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||Page|Page|Page|
|---|---|---|---|
|Chair’s Review||1|- 2|
|Trustees’ Report including the Strategic Report|3|-|21|
|Trustees’ Responsibilities|||22|
|Independent Auditors’ Report to the Members|23|-|25|
|Consolidated Statement of Financial Activities|||26|
|Consolidated and Company Balance Sheets|||27|
|Consolidated Cash Flow Statement|||28|
|Notes to the Financial Statements|29|—47||
|Appendix 1<br>- Detailed Schedule ofGrants Paid|48|-|56|





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|The Trustees (who <br>follows:|are also Directors and Mem|bers of the charity) who h|
|---|---|---|
|D N Taylor|Chair (1) (2) (3)|Appointed 1 July 2022|
|V E Hoskins|Executive Trustee (1) (3)|Appointed 1 July 2022|
|C M Erwood|Deputy Chair (2) (3)|Appointed 1 July 2022|
|C J Clarkson|(1)||
|R P Meadows|(3)||
|J J O’Sullivan MBE|(1) (2)||
|S C O’Sullivan|(3)||
|RFWhite|(1)(2)||
|M A Street OBE|Chair (2)|resigned 1 July 2022|
|D N Taylor|Executive Trustee|resigned 1 July 2022|





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|||2023|2022|
|---|---|---|---|
|||£|£|
|Income and endowments from:||||
|Investments||||
|- Income from properties||1,285,226|1,517,887|
|- Other investment income||2,129,208|2,247,578|
|- Other income (derivative settlement)||380,348|-|
|Total income and endowments||3,794,782|3,765,465|
|Expenditure on:||||
|Raising funds:||||
|- Property operating costs||(458,491)|(513,209)|
|- Loan interest and bank charges||(426,625)|(948,022)|
|- Investment management fees and costs||(151,239)|(295,740)|
|||(1,036,355)|(1,756,971)|
|Net income available for charitable application||2,758,427|2,008,494|
|Charitable activities:||||
|- Grant making costs||(13,460,316)|(7,753,286)|
|- Impairment ofSocial Investment||(211,194)|-|
|- Support costs||(246,472)|(264,374)|
|Total expenditure|5|(14,954,337)|(9,774,631)|
|Net (expenditure) before investment (losses)/gains||(11,159,555)|(6,009,166)|
|Revaluation losses on investment properties and fixed||||
|assets||(825,000)|(800,000)|
|(Loss) on disposal on investment properties||(83,664)||
|Gains/(Iosses) on listed investment assets|9d|(6,451,742)|3,901,518|
|Net (loss)||(18,519,961)|(2,907,648)|
|Other recognised gains||||
|Fairvalue movement on derivative contracts||1,148,056|2,254,124|
|Actuarial gains/(losses) on defined benefit pension scheme||(95,000)|126,000|
|Net movement in funds||(17,466,905)|(527,524)|
|Reconciliation offunds||||
|Total funds brought forward at 1 April 2022||104,423,795|104,951,319|
|Total funds carried forward at 31 March 2023||£ 86,956,890|£104423.795|





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|||31 MARCH 2023|31 MARCH 2023|||
|---|---|---|---|---|---|
|||Group||Charity||
||Notes|2023|2022|2023|2022|
|||£|£|£|£|
|FIXED ASSETS||||||
|Tangible assets|8|525,000|501,331|525,000|501,331|
|Investments||||||
|- Investment properties|9a|5,975,000|8,545,358|5,975,000|8,545,358|
|- Investments in subsidiaries|9b|-|-|20,440,264|20,440,264|
|- Programme related||||||
|investments|9c|6,645,508|8,545,822|6,639,008|8,539,322|
|- Listed Investments|9d|52,958,770|84,362,204|52,958,770|84,362,204|
|||66,104,278|101,954,715|86,538,042|122,388,479|
|CURRENTASSETS||||||
|Programme related||||||
|investments|9c|50,000|50,000|50,000|50,000|
|Assets held forsale|9e|-|3,737,900|-|3,737,900|
|Debtors|11|4,403,728|670,230|4,403,728|670,230|
|Cash at bank and in hand|10|21,905,614|6,494,591|21,902,281|6,491,258|
|||26,359,342|10,952,721|26,356,009|10,949,388|
|CREDITORS: Amounts||||||
|falling due within one year|12|(4,108,018)|(4,785,539)|(24,538,449)|(25,215,970)|
|NET CURRENT ASSETS!||||||
|(LIABILITIES)||22,251,324|6,167,182|1,817,560|(14,266,582)|
|TOTAL ASSETS LESS||||||
|CURRENT LIABILITIES||88,355,602|108,121,897|88,355,602|108,121,897|
|CREDITORS: Amounts||||||
|falling due after morethan||||||
|oneyear|13|(920,711)|(3,214,101)|(920,711)|(3,214,101)|
|Netassets excluding||£87,434,891|£104,907,796|£87,434,891|£104,907,796|
|pension liability||||||
|Pension Liability|15|(478,001)|(484,001)|(478,001)|(484,001)|
|NETASSETS||£ 86,956,890|£104423,795|£ 86,956,890|£104,423. 795|
|UNRESTRICTED FUNDS||||||
|Income and expenditure|14|85,826,177|92,501,179|70,773,175|77,448,177|
|Fairvalue reserve|14|1,130,713|11,922,616|16,183,715|26,975,618|
|||£86,956,890|£104423795|£ 86,956,890|£104,423.795|





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|GRANTS PAYABLE IN THE FURTHERANCE|OF CHARITY OBJECTIVES||
|---|---|---|
||2023|2022|
||£|£|
|Organisations|12,646,501|7,433,235|
|Allocated overheads (note 5)|395,194|-|
||13,041,695|7.433.235|





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|TOTAL EXPENDITURE|||||||||
|---|---|---|---|---|---|---|---|---|
|||Staff|Other|Depreciation|||2023|2022|
|||Costs|costs||||Total|Total|
|||£|£||£||£|£|
|Expenditure on:|||||||||
|Property operating costs||273,385|168,443||16,663||458,491|513,208|
|Loan interest and bank|||||||||
|charges||-|426,625|||-|426,625|948,022|
|Investment management|||||||||
|fees and costs||-|151,239|||-|151,239|295,740|
|||273,385|746,307||16,663||1,036,355|1,756,970|
|Charitable activities|||||||||
|Grant making costs||418,621|13,041,695|||-|13,460,316|7,753,286|
|(note 4)|||||||||
|Support costs||162,322|84,150|||-|246,472|264,374|
|Impairment of social|||||||||
|investment||-|211,194|||-|211,194||
|||580,943|13,337,039|||-|13,917,982|8,017,660|
|Total expenditure|£|854,328|£14,083,346|£|16,663||£14,954,337|£ 9.774,630|
|Included within other costs|are|governance|costs of£30,925||(2022:|£29,925).|||



## 

|ET INCOME||||
|---|---|---|---|
|||2023|2022|
|||£|£|
|This isstated after charging:||||
|Group auditors’ remuneration|-Auditfees:|||
||- relating to parent company|30,925|26,750|
||- relating to corporation tax|-|1,000|
|Depreciation oftangible fixed|assets|16,663|16. 156|





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||||||||Group|Group||
|---|---|---|---|---|---|---|---|---|---|
||||||||2023||2022|
||||||||£||£|
|Wages and salaries|||||||726,993||555,313|
|Social security|costs||||||85,167||70,299|
|Other<br>pension|costs|(includes|FR5102|defined|benefit|||||
|pension movement)|||||||42,168||62,725|
|||||||£|854,328|£|688337|



## 

|lows:||||
|---|---|---|---|
|2023||2022||
|Number||Number||
||8||7|



|||2023|2022|
|---|---|---|---|
|||Number|Number|
|£90,000|-100,000||1|
|£100,000|-E110,000|2||
|£110,000|-E120,000||1|
|£140,000|-150,000|I||
|£220,000|-f230,000|I|I|
|£230,000|- £240,000|||





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|Group and charity||||||
|---|---|---|---|---|---|
||Land &||Other|||
||Buildings|equipment|||Total|
||£||£||£|
|Cost||||||
|At 1 April2022|485,000||100,317||585,317|
|Additions|-||332||332|
|Disposals|-||-||-|
|Revaluation|40,000||-||40,000|
|At31 March2023|525,000||100,649||625,649|
|Depreciation||||||
|At 1 April 2022|-||83,986||83,986|
|Chargefortheyear|-||16,663||16,663|
|Revaluation adjustment|-||-||-|
|Disposals|-||-||-|
|At31 March2023|-||100,649||100,649|
|Net book value||||||
|At 31 March 2023|£ 525,000|£|-|£|525,000|
|At 31 March 2022|£ 485.000|£|16,331|£|501.331|





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|fwhich have been c|onsolidated into these financial|statements.||
|---|---|---|---|
|Name|Type of business|Aggregate ofshare|Profit/(loss)|
|||capital and reserves||
|||£|£|
|ACG Rented|Former Basepoint|||
|Properties Plc*|holding company, not|20,440,264|-|
||trading|||





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||Group|Group||Charity|Charity|
|---|---|---|---|---|---|
||2023||2022|2023|2022|
||£||£|£|£|
|Fixed Assets||||||
|Dame Hannah Rogers Trust|250,000||350,000|250,000|350,000|
|Exeter Royal Academy Loan|500,000||500,000|500,000|500,000|
|Otterbourne Hill property|2,019,016||2,019,016|2,019,016|2,019,016|
|Launchpad Reading property|-||331,974|-|331,974|
|Brazilian Investment|951,492||1,162,686|944,992|1,156,186|
|Hayes Avenue property|-||545,378|-|545,378|
|Dame Hannah Rogers Trust|2,925,000||2,925,000|2,925,000|2,925,000|
|Blyth property|||78,651|-|78,651|
|Bell Vue Crescent property|||633,117||633, 117|
||6,645,508||8,545,822|6,639,008|8,539,322|
|CurrentAssets||||||
|Dame Hannah Rogers Trust|50,000||50,000|50,000|50,000|
|Total programme||||||
|related investments|£ 6,695,508|£|8.595.822|£ 6,689,008|£ 8.589,322|





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|ISTED INVESTMENTS|||
|---|---|---|
||Group and Charity||
||2023|2022|
||£|£|
|Investments of 1 April 2022|83,819,307|84,564,496|
|Additions|42,305,432|7,870,081|
|Disposals|(67,158,803)|(12,516,788)|
|Revaluations|(6,451,742)|3,901,518|
|Market value at 31 March 2023|52,514,194|83,819,307|
|Cash held with investment manager|31,767|542,897|
|Accrued investment interest|412,809|-|
||52,958,770|84.362,204|



|52,958,770<br>84.362,204|52,958,770<br>84.362,204|52,958,770<br>84.362,204|
|---|---|---|
|Atthe year end the following investments represented more than 5% ofthe total investments:|||
|Charities Properties Fund|0%|10%|
|CCLA Charities Ethical Investment Fund|13%|9%|
|CCLA Charities Global Equity Income|15%|9%|
|Sarasin & Partners Climate Active Fund|0%|4%|
|Sarasin Income and Reserves Fund|0%|6%|



||Investments comprise:|||
|---|---|---|---|
|||Group and Charity||
|||2023|2022|
|||£|£|
||Fixed interest stocks|38,150,889|7,214,380|
||Property funds|-|9,040,557|
||Equity investments|14,776,114|67,564,370|
||Fixed term deposits and cash held|31,767|542,897|
|||52,958,770|84.362.204|
|9e.|ASSETS HELD FOR SALE|||
|||Group and Charity||
|||2023|2022|
|||£|£|
||Assets held for sale at 1 April 2022|3,737,900|-|
||Assets sold in the year|(3,737,900)||
||Investment properties transferred to held forsale|-|3,755,000|
||Impairment on estimated costs to sell||(17,100)|
||Assets held forsale at 31 March 2023||3.737,900|





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|ASH|AT|BAN|K A|N|D IN HAND|||||
|---|---|---|---|---|---|---|---|---|---|
|||||||Group||Charity||
|||||||2023|2022|2023|2022|
|||||||£|£|£|£|
|Cash|at|bank|and|in|hand|21.905,614|6,494.591|21,902,281|6.491.258|



## 

|DEBTORS||||
|---|---|---|---|
||Group and Charity|||
||2023||2022|
||£||£|
|Trade debtors|4,577||84,823|
|Otherdebtors|4,155,507||576,830|
|Prepayments and accrued income|243,644||8,577|
||£ 4,403,728|£|670,230|





## 

|REDITORS: Amounts fallin|g due|within one year|within one year||||
|---|---|---|---|---|---|---|
|||Group|||Charity||
|||2023||2022|2023|2022|
|||£||£|£|£|
|Trade creditors||15,176||23,570|15,176|23,570|
|Amounts owed to group|||||||
|undertakings||-||-|20,430,431|20,430,431|
|Othertaxes and social|||||||
|security||24,124||59,724|24,124|59,724|
|Other creditors||15,312||77,851|15,312|77,851|
|Grants payable||3,778,254||4,412,154|3,778,254|4,412,154|
|Accruals and deferred|||||||
|income||275,152||212,240|275,152|212,240|
||£|4,108,018|£|4,785.539|£24,538,449|£25,215,970|



|REDITORS: Amounts falling due after mo|re than one year|||
|---|---|---|---|
|||Group and|Charity|
|||2023|2022|
|||£|£|
|Derivative contract||534,245|3,174,101|
|Grants payable||386,466|40,000|
||£|920,711|£3,214, 101|






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|Group 2023||||
|---|---|---|---|
||Income and|||
||expenditure|Fairvalue||
||account|reserve|Total|
||£|£|£|
|Reserve balances brought forward|92,501,179|11,922,616|104,423,795|
|Net expenditure|(11,159,555)||(11159,555)|
|(Loss) on listed investments||(6,451,742)|(6,451,742)|
|(Loss) on investment properties||(825,000)|(825,000)|
|(Loss) on disposal on investment properties||(83,664)|(83,664)|
|Re-measurement of pension liability|(95,000)||(95,000)|
|Hedging transferfrom prioryear|3,431,497|(3,431,497)||
|Fairvalue movement on derivative contracts|1,148,056||1,148,056|
|Reserve balances carried forward|85,826,177|I ,130,713|86,956,890|



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|harity 2023||||
|---|---|---|---|
||Income and|||
||expenditure|Fairvalue||
||account|reserve|Total|
||£|£|£|
|Reserve balances brought forward|77,448,177|26,975,618|104,423,795|
|Net expenditure|(11,159,555)||(11,159,555)|
|Gain on listed investments||(6,451,742)|(6,451,742)|
|Gain/(Ioss) on investment properties||(825,000)|(825,000)|
|(Loss) on disposal on investment properties||(83,664)|(83,664)|
|Re-measurement of pension liability|(95,000)||(95,000)|
|Hedging transferfrom previous year|3,431,497|(3,431,497||
|Fairvalue movement on derivative contracts|1,148,056||1,148,056|
|Reserve balances carried forward|70,773,175|16,183,715|86,956,890|



## 

|roup 2022||||
|---|---|---|---|
||Income and|||
||expenditure|Fairvalue||
||account|reserve|Total|
||£|£|£|
|Reservebalances broughtforward|98,384,345|6,566,974|104,951,319|
|Netexpenditure|(6,009, 166)|-|(6,009,166)|
|Gain on listedinvestments||3,901,518|3,901,518|
|Gain/(loss) on investmentproperties||(800,000)|(800,000)|
|Re-measurementofpension liability|126,000|-|126,000|
|Fairvalue movementon derivative contracts||2,254,124|2,254, 124|
|Reserve balances carriedforward|92,501,179|11,922.616|104,423,795|





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|harity2022||||
|---|---|---|---|
||Income and|||
||expenditure|Fairvalue||
||account|reserve|Total|
||£|£|£|
|Reserve balances broughtforward|83,331,343|21,619,976|104,951,319|
|Netexpenditure|(6,009, 166)|-|(6,009, 166)|
|Gain on listedinvestments|-|3,901,518|3,901,518|
|Gain/(loss) on investment properties|-|(800,000)|(800,000)|
|Re-measurementofpension liability|126,000|-|126,000|
|Fairvalue movementon derivative contracts||2,254, 124|2,254, 124|
|Reserve balances carriedforward|77.448.177|26.975,618|104.423,795|



## 



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|airvalue of plan assets, presentvalue ofdefined bene<br>sset (liability)|fit obligation, and defin|ed benefit|
|---|---|---|
||31 March|31 March|
||2023|2022|
||£‘OOO|£‘OOQ|
|Fair value of plan assets|2,034|2,977|
|Present value ofdefined benefit obligation|(2512)|(3,461)|
|Surplus (deficit) in plan|(478)|(484)|
|Defined benefitasset (liability) to be recognised|(478)|(484)|



|econciliation ofopening and closing balances ofthe defi|ned benefit obligati|on|
|---|---|---|
||Period from|Periodfrom|
||31 March|31 March|
||2022 to 31|2021 to 31|
||March 2023|March 2022|
||£‘OOO|£‘OOO|
|Defined benefit obligation at start of period|3,461|3,586|
|Current service cost|23|47|
|Expenses|3|3|
|Interest expense|96|77|
|Member contributions|42|27|
|Actuarial losses/(gains) due to scheme experience|1|143|
|Actuarial losses/(gains) due to changes in financial|(1,031)|(291)|
|assumptions|||
|Actuarial losses/(gains) due to changes in demographic|(6)|(57)|
|assumptions|||
|Benefits paid and expenses|(77)|(74)|
|Defined benefit obligation at end of period|2512|3461|



|econciliation ofopening and closing balances ofthefair|valu|e of plan assets||
|---|---|---|---|
|||Period from|Periodfrom|
|||31 March|31 March|
|||2022 to 31|2021 to 31|
|||March 2023|March 2022|
|||£‘OOO|£‘OOO|
|Fair value of plan assets at start ofperiod||2,977|2,933|
|Interest income||84|64|
|Experience on plan assets (excluding amounts included|in|||
|interest income)<br>— gain/(loss)||(1,131)|(79)|
|Employer contributions||139|106|
|Membercontributions||42|27|
|Benefits paid and expenses||(77)|(74)|
|Fair value of plan assets at end of period||2,034|2,977|





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|ssets|||
|---|---|---|
||31 March|31 March|
||2023|2022|
||£‘OOO|£‘OQQ|
|Global Equity|38|571|
|Absolute Return|22|119|
|Distressed opportunities|62|107|
|Credit relative value|77|99|
|Alternative risk premia|4|98|
|Emerging market debt|11|87|
|Risk sharing|150|98|
|Insurance linked security|51|69|
|Property|88|80|
|Infrastructure|232|212|
|Private debt|90|76|
|Opportunistic Illiquid credit|87|100|
|High yield|7|26|
|Opportunistic Credit||11|
|Cash|15|10|
|Corporate bond fund|-|199|
|Long lease property|61|77|
|Secured income|93|111|
|Liability driven investment|937|831|
|Currency Hedging|4|(12)|
|Net current assets|5|8|
|Total assets|2,034|2,977|



|Key Assumptions|||
|---|---|---|
||31 March|31 March|
||2023|2022|
||% perannum|%perannum|
|Discount rate|4.78|2.79|
|Inflation (RPI)|3.19|359|
|Inflation (CPI)|2.75|3.20|
|Salary growth|3.75|4.20|
|Allowed for commutation of pension for cash|75% of|75% of|
|at retirement|maximum|maximum|
||allowed|allowed|



|he mortality assumptions adopted at 31 Mar|ch 2023 imply the following life expec|tancies||
|---|---|---|---|
||Life|Life||
||expectancy|expectancy||
||atage6o|atage|60|
||(Years)|(Years)||
|Male retiring in 2023|21.0||21.1|
|Female retiring in 2023|23.4||23.7|
|Male retiring in 2043|22.2||22.4|
|Female retiring in 2043|24.9||25.2|





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|CTIVITIES|||
|---|---|---|
||2023|2022|
||£|£|
|Net movement in funds|(17,466,905)|(527,524)|
|Depreciation|16,663|16,156|
|Investment income|(2,129,208)|(2,247,578)|
|Interest paid|426,625|948,022|
|Net (gain)/loss on investments|6,451,742|(3,901,518)|
|Revaluation on investment properties and fixed assets|825,000|800,000|
|Impairment ofsocial investments|211,194|-|
|Impairment loss relating to estimate sales costs|30,358|17,100|
|(Profit)/Ioss on sale of property, plant and equipment|-|(34,660)|
|(Profit) on derivative settlement|(380,348)||
|Loss on sale of investment properties|83,664|-|
|Gifted social investments|1,589,120|-|
|Pension movement|(6,000)|-|
|Decrease in debtors|(4,146,307)|(37,941)|
|Decrease in creditors|(1,479,111)|(358,351)|
|Net cash provided byl (used in) operating activities|£(15,973513|£(5,326,294)|



## 

|TRUSTEE REMUNERATION AND BENEFITS|TRUSTEE REMUNERATION AND BENEFITS|TRUSTEE REMUNERATION AND BENEFITS|
|---|---|---|
|During the yearthe following amounts have been paid to Trustees in their operational capacities.|||
||2023|2022|
||£|£|
|Denis Taylor (Executive Trustee):|||
|Remuneration|229,348|225.749|
|Christine Erwood:|||
|Remuneration|30,000|7,500|
|Victoria Hoskins (ExecutiveTrustee)|143,705||





## 

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|FINANCIAL INSTRUMENTS|||
|---|---|---|
|Group|||
||2023|2022|
||£|£|
|Financial assets|||
|Financial assets measured at fairvalue through the|||
|Statement of Financial Activities|58,933,770|92.907.561|
|Financial liabilities|||
|Financial liabilities measured at fairvalue through the|||
|Statement of Financial Activities|(534,245)|3,174, 101|
|Charity|||
||2023|2022|
||£|£|
|Financial assets|||
|Financial assets measured at fairvalue through the|||
|Statement of Financial Activities|58,933,770|92,907,561|
|Financial liabilities|||
|Financial liabilities measured at fairvalue through the|||
|Statement of Financial Activities|(534,245)|3.174,101|





## 

## 

## 

|Group|||
|---|---|---|
||2023|2022|
||£|£|
|Not laterthan 1 year|817,539|1,250,051|
|Laterthan 1 yearand not laterthan 5 years|2,482,112|3,401,194|
|Laterthan 5 years|6,623,569|14,715,707|
||9,923,220|19,366,952|
|Charity|||
||2023|2022|
||£|£|
|Not laterthan 1 year|817,539|1,250,051|
|Laterthan 1 year and not laterthan 5 years|2,482,112|3,401,194|
|Laterthan 5 years|6,623,569|14,715,707|
||9,923,220|19.366.952|



## 

## 

## 



## 

## 

||2023|2022|
|---|---|---|
||£|£|
|Organisati0flS|||
|4Sight Vision Support|25,000|-|
|AWayOut||16,000|
|ABF The Soldiers’ Charity|250,000|25,000|
|Afghanistan and Central Asian Association|10,000|-|
|Age Concern North Norfolk|-|10,000|
|Age Exchange|25,000||
|Age UK Norwich||25,000|
|Age UK Plymouth|19,000|-|
|Age Well east Ltd|10,000|-|
|Alice (Relief of Poverty and Advancement of Community)||25,000|
|Alive Activities Ltd|25,000|-|
|Allsorts Gloucestershire|10,000||
|Ambitious aboutAutism|-|10,000|
|Amy and Friends|-|10,000|
|Applecast|125,000|25,000|
|Ashford Volunteer Centre|10,000|-|
|Ashgate Hospice|20,000|-|
|Aspens Charities|25,000|-|
|Autism Early Support Trust Ltd|23,576|-|
|Autistic society Greater Manchesterarea (ASGMA)|10,000|-|
|Back on Track Manchester|10,000|-|
|Batten Disease FamilyAssociation|10,000|-|
|Beat Routes|24,000|-|
|Benrigg Trust|25,000|-|
|Blind in Business|10,000|10,000|
|Blue Smile Project T/A Blue Smile|10,000|-|
|Blyth Star Enterprises|328,651|-|
|Brain Injury Matters (NI)|25,000|-|
|Brainturust|25,000|-|
|Breakthrough UK|10,000|-|
|Brendoncare Clubs|25,000|10,000|
|Bridge Care|-|25,000|
|Bridgend Carers Centre|25,000|-|
|Brighton Therapy Centre|10,000|-|
|Bromley & Croydon Women’s Aid|10,000|-|
|Bromley Brighter Beginnings|10,000|-|
|Buddy BearTrust|-|250,000|
|BUILD Charity Ltd|-|10,000|
|ButtleUK|-|250,000|
|BuzzerBuses (Dial-a-Ride) Ltd|-|10,000|
|Camphill MK Communities|100,000|-|
|CancerCampaign in Suffolk|10,000|10,000|
|Cancer Help (Preston) Ltd|10,000|-|





## 

|CancerSupport Scotland (Tak Tent)|10,000||
|---|---|---|
|Care in Mind||10,000|
|Caring Hands|10,000|-|
|CaritasAnchor House|-|25,000|
|Carlisle Youth Zone|25,000|-|
|Cerebral Palsy International Sports and Recreation Association<br>(CPISRA)|-|10 000|
|Cerebral Palsy Scotland|-|10,000|
|Challengers|25,000|-|
|Checkin Works|10,000||
|CHEXS|-|18,872|
|Children Ahead Ltd|10,000||
|Children Today Charitable Trust|-|10,000|
|Chilterns MS Centre|25,000|-|
|CLAPA<br>— Cleft Lip & Palate Association|10,000|-|
|Community Drug and Alcohol Recovery Services|10,000|-|
|Clydesdale Community Initiatives|||
|Community Drug and Alcohol Recovery Services||12,000|
|Connects &Co|-|10,000|
|Cope Children’s Trust (known as rainbows Hospice for Children and<br>Young People|10 000<br>‘|-|
|Coping with Cancel North East|10,000|-|
|CPotential|-|25,000|
|Crossroads Barnsley Ltd|10,000||
|Crossroads North Argyll||10,000|
|Croydon VoluntaryAssociation forthe Blind (Aka Croydon Vision)|25,000|-|
|CVYP Ltd Cramlington Voluntary Youth Project|10,000|-|
|Daylight Centre Fellowship|10,000|-|
|Dean and Cauvin Young People’s Trust|10,000|-|
|Demelza Hospice Care for Children|38,000||
|Derbyshire Carers Association||10,000|
|Designability Charity Ltd|50,000|-|
|Disability Sports Coach|15,000|-|
|DisablementAssociation of Barking & Dagenham (DABD)||10,000|
|Discover U||10,000|
|East Northamptonshire Faith Group||10,000|
|ECHO for Extra Choices in Herefordshire Limited|10,000|-|
|Electric Umbrella|10,000|-|
|ELHAP|25,000|-|
|Emmaus North East|18,000|-|
|Empowering Futures|10,000|-|
|EnableAbility|16,974|-|
|Equi-Power Central Scotland RDA|10,000||
|ESTEEM|-|25,000|
|Evergreen Care UK|10,000|-|
|Extratime|25,000|-|
|Families in Focus (Essex)|10,000|-|
|Families United Network||10,000|
|Family Friends|10,000|-|





## 

|Family Fund|-|1,025,000|
|---|---|---|
|Family Support Derbyshire|-|20,000|
|Florence Nightingale Aid in Sickness Trust|-|250,000|
|Friends oftheAward (Edinburgh and the Lothians)|10,000|-|
|Friends ofthe Elderly||1,000,000|
|GASP Motor Project|10,000||
|Give a Dog a Bone.., and an animal a home|-|10,000|
|Giving World|25,000|25,000|
|Glebe House (Charnwood) Ltd|10,000|-|
|Goals Beyond Grass|10,000||
|Grampian Autistic Society||10,000|
|Greenock Medical Aid Society|10,000||
|Growing Works|10,000|-|
|Hackney Caribbean Elderley Organiation|10,000||
|Halo Children’s Foundation|-|10,000|
|Harlow Stroke Support-Rehab Centre|-|12,000|
|HarrowAssociation of Disabled People|10,000||
|Headliners (UK)||24,831|
|Headway Bath and District|10,000|-|
|Headway Hertfordshire Limited|15,000|-|
|Headway Norolk & Waveney|20,000|-|
|Headway Norfolk&Waveney Ltd|-|10,000|
|Headway Suffolk|25,000|-|
|Healthy Living Projects Ltd|10,000|-|
|Heartbeat North West Cardiac Care|10,000||
|Heel & Toe Children’s Charity||15,000|
|Helen & Douglas House|20,000|-|
|Helping Older People New Forest|10,000|-|
|Home-Start Clackmannanshire|-|10,000|
|Home-Start High Peak||10,000|
|Home-Start Portsmouth|10,000|10,000|
|Home-Start Wessex (Formerly known as Home-Start South East Dorset)|10,000|-|
|Hope forTomorrow|10,000|-|
|Hope House Children’s Hospice|20,000|-|
|Hope Support Services|10,000||
|HopScotch Children’s Charity|-|23,206|
|Horizon Sports Club|15,000|-|
|HOUR Community||10,000|
|Illuminate Charity|10,000||
|Independence at Home||1,000,000|
|Insight<br>— Counselling Coaching And Support Services|25,000|-|
|Interest Link Borders|10,000|-|
|It’s Your Life|10,000|-|
|Jeremiahs Journey|10,000|-|
|Kangaroos Mid Sussex|-|10,000|
|Katharine House Hospice||18,000|
|Katherine Low Settlement|25,000|-|
|KEEN London|16,000|-|
|Kent Multiple Sclerosis therapy Centre|25,000|-|
|Key Changes Music Therapy|-|15,000|
|Kingston Carers’ Network|-|25,000|





## 

|Kool Carers South East Ltd|10,000|-|
|---|---|---|
|Lagan’s Foundation|20,000|-|
|L’Arche|-|10,000|
|Launchpad Reading|31,974|-|
|Leo’s|10,000||
|Lifecentre|-|20,000|
|Lifelites|-|250,000|
|Lindengate|10,000|-|
|LinkAble Woking Limited|25,000|-|
|Little Gate Farm|-|20,000|
|Little Miracles Charitable Incorporated Organisation||24,272|
|Littlelifts|10,000|-|
|Longfield Hospice Care|-|15,000|
|Macmillan Caring Locally|-|10,000|
|Magic Me|10,000|-|
|Making a Differenceto Maidstone|10,000|-|
|Manchester Carers Centre|10,000|-|
|Marches Family Network|20,000|-|
|Martlets Hospice|150,000|-|
|Maytree Respite Care|100,000|-|
|Megan Baker House Ltd|25,000||
|Meningitis Research Foundation|-|10,000|
|Merlin MS Centre||25,000|
|Merton CommunityTransport|10,000|-|
|Merton Mencap|10,000|-|
|MhIST|10,000||
|MiddlesexAssociation forthe Blind||25,000|
|Mind in Harrowgate District|10,000|-|
|Mind in Mid Herts|25,000|-|
|Minstead Trust|100,000|-|
|Mosaic<br>— supporting Bereaved Children|24,889|-|
|MS-UK|10,000|-|
|Multiple Sclerosis Therapy Centre Lothian (trading as Compass.<br>Therapy. Support. Community)|25 000<br>‘|-|
|Music of Life|15,000|-|
|Musical Keys|10,000|10,000|
|MYTIME Young Carers|25,000|-|
|NarthexSparkhill|-|10,000|
|National Star Foundation|399,388|-|
|Neuro Therapy Centre (NTC)|25,000|-|
|Neuro Wellbeing Centre|20,000|-|
|New Forest disability Information Service|10,000|-|
|NewentAssociation forthe Disabled|10,000|-|
|Newlife The Charity for Disabled Children|-|25,000|
|No5Young People|-|25,000|
|Noah’s Ark Children’s Hospice|100,000|-|
|North Norfolk Community Transport|10,000|10,000|
|North Yorkshire Music Therapy Centre|10,000|-|
|Oakleaf Enterprise|20,000|25,000|
|Oasis Lords Hill (Running name Southampton City Farm)|-|10,000|





## 

|DOD Action|10,000|-|
|---|---|---|
|OCD-UK|14,000|-|
|Omega the National Association for End of Life Care|15,000|-|
|One Small thing|250,000|-|
|Open Door Exmouth|20,000|10,000|
|Open Story Tellers|10,000|-|
|Our Time|10,000|-|
|Ouseburn Farm Charity Limited|10,000|-|
|Oxfordshire Sexual Abuse and Rape Crisis Centre|25,000||
|Parkinsons UK||10,000|
|Paul’s Cancer Support|10,000|-|
|Penzance and West Penwith Old Peoples Welfare Trust|10,000|-|
|People First Merseyside Company Limited|10,000||
|Phab Ltd|-|15,000|
|PKAVS Mental Health & Wellbeing Hub|25,000||
|Playskill|10,000|-|
|Poetsin<br>—the Creative Mental Health Charity|10,000|-|
|PramaLife|10,000|-|
|PrincessAlice Hospice|13,000|-|
|Proton Foundation|10,000|-|
|Purple Insight 1628|25,000||
|Purple Patch Arts||25,000|
|Radford Care Group|10,000|-|
|Rainbow Living SW|25,000|-|
|Rainbow Trust Children’s Charity|-|10,000|
|RAWWorkshop|-|10,000|
|Reach Learning Disability|-|50,000|
|Reading Rep Theatre|10,000|-|
|Regenerate|20,000|-|
|Relate West Surrey|10,000|-|
|Revitalise|250,000|-|
|Royal Humbestone Ltd|25,000|-|
|Royal Air ForcesAssociation||20,000|
|SHE. UK (Supporting, Educating, Healing)|10,000|-|
|SAFA Cumbria|10,000|-|
|Safe New Futures|25,000|-|
|Safely Net (UK)|10,000|-|
|Scarborough and District Mencap|10,000|-|
|Sea Sanctuary|40,000|-|
|Sebastian’s Action Trust|1,000,000|100,000|
|Second Change Childrens Charity|25,000|-|
|Shine East Norfolk|10,000|-|
|Skills for People|10,000|-|
|Skylarks Charity|10,000|-|
|Slough Community Transport|10,000|-|
|SNAAP (Special Needs Advisory & Activities Projects)|10,000|-|
|Social Link|10,000|-|
|SOS’ Special Educational Needs|12,000|-|
|South Essex advocacy Services|10,000|-|
|SPACE|10,000|-|





## 

|Sparkle (South Wales)|25,000|-|
|---|---|---|
|SPEAK WITH IT|10,000|-|
|SPEAR London|-|10,000|
|Sport4LifeUK|-|15,000|
|STAnn’s Hospice|500,000|-|
|St Helens Carers Centre|13,500|-|
|St Luke’s Hospital|15,000|-|
|St Margaret’s Centre|10,000|-|
|St Mary’s Church, Bourne Street|-|50,000|
|St Mary’s Secret Garden||10,000|
|Stepney Bank Stables|10,000|-|
|Stockdales of Sale. Antricham & District Ltd|15,000|-|
|Street Connect|10,000|-|
|Strength and Learning Through Horses|10,000|-|
|Stroud Court Community Trust|-|25,000|
|Stuart Low Trust||12,000|
|Sudbury Neighbourhood Centre (Middlesex) Ltd|20,000|-|
|Sunshine Wishes Children’s Charity|-|10,000|
|Sutton Vision|10,000|-|
|Swindon Carers Cente|10,000|-|
|Swings & Smiles|10,000|-|
|Sydenham Garden|10,000|-|
|Tailor Ed Foundation|10,000|-|
|TalithaArts|20,000|-|
|Team Oasis|10,000|-|
|Thames Hospice||146,000|
|The Anthony Seddon Fund|10,000|-|
|The Archway Foundation|20,000||
|The Association forthe Rehabilitation ofCommunication and Oral Skills<br>(ARCOS)|-|15,000|
|The Blackthorn Trust|-|25,000|
|The Bodie Hodges Foundation||50,000|
|The Brain and Spine Foundation|25,000||
|The Brendoncare Foundation||25,000|
|The Bridge Foundation|12,000|-|
|The Carers Centre|10,000|-|
|The Chamwell Centre Charity|25,000|-|
|The east towest Trust|20,000|13,000|
|The Eric Liddell Centre||15,000|
|The Eric Liddell Community|20,000|-|
|The Garwood Foundation|250,000|-|
|The Gellideg Foundation Group|10,000|-|
|The Grace Eyre Foundation|100,000|-|
|The Green Team (Edinburgh and Lothians) Limited|10,000|-|
|The Greenbank Project||-|
|The Helpful Bureau|-|10,000|
|The Hextol Foundation|-|10,000|
|The Joshua tree|10,000|-|
|The Jubilee House Care Trust|13,000|-|
|The Kepplewray Trust|10,000|-|





## 

|The Kids Network|10,000|-|
|---|---|---|
|The Life Project (Bath)||10,000|
|The Living Paintings Trust|10,000|14,500|
|The Living Room|-|10,000|
|The Manchester DeafCentre|10,000|-|
|The Markfield Project Limited||10,000|
|The Mary Stevens Hospice|20,000||
|The Meath Epilepsy Charity||25,000|
|The Mortimer Society|25,000|-|
|The Mount Camphill Community Limited|-|10,000|
|The Movement Centre forTargeted Training|15,000|-|
|The Mulberry Centre|10,000|-|
|The Mustard Tree Foundation (Engage)|10,000|-|
|The NeuromuscularCentre|10,000|-|
|The Open Theatre Company|10,000||
|The People Hive|-|10,000|
|The Peter Pan Centre for Children with Special Needs|-|20,000|
|The Principle Trust Children’s Charity|10,000|-|
|The Rainbow Centre|-|10,000|
|The Road to Recovery Trust||12,000|
|The Rose Road Association|1,000,000|21,282|
|The Sara Lee Trust|25,000|-|
|The Shallowford Trust||25,000|
|The Southmead Project|10,000|-|
|The Speedwell Trust||25,000|
|The Spring Centre|10,000|-|
|The Stable Family Home Trust|1,178,495|-|
|The Stuart Low Trust|10,000|-|
|The Thomley Hall Centre Limited (Thomley)|25,000|-|
|The Vine Centre|10,000|-|
|The West of England MS Therapy Centre|15,000|-|
|Time Out Group (North West)|10,000|-|
|Time to Talk Befriending|10,000|-|
|Together Collective|25,000|-|
|Together Dementia Support|10,000|-|
|Torch Trustforthe Blind|10,000|-|
|Toucan Employment|10,000|-|
|Town Break SCIOI|25,000|-|
|Trauma Breakthrough|-|22,775|
|Treetops HospiceTrust|-|10,000|
|TreloarTrust||65,000|
|Trust Links Ltd|20,000|-|
|TTVS|23,977|-|
|Turning the Red Lights Green||25,000|
|UK Men’s Sheds Association|10,000|-|
|Umbrella Derby & Derbyshire|10,000|-|
|UNICEF UK|20,000|-|
|Ups and Downs Southwest|10,000|-|
|Veterans Aid|25,000|-|
|Veterans at Ease Ltd|10,000|-|





## 

|Viewpoint|10,000||
|---|---|---|
|Vision Support Barrow & District|10,000||
|Visyon|25,000||
|Waltham Forest Churches Night Shelter (WFCNS)|100,000||
|WarwickshireYoung Carers|10,000||
|Waterloo Uncovered|12,500||
|Watford Sheltered Workshop|-|25,000|
|Watford Sheltered Workshop Limited|250,000|-|
|WeHearYou|10,000|-|
|Wellspring Family Centre|10,000||
|Wellspring Therapy & Training|-|20,000|
|West BerkshireTherapy Centre|10,000|-|
|West Cumbria Domestic Violence Support|10,000|-|
|West Kent Mind|10,000|-|
|West Norfolk Riding forthe Disabled Association the Magpie Centre|10,000|-|
|Westbank Community and Health Care|25,000|-|
|Whitehaven Community Trust Limited|25,000|-|
|Whizz-Kidz|1,000,000||
|Wight DASH|10,000|-|
|Windsor Christian Action|20,000||
|Wish|-|10,000|
|Womankind Bristol Women’s Therapy Centre|10,000|-|
|Women’s Health Matters|25,000|-|
|Worcester Snoezelen ClO|10,000|-|
|Wycombe Women’s Aid Ltd|10,000|-|
|Yellow Submarine Holidays|25,000|-|
|Yesto Life|10,000|-|
|Yesu|10,000|-|
|YMCA Exeter Community Projects|-|10,000|
|Yorkshire Brain Tumour Charity|10,000|-|
|You Raise Me Up|24,540|-|
|Young and Inspired|10,000|-|
|Young Carers Development Trust|10,000|-|
|Young Concern Trust (YCT)|10,000|-|
|Youth Concern|24,436|25,000|
|Youth Space|10,000|-|
|Zoe’s Place Baby Hospice|-|10,000|
||11,536,900|6,110,738|





## 

||2023|2022|
|---|---|---|
||£|£|
|Outstanding pledges|||
|Duewithin 1 year|||
|Organisations|3778,253|530500|
|Due greaterthan 1 year|||
|Organisations|386!465|40,000|
|Total outstanding pledges|4,164718|570500|