2023-06-30-accounts - Community Foundation For Calderdale

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								Page
Reference and administrative		details
Executive Committee	report
Statement ofthe Executive		Committee		responsibilities		in respect ofthe
preparation ofthe financial			statements					14
Auditor's report
Statement offinancial	activities		(incorporating		Income	&Expenditure)		18
Balance sheet
Statement ofcash flows								20
Reconciliation ofnet	income	to	net cash flow		from operating		activities	20
Analysis ofcash and	cash equivalents							20
Accounting policies								21
Notes to the financial	statements
Members list								49

the year ended 3	0June 20	23
		Note	Unrestricted	Restricted	Endowment	2023	2022
			Funds	Funds	Funds	Total	Total
			F	8	f.	8
Income
Donations & legacies		2	81,375	2,296,300	5,047	2,382,722	2,553,175
Charitable activities		2	249,570			249,570	151,295
Investments			503,345	53,842		557,187	452,412
Total income			834,290	2,350,142	5,047	3,189,479	3,156,882
Expenditure
Raising funds			198,909			198,909	133,785
Other costs			71,432		32,120	103,552	107,922
Charitable activities		4	147,414			147,414	120,616
Grants Distributed		5	184,730	2,911,274		3,096,004	2,284,786
Total expenditure			602,485	2,911,274	32,120	3,545,879	2,647,089
Net gains/(losses) investments	on		5,736		108,694	114,430	(1,134,377)
Net income/(expenditure)			237,541	(561,132)	81,621	(241,970)	(624,584)
Transfers between	funds		(196,083)	196,083
Net movement in funds			41,458	(365,049)	81,621	(241,970)	(624,584)
Reconciliation offunds
Total funds brought	forward		539,299	1,446,906	12,079,693	14,065,898	14,690,482
Total funds carried	forward		580,757	1,081,857	12,161,314	13,823,928	14,065,898

Statement ofcash flows
						2023f	2022f
Cash flows from operating	activities:
Net cash used in operating	activities					(1,002,822)	(14,070)
Cash flows from investing	activities:
Dividends, interest and rents from investments						557,187	452,412
Investment management costs						(23,813)	(32,349)
Purchase ofequipment						(3,639)	(3,707)
Proceeds from the sale of	investments					795,786	1,233,114
Purchase ofinvestments						(802,398)	(1,329,457)
Investment loans issued
Investment loans interest						(6,991)	(6,660)
Investment loan repayments						1D011	7,647
Net cash (utilised)/provided	by investing		activities			527 043	321 000
Cash flows from financing	activities:
Receipt ofendowment						5,047	98,626
Change in cash and cash	equivalents	in	the		year	(470,732)	405,556
Cash and cash equivalents	at 1 July 2022					848,776	443,220
Cash and cash equivalents	at 30June	2023				378,044	848,776
Reconciliation ofnet income to net			cash flow
from operating activities
						2023f	2022
Net income for the year (as per the statement				of
financial activities)						(241,970)	(624,584)
Adjustments for:
Depreciation charges						2,637	1,288
Losses/(gains) on investments						(114,430)	1,134,377
Dividends, interest and rents from investments						(557,187)	(452,412)
Investment management	costs					69,099	73,740
Receipt'of endowment						(5,047)	(96,626)
Decrease/(increase) in debtors (Decrease)/increase in creditors						(141,244) ~24 08 D	5,364 ~53,277
Net cash used in operating activities						1002822	14070
Analysis ofcash and	cash equivalents
						2023f	2022f
Cash at bank and in hand						378,044	848,776
Total cash and cash equivalents						378 044	848,776
					20

		Unrestricted	Restricted	Endowment	2022
		Funds	Funds	Funds	Total
		6			6
Income
Donations &legacies		48,406	2,406,143	98,626	2,553,175
Charitable activities		151,295			151,295
Investments		419,553	32,859		452,412
Total income		619,254	2,439,002	98,626	3,156,882
Expenditure
Raising funds		133,765			133,765
Other costs		67,963		39,959	107,922
Charitable acgvities		120,616			120,616
Grants Distributed		215,488	2,069,298		2,284,786
Total expenditure		537,832	2,069,298	39,959	2,647,089
Net gains on investments		(7,700)		(1,126,677)	(1,134,377)
Net incomei (expenditure)		73,722	369,704	(1,068,010)	(624,584)
Transfers between	funds	(52,639)	98,589	(45,950)
Net movement in funds		21,083	468,293	(1,113,960)	(624,584)
Reconciliation offunds:
Total funds brought	forward	518,216	978,613	13,193,653	14,690,482
Total funds carried	forward	539,299	1,446,906	12,079,693	14,065,898

charitable activiti	es
					2023		2022
					5
Unrestdcted:
Membership					21,011		11,201
Management fees					249,570	151,295
Income for administration		(donations		8 funding)	55,902	22,883
Grants and donations	for	redistribution			4,462		14,322
Total Unrestricted Income					330,945	199,701
Restricted:
Grants and donations	for	redistribution			2,296,300	2,406,143
Total Restricted Income					2,296,300	2,406,143
Endowment Funds:
Donations and legacies					5,047		98,626
Total Endowment Funds		Income			5,047		98,626
Total Income from donations, activities			legacies, and charitable		2,632,292	2,704,470
Donations received in	kind	are	valued	on a commercial	basis and have been included as unrestricted		income:
					2023 8		2022f
Audit fees (Brosnans	Limited)				3,240		2,880
					3,240		2,880

4.1Analysis ofstaff costs
	2023	2022
Salary related costs:	6
Salaries	239,498	196,104
Social security costs	18,484	12,285
Pension costs	16,840	14,466
	274,822	222,855

ension c	osts for this group is	as follows:
						2023	2022
						6	6
Total remuneration including		employer's	national	insurance	and pension costs	153,144	138,080
Number	ofkey personnel					4	4
Number	ofkey personnel —Full Time Equivalent					3.1	3.1

2022:6.7).
			2023	2022			2022
			FTE	FTE			Number
Fundraising and donor	development		2.0	1.8			2
Grant making			4.1	3.1			4
Finance and administration			1.8	1.8			3
			7.9	6.7		9	9
.2 Net Income/(expenditure)
et income/(expenditure)	is stated after charging:
					2023f		2022
Depreciation					2,637		1,288
Auditor's remuneration	—as auditor				6,480		5,760
Auditors remuneration	—professional	costs					300
Operating lease costs					17,188		19,658

charitable expen	diture	is ma	de up	as follows:
										2023	2022
Grants awarded										f	f
Unrestricted	funds									184,730	215,488
Restricted	funds									2,911,274	2,069,298
Total grants										3,096,004	2,284,786
5.1 Charitable	expenditure		was applied as		grants for		the	following	purpose:
										No. of	Total
										awards
To individuals	and organisations			to alleviate	personal		need			15	19,800
To institutions	and organisations			for community		projects				391	3,076,204
										406	3,096,004
5.2 Grant applications		processed
									No. of	No. of	Total
								applications		awards
Restricted funds									383	280	2,608,450
Unrestricted	funds								175	102	361,971
									558	382	2,970,421

			2023	2022
				f
Staff	related costs		19,627	18,838
Legal	and professional	fees	1,774	4,089
Audit	fees		6,480	5,760
AGM			4,850	1,371
Other	costs		1,722	4,122
			34,453	34,181

Notes to thefinanci 7. Tangible fixed assets	al statements
Equipment &fittings		2023	2022
Cost		f.
At start ofyear		24,307	20,600
Additions		3,639	3,707
Disposals
At end ofyear		27,946	24,307
Depreciation
At start ofyear		19,854	18,566
Eliminated on disposals
Charge for the year		2,637	1,288
At end ofyear		22,491	19,854
Net book amount
At 30June 2023 &30June 2022		5456	4453
8. Investments
		2023	2022
		6	6
Listed investments		11,634,561	11,558,805
Investment properties		1,407,000	1,407,000
Concessionary loans and	cash balances	391,396	305310
Total Investments		13432 957	13,361,122
		2023	2022f
Listed Investments
Market Value at 1 July 2022		11,558,806	12,638,228
Additions		802,398	1,329,457
Disposals		(795,786)	(1,233,114)
Investment (losses)/gains Investment management	net offees costs	114,430 ~45 287	(1,134,377) ~47,388
Market Value at 30June	2023	11,634 561	11558 806
Investment Properties
Market value at 1 July 2022		1,407,000	1,407,000
Investment gains net offees
Market Value at 30June	2023	1 457 D55	1,407,000
Concessionaiy Loans
Market value at 1 July 2022		395,316	396,303
New loans granted
Interest received Repayments		6,991 ~40 911	6,660 ~7047
Market Value at 30June	2023	391396	395,316

							2023 5	2022f
Listed investments		comprise:
Fixed interest								821,402
UK equities								3,340,944
Overseas equities								4,175,144
COLA Charities	Ethical Investment				Fund		9,432,341
CCLA Charities	Common		Investment			Funds (COIF)	1,826,421	1,771,008
Cash and other	investments			(CCLA)			375,799	1,450,308
							11,634,561	11,558,805

9. Debtors						2023	2022
						6	5
Other debtors,		prepayments		and accrued	income	173918	32,734
10. Creditors:		amounts	falling due within		one year	2023	2022
						6	5
Trade creditors						24,515	1,721
HM Revenue	8	Customs				25,338	7,355
Grants payable						7,912	32,571
Accruals						26,075	34,008
Deferred income:
Management		fees				67,667	90,432
Rent received		in advance				15,000	15,000
						166,507	181,187
					29

Notes to thefinancial	Notes to thefinancial	sta	tements
11. Permanent endowment		funds
			At start ofyear	Income S	Investment	Ad/ustment for	At end ofyear
				Tracsters	management	gains/(losses)
					costs
					6
Bill &Val Rooney Fund			442,576		(1,406)	2,333	443,503
Calderdale College Education Fund			285,293		(834)	1,484	285,943
General Fund			969,347		(3,080)	5,109	971,376
Grassroots Grants Endowment
Funds (see below)			1,293,781	4,422	(3,938)	6,772	1,301,037
Halifax Courier Fund			279,865		(889)	1,475	280,451
Halifax Old Folks Holiday	Fund		200,544		(637)	1,057	200,964
Halifax Tradesmen's Benevolent
Institution Fund			432,733		(1,375)	2,281	433,639
Kathleen Mary Denham Fund			3,719,963		(11,820)	19,606	3,727,749
Kingscliffe Fund			134,417		(428)	709	134,698
Lee Crossley Welfare Fund			126,622		(402)	667	126,887
Martin Olive (inc Todmorden)		Fund	144,514		(459)	762	144,817
Noel John Greenwood Halifax Children's Fund			410,098		(1,303)	2,162	410,95'7
Dates Fund			29,430		(94)	154	29,490
Pliny Barrett Fund			39,865	625	(126)	211	40,575
The Gartland Family Trust	Fund		1,079,531		(3,430)	5,690	1,081,791
Anonymous Endowment			78,762		(250)	415	78,927
United Biscuits/McVities Calderdale Trust			200,000				200,000
Werner Townley Fund			270,933		(861)	1,428	271,500
Total return endowments:
Community First Endowment
Funds (see below)			1,126,066		(788)	30,867	1,156,145
Halifax Law Society Fund			120,818			3,780	124,598
Lewis Booth Fund			412,662			12,912	425,574
Moore Wright Fund			268,073			8,387	276,460
Soyland Charities			13,800			432	14,232
			12,079,693	5,047	(32,120)	108,694	12,161,314
Represented by: Endowment fundinvest	ent	s					12,161,314

					5
At start ofyear					1,293,781	Represented by:
Donations	in	year			4,422	Action Halifax					78,360
						C Greenwood Fund					361,338
Investment	management		costs		(3,938)	Calderdale Community		Fund			173,113
						Calderdale Fund					128,193
Adjustment	for investment		gains		6,772	Calderdale Pledge	Fund				6'7,763
						Cragg Vale &Hebden		Royd	Fund		71,855
						Harveys Fund					100,503
						Kerbside Fund					55,023
						Mayoral Fund					6,114
						Megan's Fund					13,040
						Stephen Pearson	Memorial		Fund		52,643
						The Russell Fund					177,762
						Yorkshire Post Fund					15,330
At end ofyear					1,301,037	Total					1,301,037
Community	First Endowment			Funds
At start ofyear					1,126,066	Represented by:
Donations/Transfers						Crossley Fund					124,262
						Calderdale College Education				Fund	311,712
Investment	Management		Costs		(788)	Calderdale Fund					42,269
						Calderdale Pledge					22,908
						Harveys Fund					51,705
Adjustments		for investment		losses	30,867	John Wilson Memorial		Fund		for Elland	233,872
						Kerbside &Pennine Pack Fund					13,169
						Pliny Barrett Fund					1,876
						Stephen Pearson	Memorial		Fund		8,225
						The Russell Fund					346,147
At end ofyear					1,156,145	Total					1,156,145

Total return	endowments
Included on	the previous page	are	total	return endowments			which comprise the Community			First group	of
endowments	and others which	are	endowed		to the Foundation			on a	total return basis. The	table below
summarises	the accounting disclosures			required		for these	endowments.
									Unapplied	2023	2022
						Endowment			Total Return	6
At start of	year
Gift component ofthe permanent			endowment			1,491,271				1,491,271	1,476,765
Unapplied	total return								450,148	450,148	602,969
Valuation	at start ofyear					1,491,271			450,148	1,941,419	2,079,734
Movements in the year:
Gift ofendowment funds
Investment	return: dividends	and	interest						55,628	55,628	55,147
Investment	return: realised and unrealised				gains				56,378	56,378	(121,883)
Less: Investment management			costs						(788)	(788)	(938)
Total									111,218	111,218	(67,674)
Unapplied	total return allocated to income				in the
year									(55,628)	(55,628)	(85,147)
Net movements in the year									55,590	55,590	(152,821)
As at 30June 2023
GIR component ofthe permanent			endowment			1,491,271				1,491,271	1,491,271
Unapplied	total return								505,738	505,738	450,148
Valuation	as at 30June 2023					1,491,271			505,738	1,997,009	1,941,419

12.Income funds
					At start of				At end of
					year	Income	Expenditure	Transfers	year
Restricted:						F	E	E
~FI s ~ i	d:
¹I Will					1,962	37,693	(72,220)	37,470	4,905
6C Environment Fund					7,236		(2,000)	(5,236)
ABSA Better Way						5,000	(5,000)	5,000	5,000
AIB Mental Health					270			(270)
Building Community Connections					22,500		(22,470)	(30)
Burlees House Fire						23,720	(23,700)	(20)
Calder Community Cares						9,500	(5,800)		3,700
Calderdale Access					11,301		(5,000)		6,301
Calderdale Business	Hub					900	(1,900)	1,000
CFFC 25e Anniversary					93		(93)
Christmas Meal Appeal					1,249			(1,249)
Climate Emergency					35,876	291,612	(351,800)	35,236	10,924
Communities in Crisis	UKCF					9,135	(6,180)		2,955
Community CPR					24,157	15,669	(14,256)		25,570
Cost of Living						198,345	(186,259)	63,000	75,086
Cov&a Insurance					2,835				2,835
Criminal Justice					45,000		(45,000)
David Shutt Memorial					300		(4,500)	4,200
DEFRA Community Resilience					2,500		(2,500)
Earnshaw Pilot Loan					5,563				5,563
Flood Fund 2015 - Mini-Appeals					100,000		(100,000)
FloodSave 2020					174,400				174,400
Foundation Membership			reserves		19,800			(4,454)	15,346
Themed Fund 1 —Housing				&Homelessness				4,805	4,805
Themed Fund 2 —Poverty				&Disadvantage			(4,000)	9,210	5,210
Themed Fund 3 —Community Cohesion Themed Fund 4- Mental Health							(2,537) (3,626)	4,816 5,815	2,279 2,189
Themed Fund 5 —Climate				Emergency				7,119	7,120
Goodbox Mini						475			475
CGreenwood (Flood	Fund			2015)	27,201				27,201
Halifax SOS					1,215		(1,215)
Half Term Holidays						153,918	(159,545)	12,869	7,242
Healthy Holidays					1,653	813,975	(759,835)		55,793
Household Support					5,509	262,800	(278,309)	10,000
Joan Eastwood					71,118		(17,763)		53,355
Local Access					1,840			(1,840)
Local Care Direct						31,034			31,034
Mackintosh Gravestone					1,250				1,250
Mixenden Area						37,024			37,024
Never Hungry Again					12,653	60,415	(71,694)		1,374
NHS CCG Calderdale					450,000		(449,529)		471
Oliver Smithies					52,444				52,444
Ovenden Moor Wlndfarm					3,342	56,863	(58,649)		1,556
Pennine Riding Club						62,125	(29,701)		32,424
Queens Platinum Jubilee					462			(462)
Rastrick Big Local					36,460	10,000	(33,374)		13,086
Reserves Grants					72				72
Rotary Club of Sowerby		Bridge				5,001	(10,001)	5,000
Sir George Eerie Fund						6,500	(6,500)
Support & Integration					724		(756)	32
Support & Integration	2022/2023					45,000	(41,840)	10,000	13,160
The Make a Difference		Fund			15,000	23,750	(14,958)	(3,000)	20,792
The lllingworth 8 Ovenden				Sports	33,500	45,000	(5,000)	(5,000)	68,500
Todmorden Wind Farm					1,845	26,498	(28,343)
Two Marathons forThree			Great Causes		626			(626)

Notes to the tn	an	cial	statemen	ts
Continued:				At Start of Yearf	Income	Expenditure	Transfers	At End of Yearf
VAC (HPoC) Harnessing Communtites	the	power of			45,000			45,000
Watermark 2021				165,529	754	(5,801)	10,000	170,482
Weight Management				5,863	20,503	(26,366)
Youth Bank Halifax				5,000			(2,300)	2,700
Youth Bank Todmorden				1,839		(1,000)		839
Restricted Endowment	income funds'
Calderdale College Education				30,506	11,599	(19,072)		23,033
Halifax Old Folks Holiday				17,512	4,850	(7,180)		15,182
Halifax Tradesmen's Benevolent			Institution	19,840	10,465	(10,750)		19,555
Anonymous Endowment					1,905			1,905
Lee Crossley Welfare				6,818	3,062	(2,400)		7,480
Lewis Booth				14,749	8,777	(11,144)		12,382
Noel John Greenwood				6,483	9,917	(900)	(5,000)	10,500
Stephen Pearson Memorial				810	1,360	(810)	0	1360
				1,446,906	2,350,142	(2,911,274)	196,083	1,081,857
Income is stated above net of			CFFC 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
Unrestricted:				of yearf				ofyearf
Designated Fund (The	Individual		Fund)	34,286	500	(2,000)	(15,000)	17,786
Grants (Flow Through - General)				43,681	3,462	(49,429)	60,360	58.074
Grants (Endowment Funds)				204,526	217,570	(133,301)	(27,467)	261,328
Free Reserves Match Funding Designated		Fund		90,000 166,806	512,758	(412,019)	(160,427) ~3,549	130,312 113,257
				539,299	834,290	(596,749)	(196,083)	580,757

At 30 June 2023 the Foundation	At 30 June 2023 the Foundation	had	aggregate	under	non-cancellable	operating
follows:
				2023		2022
		Expiry	date	F		F
Property	Rent	Within	1 year	18,468	18,467
		In 2-5	years	18,468	19,116
Office equipment		N/ithin	1 year	960		960
		In 2-5	years	479		1,439

Beneficiary	Beneficiary		Related party in Foundation	Position in Foundation	Position in Beneficiary	Grants disbursed	Grants disbursed	Charitable	Charitable	Fund	Fund
					o anisation	in	ear
Halifax Opportunities			Ms Alison	Trustee	CEO		E1,480	Rastrick	Big		Local
Trust			Haskins				E1,300	Household		Support
					Secretary			Fund
Elsie Whiteley		Innovation
Centre					Trustee
Calipso CIO					Trustee
Local'	Ltd
Overgeie	Hospice		Mr Richard	Trustee	Voluntary		E15,381	NHS Celderdele CCG
(Capital	Appeal	Board)	Blackburn		member		E40,000	Climate	Emergency
							E2,200	Fund
								General	Flow Throu			h
Citizens	Advice		Dr Roger Moore	Chair of	Chair of		f4,500	Household		Support
Calderdale				Trustees	Trustees		E12,500	CCGS
							E2,200	Foundation			Funds
							E6213	Cost of	Livin

Votes to thefinanci	al state	al state	al state	al state	ments	ments
Boothtown Terriers Junior	Amateur				Rugby League		3,000
Brighouse Third Age Group							1,182
Brodstock Music Festival							4,600
Burnley Road Academy							287
Calder Community Squash							2,500
Calderdale College							19,823
Calderdale Education Welfare Service							150
Calderdale Forum 50+							2,500
Calderdale Music Limited							2,000
Calderdale Wheelchair Basketball				Club			890
Christians Together Calderdale							2,000
Citizens Advice Calderdale							2,200
Community Transport Calderdale							1,360
Cromwell Bottom Wildlife	Group						2,500
Daisy Chain Group							1,820
Dean Field Primary School							60
EdShift CIC							2,000
Elland Silver Band							4,300
Foundry Street Community		Centre					4,000
Friends ofthe Picture House							2,500
Full Circle Funerals							670
Halifax Harriers Athletics	Club						300
Halifax Minster							463
Halifax Tradesmen's Benevolent				Institution		Fund beneficiaries	10,750
Happy Days Ministries UK							5,500
Happy Days Cycles Community			Hub		8CIC		2,500
Happy Valley Pride							1,417
Heartbeat							600
King Cross Juniors Cricket		Club					285
Leeds Beckett University	(Law Scholarships)						4,000
Lee Mount Primary School							750
Lightcliffe & Halifax Cricket		Club					2,000
LitterfreeSB							550
Little Village Learners							978
Living Well							350
Making Space							2,000
Mount Tabor Community	Association						696
MS Society Calderdale Group							9,336
Nurturing Creativity CIC							4,000
Our Place Calderdale							2,000
Phoenix Radio							4,208
Rastrick Big Local							5,000
Relate Cross Pennine							2,000
ROKT Foundation							2,500
StAugustine's Centre							19,100
StJohn the Evangelist, Warley							810
Star Boxing CIC							1,500
The Halifax Academy							6,000
The Loyal Company of Town Criers							2,000
The Piece Hall Trust							8,000
The Redacre Growing Project							2,500
The Royal Ballet School							200
Todmorden Health Centre	Champions						660
Town Hall Foundation							500

charity and company limit otes to thefinancial	ed by guarantee statements
Trinity Academy Grammar				1,114
Unmasked Mental Health				2,000
Variety Club				1,000
Verd de Gris Arts				1,000
Walsden Cricket & Bowling Club				3,000
¹IWill (Youth Social Action	Fund)
8e/26e Calder Valley Scout Group				9,925
Artworks, The Everybody School ofArt				9,000
Ask the Question				10,000
Calderdale College				9,470
Calderdale Smartmove				4,125
Happy Valley Pride				9,700
IOU Ltd				10,000
The Halifax Academy				10,000
6C Community Energy Fund
Treesponsibility				2,000
ABSA Better Way Fund
Calderdale Lighthouse				5,000
Building Community Connections
Outside The BoxCIO				4,470
StGeorge's Community Trust				8,000
The Brunswick Centre				10,000
Burlees House Fire Appeal	Fund
Rotary Club Hebden Bridge				23,700
Calderdale Access Fund
The Anchormen				5,000
Calderdale Business Hub
Unmasked Mental Health				1,900
Calderdale Cost of Living	Fund
Advancement of Community	Empowerment	CIC		3,000
Age UK Calderdale 8 Kirklees				7,500
Arch Way Project				2,376
Artworks, The Everybody School of Art				4,452
Basement Recovery Project				6,500
Calder Community Cares				2,500
Calderdale SmartMove				7,985
Citizens Advice Calderdale				6,213
Clifton Methodist Church				3,000
Colt Enterprise (Calderdale)	Ltd			5,372
Community Transport Calderdale				1,843
Disability Support Calderdale				2,631
Elland Christian Centre				2,926
Focus4Hope				5,000
Grass Roots CIC				2,400
Happy Days Ministries UK				17,220
Hebden Bridge Community	Association			4,955
Himmat Limited				8,000
Light Up Black &African Heritage Calderdale				3,000
Making Space				7,872
Mixenden & lllingworth PCC				2,340
Noah's Ark Centre				18,000
Our Place Calderdale				4,000
			42

otes to thefinancial stateme	otes to thefinancial stateme	nt	s
PCC ofChrist Church Sowerby Bridge				1,900
Project Challenge				3,000
Spotlight Faith Group Organisation				1,000
StAugustine's Centre				11,220
The Brunswick Centre				2,100
The Comholme &Portsmouth Old Library			Ltd	1,000
The Halifax Academy				3,000
The Space@Field Lane				6,714
Unique Ways				22,025
Wadsworth Community Association				1,435
Women's Activity Centre				3,780
CFFC 25 Fund
Happy Valley Pride				93
Climate Emergency Fund
Age UK Calderdale & Kirklees				40,000
Artworks, The Everybody School ofArt				5,600
Calder Valley Land Trust				17,811
Community Transport Calderdale				26,499
Halifax Society for the Blind	CIO			40,000
Hebden Bridge Community	Association			21,817
Midgley Matters				12,200
Nathaniel Waterhouse Charities				3,450
North Halifax Partnership Sure Start				36,540
Overgate Hospice				40,000
Sowerby Bridge Fire and Water Ltd				40,000
StAndrew's Methodist Church				20,000
StJohn the Divine Church Rastrick				12,412
Todmorden Learning Centre				35,471
Calder Community Cares	Fund
Age Concern Todmorden				300
Disability Support Calderdale				750
Friends ofthe Picture House				750
Good Shepherd Church Mytholrnroyd				750
Hebden Bridge Community	Association	Ltd		750
Hope Baptist Church				500
Todmorden Learning Centre				750
Vale Baptist Church				750
Walsden Cricket 8 Bowling	Club			500
Community CPR Fund
Basement Recovery Project				250
Cross Lane Pnmary School				210
Hilcrest Bowling Club				350
JC Health &Fitness				49
Park Tennis Club				250
Queens Sports Club				850
Rotary Club Hebden Bridge				300
Southowram Cricket Club				73
St Marys Cricket Club				251
St Peter's Cricket Club				247
Criminal Justice Fund
Alpha House Calderdale				7,347
Basement Recovery Project				11,250
Sunnyvale Fishery &Outdoor Activity Centre				15,600
Tempus Novo				10,803

otes to thefinancial s	otes to thefinancial s	otes to thefinancial s	tateme	nts
David Shutt Memorial Fund
Blackley Centre							4,500
Defra Community Resilience			Fund
Happy Days Ministries UK							2,500
Flood Fund 2015 —Mini-Appeals
Mytholmroyd Community Association							100,000
General Flow Through Grants 51"Pelion Scout Group							1,500
Barkisland Cricket Club							2,000
Blackdog Outdoors							874
Calderdale Wellbeing							3,174
Calderdale Wheelchair Basketball Club							3,942
Disability Support Calderdale							3,025
Edshilt CIC							2,000
Halifax RLFC Independent	Supporters			Trust			3,500
Happy Valley Pride							4,491
Overgate Hospice							2,200
Reach4ward							4,000
Ryburn Valley High School	—LGBTQ+			Leadership		Committee	800
Snowflake Media Ltd							4,000
StJohn the Evangelist, Warley							1,690
Star Boxing Halifax CIC							1,500
The Next Step Trust							2,500
The Piece Hall Trust							2,000
Todmorden Food Drop in							1,000
Town Hall Foundation							1,900
Trinity Academy Grammar							1,386
Unmasked Mental Health							250
Yorkshire Air Ambulance							1,698
Halifax SOS Fund
Kings Cross Juniors Cricket		Club					1,215
Half Term Healthy Holidays
Artworks, The Everyday School ofArt							11,564
Calderdale Community Coaching Trust							7,928
Calderdale Sports Network							7,660
Inspire Centre							7,980
Invictus Wellbeing Foundation			CIO				15,140
North Halifax Partnership (Surestart)							15,400
Nurturing Creativity							20,000
Project Challenge							8,000
Project Communities CIC							12,308
ROKT Foundation							7,485
Sunnyvale Fishery &Outdoor			Activity	Centre			8,040
TAGS Programme Limited							22,040
Unique Community Hub							16,000
Healthy Holidays Fund 51ePelion Scout Group							61,538
Artworks, The Everybody School of Art							19,639
Bddge End House Nursery		&	Holiday	Club	I td		14,122
Calderdale College							19,605
Calderdale Community Coaching Trust							22,993
Calderdale Sports Network							18,353
Educraft Limited							6,814
FC Halifax Town Foundation							4,240

charity and company limit otes to thefinancial	ed by guarantee statements
Grass Roots Family CIC		14,317
Halifax Boxing, Sports & Fitness Club		13,286
Highbury Special School		1,000
Higher Up Club Ltd		15,583
Himmat Ltd		23,995
Inspire Centre		5,050
Invictus Wellbeing Foundation	CIO	55,059
Light Up Black &African Heritage Calderdale		10,950
M and A Club		4,791
North Halifax Partnership		52,224
Nurturing Creativity CIC		82,613
Plumb Learning CIC		11,989
Project Challenge		43,135
Project Communities CIC		68,693
ROKT Foundation		18,319
St Augustine's Centre		11,318
Story Magic Theatre School		7,368
Sunnyvale Fishery &Outdoor	Activity Centre	8,985
TAGS Programme Limited		77,198
The Cricket Asylum Foundation		32,514
Unique Community Hub		37,713
Household Support Fund
Advancement of Community	Empowerment	7,500
Age UK Calderdale & Kirklees		2,500
Alpha House Calderdale		3,500
Basement Recovery Project		3,400
Brighouse Central Foodbank		1,500
Building Bridges Food Hub		3,500
Calder Community Cares		7,980
Citizens Advice Calderdale		4,500
Calderdale SmartMove		7,640
Colt Enterprise (Calderdale)	Ltd	8,500
Elland &District Food Bank &Support Drop-In		2,000
Focus4Hope		7,889
Grass Roots Family CIC		2,000
Happy Days Ministries UK		10,500
Light up Black &African Heritage Calderdale		6,000
Making Space		8,000
Newground Together		142,500
Noah's Ark Centre		8,500
North Halifax Partnership		8,000
Project Challenge		2,000
Sowerby Bridge Together		3,400
StAugustine's Centre		5,000
The Brunswick Centre		4,000
The Cornholme &Portsmouth	Old Library	4,000
The Halifax Academy		5,000
Todmorden Food Drop In		9,000
Individual Fund
Healthy Minds Calderdale		2,000
Joan Eastwood Legacy Fund
Brighouse Sports Club		1,900
Building Bridges Food Hub		7,500
Focus4Hope		4,175
The Space@Field Lane		4,188

Never Hungry Again
Calderdale SmartMove						4,100
Focus4Hope						5,000
Happy Days Ministries UK						12,000
Light Up Black and African		Heritage Calderdale				5,000
Newground Together						5,000
Noah's Ark Centre						5,000
Nurturing Creativity CIC						4,773
Project Challenge						3,956
Project Communities						4,800
StAugustine's Centre						4,900
SW Health and Wellbeing	CIC					4,825
The Cornholme and Portsmouth				Old Library		2,340
The Halifax Academy						5,000
Todmorden Food Drop in						5,000
NHS Calderdale Clinical	Commissioning				Group
Active Rainbow Enterprise		CIC				4,695
Alpha House Calderdale						7,272
Artworks, The Everybody	School			ofArt		9,983
Calder Community Squash						9,780
Citizens Advice Calderdale						12,500
Colt Enterprise (Calderdale)		Ltd				21,985
Community Panthers CIC						3,039
Curious Motion CIC						2,651
EdShift CIC						30,803
Focus4Hope						1,500
Get Fit 4 Mental Wellness						18,000
Grass Roots Family CIC						4,407
Halifax Amateur Operatic	Society					12,820
Halifax Society for the Blind CIO						4,946
Happy Days Cycles Community				CIC		10,000
Happy Days Ministries UK						24,000
Healthy Minds Calderdale						24,998
Invictus Wellbeing Foundation			CIO			20,000
IOU Ltd						4,600
Light Up Black &African Heritage Calderdale						5,420
Making Space						13,000
Noah's Ark Centre						10,000
Overgate Hospice						15,381
Project Communities CIC						22,902
Proper Job Theatre Company						8,800
Reach4ward for Social Justice						17,190
ROKT Foundation						17,678
Rugby League Cares						20,000
Running Aunties						5,000
Scavenger Labs FM CIC						4,735
Shared Harmonies CIC						9,500
StAugustine's Centre						14,900
Todmorden Food Drop in						10,000
Todmorden Learning Centre 8			Community		Hub Ltd	10,000
Turning Point Counselling		Service				14,290
Unique Ways						10,000
Verd de Gris Arts						8,706
Voluntary and Community		(VAC)				4,047
Ovenden Windfarm Fund
1st Mount Tabor Guides						1,466
Calderdale Community Coaching				Trust		4,870
Halifax Sailing Club						3,500
					46

otes to thefinancial st	otes to thefinancial st	atements
Halifax Society for the Blind CIO				1,500
Happy Days Ministries UK				5,500
Invictus Wellbeing Foundation	CIO			10,000
Midgley School PTFA				10,000
Mount Zion Methodist Church				5,500
Sowerby Bridge Fire and Water		Ltd		5,500
Halifax &District Table Tennis	Association			1,400
Warley Cricket Club				9,413
Pennine Riding Club
Moorlands Riding Group				5,000
Todmorden Country Fair				3,000
Todmorden Primary Schools Cluster (TOPS)				16,831
Willows Nook Equine Assisted	Learning			4,870
Rastrick Big Local
Calderdale Council RBLActive	Calderdale			1,500
Calderdale MBC —The Space	Rastrick Library			942
Cromwell Bottom				230
Curious Motion				1,445
Halifax Opportunities Trust				1,480
Rastdck Cricket &Athletic Club				1,500
SpaceOField Lane				2,520
St Matthews Church				50
Rotary Club ofSowerby Bridge Rucksacks for Homeless			Fund
Rotary Club ofSowerby Bridge				10,001
SirGeorge Eerie Fund
Grants funded				6,500
Support 8 Integration Fund
Arvon				5,000
Calder Community Cares				5,000
Calderdale Valley ofSanctuary				4,970
Community Panthers CIC				4,000
Friends ofHebden Bridge Picture House				4,020
Happy Days Cycles Community		Hub &CIC		4,500
ROKT Foundation				4,700
SOULSTATION CIC				5,000
Todmorden Learning Centre				4,650
The Make A Difference Fund
Calderdale Smartmove				4,960
Happy Days Ministries UK				5,000
Speak with IT				4,998
The Illingworth 8 Ovenden Sports Fund
St Malachy's School				5,000
Themed Fund 2 —Poverty &Disadvantage
Safe Welcome After Prison (SWAP)				4,000
Themed Fund 3 —Community		Cohesion
EnT Foundation				2,000
Halifax Minster				537
Themed Fund 4 —Mental Health
Blackdog Outdoors				626
Halifax Minster				3,000
		47

OMMUNITY FOUNDATION FOR CALDERD charity and company limited by guarantee otes to thefinancial statements	ALE
Todmorden Windfarm Fund
Bacup Cricket Club	5,000
CROWS (Community Rights ofWay Service)	2,730
Irma Nature CIC	4,207
Making Space	4,700
The Kindness Hub	4,860
Todmorden Bowls Association	1,300
Todmorden Food Drop in	5,000
Todmorden in Bloom	546
UKCF Communities in Crisis Fund
Basement Recovery Project	2,562
Focus4Hope	654
Happy Days Ministries UK	1,244
Light Up Black &African Heritage Calderdale	654
Todmorden Food Drop in	1,066
Watermark Fund 2021
Watermark Grants	5,801
Weight Management Fund
Adele Wills Ltd, Adeles Yoga	7,700
Calderdale Community Coaching Trust	210
Costello Training & Nutrition	4,250
Get Fit 4 Mental Wellness	5,000
Mov3ment Ltd	9,205
Youth Bank Todmorden Fund
Todmorden High School	1,000