. Governance costs
2021 2020
Staff related costs 18,846 20,390
Legal and professional fees 3,400 2,220
Audit fees 5,160 4,860
AGM 1,544 1,426
Other costs 3,927 4,203
32,877 33,099
7. Tangible fixed assets
Equipment
8 fittings
Cost		 2021
6		 2020f
At start ofyear 18,238 18,238
Additions 2,362
Disposals
At end ofyear 20,600 18,238
Depreciation
At start ofyear 18,238 18,238
Eliminated
on disposals
Charge for the year 328
At end ofyear 18,566 18,238
Net book amount
At 30June 2021 2,034
At 30June 2020

. Investments
2021 2020
6 8
Listed investments 12,638,231 10,734,927
Investment
properties		 1,407,000 1,407,000
Concessionary
loans and		 cash balances 396,303 463,559
Total Investments 14441,534 12605,486
2021 2020
6
Listed Investments
Market Value at 1 July 2020 10,734,927 10,469,491
Additions 1,906,961 2,549,107
Disposals (1,719,350) (2,094,742)
Investment
(losses)/gains
Investment
management		 net offees
costs		 1,756,061
~40,360		 (147,037)
~41,092
Market Value at 30June 2021 12,638,231 10,734,927
Investment
Properties
Market value at 1 July 2020 1,407,000 1,407,000
Investment
gains net offees
Market Value at 30June 2021 14D1,000 1,407,000
Concessionary
Loans
Market value at 1 July 2020 463,559 404,179
New loans granted 165,000 82,000
Interest received
Repayments		 7,975
~240,235		 6,780
~29,400
Market Value at 30June 2021 396,303 463,559
2021 2020
5 F
Listed investments comprise
Fixed interest 915,235 648,422
UK equities 4,157,823 3,520,771
Overseas equities 4,618,064 3,647,424
Charities
Common		 Investment Funds (COLA) 1,854,248 1,723,122
Cash and other investments 1,092,861 995 188
12,638,231 10,734,927

9. Debtors 2021 2020
5
Other debtors, prepayments and accrued
income 38,888 318888
10. Creditors: amounts falling due within one year 2021 2020
f
Trade creditors 136 3,364
HM Revenue &Customs 7,752 7,310
Grants payable 124,950 267,750
Accruals 27,031 31,498
Deferred
income:
Management fees 51,047 66,988
Rent received in advance 23,488 15,000
Amounts
received for future		 activities 1,897
234,404 393,807

11.Permanent
endowment
f		 unds
At start ofyear Income & Investment Adjustment
for		 At end ofyear
Transfers management gains/(losses)
costs
6
Bill &Val Rooney Fund 425,018 (1,637) 66,158 489,539
Calderdale
College Education
Fund		 273,107 (31) (1,053) 42,580 314,603
General
Fund		 930,890 (3,585) 144,903 1,072,208
Grassroots Grants
Endowment
Funds (see below) 1,229,050 7,410 (4,739) 191,549 1,423,270
Halifax Courier Fund 268,761 (1,035) 41,836 309,562
Halifax Old Folks Holiday
Fund		 192,588 (742) 29,978 221,824
Halifax Tradesmen's
Benevolent
Institution
Fund		 438,777 (8,816) (1,690) 68,300 496,571
Kathleen
Mary Denham
Fund		 3,572,381 (13,757) 556,076 4,114,700
Kjngscjjffe Fund 129,084 (497) 20,093 148,680
Lee Crossley Welfare Fund 121,599 (468) 18,928 140,059
Martin Olive (inc Todmorden) Fund 52,829 99,000 (203) 8,223 159,849
Noel John Greenwood
Halifax
Children's
Fund		 393,828 (1,517) 61,304 453,615
Dates Fund 28,262 (109) 4,399 32,552
Pliny Barrett Fund 37,496 (70) (144) 5,838 43,120
The Gartland
Family Trust Fund		 1,036,703 (3,992) 161,373 1,194,084
United Biscuits/McVities
Calderdale
Trust		 200,000 200,000
Werner Townley
Fund		 185,519 86,000 (715) 28,878 299,682
Total return endowments:
Community
First Endowment
Funds (see below)		 1,079,079 (353) 155,191 1,233,917
Halifax Law Society Fund 111,162 16,328 127,490
Lewis Booth Fund 379,684 55,767 435,451
Moore Wright Fund 246,650 36,227 282,877
11,332,467 183,493 (36,236) 1,713,929 13,193,653
Represented
by:
Edt
fdinvestments		 13,193,653
The value of value of investments investments held held by our portfolio portfolio managers managers managers Rathbone
Investment		 Rathbone
Investment		 Rathbone
Investment		 Management Management Limited as at Limited as at
29 September
2021 was f10,979,930 including
held
by CCLA Investment
Management
Limited
ofunrealised
gains and this included
Community		 81,532,856 of unrealised
gains. The value of investments
at 29 September
2021 was 61,917,890 including f312,911
First Endowment
investments
valued atf1,043,042 which
was E258,557 above original cost.
Grassroots Grants Endowment Funds
6
At start ofyear 1,229,050 Represented
by:
Donations in year 7,410 Action Halifax 86,679
C Greenwood
Fund		 398,847
Investment management costs (4,739) Calderdale
Community		 Fund 191,082
Calderdale
Fund		 136,034
Adjustment for investment gains 191,549 Calderdale
Pledge		 Fund 71,665
Cragg Vale & Hebden Royd Fund 79,314
Harveys
Fund		 110,772
Kerbside Fund 59,898
Mayoral
Fund		 6,748
Megan's
Fund		 14,394
Stephen Pearson Memorial Fund 56,050
The Russell Fund 194,866
Yorkshire Post Fund 16,921
At end ofyear 1,423,270 Total 1,423,270
Community First Endowment Funds
At start ofyear 1,079,079 Represented
by:
Investment management costs (353) Crossley Fund 129,467
Calderdale
College Education
Fund		 324,056
Adjustment for investment gains 155,191 Calderdale
Fund		 43,972
Calderdale
Pledge		 23,809
Harveys
Fund		 53,721
John Wilson
Memorial		 Fund for Elland 243,660
Kerbside &Pennine Pack Fund 13,676
Pliny Barrett Fund 1,954
Stephen Pearson Memorial Fund 8,551
The Russell Fund 391,051
At end ofyear 1,233,917 Total 1,233,917

12. Income funds
At start of At end of
year Income Expenditure Transfers year
Restricted: F E E E E
6C Environment
Fund		 10,236 10,236
ABSAnniversary
Fund		 950 (950)
AIB Mental Health 80 80
Barclays Covid 19 12,375 (12,375)
Building
Community
Connections		 36,000 (27,500) 14,000 22,500
Calderdale
Access Fund		 67,205 (34,590) 32,615
CFFC 25 Fund 3,893 3,893
Christmas
Meal Appeal		 1,249 1,249
CMBC Community
Resilience		 Fund 43,172 (38,747) (2,872) 1,553
Community
CPR Fund		 7,361 (500) 6,861
Community
Resilience Fund		 50,823 17,993 (47,713) (14,261) 6,842
Covea Insurance 2,817 2,817
DCMS 116,063 (116,063)
DCMS Community
Match		 (50,871) 78,770 27,899
DEFRA Community
Resilience		 Fund 65,320 (58,820) (4,000) 2,500
Earnshaw
Pilot Loan Fund		 2,500 2,500
Flood Fund 2015
Flood Fund 2015-Mini-Appeals		 98,793
100,000		 40,000 (114,660) (24,133) 100,000
Flood Fund 2020 294,214 1,137 (49,240) (246,111)
Flood Resilience 2021 73,600 (73,600)
Floodsave 2015 72,195 (4,900) 107,105 174,400
Full Circle Funerals
Fund		 9,500 9,500
C Greenwood
Fund		 62,201 62,201
Halifax Minster Social Justice Vision Group 4,500 (9,500) 5,000
Halifax SOS Fund 6,043 366 (5,250) (1,159)
Henry Smith Charity 120,000 (120,000)
Laptops for Learning
Campaign		 20,216 (19,424) 2,000 2,792
Litter Innovation
Fund		 9,680 9,680
Local Access Fund 1,840 1,840
Local Care Direct 66,004 (66,004)
Mackintosh
Gravestone		 Fund 1,000 1,000
Made by Sporl 12,816 2,247 15,083
Myra Townley Estate 41,661 (41,661)
NET Community
Resilience Fund		 23,032 42,829 (36,602) (29,259)
Never
Hungry
Again		 131,598 (92,032) 18,000 57,566
Oliver Smithies Fund 68,760 (10,563) 58,197
Ovenden
Moor Windfarm		 Fund 17,674 49,240 (54,915) 11,999
Pennine
Community
Power Fund		 220 1,080 1,300
Pleasant Pastimes
Scholarship		 Fund 1,000 (1,000)
Rastrick Big Local 69,147 71,142 (94,216) 46,073
Reserves Grants Fund (35,328) 38,000 2,672
Sir George Eerie Fund 7,391 (7,391)
Strategic Grants
Fund		 48,396 (30,000) 18,396
Support
& Integration
Fund		 26,846 (26,122) 724
Tampon
Tax Fund		 26 26
The Siddail Fund 9,650 (965) (8,685)
Todmorden
Windfarm
Fund		 7,286 24,433 (27,666) 4,053
Watermark
Fund		 60,311 1,881 (62,192)
Watermark
Fund 2021		 163,128 163,128
Foundation
Membership		 reserves 19,800 19,800
Themed
fund
1 - Housing		 and Homelessness 1,200 (1,200)
Themed
fund 2 —Poverty		 and Disadvantage 200 200
Themed
fund 3 —Community
Cohesion
Themed
fund 4- Mental
Health		 2,400
1,400		 (1,000) (2,400)
(400)

Restricted
Endowment
income		 Funds: Funds:
Calderdale
College Education		 Fund 29,067 11,404 (5,838) 34,833
Halifax Old Folks Holiday
Fund		 10,062 3,149 13,211
Halifax Tradesmen's
Benevolent		 Institution 10,449 7,173 (15,400) 9,000 11,222
Lee Crossley Welfare Fund 4,912 1,988 (1,200) 5,700
Lewis Booth Fund 9,095 9,648 (2,621) 16,122
Noel John Greenwood
Fund		 10,041 6,439 (300) (3,000) 13,180
Stephen Pearson
Memorial
Fund		 1,509 881 2,390
1,136,666 1,076,725 (1,330,867) 96,089 978,613

Beneficiary Related Position in Position in Grants Grants Charitable Fund
party
in		 Foundation Beneficiary disbursed
Foundation o
nisstion		 in ear
Halifax Opportunities Trust Ms Alison Trustee CEO E5,800 NET Community
Eisie Whiteley Innovation Centre Hsskins Secretary Resilience
Fund
Celipso CIO Trustee
Locality Ltd Trustee
Invictus Wellbeing Mr Richard Trustee Trustee 62,000 DCMS Community
Blackbum
61,000 DEFRA Community
Resilience Fund
Citizens Advice Caldeidsle Dr Roger Chair of Chair of 810,000 Strategic Grants
Moore Trustees Trustees 95,116 DCMS
83,000
275,000		 Individual
Fund
Hen
Smith *
Cafderdale Access Fund
Alpha House Calderdale 4,490
Friends ofWainsgate
Chapel		 5,000
Halifax Minster 2,758
lllingworth
Sports Club		 4,530
Skillshop 5,000
StAugustine's
Centre		 5,000
Visits Unlimited 7,808
Voluntary
And Community
(formerly		 Voluntary Action Calderdale) 5,000
CMBC Community
Resilience Fund
Advancement
of Community
Calder Community
Cares		 Empowerment C.I.C 1,000
2,000
Calderdale
Wheelchair
Basketball		 Club 1,000
Christians
Together Calderdale		 4,998
Curious
Motion C.I.C		 1,000
Elland
& District Food Bank		 &Support Drop-in 4,800
Integrated4$olutions
C.I.C		 6,000
Luddendenfoot
Community		 Association 5,000
Noah's
Ark Centre		 7,000
Riverside Cafe Ripponden 439
The Hive Halifax 950
Visits Unlimited 1,000
Youth Concern Action Group 1,000
Community
CPR Fund
The Arches Dean Clough 500
Community
Resilience Fund
Artworks
Yorkshire C.I.C		 6,000
Elland Silver Youth Band 4,000
Forget Me Not Children's
Hospice		 6,000
Halifax Society for the Blind 6,000
Hebden
Bridge Community		 Association 3,000
Imagineer
Development
UK		 C.I.C 5,855
Phoenix Radio 5,940
StAugustine's
Centre		 2,950
The Aspire Trust 4,000
The Cornholrne
& Portsmouth		 Old Library 525
The Society 4 Neurodiversity 6,000
Department
for Digital, Culture,		 Media & Sport (DCMS)
Citizens Advice Calderdale 5,116
Calderdale
SmartMove		 26,500
Calderdale
Wellbeing
Healthy		 Minds 19,000
Christians
Together Calderdale		 9,516
Cloverleaf Advocacy 4,020
CREW Heart Support Group 5,709
Disability
Partnership
Calderdale		 3,850
EdShift C.l.C 5,828
Forget Me Not Children's
Hospice		 10,000
Happy
Valley Pride		 6,000
Parish of Christ Church
Sowerby		 Bridge 6,333
Rotary Club of Halifax 1,000
StAugustine's
Centre		 8,580
The Cornholme
8 Portsmouth		 Old Library 956
Women Centre
Limited		 3,655
DCMS Community
Match
AGE UK Calderdale
& Kirklees		 4,000

otes to thefinancial s ta teme nts
Brighouse Central Food Bank 880
Calder Community
Cares		 500
Community
Transport
Calderdale		 4,000
CREW Heart Support Group
Disability
Partnership
Calderdale		 830
1,151
Elland
& District Food Bank &		 Support Drop-in 3,875
Focus4Hope
Get Fit4 Mental Wellness		 4,000
4,000
Halifax Society for the Blind 4,000
Invictus Wellbeing
Services		 2,000
Light Up Black 8 African Heritage
Mothershare		 Calderdale 650
1,485
Noah's
Ark Centre		 4,750
Overgate
Hospice
Shah Walayat
Foundation		 2,000
1,250
StAugustine's
Centre		 4,000
The Halifax Academy 4,000
Verd De Gris Ltd 3,500
DEFRA Community
Resilience		 Fund
StAugustine's
Centre		 2,000
AGE UK Calderdale
& Kirklees		 1,000
Bdghouse
Central Food Bank
Calder Community
Cares		 1,800
3,500
Calderdale
SmartMove		 1,000
Christians
Together Calderdale		 1,000
Cliffe Hill Community
Primary		 School 1,000
Colt Enterprise
(Calderdale)
Ltd		 2,500
Community
Transport
Calderdale		 1,000
Cornholme
Food Bank		 1,000
CREW Heart Support Group
Disability
Partnership
Calderdale		 750
1,100
Elland
& District Food Bank &		 Support Drop-in 1,000
Focus4Hope 7,000
Get Fit4 Mental Wellness 1,000
Halifax Society for the Blind
Hebden
Bridge Community
Association
Invictus Wellbeing
Services		 1,000
3,000
1,000
Light up Black &African Heritage Calderdale
Living Well Calderdale
Women's Cancer Support
Luddendenfoot
Community
Association		 650
360
3,800
Mothershare 1,200
Noah's Ark Centre 4,750
Overgate
Hospice
Phoenix Radio		 1,000
1,200
Shah Walayat
Foundation		 1,250
The Cornholme
& Portsmouth		 Old Library 657
The Halifax Academy 6,000
The Hebden
Therapy Centre C.I.C
Together We Grow
Verd de Gris Ltd		 1,303
3,000
1,000
Whitehill
Allotment
Association		 1,000
Flood Fund 2015
Calderdale
Wellbeing		 114,660
Flood Fund 2020
Grants ofF200 to individuals 600
Grants ofF1,000to businesses and sports clubs 2,000
Grants to other charities 46,640
Flood Resilience 2021
Calderdale
Wellbeing
Healthy		 Minds 13,658
Copley Cricket Club 20,000
Forus Tree 20,000
Heath Rugby
Union Football		 Club 5,000
Old Rishworthian
RUFC		 202
Slow The Flow 14,740
Floodsave
Todmorden
Angling
Society		 4,900
Halifax Minster Social Justice Vision Group
Moth erahare 9,500
Halifax SDS Fund
Crossley Under 7 North Halifax AFC 250
Beacon Rangers Junior Football Club 250
Calderdale
Community
Coaching		 Trust 2,000
Calderdale
Wheelchair
Basketball		 Club 250
Copley Cricket Club 250
Crossley Juniors
North
Halifax		 AFC 250
Greetland
Goldstars FC		 750
Mark Duffy Football School 250
Old Rishworthian
RUFC		 250
Sowerby Bridge Cricket Club Juniors 250
StColumbus
Juniors		 250
Stainland
United AFC		 250
Laptop for Learning
Campaign
Calderdale
Metropolitan		 Borough Council 19,424
Local Care Direct
Noah's
Ark Centre		 5,000
Creative
Minds		 5,000
CREW Heart Support Group 3,091
Disability
Support Calderdale		 2,479
EdShift C.l.C 4,968
Focus4Hope 5,000
Get Fit 4 Mental Wellness 5,000
Himmat 4,680
Mums On A Mission
Limited		 4,994
Piecemakers 873
Project Colt 5,000
StAugustine's
Centre		 4,918
The Brunswick
Centre		 5,000
Together We Grow 5,000
Turning
Point Counselling		 Service 5,000
Net Community
Resilience		 Fund
Brighouse
Central
Foodbank		 1,000
Calderdale
SmartMove		 1,000
Christians
Together Caiderdale		 1,000
Claremount
& Boothtown		 Community Group 3,000
Cliffe Hill Community
Primary		 School 1,000
CREW Heart Support Group 5,990
Embrace Child Victims of Crime 6,000
Focus4Hope 1,000
StAugustine's
Centre		 950
Halifax Opportunities
Trust		 5,800
The Aspire Trust 2,000
otes to thefinancial s tat ements
The Cornholme
& Portsmouth		 Old Library 1,862
Todmorden
Food Drop In		 6,000
Never Hungry
Again
Ask the Question C.I.C		 5,000
Backpack Buddies 9,034
Calder Community
Cares		 7,500
Christians
Together Calderdale		 2,500
Cliffe Hill Community
Food Bank		 2,457
Disability
Support Calderdale
Focus4Hope		 1,970
2,500
Friends ofCopley School Association 5,000
Himmat 2,500
Light Up Black &African Heritage Calderdale
Luddenden
Foot Community
Association		 5,472
4,944
New Road Primary 5,000
Noah's
Ark Centre		 4,000
Phoenix Radio 4,400
Shah Walayat Foundation 2,500
Sowood Pre-School 8 Community Association 600
StAugustine's
Centre		 4,935
Sticky Fingers
The Halifax Academy		 2,500
12,500
Together We Grow 1,820
Verd De Gris Ltd 4,900
Oliver Smithies
Fund
Friends ofCopley School Association 10,563
Ovenden
Windfarm
Fund
1st Mount Tabor Guides 1,000
Denholrne
Sailing Club		 4,190
Disability
Support Calderdale		 2,000
Halifax Sailing Club 2,000
Haworth
Cricket Club		 1,400
Mount Pleasant
Graveyard
Trust		 9,000
New Ebenezer 9,000
Overgate
Hospice
Oxenhope
Cricket Club		 9,000
1,400
Oxenhope
Recreation
Football Club
Sue Ryder Manorlands
Hospice		 1,400
5,000
Wainstalls
Junior Football Club		 5,000
Worth Valley Young Farmers Club 6,000
Pleasant Pastimes Scholarship Fund
Leeds Beckett University
(Pleasant Pastimes)		 1,000
Sir George Earle Fund
Grants to individuals 7,391
Support &Integration
Fund
Calderdale
Valley of Sanctuary		 10,000
StAugustine's
Centre		 16,122
The Siddall Fund
Calderdale
Metropolitan
Borough		 Council 8,685
Themed
Fund 4- Mental Health
Artworks,
The Everybody
School of Art		 1,000
otes to thefinancial otes to thefinancial sta tem ents
Todmorden
Windfarm
Fund
Age Concern Todmorden 2,776
Calder Community
Cares		 2,000
Friends ofShade Parents &Teachers Association 5,000
Great Rock Cooperative Ltd 3,240
Handmade
Parade C.I.C		 1,960
Live Wild 5,000
Living Well Calderdale
Women's		 Cancer 540
Todmorden
Rotary Club		 2,700
Tree Finger Gang C.I.C 500
Henry Smith Charity
Calderdale
Wellbeing
Healthy		 Minds 75,000
Citizens Advice Calderdale 75,000
Kirklees
&Calderdale
Rape &		 Sexual Abuse Counselling 59,400
Noah's
Ark Centre		 29,600
Rastrick Big Local
Rastrick Cricket Club 27,393
Space@Field Lane 25,000
Calderdale
MBC (for non-statutory		 universal access project as Rastrick Library) 15,000
General
Flow-through
Fund
Happy Valley Pride 2,500
Leeds Beckett University 1,920
Individual
Fund
A number
ofcharitable
organisations		 were given grants to administer on the
Foundation's
behalf.		 32,000