2021-03-31-accounts

				Page
Reference and Administrative		Details ofthe Charity,	its Trustees and Advisers
Trustees' Report				2-11
Independent Auditors'	Report	on the Financial Statements		12-16
Statement of Financial	Activities			17
Balance Sheet				18
Statement ofCash Flows				19
Notes to the Financial	Statements			20 - 37
Appendix 1 - Charities	receiving f10,000or more for		the year ended 31 March 2021

Trustees			Paul Killik
			John Roundhill	FCG
			Alan Scott FCG
			Susan Swabey	FCG, Chair
			Gillian Budd (Appointed		4 January 2021)
Company	registered
number			03150478
Charity registered
number			1052686
Registered		office	67-68 Jermyn Street
			London
			SW1Y6NY
Chief Executive			Gabbi Stopp FCG
Company	Secretary		Viscountess (Claire) Mackintosh			of Halifax FCG (resigned		4 January 2021)
			Beverley van der Sluis		ACG (appointed		4 January 2021)
Independent		auditors	Larking Gowen	LLP
			Chartered Accountants
			King Street House
			15Upper King	Street
			Norwich
			NR3 1RB
Bankers			Barclays Bank	PLC
			1 Churchill Place
			London
			E145HP
Solicitors			Collyer Bristow
			140 Brompton	Road
			London
			SW3 1HY
Stockbrokers			Killik &Co.
			46 Grosvenor	Street
			London
			W1K 3HN

						Unrestricted	Total	Total
						funds	funds	funds
						2021	2021	2020
					Note	F	6	6
Income from:
Donations and	legacies				3	2,860,286	2,860,286	3,173,463
Investments					4	53,285	53,285	66,222
Total income						2,913,571	2,913,571	3,239,685
Expenditure on:
Charitable activities						2,821,822	2,821,822	3,233,327
Total expenditure						2,821,822	2,821,822	3,233,327
Net income before			net gains/(losses)	on
investments						91,749	91,749	6,358
Net gains/(losses)		on investments			14	276,116	276,116	(210,264)
						367,865	367,865	(203,906)
Net movement	in	funds
Reconciliation	of	funds:
Total funds brought			forward			2,367,975	2,367,975	2,571,881
Net movement	in funds					367,865	367,865	(203,906)
						2,735„840	2,735,840	2,367,975

				BALANCE SHEET	BALANCE SHEET
				AS AT 31 MARCH 2021
				Note		2021f		2020f
Fixed assets
Investments				14		1,859,853		1,728,731
						1,859,853		1,728,731
Current assets
Debtors				15	97,958		142,344
Investments				16	470,091		145,992
Cash at bank	and	in	hand		433,652		420,089
					1,001,701		706,425
Creditors: amounts			falling due within one
year				17	(125,714)		(69,181)
Net current	assets					875,987		639,244
Total net assets						2,735,840		2,367,975
Charity funds
Unrestricted	funds			19		2,735,840		2,367,975
Total funds						2,735,840		2,367,975

					2021	2020
				Note	f
Cash flows from operating		activities
Net cash	used in operating	activities		21	(1,589,741)	(2,071,820)
Cash flows from investing		activities
Dividends,	interests and rents from investments				53,285	66,222
Proceeds	from the sale of current investments				1,405,025	2,134,180
Proceeds	from the sale offixed investments				406,726	367,977
Purchase	of investments				(261,732)	(342,966)
Net cash	provided by investing activities				1,603,304	2,225,413
Change	in cash and cash	equivalents in the year			13,563	153,593
Cash and	cash equivalents	at the beginning	of the year		420,089	266,496
Cash and cash equivalents		at the end ofthe year		22	433,652	420,089
The notes on pages 20 to 37form part ofthese financial statements

			Unrestricted	Total
			funds	funds
			2021 8	2021f
	Donations		2,860,286	2,860,286
	Legacies
			2,860,286	2,860,286
			Unrestricted	Total
			funds	funds
			2020	2020
	Donations		3,122,263	3,122,263
	Legacies		51,200	51,200
			3,173,463	3,173,463
4.	Investment	income

Unrestricted	Total
funds	funds
2021 6	2021f
53,285	53,285

			Unrestricted	Total
			funds	funds
			2020	2020
	Investment	income	66,222	66,222
5.	Analysis ofgrants
			Grants to	Total
			Institutions	funds
			2021	2021f
	Grantmaking		2,319,047	2,319,047
			Grants to	Total
			institutions	funds
			2020 f	2020
	Grantm aking		2,720,000	2,720,000

		Staff Costs	Other Costs	Total
		2021	2021f	2021
Grantmaking		70,568	2,339,856	2,410,424
Generating	funds	222,537	95,894	318,431
Governance		43,410	49,557	92,967
		336,515	2,485,307	2,821,822
		Staff Costs	Other Costs	Total
		2020f	2020f	2020
Grantmaking		58,009	2,735,986	2,793,995
Generating	funds	249,817	110,717	360,534
Governance		40,157	38,641	78,798
		347,983	2,885,344	3,233,327

		Activities	Grant
		undertaken	funding of	Support
		directly	activities	costs	Total
		2021	2021f	2021 F	2021f
Grantmaking		70,568	2,319,047	20,809	2,410,424
Generating	funds	252,810		65,621	318,431
Governance		80,167		12,800	92,967
		403,545	2,319,047	99,230	2,821,822

		Activities	Grant
		undertaken	funding ol	Support
		directly	activities	costs	Total
		2020f	2020f	2020f	2020f
Grantmaking		58,009	2,720,000	15,986	2,793,995
Generating	funds	291,687		68,847	360,534
Governance		67,731		11,067	78,798
		417,427	2,720,000	95,900	3,233,327

			Generating
		Grantmaking	Funds	Governance	Total
		2021	2021 f	2021 f	2021
Website and publicity			1,537		1,537
Travel and subsistence			639		639
Legal and professional	fees		7,514	36,757	44,271
Share processing (donated services, see	note 26)		18,000		18,000
Foreign currency (profit)/loss			2,583		2,583
Employment costs		70,568	222,537	43,410	336,515
		70,568	252,810	80,167	403,545
			Generating
		Grantmaking	Funds	Governance	Total
		2020	2020	2020	2020f
Website and publicity			742		742
Travel and subsistence			6,331		6,331
Legal and professional	fees		16,035	27,574	43,609
Share processing
(donated services, see	note 26)		18,000		18,000
Foreign currency (profit)/loss			762		762
Employment costs		58,009	249,817	40,157	347,983
		58,009	291,687	67,731	417,427

			Generating
		Grantmaking	Funds	Governance	Total
		2021 F	2021f	2021	2021 F
Rent and rates		6,662	21,010	4,099	31,771
Office costs		5,355	16,888	3,294	25,537
Computer costs		7,440	23,463	4,577	35,480
Subscriptions		249	784	153	1,186
Other		67	209	40	316
Legal and professional	fees	976	3,078	600	4,654
Bank charges		60	189	37	286
		20,809	65,621	12,800	99,230
			Generating
		Grantmaking	Funds	Governance	Total
		2020f	2020	2020	2020
Rent and rates		5,290	22,782	3,662	31,734
Office costs		6,387	27,505	4,421	38,313
Computer costs		3,530	15,201	2,444	21,175
Subscriptions		244	1,050	169	1,463
Other		79	342	55	476
Legal and professional	fees	325	1,403	225	1,953
Bank charges		131	564	91	786
		15,986	68,847	11,067	95,900

				2021f	2020f
Fees payable	to the Charity's	auditor for the audit of the Charity's	annual
accounts				10,560	10,260

Staff costs
				2021	2020
				6
Wages and	salaries			281,923	297,123
Social security costs				31,580	30,840
Contribution	to defined	contribution	pension schemes	23,012	20,020
				336,515	347,983

2021	2020
No.	No.

2021	2020
No.	No.

	Fixtures and
	fittings
	8
Cost or valuation
At 1 April 2020	6,154
At 31 March 2021	6,154
Depreciation
At 1 April 2020	6,154
At 31 March 2021	6,154
Net book value
At 31 March 2021
At 31March 2020

	Listed
	investments
Cost or valuation
At 1 April 2020	1,728,731
Additions	261,732
Disposals	(406,726)
Revaluations	276,116
At 31 March 2021	1,859,853
Net book value
At 31 March 2021	1,859,853
At 31 March 2020	1,728,731
	Page 30

14.	Fixed asset investments	Fixed asset investments	Fixed asset investments	(continued)	(continued)
15.	Debtors
						2021	2020
						5
	Due within one year
	Trade debtors					105	44,821
	Other debtors					9,888	9,558
	Tax recoverable					87,985	67,965
						97,958	142,344
16.	Current asset investments
						2021	2020
						5
	Listed investments					470,091	145,992
						2021f	2020f
	Market value at 1	April	2020			145,992	286,130
	Share donations	recognised			in year	1,729,124	1,992,042
	Disposal proceeds					(1,405,025)	(2, 134,160)
	Market value at	31 March		2020		470,091	145,992
17.	Creditors: Amounts		falling		due within one year
						2021	2020f
	Trade creditors					35,234	37,365
	Committed donations					57,000
	Accruals and deferred		income			33,480	31,816
						125,714	69,181

					2021	2020
					6
Financial	assets
Financial	assets measured	at fair value through		income and expenditure	2,329,944	1,674,723
Financial	assets measured	at amortised	cost		9,993	54,379
					2,339,937	1,929, 102
					2021	2020
					F
Financial	liabilities
Financial	liabilities measured	at amortised	cost		64,937	49,266

							Balance at
		Balance at 1			Transfers	Gains/	31 March
		April 2020	Income	Expenditure	in/out	(Losses)	2021
		6		6	6
Designated
funds
Designated
Fund		1,753,516			(118,892)	276,116	1,910,740
General	funds
General	Fund	614,459	2,913,571	(2,821,822)	118,892		825,100
Total
Unrestricted
funds		2,367,975	2,913,571	(2,821,822)		276,116	2,735,840

Stateme	nt offun	ds	- prior year
								Balance at
			Balance at			Transfers	Gainsf	31March
		1	April 2019	Income	Expenditure	infout	(Losses)	2020
				5
Designated
funds
Designated
Fund			2,027,783			(274,267)		1,753,516
General	funds
General	Fund		544,098	3,239,685	(3,233,327)	274,267	(210,264)	614,459
Total
Unrestricted
funds			2,571,881		(3,233,327)		(210,264)	2,367,975

Analysis	of net assets between funds - current ye	ar
		Unrestricted	Total
		funds	funds
		2021	2021
		5
Fixed asset investments		1,859,853	1,859,853
Current	assets	1,001,701	1,001,701
Creditors	due within one year	(125,714)	(125,714)
Total		2,735,840	2,735,840

Analysis ofnet assets between funds (continued) Analysis ofnet assets between funds - prior year
	Unrestricted	Total
	funds	funds
	2020	2020f
Fixed asset investments	1,728,731	1,728,731
Current assets	708,425	708,425
Creditors due within one year	(69,181)	(69,181)
	2,367,975	2,367,975

								2021	2020
								F	6
	Net income/expenditure for the	year	(as	per	Statement	of	Financial
	Activities)							367,865	(203,906)
	Adjustments for:
	Gains/(losses) on investments							(276,116)	210,264
	Dividends, interests and rents from	investments						(53,285)	(66,222)
	Decrease in debtors							44,386	2,295
	Increase/(decrease) in creditors							56,533	(22,209)
	Donations of current investments							(1,729,124)	(1,992,042)
	Net cash used in operating activities							(1,589,741)	(2,071,820)
22.	Analysis ofcash and cash equivalents
								2021	2020f
	Cash in hand							230,111	337,899
	Notice deposits (less than 3 months)							203,541	82,190
	Total cash and cash equivalents							433,652	420,089

		At 1 April		At 31 March
		2020	Cash flows	2021
			6	6
Cash	at bank and in hand	420,089	13,563	433,652
Liquid	investments	145,992	324,099	470,091
		566,081	337,662	903,743

			2021	2020
			6	5
Not later than		1 year	7,347	30,057
Later than	1 year and not later than 5years			7,347
			7,347	37,404

						2021	2020
							5
Operating	leases	-	land	and	buildings	29,390	29,390

										Total	No.
										Donations	donations
Organisation										above F10,000	in year
ADHD Foundation										30,000	2
Age UK Bradford District										10,000	1
Airedale Voluntary Drug		&	Alcohol		Agenc		y (Project		6)	10,000	1
Alzheimer's Society										31,000	2
Birmingham Mind										10,000	1
Bradford City FC Community				Foundation						10,000	1
Bradford Cyrenians										10,000	1
Bradford Flower Fund	Homes									10,000	1
Bradnet										10,000	1
Bdtish Ambulant Disabled			Sports		&Arts		F	oundation,	The	15,000	2
British Heart Foundation										67,500	2
BTG Mind Matters										10,000	1
Cambridge University										65,000	1
Cancer Research UK										ee,ooo	3
Carers UK										20,000	2
Cavell Nurses Trust										20,000	2
Cellar Trust, The										10,000	1
Central Beacons Mountain				Rescue						10,000	1
City of Bradford YMCA										10,000	1
Civil Liberties Trust										10,000	1
Clinks										10,000	1
Combat Stress										65,000	1
Community Action Bradford				& District						10,000	1
Community First Yorkshire										10,000	1
Community Foundation		for		Calderdale						15,000	1
Community Foundation		for		Ireland						11,797	1
Compassionate Friends,		The								25,000	1
Depaul UK										25,000	1
Disasters Emergency	Committee				(DEC)					12,000	2
Fareshare Yorkshire	Ltd									15,000	1
Farleigh Hospice										10,000	1
Forget Me Not Children's			Hospice							15,000	2
Gympanzees										15,000	2
Hospice ofSt Francis	(Berkhamstead)					Ltd				12,500	1
Hospice UK										15,000	1
Hospitality Action										10,000	1
Isabel Hospice Limited										12,500	1
Karmand Community	Association									10,000	1
Keech Hospice Care										13,500	2

Leeds Community Foundation	Leeds Community Foundation	Leeds Community Foundation			10,000
Macmillan Cancer Support					12,500
ManKind Initiative					15,000
Medecins sans Frontieres		(UK)			17,000
Mind					10,000
NHS Charities Together					25,000
Northern Broadsides	Theatre		Company		15,000
One Community Foundation					10,000
Onside Youth Zones					10,000
Orchestra ofthe Age	of Enlightenment				17,500
Parkinson's UK					65,000
PATH Yorkshire					10,000
People Matters (West Yorkshire)					10,000
Piece Hall					10,000
Place2Be					12,500
Prince's Trust, The					25,000
Prism Youth Project					10,000
Refuge					20,000
RNLI					10,000
Royal Grammar School Educational				Trust	30,000
Salvation Army, The					11,000
Save the Children					50,000
StGemma's Hospice	(Leeds)				10,000
St Richard's Hospice	Foundation				12,500
StStephen's Church	Dulwich				10,000
Staying Put					10,000
Sue Ryder Care (Manorlands			Hospice)		10,000
Tempus Novo					10,000
Tonbridge School Foundation					150,000
Transform Drug Policy Foundation					25,000
UNICEF UK					62,500
Wakefield Hospice					10,000
WaterAid					65,000
Youth Association, The					10,000
Total					1,557,297	93

Charitable donations by size
Amounts donated to charity	Number ofcharities	Number ofdonations	Total amount
F10,000 +	73	93	61,557,297
F5,000 —69,999	90	102	F484,750
F2,500 —64,999	43	49	F116,000
Up tof2,499	161	163	F161,000
Grand totals	367	407	62,319,047