# 

# 



## 

|Reference and Administrative|Reference and Administrative|Reference and Administrative|Inform ation||
|---|---|---|---|---|
|Chair and CE(YsReport|||||
|Trustees Report|||||
|Structure, Governance|and|Management|||
|Objecdves for Public Benefit||||8-10|
|Achievements<br>2020-2021|||||
|Rna nda IReview||||12|
|Investment<br>Policy|||||
|Risk Management||||14|
|AIRliatlons||||15|
|Future Plans|||||
|Statement ofDireclnrs'|Respo||nslbigtles|17|
|Report ofthe independent||Auditor||18-21|
|Statement<br>of Flnan cia I Activities||||22|
|Balance Sheet||||23|
|Statement ofCash flows||||24|
|Notes tothe Accounts||||25-41|





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## 

|Decorum|Community|f10,000|Funds enabled|them ta continue ta|provide practkal support and|provide practkal support and|
|---|---|---|---|---|---|---|
|Trust|||items to those|in crisis in the Decorum<br>area.||Clients<br>cauld be|
||||homelessness,|experiencing<br>Issues|af domestic|abuse,<br>mental|
||||and/or<br>phys@el heakh, addiction,||debt, beneAt|delays or other|
||||drcumstanms|or extreme<br>poverty.|They have|helped<br>over 200|





||||people during the grant so far and have seen a dramatic<br>rise in|
|---|---|---|---|
||||referrals at the start ofthe Covid-19 pandemic.|
|Chums|CIC||CHLBvlS provide<br>a therapautk<br>service to chfidren<br>and<br>young|
||||people. The Ieonkereavement<br>Tvauma<br>Service<br>is an wdstlng|
||||service<br>operating<br>In Luton.<br>This service<br>supported<br>up to 30|
||||chgdren<br>and young people with 12-26counselling<br>sessions. The|
||||support enables young people to reprocess events ofa trauma,|
||||helping them address, adJust and continue todevelop and grow|
||||emotlonafiy<br>and psychologically<br>in an age appropriate<br>way.|
|Sorted|Counselling|f9,951|A charity that provides counsefiing<br>support toyoung people aged|
||||10—25 in the South Bedfordshire area. Funding was awarded to|
||||Iver coststo provide oMnso<br>ging sessions to young people aged|
||||16to 25 who needed<br>support<br>around their mental<br>heakh. The|
||||transition<br>for 18to 2S years Is ofixn a dlNcult<br>period<br>mcnnng|
||||from mental health support from CAIVI H's toadult mental health|
||||services. Or for those young people who accessing support the|
||||first time, due to life pressures<br>and may need totalk,|
|Tokko||f26WO|This proJect enabled<br>Tokko to raise awareness of LBBTCts|
||||dhrerslty<br>encl healthy<br>rekttionships.<br>They were able to provide|
||||one to one support sessions as well as sma 6group meetings.|
||||There are no other youth<br>LGBTQ+support services ln Luum at|
||||the time ofthis funding, sothis provided<br>a safe space foryoung|
||||people toaccess to be supported<br>around any issuer they were|
||||facing.|
|Project|229|f6,765|A proactive,<br>multi-agency<br>community<br>centre for people of aft|
||||ages<br>in<br>Bedford<br>Borough.<br>This<br>funding<br>was<br>to support<br>a|
||||collaboration<br>of proJects with the aim to support<br>women<br>and|
||||girls In the local area. They provided<br>a number ofopportunities|
||||around<br>employment„wefi<br>woman<br>wonkdtops<br>and therapeutic|
||||dance sessions.|





## 



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## 



## 

|Lossofheafor Funding|Lossofheafor Funding|Contfnued fand development||||||
|---|---|---|---|---|---|---|---|
|Stream||DiversjTiartion offunding sources||||||
|||Endowment<br>growth fnfuadves||||||
|||Donor mana<br>t||||||
|||Board to develop suhcommgtee|work tofocus on endowments|||||
|||Mden reach ond sphere ofinfluence au ass whole county toraise awareness of||||||
|||BLCFwork||||||
|Far1ure togeaenrte||Boanftodevelop sub-commfttee|to prlorftire ond genentb.|||||
|award|Inosme|Detaged Fund devefo<br>ent|deva|d and re|tosub committee|||
|Loss ofRepumtlon||Follow ecpasl opportunity<br>polky||||||
|||Hetwork egm tivefy across whole|county|||||
|||Fogow vp ogmmpbints||||||
|||Afaintain<br>training and development<br>plans||||||
|||Instigate new Appraisal<br>process<br>Complete<br>Pay Scale review<br>Ensure corefiend rover resourcfng arsfs<br>Ensure<br>maes ln<br>oce tomlnlmue<br>relfanm anf~||||||
|Inabgfty toreo ult||tookoftcurrent staff.||||||
|||Ensure competltfve saktry feveb tbnwgh poy Review|||and progression||routes|
|||Implement dear CPD and Tmining|plan|||||
|Inaccumte|p/arming|Regukn checks ofDelivery Plan and targets||||||
|proc%stet||Creation ofDonor Can. Pkm toensure proportionate|||and updatoble||reporting|
|||lvfa<br>I<br>andPlonn<br>ke networkand||anelmee|s2|ahead||
|Loss ofBoard members||Regular remd mreot agofnst skfib|needs|||||
|||T'raining and induction||||||
|||yoskfocused work||||||





## 



## 

|The|new Foundation, Strategy Business Plan 2022-27, sets|new Foundation, Strategy Business Plan 2022-27, sets|new Foundation, Strategy Business Plan 2022-27, sets|new Foundation, Strategy Business Plan 2022-27, sets|out overall|aims forthe|aims forthe|next three years but also|next three years but also|next three years but also|next three years but also|
|---|---|---|---|---|---|---|---|---|---|---|---|
|very data lied and speclgc aims for the next 12 month* These are Bnked directly to||||||||the three key|||objectives|
|set out Inthe past strategy<br>plan and are being developed<br>by the new CEO, appointed<br>In February|||||||||||2021. This|
|plan|will see the development<br>of a new direction<br>for the Foundation|||||that will address|||the changes to the|||
|sector resulting|||from the Covid 19 Pandemic.<br>Ihe current||Strategic|Plan 2017-20 sets out.||||the fogowlng||
|priorities for the year relating tothese accounts. They are:||||||||||||
|1.|Investment|||||||||||
||a.|Operadonal<br>Excegence||||||||||
||||i.|Action areas identified<br>in OA4, to Inform<br>AS work in 2021||||||||
||||Ii.|Transfer accounting<br>platform toxero||||||||
||b,|Foundation<br>Leadership||||||||||
||||i.|Prepare a New Strategy for 2022-27||||||||
||||li.|Recruitment ofSnew Trustees to replace those leaving||||||||
||||ill.|Recruit new CEO end Chair||||||||
||||iv.|Utilise networks to lead eogaboratlon||||||||
|2.|Impact|||||||||||
||a,|Appgdtdon<br>Process||||||||||
||||i.|Review<br>appgeatlon<br>end dedslon-making|process|and models||to ensure||effective and||
|||||simple for applicants||||||||
||||ii.|Review ofevaluation<br>processes and streamlining||||||||
||||iii.|Recruit more volunteer<br>assessors||||||||
||||Iv.|Consider participatory<br>grantma king and|other community||led modeb|||||
||||v,|Implement<br>Feedback form/survey/'grant|advisor|||||||
||lx|Impact/Evaluation||||||||||
||||i.|Identify key indicators and draft an Evaluation<br>framework||||||||
||||ii,|Set up system for cogecting qualitative|data|||||||
||||lii.|Report impact data to key stakeholders||||||||
||c.|DEI|Framework|||||||||
||||i.|Develop Impkxmentagon<br>plan of Diversity,<br>Equity||and Indusion||framework||as a means||
|||||ofIncreasing equity and Impact||||||||
||d.|Improving<br>Knowledge||||||||||
||||i.|Improve<br>relevance ofdata produced to|assist In strategic||and grants||decisions|||
||e.|Systems Change/Inequality||||||||||
||||i,|Aeuvely explore a place-based,<br>systems|change model with key stakeholders||||||to tackle|
|||||poverty/Inequagty||||||||
|3.|Income|||||||||||
||a.|Income||Development<br>Strategy||||||||
||||i.|Focus on developing<br>and launching a Corporate Sodal Responsibility|||||jCSRj|vehide||
||||II.|Develop potential<br>funding<br>opportunities/applications||to|other|foundations|||to address|
|||||budget shortfag||||||||
||||lii.|Build support for Evolve and raise funds|for MWF|||||||
||||Iv.|Develop<br>key relationships<br>with<br>public|seder partners to Identify||||fund|management||
|||||op port unnfes||||||||
||b.|Higher||Profile/Credibgity||||||||
||||I.|Increase Social Media Interaction||||||||
||||ii,|Use Regular Press Releases and build relationships||with loca I media partners||||||
||||III.|Continue todevelop local and national|reputadon|for fnnovatlve||work||||
||||iv.|Develop how we measure<br>and demonstrate<br>our ilmpaet||||||||
|||||16||||||||





## 



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## 

## 

||Expendable||unrenrlsted|Total|Year' orialed|
|---|---|---|---|---|---|
||Endowment||E|E|2020|
||E||||6|
||||||Note 2|
|blaorho ahd hhdmmhelds||||||
|from:||||||
|Donations<br>and 1 ega«ca||2,795|1,595|4+90|2A50|
|Charitable<br>astir ltlm||5,056,023|270,464|5,334r487|2,686,130|
|bwealmerds<br>Other<br>Total In«mm|4l,rrr|a,|645<br>22,525<br>wr 12r|42,945e<br>rxolm|45,363<br>25r603<br>a,»6|
|eumtrgthm<br>ohr||||||
|nablng funds<br>Charbahle<br>eslisltles|5,536|4392,082|94rt60<br>181,780|99a)96<br>5,013,861|83W7<br>2,255~|
|Tetal expenditure|5~|44t92,082|276,240|5,2232t57|~2,239<br>5|
|Net haome/<br>before gabw/<br>(losses) onbwestments|36,764||~sss|ram||
|Net (lames) / gains on<br>!nvesununa<br>Nat hmme|338,638<br>375r402|226,737|26,909|3387)3$ (217/I77)<br>629,12$40L$6I||
|Transfers<br>benuean funda|5 116|||||
||325486|2QVI52|44,991|629,128462,364||
|heaonaflhdon<br>offund w||||||
|Total funds brought forward||||||
|et14prg 2020|1,336,324|2,2657213|175,324|7776,661|2874,297|
|nnal amds mrrhd fwwanl|2,664620|2,529P64|220325|gr405,709|2,776,662.|
|at31leweh 202L||||||









## 

## 



## 

## 

||||||Total|Total|
|---|---|---|---|---|---|---|
||||||2021|2029|
||||||e||
|Cash flows fiom operating <br>return||activities:|||||
|Donations and hgadec|||||4+90|2 050|
|Charitable<br>acuvlnes —grantS re salved|||||5,365851|1,776PV2|
|Other Income|||||24.749|25,793|
|Awards and grant|payments||||(4,9PI357)|f969,025)|
|Salary related expenditure<br>Other e spend cure<br>Net ea ah provided<br>he op am||tetg<br>aCBVlrfes|||(194,778)<br>~ws<br>462r028|(1409344)<br>~575<br>619,571|
|Cash flows from hwosting|ectlvltlwc||||||
|Investnwnt<br>withdrawals<br>Dividends<br>and interest from iaveshnents<br>Bank deposit interest|||||149474<br>28,237<br>5|M,717<br>27,632<br> ~91|
|hieccash provided<br>by/(used||In) Invesung||actfvlUes|43456||
|Change in cash and cash|equhralents||In the reporBng||505,374|659361|
|porhrd|||||||
|Cash and cash equivalents||at the beginning||ofthe|M 52,395|2,1932134|
|reporting<br>period<br>Ossh end cash eqvamhmts||etthe and|ofthe reporting||4%7,769|~5|
|penocl|||||||





## 

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## 



## 

## 

## 





## 

|forthe year en|ded 3|1n March|2020||||||
|---|---|---|---|---|---|---|---|---|
|||||||2020|||
||||Iaatec|fepen6<br>ah le<br>Endowment||Re etricted<br>f|unrestricted<br>f|Total<br>6|
|||||f|||||
|Became end endowments||fram:|||||||
|Oonatiuns<br>and kaadas<br>Charitable<br>activities||||||1,058<br>26492,894|992<br>393~|2,050<br>2,686,130|
|Investments<br>Other<br>Total income|||||43,971<br>43,971|l465%2|1,392<br>5,66<br>2I52ll|45,363<br>25 645<br>2|
|gs pend nurs on:|||||||||
|Rusing funds|||||5,764||72~3|83,347|
|Charitable activntcs||||||2412,742|243416|2,155,558|
|Other|||||||||
|Tourl sapandltura|||||5.262|2D4 4|||
|Net income/(expenditure)<br>before<br>gains / (losses) on hvesnnents|||||I|m|~6|52rh241|
|Net (losses) / gains|on investments|||(1176977)||||(1177T77)|
|Net incarne / (sspanditurs)||||P9,670)||4826210|(176)||
|Transfers bstwmm|funds|||(46,932)||,25|25 542||
|Net movement<br>ln funds||||(126,602)||5035602|||
|Recoacgtndrm offunds:|||||||||
|Total funds brought|forward||||||||
|at1Apr32019||||||761,412|149,9%|~74,207|
|Total fmds carried|forward||||||||
|at31inarch 2020||||1,336,324||L265/313|275+24|2,7707int|





## 

|d tuton Cosnm|n||0|||||||
|---|---|---|---|---|---|---|---|---|---|
|to the lln<br>I||the|rendln|31"||||||
|3.Incoming<br>resoumns||||||||||
|Donations and tsga des||||||||||
|Other donations,<br>lngadas and fundmislng||arsivities||||||||
|Total dana does and legs des||||||||39D|2SIBD|
|Charitable<br>aathi des||||||||||
|Income from other grant making and charitable|||bodies||||||2,636,130|
|Invesnnant<br>income||||||||||
|Distributions<br>fram COIF Investment|Fund|||||||23,237|27,682|
|Income from IIshd securities||||||||14)I63|16,29D|
|Bank deposit Interest||||||||645|1,391|
|Total Invesnn<br>ant hcoma||||||||||
|Other income||||||||||
|Fees for rn an agarn ant<br>and cshar servkas||||||||22,525|25,603|
|ToTAl RtoOIBBNG REBOVRCEB|||||||5,404x347||2,759146|
|4.Analysh oftotal resources expended||||||||||
|returned||Endowment||Ran|trfctad|Unresnht|ed|2021<br>Total|2020<br>Total|
||||||8|E||8|E|
|Chanoahie atnanan||||||||||
|Awards pakl Isee note 12)<br>Awards payable||||3306,208<br>1A03,202|||4,266|3+10+74<br>~+02|785,369<br>1,235312|
|Awards<br>unspent granc funding<br>returned|||||10,500|||10~|(15,716I|
|External Audit|||||||4,195|4,195|5,0NI|
|staIFaosh<br>Inca note 5)||||||171,633||171,633|138,816|
|Other|||||||1,686|13,857|6277|
|||||4,632AXI2||232,780||5 13861|155,558|
|Raising Rwds||||||||||
|Fundraising cash|||||||1,712|1,712|1.230|
|5ubsa iptians|||||||4@74|4+74|6,255|
|Staff costs (see note 5)||||||16~7||16,467|12,630|
|Consultancy||||||27570||27,570|19,730|
|0IBcorent and In tv rance|||||||6,308|8,308|9,725|
|Other oflice cosh||||||||13,966|9,128|
|yyaholte,<br>internet<br>and telephone|||||||2,71D|2,71D||
|Training and conferences|||||||364||4,650|
|Legal and professional<br>Fees<br>Invesnn<br>ant manager's<br>Fees|||5+36|||16,555||16~5<br>5~6|~73<br>5,764|
|Travel and subsistence||||||||2434|7139|
|||||||94||99,996|83,347|
|Total resources vapended|||5536|4,3327131||276,240||511385'7|2 23 905|



## 



## 

## 

|Salaries|169,587|234rDM|
|---|---|---|
|Sodel security costs|10,939|9,089|
|Pension contributions|7 rr24|8,329|
||ttnht00|151,446|
|Agocatedi|||
|charitable<br>activities|171+83|138,816|
|Raising funds|16,467|12,630|



## 

|6.Rged Asset Investments||||||||
|---|---|---|---|---|---|---|---|
||||||Comnernhles||Teeel fends|
|in vestments<br>held to provide|~nt||return|Rathbo nor<br>8|First|||
|Market Vakm at to Apri 2020||||569,121|||1,370,306|
|Re invested<br>Inmme||||14,02l|||14,063|
|Management<br>fees<br>Withdrawn<br>Revaluation<br>Market Value at 31e March|2021|||(5,536)<br>(14,474)<br>167,349<br>730523|17|289<br>14|(5,536)<br>(14A74)<br>333,633<br>~1|
|Historical cost at 31"Manh|202t|||521,836|597,949||1„119,785|
||||||2021f||202D|
|Usted securities<br>-COIF lnvestmem||Fund|||972974||30L,185|
|Usted securities —Rathboner.|||||72D,269||345r630|
|Cash held within invesbnent|portfolio||||1D,254||23,431|
|Total market value|||||1,702,997||1,370,306|





## 

## 

## 

## 

|.ftaditorc am|ounts<br>falling due within one year|||
|---|---|---|---|
|||2021|2020|
|Taxes and sed el|security|17,914|5,612|
|Accruels and other craditon||9,280|12,070|
|Awards payable||sr403,202|4235,812|
|Income recrfved|in advance|162,735|177,394|
|||Lru u1||



## 

|.Analys|is ofnet assets between funds|||||
|---|---|---|---|---|---|
|||5ndow<br>ment|aestricted|unrnstdrsed|Total funds|
|||fundsf|hmds<br>f|funds<br>E|f|
|steed assets||1,661+10|41,387||1,702,997|
|C3rrre et|assets||2@98,179|317,744|3+13/23|
|Current|liabrTrties||(1,515,702l|(97,429l|(1,613,131)|
|Net assets at 31n Ma rch 2021||~1,610|3,523+64|220315|3A05.789|





## 

## 

## 

|. Fund ACcount)ng|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Bahnce at||||||Balance at|
|||||||Le Aprg<br>2020|Inmme|Eependlture|Tnmsfen||aevduetlan|3te March 2021|
||||||||6|F.|6||||
|Umeurluad|||||||||||||
|General<br>Iund- Grant|meung|||||taAk72|||4,639|||19+31|
|Good|Fkwhsnga|||||SA)tN||14266)|||||
|Cree mkts||||||155AI52|305,229|1271,974)|13363|||2lN,27D|
|||||||175<br>4|Stu,229|(276,|1|002||220,315|
|Hikgt Shargf Awards||||||2AGO||(63)|3,000|||GAEN|
|High 5hedlf Golfday||||||14,500||(tLSDG)|17.DODI|||7,250|
|Comic Regcf||||||4582||||||kkSB2|
|Survidng<br>Whktm||||||16,765||(24I200)|2,mm|||18065|
|F R Cswlay||||||905||||195||lp9D|
|London Luton Airport|Operations|||||94A)73||P7,011l|(SOA)ku8|||82,367.|
|Graseraots Grwm Beds and Wton||||||14,82L|||2,662|||Lyr483|
|Panama SocietY||||||3450||||||3+5D|
|vital Signs<br>Wnburn 1999Charitable||Trust||||9Ar53||||||1,060<br>11Atta|
|Jane Cart's Trust||||||73302||(th760)||||76k448|
|Jane Ca rye Trust Could 19||||||SA)OD||(10DO)||||4+00|
|Whlthread<br>Pk||||||33308||(12,000)||||26306|
|Bedford Volunteeriu||||||594||||||564|
|Cordeva||||||7,E17|||L701|||9,518|
|8Farr||||||513||||53||566|
|Elwgl||||||79,495||(27.610)||||51,885|
|Lutonyo<br>thnoul||||||106,153||(27rb626)||||137,831|
|Advocacy Agunce||||||2,130||||||2,138|
|london<br>lutnn<br>Airport||Communny|||||||||||
|twmtment<br>Fund||||||17.514|3,tu5341|(3J)as,474)|12404)|||9.177|
|london<br>Wton<br>Airport||||Ltd|SmeE||||||||
|Grams Fund||||||501,056|colb0km|(130,671)||||670,386|
|Londan Wuon Airport|IIIN Fulkd||||||50,GOD|(53,706)|||||
|London Wlon Airport|Area|||Fund||||||||80|
|Wpun||||||61,641||(h697)|||||
|Ang BaWater 5upplies|||||||27,072|(27AI72)|||||
|Made OySport|||||||43,024||||||
|Mark West Memorial||||||51,513|||||||
|Bedfordkhi vs Coro nevi|rut||EmargancV||||||||||
|Fund||||||171,105||(597Arsd)|(195,597)||||
|BedfurCbMre<br>COrunaVirue|||Fmwgenap||||||||||
|Fund DCM5 Net Cavld|APPcal||||||197,677|(197A177)|||||
|Bedfordddm<br>Stabiltky|Fund||||||64AOD|133kb954)|||||
|Race Equanty Sector Mapping|||||Fund|MANO|MAt00|(12ANr8|||||
|Other donor sdvlCed||||||BAND|||(3 DOO||||
|||||||1265AGS|SA)50208|(4,832A)at)|32,114||||





## 


|g, Fundaxount)ng(|g, Fundaxount)ng(|~|||||||
|---|---|---|---|---|---|---|---|---|
|oui owed nods|||||||||
|Wnirkread <br>Graw coma|1996Caaawlasat<br> Bedsend<br>Lutan Endowment||96+30<br>55~|2,505<br>tc437|(936)<br>(5661|(Sd02)<br>13824)|29iena<br>17,200|222@53<br>70,926|
|Wobun 1986Grw crasis Ervlau<br>Casvs realsi sosCarts Trust||mant|36,646<br>95?623|9SB<br>9,169|(375)<br>(3,a)9)|(7.232)<br>(10.932)|1133B<br>209,105|esc432<br>456355|
|Csmmunlty<br>Comnunay <br>Cammunily|Rrsl —BFCswlsy<br> Rre- G Fun.<br>Fast-Cordme||7,338<br>tc093<br>67+97|259<br>74<br>2,375||(299)<br>(74)<br>(2375)|1516<br>13,926|8.954<br>2,526<br>B1,923|
|Cammcmuy|Fksr —Jane Csrt's Trust||2fcL223|10,119||(tck223)||346237|
|Cammuany|Flnt-<br>Luocw||437,415|15A16||(15c416I|912390|S27 95|
|Taesl Funda|||2776,662|Svtos 347|2132157)||||






## 

## 



## 

## 

## 

## 


## 



## 

## 

|Amicus Trust||64500,00|
|---|---|---|
|Ban ladesh Youth|ue|F15,703,00|
|Churns Chn||foL50000|
|Community<br>interest Luton||f5,00000|
|Cra nil aid trust||f4,600.00|
|Families United Network||f5 AID DLOD|
|Friends ofBushmead School|||
|Friends of H<br>h Town|||
|Hope Church<br>Luton Trust|||
|Level Trust||f3,052XIO|
|Lute n Borough Coun dl|-Your say your||
|||666o50000|
|Lucan Sho nwbll||E1,00000|
|Mitalee Youth Association||foLOOILOO|
|Music 24 Limited||63 00.00|
|0<br>his ation forcuhure||677700.00|
|Phaenia Start Acadenu|QC|65,000770|
|and MI rant||65,00000|
|StThomas' Parish Church||E1,00000|
|SALTO<br>oastics Qub||E5<br>DD.OO|
|Shrl Guru Ravklass 6|t|E7,970.00|
|The Safer t.u tan Parmera hi||610,750,00|
|Transitions<br>Uk||610,000.00|
|||o~oooooo|



|Aetio n4vouth|||
|---|---|---|
|'|||
|Am<br>hill Ba<br>Church||FA929.00|
|Be<br>fields Parish Counril||61,000.00|
|Ceasel Hall Memorial Trust||Eao00080|
|Cheddln<br>Tennis Club||foL000.00|
|Qbzeos Advice Bureau StAlba no||fS,MOOD|
|Decorum<br>Commun<br>Trust||652IOOOO|
|D<br>nag Vgla<br>I-lag|||
|n ton Forestem Cridret Club|||
|Full House Theatre Com<br>any|||
|Gaddesden<br>Place riding forthe|||
|Dlsabbd||65 000KID|
|Great Brickhig Perish Counol||64,000.0D|
|Hlrchlo Counselgn<br>Servke||f2 714.00|
|Home Start Central Beds||ELOOO.OO|
|Lidlington<br>Gardeners'||63END, DD|
|MASKS (Make A Spedal<br>Kkl Srnge||f 000.00|
|Out ofQass||f3,75IUM|
|Tilehoase Couosell||f 992.00|
|TheHeedPr<br>ect||67,500.00|
|Trini<br>Community<br>Prmchoal||61,813,0D|
|Ran o is Grove Hospice Care||64000.00|
||~fg|699.00|





## 

## 

## 

|Acdve In the aammunit<br>Y|||f2 000.00|
|---|---|---|---|
|Breech wood Green PTA||||
|Cadd'<br>Youth Faatball||||
|Citltena Achrice Bureau||||
|Commun<br>Unk Pro'|||f216000|
|Cruse Bareavement<br>Care|Bedfordshire||f1000,00|
|Dagow Development<br>Trust hd|||K3,0MOO|
|GRIT:Growin<br>residence|In Teens||f9960.00|
|HACRO|||64,96D.OO|
|Hea<br>Hertfordshire<br>Itd||||
|Linshde Crmaders<br>Swlmrnin||club|f20M,DO|
|Mind fulness Support Service CIC|||f2 5OILDO|
|Olive Branch Network|||f2,50D.DO|
|Para Dance VK|||f6 00.00|
|Response 0<br>Isa don|||62,0M.OO|
|Swim Club|||f4,00DOO|
|Stevens<br>ortlng Futures|||f6,575JIO|
|The Uvln<br>Roam|||CRIM.OO|
|The John Ciaments 5 arts||||
|Trinity Cornrnen<br>Pro|||925J70|
|Veg Bosdonation scheme||||
|Weston cricket I2ub||||
|Youth Concern<br>D<br>-in aentre|||f52IDO.M|
|You thsca<br>Limited|||64,00000|



|D<br>mk Dadsinus|||
|---|---|---|
|Greenhouse<br>M entering|Protect|614902nD|
|Unk to charups||f7,45080|
|Luton Town FC Commun||f57200.00|
|Ma<br>5aaco le||ftg<br>95.00|
|One Sto<br>Advice 6Tralnl|Centre|f2 500.00|
|Precious Pearls||C9,OIXLOD|
|StGiles Trust||f15+IakM|
|The Safer Luton Partnership||67<br>0.00|
|Tokko Itd||61 829.0D|
|The Walk to Freedom||f17,056,00|
|||f14 337.0D|





## 

|ord|||||||||
|---|---|---|---|---|---|---|---|---|
|es tothe financial|state||||Dunslable 8Distrkt atlzens||Advke|f4+25.IN|
|1||nu|||Dun stable<br>Food bank||||
|Gedfordshlre|||||Dunstable<br>9nlmmin<br>aub|||f450aoo|
||||||Childhood<br>Partnemhj|||f6,504.00|
|1*Wton sea scout|Group||||famn Br<br>Good Nel<br>bours|||f210.IXI|
|5 Plgam communl|||||n ton Foresters Crldwt Club||||
|Age Concern Luton||||f6,90aoo||||f37928.0D|
|Age DK eedfordshlre|||||Fgtron 8Greenf laid Good Ne||hbours|f173.00|
|Amk us Trust||||f3,906.00|Friends for Ufe Bedfordshire||||
|A SR Commun||||f7,50aoo|Full House Theatre Com|an||67,500AID|
|Autism<br>Bedfordshlre||||64794.00|Harrokl Good Ne<br>bows||||
|Azalea||||f7468.00|Haadwa<br>Luun|||f3,5001m|
|Bangladesh<br>Youth Lea|||e|63,494130|Nona Smrt Central Beds|||65,200.00|
|Beuhh Apostogc Church|||Lute n|c10,381.00|Hope Church<br>Luton Trud|||f4<br>00.00|
|Bedsa Combs 4'4||||f2,226rlo|Hospice at Horne Volurdeers|||ESloaoo|
|Bedford Blues Foundation||||f<br>ORI0D|Hou<br>ton<br>s Hei<br>s||||
|Bedford Cricket C4b||||fl 50000|Jedldlah<br>VK||||
|Bedford and District||||f3,22500|Kids In Aclkn||||
|Bedford Foodbenk||||672IOO,OO|Kkls Dut||||
|Bedford 0<br>Door||||62,5oaoo|Leagravs Youth|||61388.OD|
|||||f6,62D.OQ|Level Trust|||f2 200.00|
|Butmrg<br>Project||||67<br>6D.OO|Uvin<br>Icu<br>eventsCIC|||f5,492sN|
|Carers in Bedfordshire||||67500.00|Loton All vvo<br>mens Centre|||f3,287.00|
|Churns Charit||||67,L50.00|Luton Irish Forum|||f2,20ILOD|
|adzens Advke Luton||||f7,5002IO|Lute n Law Centre|||f7,263.00|
|agton Care Scheme||||f401.OD|Wton Foodbank|||loaoo|
|alhon Crkket Club||||f1,5INQO|Luton Rona Ttust||||
|a<br>hgl Comnacn'|Care||||Lueln salvatkn|||64,500.00|
|Comrnuni<br>Action Bedfordshire|||||Ma<br>Seacole|||65,4242IO|
|Comrnunl<br>Inmrest||Luton|||Mkl BeckCitizenr, Advice|||f5,IXNzIO|
|Cruse Bereavement|||||Mind BLMK|||64,690zIO|
|Da liow<br>ment||Trust|||Mindfulness<br>Support Service|||f2,28500|
||||||Mitalee Youth Aaodatlon|||65 oaoo|



## 



## 

|Mon<br>advice atStAndrews|Mon<br>advice atStAndrews|f2,014,00|
|---|---|---|
|North Badfordshlre<br>Hos|cn Care|FA<br>OD.IN|
|Oak<br>Rural<br>D<br>Care Centre||Q.50080|
|Dna Sto<br>Advice and Trnirvng||f7,500.00|
|Panrose 0<br>ons||f3,24aOO|
|Poets IN||67<br>.00|
|Precious Pwrrls||f2.0284ID|
|Pro ect229|||
|Queens Park Communlt||f19665.00|
|Road Vldinn Trust||6 000.0D|
|Rothsa<br>Education Centre||f24loa00|
|||EARN. OO|
|San<br>Good Nai<br>hbours||69551IO|
|Salto G mnasurs<br>Qub||f4 05aOO|
|Sanda-<br>Association||f5<br>0.00|
|Shefford Good NeWrhour||f26530|
|Shrl Guru Ravidass Sangat||f2rtlgLOO|
|Sight Concern Bedfordshire||E7<br>D.IN|
|Silsoa Vgl<br>Wall||f2.000.00|
|sorted counseg<br>Servloss||f7058)0|
|5te<br>Stones (Luton)||ES+5800|
|St Au<br>tine's Church||627Naoo|
|Stinhn the Bs<br>Ist PCC||f7,50000|
|St<br>a<br>Ba ust Church||f5,377.00|
|Studtwm<br>Good N<br>bours|||
|The Disa big<br>Resource Centre|||
|The WO<br>a P<br>ramme||E6,300.00|
|The Need Pro ect||f750a00|
|The Safer Luton Psrtnershi||EGAD.DO|
|The Walk to Freedom||f4039/ID|
|Tlbbs Dementia Fmmdadon||f7 SOOXID|
|Transiuons<br>UK||f6 75D.OO|
|Yar la Wood Befrl ends ra||64,559mB|



|YINCA|Bedfordshire|||
|---|---|---|---|
|Youth Scape||||
|Wglin|ton Good Nai|hour|E15D.OO|
|unxams|COminun|Group|f425.30|



|Autisin<br>Badl'erdshire|||
|---|---|---|
|Ban ladesh Youth Lea||E7,945.0D|
|Bedford Counsegin||f5607.00|
|Bedford Rural||f94ntau70|
|Carers in Bedfordshlre||E6,924.00|
|CHLIIUIS||69,600.00|
|Communlty<br>Actlon Bedfordshire||E10.000.00|
|Diverse fht||64745.00|
|Frhnds for life Badfordshire||65,995.00|
|Full House Theatre Com|nV|fg<br>114ID|
|Kids in Action||f10,000,00|
|Kings Arms Pro<br>t||f8 00.00|
|Lucan Foodbank||flO<br>.00|
|Luton Irish Forum||f10,000,00|
|Ma<br>aS Air Junbulance||ftu<br>00.00|
|Mirade Church of God||f5PDD770|
|One Sto<br>advice and training||f1 000.00|
|Polish 8riush<br>I<br>ration||f9,672,00|
|Pro<br>229The Art andi||f8<br>.OD|
|Social Education Vo4ntaarl||f3,5IXLOO|
|Step<br>ng Stones<br>Luton||f4,9BBOO|
|The DisahiTity Resource||f9,976.0D|
|The Palish School in Bedford||E3,22000|
|Tlbbs Dementia<br>found<br>anon||E9507.IN|





## 



## 

|Level trust||
|---|---|
|Ormiston|Families|



## 

|UK Badfordshire|||
|---|---|---|
|||63,375/ID|
|Bedford 0<br>Boor||65 000JJO|
|Carers in Bedfordshlre||f2,177sr0|
|Ounsts bta Hanover<br>Elderly|||
|Full House Theatre Co|a|64.620JJO|
|Qumns<br>Park Ccsnmun||f2,11000|
|Tlbbs Dementia Foundation||6500000|
|||6~27 72.00|
|StAugustines<br>Church||611,75946|
|||6~175946|
|Iulrs Jane Cargs Trust|||
|Ounstable<br>Foodbank||f1 00.00|
|LuDun|||
|4*indiWdual<br>nts total||f1576,98|
|||915791tg|





## 

## 

## 

|Aga Coilcel'n Luton|||61402I18.00|
|---|---|---|---|
|Alzheimer's<br>sodety|||f38,796.00|
|Anti sorJal Behaviour|||614,4872ID|
|Audsm Bedforchhlre|||f220 462.00|
|Carnival Arts Lesmin|||65367.00|
|CHUIvl5||||
|Community<br>Action Bedlbrdshlre|||f25,217XIO|
|Comrnimny<br>Voluntary||Services|f29 662.00|
|De me nUa support service|||ft<br>773.00|
|o eve l op ment<br>ofthe|Luton community|||
|Food Huhs|||f5,926.00|
|Domestic Violence|||5275602ID|
|Donor Direund|||640,000.00|
|Earh Years Aglance|||f202,350.0D|
|Enablln<br>Co-Ordination|||el<br>77.00|
|Groundwork<br>East|||618ji04.00|
|I-lart Hill Commun|Centre||f154347N|
|Hea<br>Luton|||f2756000|
|Hei<br>line/Outreach||6drens|fL3,170,00|
|Hosp ke at Home|||65 18.00|
|Identity Lulon Bo|||f6.483720|
|Keech Hospice Care|||617,008720|
|Level Trust|||f41,642.00|
|Lucan access IAG|||f655,997.00|
|Lu ton all yyo<br>mana Centre|||flog 212.0D|
|Lu ton Council ofFaiths|||640,652.00|



|Lutnn First|520,763.00|
|---|---|
|Iuton Foodbank|f63,595ZN|
|Lucan Medhtion|f27 255.00|
|Lu ton stroke recovery|f23333.00|
|Luton VC5 short breaks|670,235.00|
|Luton Volunteering<br>Services|fa 034.00|
|Mary Seacole|620,670.00|
|Mind BLMK||
|Noah Enterprise|6647t92.00|
|Non-bereavement<br>Trurt|fg 7807Xl|
|penrose|f23,30800|
|Panrosa Roots|ftn zi75.00|
|Penrose Steps|f7425.0D|
|peniose Options|f34,4501N|
|Positive fulure for<br>u|f6,585.00|
|Safeat Home Scheme|uk650.00|
|Sight Concern<br>Bedfordshlrs|f11 ln5.0D|
|St ran<br>i<br>Cohesion|f22,950.00|
|5<br>In<br>Smnes<br>Luton|ft54+45.IXI|
|Stroke assn dation|f42 167.00|
|Terrence Higgins Trust|f20,35100|
|There is liVe alter Brain||
|The Prince's Trust||
|The Safer i.uton Partnershi|645474.00|
|UK Centre for Carnival|f22,233NO|
|Vlcnm support|f339,592.00|
|Volunta<br>Sector infrastructure|697tsaOO|
|tvome os Akl In Lunm|f5512noo|
|You Turn Futures|f4'1,340.00|
||fI2339uua|





## 

## 

## 


