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|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|
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|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|
##
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|||||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|
##
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|||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|
##
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|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||||
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||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|
##
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|||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||
##
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|||||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|
##
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||||||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|
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|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|
##