|||||Page| |---|---|---|---|---| |Report of the|Trustees|||1 to 8| |Report of the|Independent|Auditors||9to 12| |Consolidated|Statement|of Financial|Activities|13| |Consolidated|Balance Sheet|||14| |Consolidated|Cash Flow|Statement||15to16| |Notes to the|Financial Statements|||17to 37| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||Unrestricted|Restricted|Totai|Total| |---|---|---|---|---|---| |||funds|funds|2023|2022| ||Notes|9|9|8|9| |INCOME FROM|||||| |Donations
and legacies|4|8,242|9,199|17,441|1,124| |Other trading
activities|5 8 7|1,142,474|21,793|1,164,267|1,058,688| |Investment
income|6|3,553||3,553|1,656| |Advice and support services||180,194|495,612|675,806|407,679| |Health and inequalities|||89,915|89,915|145,190| |Rural services|||33,840|33,840|33,840| |Transport
services||17,370||17,370|6,772| |Other incoming
resources|9|2,180|148|2,328|17,616| |Total||1,354,013|650,507|2,004,520|1,672,565| |EXPENDITURE ON|||||| |Raising funds|||||| |Other trading
activities|7|921,189||921,189|1,074,516| |Charitable
activities|||||| |Advice and support services|10|222,055|454,663|676,718|408,028| |Health and inequalities||83,998|74,449|158,447|185,842| |Rural services||434|33,841|34,275|34,809| |Transport
services||20,843|33|20,876|18,116| |Other|||||| |Total||1,248,519|562,986|1,811,505|1,721,311| |Net income/(expenditure)|18|105,494|87,521|193,015|(48,746)| |Transfers between
funds|19||||| |Net movement
in funds||105,494|87,521|193,015|(48,746)| |Total funds brought
forward||374,068|300,802|674,870|723,616| |Total funds carried forward|26|479,562|388,323|867,885|674,870| ## |||||||Group|Group|Charity|Charity| |---|---|---|---|---|---|---|---|---|---| |||||||2023|2022|2023|2022| ||||||Notes|2|2|6|2| |Fixed assets|||||||||| |Intangible assets|||||20||||| |Tangible assets|||||21|71,437|59,046|23,799|25,296| |Investments|||||22|10,010|10,000|10,112|10,112| |||||||81,447|69,046|33,911|35,408| |Current assets|||||||||| |Stocks||||||13,962|30,744||| |Debtors|||||23|171,022|89,015|268,957|251,773| |Cash at bank||and in|hand|||683,442|619,827|568,645|500,783| |||||||868,426|739,586|837,602|752,556| |Liabilities|||||||||| |Creditors|||||24|(81,988)|(133,762)|(27,790)|(60,928)| |Net current|assets|||||786,438|605,824|809,812|691,628| |Total assets||less current liabilties||||867,885|674,870|843,723|727,036| |Net assets||||||867,885|674,870|843,723|727,036| |Accumulated||Funds|||||||| |Restdcted funds|||||26|388,323|300,802|358,323|270,802| |Unrestricted|funds||||26|479,562|374,068|485,400|456,234| |Unrestricted|designated|||funds|26||||| |Total accumulated|||funds|||867,885|674,870|843,723|727,036| ||||||Group|Group|Charity|Charity| |---|---|---|---|---|---|---|---|---| ||||||2023|2022|2023|2022| ||||Notes||2|2||9| |Cash flows from operating|activities|||||||| |Cash generated
from operations|||||108,231|115,379|47,367|(8,515)| |Net cash provided
by/ (used in) operating|||activitie||108,231|115,379|47,367|(8,515)| |Cash flows from investing|activities|||||||| |Purchase
of tangible
fixed assets|||||(36,589)|(28,813)|(3,971)|(3,144)| |Interest received|||||3,553|1,656|3,553|1,656| |Repayment
of subsidiary
loan|||||||20,913|48,000| |Net cash provided
by/ (used in) investing|||activitie||(33,046)|(27,157)|20,495|46,512| |Cash flows from financing|activities|||||||| |Loan repayments
in year|||||(11,570)|(10,571)||| |Net cash provided
by/ (used in) financing|||activitie||(11,570)|(10,571)||| |Change
in cash and cash|equivalents|in||||||| |the reporting
period|||||63,615|77,651|67,862|37,997| |Cash and cash equivalents|at the beginning|||of||||| |the reporting
period|||||619,827|542,176|500,783|462,786| |Cash and cash equivalents|at the end|of||||||| |the reporting
period|||||683,442|619,827|568,645|500,783| ## ## ||||||Group|Group|Charity|Charity| |---|---|---|---|---|---|---|---|---| ||||||2023|2022|2023|2022| |||||||2|2|2| |Net movement
in|funds||||193,015|(48,746)|116,687|(272,348)| |Adjustments
for:||||||||| |Depreciation
charges|||||24,198|26,831|5,468|6,930| |Interest received|||||(3,553)|(1,656)|(3,553)|(1,656)| |(Increase)/decrease||in|stocks||16,782|112,839||| |(Increase)/decrease||in|debtors||(82,007)|(8,178)|(38,097)|260,973| |(Decrease)/Increase||in|creditors||(40,204)|34,289|(33,138)|(2,414)| |Net cash provided||by|(used in)|||||| |operating
activities|||||108,231|115,379|47,367|(8,515)| |ANALYSIS OF CHANGES||||IN NET FUNDS||||| |||||||At 1.4.2022|Cash flow|At31.3.2023| |Net cash||||||||| |Cash at bank and|in|hand||||619,827|63,615|683,442| |||||||619,827|63,615|683,442| |Debt||||||||| |Debts falling due within|||1 year|||(8,940)||(8,940)| |Debts falling due after|||1 year|||(21,686)|9,991|(11,695)| |||||||(30,626)|9,991|(20,635)| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||2023|2022| |---|---|---|---|---|---| |||||2|2| |Total incoming
resources||||1,022,945|716,553| |Total expenditure|on charitable||activities|(906,258)|(988,901)| |||||116,687|(272,348)| |Net gains/(losses)||on defined|benefit schemes||| |Net incoming
resources||||116,687|(272,348)| |Total funds brought||forward||727,036|999,384| |||||843,723|727,036| |Represented
by:|||||| |Resticted funds||||358,323|270,802| |Unrestricted
funds||||485,400|456,234| |||||843,723|727,036| ## |4.|DONATIONS
AND LEGACIES||||| |---|---|---|---|---|---| |||Unrestricted|Restricted|Total|Total| |||2023|2023|2023|2022| |||2|2|6|2| ||Donations|8,242|9,199|17,441|1,124| |||8,242|9,199|17,441|1,124| |5.|OTHER TRADING ACTIVITIES||||| |5.|OTHER|TRADING ACTIVITIES||||| |---|---|---|---|---|---|---| ||||Unrestricted|Restricted|Total|Totai| ||||2023|2023|2023|2022| ||||2|2|2|2| ||Rents receivable||72,979|1,002|73,981|52,300| ||Training|and Consultancy|917|20,791|21,708|10,985| ||Back Office Support Services||6,214||6,214|5,284| ||DBSIncome||6,883||6,883|11,561| ||||86,993|21,793|108,786|80,130| |6.|INVESTIIIIENT INCOME||Unrestricted|Restricted|Total|Total| ||||2023|2023|2023|2022| ||||2|2|2|2| ||Interest|on cash deposits|3,553||3,553|1,656| ||Loan interest|||||| ||||3,553||3,553|1,656| ## |riod ended 31 M||arch 202|3.||||| |---|---|---|---|---|---|---|---| |||||||2023|2022| ||||||||2| |Turnover||||||794,008|676,726| |Cost of sales and||administrative||expenses||(812,815)|(704,973)| |Other operating|income|||||58,685|65,465| |Interest receivable||and similar||income|||| |Profit before and||after tax||||39,878|37,218| |Profits distributed||to the charity||||(35,560)|| |Retained
in subsidiary||||||4,318|37,218| |The assets and|liabilities||of the|subsidiary|were:||| |Fixed assets||||||28,689|26,233| |Current assets||||||126,513|147,370| |Total liabilitier||||||(164,000)|(186,719)| |Net assets||||||(8,798)|(13,116)| |f Wight) Limited|f|or the p|eriod|ended 31|March 2023.||| |---|---|---|---|---|---|---|---| |||||||2023|2022| |||||||2|2| |Turnover||||||170,380|131,318| |Cost of sales and||administrative||expenses||(128,939)|(90,900)| |Other operating|income||||||| |Interest receivable||and similar||income|||| |Profit before and|after tax|||||41,441|40,418| |Profits distributed||to the charity||||(24,672)|(10,432)| |Retained
in subsidiary||||||16,769|29,986| |The assets and|liabilities||of the|subsidiary|were:||| |Fixed assets||||||18,950|7,518| |Current assets||||||51,342|61,637| |Total liabilities||||||(37,228)|(52,860)| |Net assets||||||33,064|16,295| ## ## |arovi|ion|in full for the monies|owe||| |---|---|---|---|---|---| |cognised p||||2023|2022| |||||2|| |||||45,911|129,801| |Turnover
Cost of sales and administrative
expenses||||(37,248)
46,577|(332,206)
358,803| |Other operating|income||||| |Interest receivable||and similar income||55,240|156,398| |Profit/(Loss)
before||and after tax|||| |The assets and|liabilities of the subsidiary||were:||| |Fixed assets|||||2,096| |Current assets|||||(57,336)| |Total liabilities|||||(55,240)| |Net assets|||||| |.|INCOMING RESOURCES FROM CHARITABLE ACTIVITIES
Unrestricted
Restricted|INCOMING RESOURCES FROM CHARITABLE ACTIVITIES
Unrestricted
Restricted|INCOMING RESOURCES FROM CHARITABLE ACTIVITIES
Unrestricted
Restricted|INCOMING RESOURCES FROM CHARITABLE ACTIVITIES
Unrestricted
Restricted|INCOMING RESOURCES FROM CHARITABLE ACTIVITIES
Unrestricted
Restricted|INCOMING RESOURCES FROM CHARITABLE ACTIVITIES
Unrestricted
Restricted|INCOMING RESOURCES FROM CHARITABLE ACTIVITIES
Unrestricted
Restricted|Total|Total| |---|---|---|---|---|---|---|---|---|---| |||||||2023|2023|2023|2022| |||||||9|2|9|| ||Optio income
Active Living
Grants|||||17,788
91,626
88,150
197,564|619,367
619,367|17,788
91,626
707,517
816,931|6,772
69,486
517,223
593,481| |9.|OTHER INCOMING||RESOURCES||Unrestricted||Restricted|Total|Total| |||||||2023|2023|2023|2022| ||||||||9|9|6| |||Otherincome||||2,180|148|2,328|17,616| |10.||ANALYSIS OF CHARITABLE EXPENDITURE|||||Support||| |||||Grants
Other Direct
Payable
Costs
2
9|||Costs
(Note 12)
2|Total
2023|Total
2022
9| |||Advice and support services
Health and inequalities
Rural services
Transport
services||91,536
91,536||38,629
10,881
642
50,152|546,553
147,566
34,275
20,234
748,628|676,718
158,447
34,275
20,876
890,316|408,028
185,842
34,809
18,116
646,795| |11.||ANALYSIS OF GRANTS PAYABLE|||||||| |||||||Grants to|Grants to|Total|Total| ||||||Institutions||Individuals|2023|2022| |||||||2|||| |||Advice and support|services|||40,923|50,613|91,536|8,669
12,825| |||Health and inequalities|||||||| |||Transporlservices|||||||| |||||||40,923|50,613|91,536|21,494| |||2023|2022| |---|---|---|---| |||2|2| |Analysis
of grants to institutions|||| |Advice and support services|||| |Aspire Ryde||6,927|| |Carer IW||8,850|| |Citizens Advice||8,220|| |Madaid||10,000|| |Reynolds
and Read Westbridge|Pleasure||154| |Ukraine Outreach|||5,000| |West Wight||6,926|| |||40,923|5,154| |Health and inequalities|||| |Aspire Ryde|||6,325| |West Wight|||6,500| ||||12,825| ||||||0!
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QJ||| ## ## ||||Unrestricted|Restricted|Total|Total| |---|---|---|---|---|---|---| ||||2023|2023|2023|2022| ||||2|2|2|2| |Trustees|expenses|||||| |Auditors|remuneration||9,028||9,028|8,190| |Auditors|remuneration|—non audit work|450||450|450| ||||9,478||9,478|8,640| |ANALYSIS OF STAFF||COSTS||||| ||||||Total|Total| ||||Subsidiaries|Charity|2023|2022| ||||2|2|2|2| |Salaries|and wages||373,872|502,178|876,050|735,025| |Social security costs|||32,580|33,810|66,390|50,225| |Pension|costs||7,958|10,044|18,002|15,090| ||||414,410|546,032|960,442|800,340| ## ## |||2023|2022| |---|---|---|---| |||Number|Number| |Charity||31|25| |Trading|companies|22|24| |||53|49| ## ## ## ## ||Unrestricted|Restricted|Total| |---|---|---|---| ||funds|funds|2022| ||2|2|2| |INCOME FROM|||| |Donations
and legacies
Other trading
activities
Investment
income|1,124
1,048,914
1,656|9,774|1,124
1,058,688
1,656| |Charitable
activities|||| |Advice and support services
Health and inequalities
Rural services|209,968
85,060|197,711
60,130
33,840|407,679
145,190
33,840| |Transport services|6,772||6,772| |Other incoming resources|17,516|100|17,616| |Total|1,371,010|301,555|1,672,565| |EXPENDITURE ON|||| |Raising funds
Other trading
activities|1,074,516||1,074,516| |Charitable
activities|||| |Advice and support services
Health and inequalities
Rural services|191,866
141,444
509|216,162
44,398
34,300|408,028
185,842
34,809| |Transport services|10,501|7,615|18,116| |Total|1,418,836|302,475|1,721,311| |Net income/(expenditure)|(47,826)|(920)|(48,746)| |Transfers
between
funds|3,924|(3,924)|| |Net movement
in funds|(43,902)|(4,844)|(48,746)| |Total funds brought
forward|417,970|305,646|723,616| |Total funds carried forward|374,068|300,802|674,870| ## ## ## |MOVEMENT
IN NET FU|NDS FOR THE YEAR||| |---|---|---|---| |||2023|2022| |||2|2| |Movement
in net funds is|stated after charging/(crediting):||| |Auditor's
remuneration:|||| |Statutory
audit||9,028|8,190| |Non audit services||450|450| |Depreciation
—owned assets||24,198|23,331| |Goodwill amortisation|||3,500| |Operating
leases —land and buildings||23,200|22,826| |Staff pension
contributions|—defined contribution|18,002|15,090| ## ## ## ## |INTANGIBLE FIXEDASSETS —GROUP ONLY||| |---|---|---| ||Goodwill|Total| ||2|2| |COST||| |At 1 April 2022|47,510|47,510| |Additions||| |Disposals||| |At 31 March 2023|47,510|47,510| |DEPRECIATION||| |At 1 April 2022|47,510|47,510| |Charge for year||| |Eliminated
on disposals||| |At 31 March 2023|47,510|47,510| |NET BOOK VALUE||| |At 31 March 2023||| |At 31 March 2022||| ## ## |TANGIBLE FIXEDASSETS - GROUP||||| |---|---|---|---|---| ||Land|Plant||| ||and|a hei|Motor|| ||buildings|machinery
etc|Vehicles|Total| ||2||2|'Z| |COST||||| |At 1 April 2022|157,069|511,288|27,468|695,825| |Additions||26,589|10,000|36,589| |Disposals||||| |At 31 March 2023|157,069|537,877|37,468|732,414| |DEPRECIATION||||| |At 1 April 2022|128,273|485,367|23,139|636,779| |Charge for year|6,078|12,623|5,497|24,198| |Eliminated
on disposals||||| |At 31 March 2023|134,351|497,990|28,636|660,977| |NET BOOK VALUE||||| |At 31 March 2023|22,718|39,887|8,832|71,437| |At 31 March 2022|28,796|25,921|4,329|59,046| |TANGIBLE FIXEDASSETS - CHARITY||||| ||Land|Plant||| ||encl|and|Motor|| ||buildings|machinery
etc|Vehicles|Total| ||F|2|2|2| |COST||||| |At 1 April 2022|127,069|329,832|10,975|467,876| |Additions||3,971||3,971| |Disposals||||| |At 31 March 2023|127,069|333,803|10,975|471,847| |DEPRECIATION||||| |At 1 April 2022|104,987|326,618|10,975|442,580| |Charge for year|3,709|1,759||5,468| |Eliminated
on disposals||||| |At 31 March 2023|108,696|328,377|10,975|448,048| |NET BOOK VALUE||||| |At 31 March 2023|18,373|5,426||23,799| |At 31 March 2022|22,082|3,214||25,296| ## ## |SOCIAL INVESTM|E|NTS|||||||||Programme|| |---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||||related|| ||||||||||||investments|Totals| ||||||||||||2|2| |MARKET VALUE||||||||||||| |Cost brought
forward
and carried forward|||||||||||10,000|10,000| |NET BOOK VALUE||||||||||||| |At 31 March 2023|||||||||||10,000|10,000| |At 31 March 2022|||||||||||10,000|10,000| |Community
Action||Isle of|Wight have purchased||10000 shares||at a nominal|value|of 71 each|in|Wight
Community|Energy| |Limited, a mutual|co-operative|||somety. The Charity's||investment|is being used to help fund the|||development
of a||new solar| |park at Homestead||Farm, Shalf||lest.||||||||| |DEBTORS||||||||||||| |||||||||Group|Group||Charity|Charity| |||||||||2023|2022||2023|2022| |||||||||8|8||2|8| |Amounts
falling due||within|one|year:||||||||| |Island Community|Ventures||Limited||||||||63,243|45,199| |Riverside
Ventures||(Isle of|Wight) Limited||||||||33,378|48,696| |Sabirian CIC||||||||||||| |Grants and other amounts|||receivable||||152,727||67,478||115,928|42,365| |Other debtors|||||||10,330||17,633||16|9,645| |Prepayments||||||||7,965|3,904||7,965|1,404| ||||||||171,022||89,015||220,530|147,309| |Amounts
falling due||after more||than one year:||||||||| |Island Community|Ventures||Limited||||||||48,427|104,464| |Sabirian CIC||||||||||||| ||||||||171,022||89,015||268,957|251,773| |CREDITORS||||||||||||| ||||||||Group||Group||Charity|Charity| |||||||||2023|2022||2023|2022| |||||||||2|8||2|8| |Trade creditors|||||||38,634||68,841||17,294|1,882| |Deferred income (see below)||||||||||||| |Accruals|||||||14,991||22,484||8,640|18,200| |Hire Purchase|||||||||1,367|||| |Other creditors|||||||16,669||19,384||1,856|40,846| ||||||||70,294||112,076||27,790|60,928| |Amounts
falling due||after more||than one year:||||||||| |Hire Purchase||||||||||||| |Bank loan|||||||11,694||21,686|||| ||||||||81,988||133,762||27,790|60,928| ## ## ## |Group|Group|Charity|Charity| |---|---|---|---| |2023|2022|2023|2022| |2|2|2|2| |Balance|at 1 April|| |---|---|---| |Amount|released|to incoming resources| |Amount|deferred|in year| |Balance|at 31 March|| ## ||Group|Group| |---|---|---| ||2023|2022| ||2|2| |Expiring:||| |Within one year|9,500|9,500| |Between one and five years|14,250|23,750| ||23,750|33,250| ## ## |||Balance at|Incoming|Resources||Balance at| |---|---|---|---|---|---|---| |||01.04.2022|resources|expended|Transfers|31.03.2023| |||2|2|2|2|2| |General|fund|374,068|1,354,013|(1,248,519)||479,562| |||374,068|1,354,013|(1,248,519)||479,562| ## |Analysis
of restricted
fund movements|Analysis
of restricted
fund movements||||| |---|---|---|---|---|---| ||Balance at|Incoming|Resources||Balance at| ||01.04.2022|resources|expended|Transfers|31.03.2023| ||2|2|2|2|2| |Helping
hands grants|3,745|2,000|||5,745| |Community
Grants Programme|180,000||||180,000| |Healthwatch|5,523|22,010|(26,112)||1,421| |Youth Offer|||||| |Age Friendly|||||| |Short breaks - Active Living||4,543|(4,704)||(161)| |Community
Transport|||||| |Syrian Resettlement
Project|||||| |East Cowes Youth Offer|14,820|12,000|(13,555)||13,265| |Youth Offer 2017|||||| |Community
Lead Housing|4,573||(4,804)||(231)| |Pan and Barton Community|||(15)||(15)| |Community
Led Housing
Grant|962|20,791|(19,378)||2,375| |Donations
Refugee related|1,119||(25)||1,094| |Collective Switching|||||| |Additional
Syrian Support|42,513||12,821||55,334| |IOW Association
for Spina Bifida|5,232|7,002|(6,855)||5,379| |Schooling Syria Children|400||||400| |CEV Residents
Optio Grant|(705)||||(705)| |ACRE Defra Rural|(3,760)|33,840|(33,841)||(3,761)| |Afghan
Resettlement
project|(25,036)|80,012|(53,103)||1,873| |Sudan Resettlement
project|8,049|14,492|(32,548)||(10,007)| |New Lottery Resilence Fund|34,424|117,535|(138,067)||13,892| |East Cowes HAF|||||| |Short Breaks Equipment
Grant|(100)|805|||705| |Mental health
&suicide aware|1,300||(1,300)||| |East Cowes Youth Centre Citizen|272||(8)||264| |Energise Me|5,073||(5,520)||(447)| |Sandown
Youth Fund|(221)|1,840|629||2,248| |Health Engagement
Alliance|25,000|37,000|(17,265)||44,735| |Ukraine Welcome Grant|(2,015)|45,000|(44,400)||(1,415)| |Ukraine
Support Programme|(366)|180,000|(136,472)||43,162| |Police and Crime Commissioner||13,000|(12,979)||21| |Sandown
Town Council||5,000|(565)||4,435| |Lake PC - Youth Budget Grant||5,000|(2,433)||2,567| |IWC - Homes Grant||5,000|(581)||4,419| |Street Games
UK||18,510|(18,397)||113| |Sported
UK - Boxing Tutor||1,200|(1,200)||| |HIWCF Youth Forum||8,073|||8,073| |Ukraine
HIWCF and Donations||9,054|(1,729)||7,325| |Sports Coach Education||6,800|(580)||6,220| ||300,802|650,507|(562,986)||388,323| ||674,870|2,004,520|(1,811,505)||867,885| ## ## ## |Analysis of unrestricted|fund movements|fund movements||||| |---|---|---|---|---|---|---| |||Balance at|Incoming|Resources||Balance at| |||01.04.2021|resources|expended|Transfers|31.03.2022| |||'2|2|2|2|2| |General fund||417,970|1,371,010|(1,418,836)|3,924|374,068| |||417,970|1,371,010|(1,418,836)|3,924|374,068| |Analysis of restricted
fund movements||||||| |||Balance at|Incoming|Resources||Balance at| |||01.04.2021|resources|expended|Transfers|31.03.2022| |||2|2|2|2|| |Helping
hands grants||4,260|2,000|(2,515)||3,745| |Community
Grants Programme||180,000||||180,000| |Healthwatch||6,489|22,039|(23,005)||5,523| |Youth Offer||||4|(4)|| |Age Friendly||||(1,754)|1,754|| |Short breaks
—Active Living|||3,263|(3,001)|(262)|| |Community
Transport||10,036|||(10,036)|| |Syrian Resettlement
Project||36,456|||(36,456)|| |East Cowes Youth Offer||13,865|12,000|(11,045)||14,820| |Youth Offer 2017||||(77)|77|| |Community
Lead Housing||9,769||(5,196)||4,573| |Pan and Barton Community||||(1,562)|1,562|| |Community
Led Housing
Grant||(3,256)|22,463|(18,245)||962| |Donations
Refugee related||1,444||(325)||1,119| |Collective Switching||||(37)|37|| |Additional
Syrian Support||40,859|(20,002)|(34,802)|56,458|42,513| |IOW Association
for Spina|Bifida|2,989|16,500|(14,257)||5,232| |Schooling Syria Children||(875)|6,037|(4,762)||400| |CEV Residents
Optio Grant||6,910||(7,615)||(705)| |ACRE Defra Rural||(3,300)|33,840|(34,300)||(3,760)| |Afghan
Resettlement
project||||(25,036)||(25,036)| |Sudan Resettlement
project|||41,267|(13,216)|(20,002)|8,049| |New Lottery Resilience
Fund|||117,106|(82,682)||34,424| |East Cowes HAF|||5,914|(8,671)|2,757|| |Short Breaks Equipment
Grant||||(291)|191|(100)| |Mental
health & suicide aware|||4,268|(2,968)||1,300| |East Cowes Youth Centre|Citizen|Project|300|(28)||272| |Energise Me|||9,560|(4,487)||5,073| |Sandown
Youth Fund||||(221)||(221)| |Health
Engagement
Alliance|||25,000|||25,000| |Ukraine Welcome Grant||||(2,015)||(2,015)| |Ukraine Support Programme||||(366)||(366)| |||305,646|301,555|(302,475)|(3,924)|300,802| |||723,616|1,672,565|(1,721,311)||674,870| ## ## ## ## ## ##