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2022-06-30-accounts

A charity and company
limited
Contents		 by guara ntee
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

r the year ended 30June 20 22
Note Unrestricted Restricted Endowment 2022 2021
Funds
F		 Fundsf Funds Totalf Totalf
Income
Donations
&legacies		 2 48,406 2,406,143 98,626 2,553,175 1,275,641
Charitable
activities		 2 151,295 151,295 96,827
Investments 3 419,553 32,859 452,412 432,216
Total income 619,254 2,439,002 98,626 3,156,882 1,804,684
Expenditure
Raising funds 4 133,765 133,765 105,002
Charitable
activities		 5 336,104 2,069,298 2,405,402 1,545,209
Other costs 4 67,963 39,959 107,922 88,695
Total expenditure 537,832 2,069,298 39,959 2,647,089 1,738,906
Net (losses)/gains
on
investments		 (7,700) (1,126,677) (1,134,377) 1,756,061
Net income/(expenditure) 73,722 369,704 (1,068,010) (624,584) 1,821,839
Transfers
between funds		 (52,639) 98,589 (45,950)
Net movement
in funds		 21,083 468,293 (1,113,960) (624,584) 1,821,839
Reconciliation offunds
Total funds brought
forward		 518,216 978,613 13,193,653 14,690,482 12,868,643
Total funds carried forward 539,299 1,446,906 12,079,693 14,065,898 14,690,482

Note 2022 2021
Income 6
Membership
fees		 11,201 13,517
Management
fees		 151,295 96,827
Donations,
legacies and		 similar income for
administration
and designated		 projects 22,883 6,445
Grants and donations
for redistribution		 2,420,465 1,060,876
Investment
income		 445,148 424,197
Interest receivable 7,264 8,019
Total income in the year 3,058,256 1,609,881
Expenditure
Grants awarded 2,284,785 1,423,&78
Staff costs 222,856 211,397
Depreciation 1,28& 328
Other operating charges 98,201 67,067
Total expenditure
in the		 year 2,607,130 1,702,670
Net income for the year 451,126 (92,789)
The above activities relate to continuing operations.
Reconciliation
to the		 Statement offinancial activities
2022 2021
6 6
Net expenditure
for the year (as per
income and expenditure
account)		 the Summary 451,126 (92,789)
Donations —endowment funds 98,626 194,803
Other costs —endowment funds (39,959) (36,236)
(Losses)/gains
on investments		 (1,134,377) 1,756,061
Net movement
in funds
financial activities)		 (as per the Statement of (624,584) 1,821,839

Note 2022 2022 2021
6
Fixed Assets
Tangible assets 4,453 2,034
Investments 13,361,122 14,441,534
13,365,575 14,443,568
Current Assets
Debtors 32,734 38,098
Cash at bank and in hand 848 778 443,220
881,510 481,318
Creditors:
falling due within one year		 18 ~787 187 234,404
Net current assets 700,323 246,914
Net assets 14,065,898 14,690,482
The funds ofthe charity:
Capital funds:
Endowment funds 12,079,693 13,193,653
Income funds:
Restricted 12 1,446,906 978,613
Unrestricted 12 539,299 1,986,205 518,216 1,496,829
Total charity funds 14,065,89& 14,690,482

Statement ofcash flows
2022f 2021f
Cash flows from operating
activities:
Net cash used
in operating
activities		 (14,070) (391,908)
Cash flows from investing
activities:
Dividends,
interest and rents from investments		 452,412 432,216
Investment
management
costs		 (32,349) (15,450)
Purchase ofequipment (3,707) (2,362)
Proceeds from the sale of investments 1,233,114 1,719,350
Purchase of investments (1,329,457) (1,906,961)
Investment
loans issued		 (165,000)
Investment
loans interest		 (6,660) (7,975)
Investment
loan repayments		 7,647 240,231
Net cash (utilised)/provided
by investing		 activities 321,000 294,049
Cash flows from financing
activities:
Receipt ofendowment 98,626 194,803
Change
in cash and cash equivalents		 in the year 405,556 96,944
Cash and cash equivalents
at 1 July 2021		 443,220 346,276
Cash and cash equivalents
at 30June		 2022 848,776 443,220
Reconciliation
ofnet income to net cash flow
from operating
activities
2022f 2021f
Net income for the year (as per the statement of
financial activities) (624,584) 1,821,839
Adjustments
for:
Depreciation
charges		 1,288 328
Losses/(gains)
on investments		 1,134,377 (1,756,061)
Dividends,
interest and rents from investments
Investment
management
costs
Receipt ofendowment
Decrease/(increase)
in debtors
(Decrease)/increase
in creditors
Net cash used in operating
activities		 (452,412)
73,740
(98,626)
5,364
~5321'I,
14,070
(432,216)
55,818
(194,803)
272,590
~159,453
391,908
Analysis ofcash and cash equivalents
2022f 2021f
Cash at bank and in hand 848,776 443,220
Total cash and cash equivalents 848,776 443,220
23

Note Unrestricted Restdcted Endowment 2021
Funds
f		 Funds
f		 Fundsf Totalf
Income
Donations
&legacies		 44,795 1,036,043 194,803 1,275,641
Charitable
activities		 96,827 96,827
Investments 391,534 40,682 432,216
Total income 533,156 1,076,725 194,803 1,804,684
Expenditure
Raising funds 105,002 105,002
Charitable
activities		 214,342 1,330,867 1,545,209
Other costs 52,459 36,236 88,695
Total expenditure 371,803 1,330,867 36,236 1,738,906
Net gains on investments 42,132 1,713,929 1,756,061
Net incomel (expenditure) 203,485 (254,142) 1,872,496 1,821,839
Transfers
between funds		 (84,779) 96,089 (11,310)
Net movement
in funds		 118,706 (158,053) 1,861,186 1,821,839
Reconciliation
offunds:
Total funds brought
forward		 399,510 1,136,666 11,332,467 12,868,643
Total funds carried forward 518,216 978,613 13,193,653 14,690,482

Staff Investment Audit Other direct Apportioned Total Total
related expenses fees costs costs 2022 2021
costs
E 6 6
Investment
management		 17,170 41,500 9,384 5,686 73,740 55,818
Governance
(Note 6)		 18,839 5,760 5,460 4,123 34,182 32,877
Sub Total 36,009 41,500 5,760 14,844 9,809 107,922 88,695
Generating
voluntary		 income 87,885 23,581 22,299 133,765 105,002
Charitable
activities		 98,961 21,655 120,616 121,331
Total 222,855 41,500 5,760 38,425 53,763 362,303 315,028
4.1 Analysis ofstaff costs
2022 2021
Salary related costs: F
Salaries 196,104 189,676
Social security costs 12,285 9,495
Pension costs 14,466 12,225
222,855 211,396
Notes to thefinancial stateme nts
2022f 2021
Total remuneration
including		 employer's national insurance and pension costs 138,080 106,873
Number of key personnel 4 4
Number of key personnel —Full Time Equivalent 3.1 3.1

Allocation ofstaff by a ctivity
The average
number of		 employees was 9(2021:9)which equated to 6.7 full time equivalent employees
(2021:6.8).
2022 2021 2021
FTE FTE Number
Fundraising
and donor		 development 1.8 2.0 2
Grant making 3.1 3.0 4
Finance and administration 1.8 1.8 3
6.7 6.8 9 9
4.2 Net Income/(expenditure)
Net income/(expenditure) is stated after charging:
2022 2021
f f
Depreciation 1,288 328
Auditor's
remuneration		 —as auditor 5,760 5,160
Auditors
remuneration		 —professional costs 300
Operating
lease costs		 19,658 16,804

Grants awarded Grants awarded 2022f 2021
f
Restricted funds 2,069,298 1,330,867
Unrestricted funds 215,488 93,011
Total grants 2,284,786 1,423,878
Support costs 120,616 121,331
Charitable
activities —grants		 2,405,402 1,545,209
5.1 Charitable expenditure was applied as grants for the following purpose:
No. of
awards		 Total
f
To individuals and organisations to alleviate personal need 14 14,100
To institutions and organisations for community projects 390 2,270,686
404 2,284,786

.2Grant applications pro c esse d
No. of No. of Total
Restricted funds applications
285		 awards
226		 6
1,809,369
Unrestricted
funds		 127 102 414,643
412 328 2,224,012
should be noted that the number
of applications
is the total received and processed
in the financial
year;
ey may not necessarily
all have been awarded
and paid
in the period covered by the accounts.
In addition,
ants may have been paid
in the year that were processed and awarded
in earlier years.
ome applications
are received
and classified as unrestricted
but,
if appropriate,
grants
are paid
from
stricted funds.
3Geographical
distribution		 ofgrants
Total
Calderdale Other areas 2022
Restricted funds 6 6
Ovenden
Windfarm		 Fund 47,638 11,500 59,138
Other 2,050,568 2,050,568
Total restricted funds* 2,098,206 11,500 2,109,706
Unrestricted
funds		 175,080 175,080
Total grants 2,273,286 11,500 2,284,786

2022 2021
6 F
Staff related costs 18,839 18,846
Legal and
Audit fees		 professional fees 4,089
5,760		 3,400
5,160
AGM 1,371 1,544
Other costs 4,122 3,927
34,181 32,877
7. Tangible fixed assets
Equipment
Cost		 &fittings 2022
6		 2021f
At start of year 20,600 18,238
Additions 3,707 2,362
Disposals
At end of year 24,307 20,600
Depreciation
At start ofyear 18,566 18,238
Eliminated on disposals
Charge for the year 1,288 328
At end ofyear 19,854 18,566

Notes to thefinancial statements
Net book amount
At 30June 2022 4,453
At 30June 2021 2,034
8. Investments
2022f 2021
f
Listed investments 11,558,806 12,638,231
Investment
properties		 1,407,000 1,407,000
Concessionary
loans and cash		 balances 395,316 396,303
Total Investments 13,361,122 14,441,534
2022f 2021
f
Listed Investments
Market Value at 1 July 2021 12,638,228 10,734,927
Additions 1,329,457 1,906,961
Disposals (1,233,114) (1,719,350)
Investment
(losses)/gains
net offees
Investment
management
costs		 (1,134,377)
~41,388		 1,756,061
~48,388
Market Value at 30June 2022 11,558,806 12,638,231
Investment
Properties
Market value at 1 July 2021 1,407,000 1,407,000
Investment
gains net offees
Market Value at 30June 2022 1,407,000 1,407,000
Concessionary
Loans
Market value at 1 July 2021 396,303 463,559
New loans granted
Interest received
Repayments
Market Value at 30June 2022		 6,660
~7,847
395,316		 165,000
7,975
~243,231
396,303
2022f 2021
Listed investments
comprise
Fixed interest 821,402 915,235
UK equities 3,340,944 4,157,823
Overseas equities 4,175,144 4,618,064
Charities
Common
Investment		 Funds (CCLA) 1,771,008 1,854,248
Cash and other investments 1,450,308 1,092,861
11,558,806 12,638,231

F
At start ofyear 1,423,270 Represented
by:
Donations in year 4,483 Action Halifax 78,196
C Greenwood
Fund		 360,584
Investment management costs (5,010) Calderdale
Community		 Fund 172,751
Calderdale
Fund		 125,523
Adjustment for investment gains (128,962) Calderdale
Pledge		 Fund 66,361
Cragg Vale & Hebden Royd Fund 71,705
Harveys
Fund		 100,284
Kerbside Fund 54,836
Mayoral
Fund		 6,101
Megan's
Fund		 13,013
Stephen Pearson Memorial Fund 51,771
The Russell Fund 177,358
Yorkshire Post Fund 15,298
At end ofyear 1,293,781 Total 1,293,781
Community First Endowment Funds f
At start ofyear 1,233,917 Represented
by:
Donations/Transfers (30,000) Crossley Fund 121,167
Calderdale
College Education		 Fund 303,740
Investment Management Costs (938) Calderdale
Fund		 41,197
Calderdale
Pledge		 22,320
Harveys
Fund		 50,374
Adjustments for investment losses (76,913) John Wilson Memorial Fund for Elland 228,044
Kerbside 8Pennine Pack Fund 12,828
Pliny Barrett Fund 1,829
Stephen Pearson Memorial Fund 8,015
The Russell Fund 336,552
At end ofyear 1,126,066 Total 1,126,066

Unapplied 2022 2021
Endowment Total Return 6 6
At start ofyear
Gift component ofthe permanent endowment 1,476,765 1,476,765 1,476,765
Unapplied
total		 return 602,969 602,969 339,810
Valuation
at start ofyear		 1,476,765 602,969 2,079,734 1,816,575
Movements
in		 the year:
Gift ofendowment
funds		 14,506
Investment
return: dividends		 and interest 55,147 55,147 69,772
Investment
return: realised and unrealised		 gains (121,883) (121,883) 263,511
Less: Investment
management		 costs (938) (938) (352)
Total (67,674) (67,674) 332,931
Unapplied
total		 return allocated to income in the
year (85,147) (85,147) (69,772)
Net movements in the year (152,821) (152,821) 263,159
As at 30June 2022
Gift component ofthe permanent endowment 1,491,271 1,491,271 1,476,765
Unapplied
total		 return 450,148 450,148 602,969
Valuation as at 30June 2022 1,491,271 450,148 1,941,419 2,079,734

Notes to thefinancia l s tatemen ts
Continued: At Start of
Year		 Income Expenditure Transfers At End of
year
6 E
Watermark
2021		 163,128 3,825 (200) (1,225) 165,528
Weight Management 40,000 (34,137) 5,863
Youth Grants Panel Halifax 5,000 5,000
Youth Grants Panel Todmorden 1,839 1,839
Foundation
Membership
reserves		 19,800 19,800
Themed
Fund 2 - Poverty and		 Disadvantage 200 (200)
Restricted
Endowment
income		 funds:
Calderdale
College Education		 34,633 5,979 (10,106) 30,506
Halifax Old Folks Holiday 13,211 2,911 1,390 17,512
Halifax Tradesmen's
Benevolent		 Institution 11,222 6,517 (14,100) 16,200 19,839
Lee Crossley Welfare
Lewis Booth		 5,700
16,122		 1,838
7,839		 (720)
(9,211)		 6,818
14,750
Noel John Greenwood 13,180 5,954 (6,650) (6,000) 6,484
Stephen Pearson
Memorial		 2,390 810 (2,390) 810
918,613 2,439,002 ~2,069.208) 98,889 1,446,000
Income is stated above net ofCFFC agreed management fees. All of the Restricted Income funds are to be
spent on future grant making.
12.Income funds (cont.)
At start Income Expenditure Transfers At end
ofyear ofyear
Unrestricted: E
Designated
Fund (The Individual		 Fund) 3,024 (23,550) 54,812 34,286
Grants (Flow Through - General) 12,215 6,110 (16,858) 42,214 43,681
Grants (Endowment
Funds)		 233,604 140,662 (175,080) 5,320 204,526
Free Reserves 149,373 472,162 (322,044) (209,491) 90,000
Match Funding
Designated		 Fund 120,000 46,606 166,806
518,216 618,954 (537,532) (60,339) 539,299

Beneficiary Related party Position in Position in Grants Charitable Fund
in Foundation Foundation Beneficiary disburse
or anisation din
ear
Halifax Opportunities Trust Ms Alison Trustee CEO f36,234 Climate Emergency Fund
Elsie Whiteley Innovation Haskins Secretaiy f1,300 Household Support Fund
Centre
Caiipso CIO Trustee
Locaii
Ltd		 Trustee
Invictus Wellbeing Mr Richard
Blackbum		 Trustee Trustee f2,320
f3,757
f70,311		 Foundation
Funds
GVC Fund
Healthy
Holidays
Oveigate Hospice Trustee Board f1,500
f9,256		 General
Flow through
Foundation
Funds
Member f720 Calderdale Business
f10,000 Ovenden
Wind Farm
Citizens Advice Caiderdale Dr Roger Chair of Chair of f1,625 Climate Emergency Fund
Moore Trustees Trustees f520 Household Support Fund

Grants from Foundation Funds Funds
1"Heptonstall
Rangers		 3,450
Artworks,
The Everybody		 School of Art 7,500
Ask the Question
CIC		 4,500
Boothtown Terriers Junior Amateur Rugby League 5,000
Calder Community
Cares		 5,000
Calderdale
College		 10,106
Calderdale
Forum 50+		 4,720
Calderdale
Lighthouse		 29
Calderdale
MS Group		 2,691
Calderdale
SmartMove		 5,000
Colt Enterprise
(Calderdale)		 Ltd 2,500
Cromwell
Bottom Wildlife		 Group 3,000
Dean Field Primary School 20
EdShift CIC 1,000
Empowered
People CIC		 1,750
Forget Me Not Children's Hospice 1,500
Halifax Charity Gala 800
Halifax Tradesmen's
Benevolent		 Institution Fund beneficiaries (13) 14,100
Halifax Young Singers 1,000
Happy Valley Pride 5,000
Hebden
Bridge Business		 Forum 3,500
Heptonstall
Community
Assets Limited		 5,000
Hour Car Limited 3,000
Invictus Wellbeing
Foundation
J C Health and Fitness		 CIO 2,320
250
A charity and company
limited by guarantee
Notes to thefinancial statements
Leeds Beckett University 3,000
Lee Mount Primary School 150
Mytholmroyd
Station Partnership		 2,500
Noah's Ark Centre 2,262
Northowram
Scarecrow Event		 864
Overgate
Hospice		 9,256
Phoenix Radio 5,840
Project Challenge 2,500
Rastrick Big Local 5,000
Ravenscliffe
High School &Sports College		 5,000
Reach for Social Justice 5,400
Rotary Club ofSowerby Bridge 1,100
Spa Well Allotments
Association		 1,200
StAugustine's
Centre		 15,810
StGeorge's
Community
Trust		 3,939
Second Skin 2,479
SWAP (Safe Welcome After Prison) 3,600
The Basement Recovery Project 5,000
The Halifax Society for the Blind CIO 5,800
The Society for Neurodiversity 5,000
Todmorden
Book Festival		 5,000
Trinity Academy Grammar
Tuesday 2 O' Clock Club		 5,000
4,260
Unique Ways 2,400
Visits Unlimited
CIC		 2,500
Walsden
Bowling Club		 2,400
WomenCentre
Homes		 4,886
WomenCentre
Limited		 7,985
6C Community
Energy Fund
Treesponsibility 3,000
Ash Green Primary School Fund 19,627
Ash Green Primary School
Building
Community
Connections
The Paddock Community
Garden		 10,000
Calderdale Access Fund
Age UK Calderdale
& Kirklees		 5,000
Halifax Society for the Blind CIO
I0 U Limited		 5,000
5,000
The Anglican
& Methodist
Church ofSt Matthew
Trades Community
Space		 Rastrick 1,614
4,700
Calderdale
Business Hub
Overgate
Hospice		 720
Unmasked
Mental
Health		 720
CFFC 25 Fund
Hebden
Bridge Business Forum		 1,500
StAugustine's
Centre
Tuesday 2 0'clock Club		 2,000
300
Calder Valley Community
Land Trust		 13,000
Citizens Advice Calderdale 1,625
Halifax Minster 1,000
Halifax Opportunities
Trust		 38,234
Hope Baptist Church
Hour Car Ltd		 6,800
10,000
WomenCentre
Limited		 35,000
WomenCentre
Homes		 6,440
Community
CPR Fund
JC Health
&Fitness		 250
Covea
Leo Group
Ltd
RSPCA Halifax		 1,400
1,400
Cream Teas for Mothershare
Mothers hare 3,476
Full Circle Funeral
Fund
Ask the Question
CIC		 500
Disability Support Calderdale 4,890
EdShift CIC 3,389
Invicitus
Wellbeing
Foundation
Noah's Ark Centre		 CIO 1,000
600
Phoenix Radio 500
StAugustine's
Centre		 500
StGeorge's Community
Trust		 621
Greenwood
Flood Relief Projects
Royd Regeneration 35,000
GVC Fund
Advancement
ofCommunity
Empowerment		 5,000
Calderdale
Community
Coaching		 Trust 3,000
Hebden
Bridge Community
Association		 Ltd 4,625
Himmat Project 5,000
Invictus Wellbeing
Foundation		 CIO 3,757
Light Up Black and African Heritage
Project Colt
ROKT Foundation		 5,000
4,974
8,512
Sunnyvale
Fishery 8 Outdoor
Activity Centre		 5,000
Unmasked
Mental Health		 4,632
General
Flow Through
Grants
Artworks,
The Everybody
School		 of Art 2,500
Calder Community
Squash CIC		 2,500
Cromwell
Bottom Wildlife Group		 2,000
Forget Me Not Children's
Hospice		 1,000
Invictus Wellbeing
Foundation
CIO
StAugustine's
Centre
Together We Grow		 1,500
2,458
4,900
Healthy
Holidays
Fund
Artworks,
The Everybody
School		 of Art 45,409
Bridge End House Nursery
Ltd		 24,765
Calderdale
Community
Cares
Calderdale
Community
Coaching		 Trust 7,540
42,223
Calderdale
Sports Network		 13,366
Educraft
Limited
FC Halifax Town Foundation
Grass Roots Private Day Nursery		 6,701
39,686
25,248
Halifax Boxing Sports &Fitness Club 22,560

Hebble Harlequins
Ltd		 10,141
Higher
Up Club Ltd		 18,570
Invictus Wellbeing
Foundation		 CIO 70,311
IOU &Hebden
Bridge Hostel		 7,016
M and A Club 5,326
North Halifax Partnership 36,353
Nurturing
Creativity
CIC		 29,357
Project Challenge 70,458
Project Communities
CIC		 66,565
ROKT Foundation 45,026
Sportscool Bradford
& Halifax/JS		 SSC Ltd 6,500
StAugustine's
Centre		 5,167
Story Magic Theatre School 23,764
Sunnyvale
Fishery &Outdoor		 Activity Centre 27,975
SW Health
&Wellbeing
CIC		 23,552
TAGS Programme
Limited		 86,218
The Cricket Asylum
Foundation		 56,897
Together We Grow 20,485
Unique
Community
Hub		 49,276
Walsden
Cricket and Bowling		 Club 2,985
Walsden
Cricket Club Juniors		 2,224
Household
Support Fund
Advancement
of Community		 Empowerment CIC 3,000
AGE UK Calderdale
& Kirklees		 4,000
Alpha House, Calderdale 3,000
Brighouse
Central Foodbank		 2,500
Brunswick Centres 1,800
Calderdale
Wellbeing
Healthy		 Minds 1,800
Christtan's
Together Calderdale		 4,408
Citizens Advice Calderdale 520
Colt Enterprise
(Calderdale)		 Ltd 3,000
Elland & District Food Bank and Support Drop-in 3,000
Focus4Hope 3,000
Forget Me Not Children's
Hospice		 1,650
Halifax Opportunities
Trust		 1,300
Happydays
Ministries
UK		 1,640
Himmat
Project		 7,200
Light Up Black and African Heritage Calderdale 4,800
Newground
Together		 65,000
Noah's
Ark Centre		 6,970
Project Challenge 2,000
Sowerby Bridge Together 1,190
StAugustine's
Centre		 23,450
The Cornholme
and Portsmouth		 Old Library Ltd 2,000
The Halifax Academy 5,000
Laptops for Learning
Campaign
StAugustine's
Centre		 3,887
Let's Create Jubilee
Annapurna
Indian Dance		 3,140
Friends ofCentre Vale Park 3,800
Halifax Chamber
Choir		 500
Halifax Minster 3,000
Sowerby Bridge Fire and Water Ltd 4,500
The Piece Hall Trust 7,000
Verd de Gris Arts 3,850
Wadsworth
Community
Association		 3,800
otes to thefinancia l sta t ements
Litter Fund
Caiderdale
MBC		 9,680
Made BySport
Calderdale
Community
Taekwondo		 4,042
Calderdale
Wheelchair
Basketball		 Club 3,000
FC Halifax Town Foundation 3,000
Hebden
Bridge Saints J.A.F.C.		 2,021
ROKT Foundation 3,000
Make A Difference Fund
The Society for Neurodiversity 10,000
Never Hungry
Again
Calderdale
Community
Coaching		 Trust 9,990
Calderdale
Sports Network		 5,180
Focus4Hope 2,000
Himmat
Project		 12,118
Inspire Centre 9,960
Invicitus Wellbeing 14,702
North Halifax Partnership 10,000
Project Challenge 10,000
Project Communities
CIC
Sunnyvale
Fishery 8Outdoor		 Activity Centre 14,230
8,186
TAGS Programme
Limited		 8,000
Together We Grow 5,000
Unique
Community
Hub		 10,000
Oliver Smithies Fund
Friends ofCopley School Association 463
Ravenscliffe
High School		 5,290
Ovenden
Windfarm
Fund
Calderdale
Community
Coaching		 Trust 6.202
Boothtown
Terriers		 3,900
Bradshaw Cricket Club 10,000
Calderdale
Community
Transport		 1,500
Overgate
Hospice		 10,000
Oxenhope
Cricket Club		 1,500
St Mary the Virgin Church Oxenhope 10,000
The Phoenix Shed Halifax 6,036
Wadsworth
Parish Council		 5,000
Wainstalls
Junior Football		 Club 5,000
PCP Community
Fund
Blackshaw
Environmental		 Action Team (BEAT) 1,300
Pleasant Pastimes Scholarship Fund
Leeds Beckett University 2,000
Rastrick Big Local
Rastrick Junior Football Club 50,000
Space@Field Lane 15,000
Calderdale
MBC (Cromwell		 Bottom Visitor Centre) 25,000
Reserves Grants
Unique Ways 2,600
Rotary Club of Halifax
Rotary Club of Halifax Viewing platform 10,000
otes to thefinancial statem otes to thefinancial statem ents
Rotary Club ofSowerby Bridge
Rotary club of Sowerby Bridge Rucksacks for Homeless 10,000
Strategic Grants Fund
StAugustine's
Centre		 18,396
The lllingworth
8 Dvenden Sports		 Fund
Bradshaw
Cricket Club		 5,000
Crossleys Juniors AFC 5,000
Diamonds
Gymnastic
Club		 5,000
Halifax and District Table Tennis Association 5,000
Halifax Boxing &Sports Fitness Club 10,000
Halifax RUFC 5,000
Halifax Wheelchair
Tag		 Rubgy League Club 5,000
lllingworth
Sports Club		 5,000
lllingworth
St Mary's Cricket Club		 5,000
Lee Mount JFC 1,500
OSCA Foundation
Ltd		 5,000
Phoenix Bowmen of Halifax 5,000
Todmorden
Windfarm		 Fund
8v'/26e Calder Valley Scout Group 5,000
Age Concern Todmorden 4,260
Bacup Family Centre Ltd 5,000
Empowered
People		 5,000
Making Space 4,434
Vale Baptist Church 5,000
Two Marathons
for Three Great Causes
Slow the Flow 634
StAugustine's
Centre		 634
Weight Management
Fund
Active Rainbow 15,000
Adele's Yoga 6,000
Calderdale
Community
Coaching Trust		 3,365
Halifax Boxing Sports 8 Fitness Club 5,000
Mov3ment
Ltd		 4,773
Individual
Fund
A number ofcharitable
organisations		 were given grants to administer on the
Foundation's
behalf.		 23,550