| Contents | |||||
|---|---|---|---|---|---|
| Page | |||||
| Reference and | Administrative | Information | 3-4 | ||
| Chair's report | |||||
| Trustees Report | |||||
| Structure, Governance |
and | Management | 6-7 | ||
| Objectives for | Public Benefit | 8- 12 | |||
| Achievements | 2022-2023 | 12-13 | |||
| Financial Review |
14 | ||||
| Investment Policy |
15 | ||||
| Risk Management | 16 —17 | ||||
| Affiliations | 17 | ||||
| Future Plans | 18 | ||||
| Statement of |
Directors' | Responsibilities | 19 | ||
| Report ofthe | Independent | Auditor | 20-23 | ||
| Statement of |
Financial | Activities | 24 | ||
| Balance Sheet | 25 | ||||
| Statement of |
Cash Flows | 26 | |||
| Notes to the Accounts | 27-43 |
| Potential Risk |
Mitigating Actions |
||
|---|---|---|---|
| Lossofmajor flow | Creation of5-year Fund Development Plan 2021-25to secure income to cover |
||
| through funding Streams |
core costs with mixed income model | ||
| -leading to inability | to | Ongoing review ofendowments growth working with UKCF/ Charities |
|
| cover our operating costs | Commission/ DCME support to grow core financial support. |
||
| New Comms strategy to promote our work and impact to new funders | and | ||
| endowment opportunities. |
|||
| Good relationship with Luton Rising/LLAOL in place to secure next tender |
|||
| process. | |||
| Close working with UKCF to maximise opportunities to access national |
funding | ||
| programme. | |||
| Networked team ofsenior staff and CEO to ensure opportunities are developed |
|||
| Disproportionate | impact | New 5-year contract secured with Luton Rising. |
|
| of Luton Rising funding- | Successful reporting and flexibility of programme during COVID has confirmed |
||
| on operational costs |
confidence in BLCFby Luton rising. |
||
| leading to unstable | Financial modelling for BLCFto be done to build stronger resilience and |
manage | |
| funding picture |
impact should Luton Rising contract not be renewed. |
||
| Loss ofreputation | as a | Effective governance and review ofsystems and policies by Governance |
|
| trusted Grant Maker— |
Committee. | ||
| causes funders to | leave | Follow up all complaints within 5 days in line with complaints procedure. |
|
| us and applications | to | Respond within an agreed time period to queries from donors/applicants |
etc |
| reduce | Highly trained staff and trustees making assessments and decisions on |
Grants | |
| Independent grant panels membership which is diverse and reflect whole |
|||
| county | |||
| Lack ofawareness | ofthe | Improved relationship with LA's and funding partners to see us as 'go to' |
|
| work of BLCF —leading to | organisation for grant making |
||
| lack of investments | Proactively raise profile and credibility via social media and new website |
||
| changes | |||
| Targeted working and PR campaign to celebrate our 20years ofwork |
| 2023 | |||||||
|---|---|---|---|---|---|---|---|
| Notes | Expendable Endowment f |
Restricted f |
Unrestricted E |
Total f |
Year ended 2022 f |
||
| Note 2 | |||||||
| Income and endowments | |||||||
| from: | |||||||
| Donations and legacies |
5,415 | 2,359 | 7,774 | 3,474 | |||
| Charitable activities |
3,970,220 | 324,578 | 4,294,798 | 5,804,650 | |||
| Investments | 44,063 | 16,788 | 60,851 | 41,752 | |||
| Other | 19,646 | 19,646 | 20,964 | ||||
| Total income | 44,063 | 3,975,635 | 363,371 | 4,383,069 | 5,870,840 | ||
| Expenditure on: |
|||||||
| Raismg funds | 5,598 | 160,139 | 165,737 | 147,955 | |||
| Charitable activities |
4,502,228 | 186,199 | 4,688,427 | 5,344,575 | |||
| Total expenditure | 5,598 | 4,502,228 | 346,338 | 4,854,164 | 5,492,530 | ||
| Net income /(expenditure) | |||||||
| before gains/(losses) | on | 38,465 | (526,593) | 17,033 | (471,095) | 378,310 | |
| investments | |||||||
| Net gains/(losses) on |
(86,833) | (86,&33) | 82,763 | ||||
| investments | |||||||
| Net income /(expenditure) | (48,368) | (526,593) | 17,033 | (557,928) | 461,073 | ||
| Transfers between funds | (50,760) | (35,706) | 86,466 | ||||
| Net movement in funds |
(99,128) | (562,299) | 103,499 | (557,92&) | 461,073 | ||
| Reconciliation offunds: | |||||||
| Iotal funds brought forward | |||||||
| at 1April 2022 | 1,709,205 | 1,866,621 | 291,036 | 3,866,862 | 3,405,789 | ||
| Total funds carried forward | 1,610,077 | 1,304,322 | 394,535 | 3,308,934 | 3,866,862 | ||
| at 31March 2023 |
| Total | Total | |||||
|---|---|---|---|---|---|---|
| 2023 | 2022 | |||||
| C | 6 | |||||
| Cash flows from operating | activities: | |||||
| Donations and legacies |
7,703 | 3,474 | ||||
| Charitable activities —grants received |
4,243,828 | 6,076,958 | ||||
| Otherincome | 20,726 | 19,354 | ||||
| Awards and grant return | payments | (4,691,166) | (4,343,864) | |||
| Salary related expenditure | (227,430) | (215,319) | ||||
| Other expenditure | (126,563) | (84,350) | ||||
| Net cash provided by operating activities |
(772,902) | 1,456,253 | ||||
| Cash flows from investing | activities: | |||||
| Investment withdrawals |
13,724 | 29,429 | ||||
| Dividends and interest from investments |
29,380 | 28,803 | ||||
| Bank deposit interest | 16,788 | 197 | ||||
| Net cash provided by investing activities |
59,892 | 58,429 | ||||
| Change in cash and cash |
equivalents | in the | reporting | (713,010) | 1,514,682 | |
| period | ||||||
| Cash and cash equivalents | at the beginning | ofthe | 3,872,451 | 2,357,769 | ||
| reporting penod |
||||||
| Cash and cash equivalents | at the end | ofthe reporting | 3,159,441 | 3,872,451 | ||
| period |
| 2022 | |||||||
|---|---|---|---|---|---|---|---|
| Notes | Expendable | Restricted | Unrestricted | Total | |||
| Endowment | f | f | f | ||||
| f | |||||||
| Income and endowments | from: | ||||||
| Donations and legacies |
2,707 | 767 | 3,474 | ||||
| Chadtable activities |
5,491,867 | 312,783 | 5,804,650 | ||||
| Investments | 41,555 | 197 | 41,752 | ||||
| Other | 20 964 | 20,964 | |||||
| Total income | 41,555 | 5,494,574 | 334,711 | 5,S70,840 | |||
| Expenditure on: |
|||||||
| Raising funds | 6,503 | 141,452 | 147,955 | ||||
| Charitable activities |
5,182,175 | 162,400 | 5,344,575 | ||||
| Total expenditure | 6,503 | 5,182,175 | 303,852 | 5,492,530 | |||
| Net income before | gains on | ||||||
| investments | 35,052 | 312,399 | 30,859 | 378,310 | |||
| Net gains on investments | 82,763 | 82,763 | |||||
| Net income | 117,815 | 312,399 | 30,859 | 461,073 | |||
| Transfers between | funds | (70,220) | 30,358 | 39,862 | |||
| Net movement in funds |
47,595 | 342,757 | 70,721 | 461,073 | |||
| Reconciliation offunds: |
|||||||
| Total funds brought | forward | ||||||
| at 1April 2021 | 1,661,610 | 1,523,864 | 220,315 | 3,405,789 | |||
| Total funds carried | forward | ||||||
| at 31March 2022 | 1,709,205 | 1,866,621 | 291,036 | 3,866,862 |
| otes tothe financial statements | for th | e e |
ar endin 3 |
1n March 2023 | continued | ||
|---|---|---|---|---|---|---|---|
| 3.Incoming resources | 2023 | 2022 | |||||
| 6 | E | ||||||
| Donations and legacies |
|||||||
| Other donations, legacies and fund-raising |
activities | 7,774 | 3,474 | ||||
| Total donations and legacies |
7,774 | 3,474 | |||||
| Charitable activities |
|||||||
| Income from other grant making and charitable | bodies | 4,294,798 | 5,804,650 | ||||
| Investment income |
|||||||
| Distributions from COIF Investment |
Fund | 29,380 | 28,803 | ||||
| Income from listed securities | 14,683 | 12,752 | |||||
| Bank deposit interest | 16,788 | 197 | |||||
| Total investment income |
60,851 | 41,752 | |||||
| Other income | |||||||
| Fees for management and other services |
19,646 | 20,964 | |||||
| TOTAL INCOMING RESOURCES |
4,383,069 | 5,870,840 | |||||
| .Analysis oftotal resources expended | |||||||
| 2023 | 2022 | ||||||
| Endowment | Restricted | Unrestricted | Total | Total | |||
| E. | 6 | 6 | 6 | 6 | |||
| Charitable activities |
|||||||
| Awards paid (see note 12) | 2,437,475 | 3,850 | 2,441,325 | 2,928,214 | |||
| Awards payable | 2,060,075 | 2,060,075 | 2,241,512 | ||||
| Awards returned | (5,274) | (5,274) | (4,695) | ||||
| Unspent grant funding returned |
(1,187) | (1,187) | 7,496 | ||||
| External Audit | 6,962 | 6,962 | 5,000 | ||||
| Staff costs (see note 5) | 167,887 | 167,887 | 157,400 | ||||
| Other | 11,139 | 7,500 | 18,639 | 9,648 | |||
| 4,502,228 | 186,199 | 4,688,427 | 5,344,575 | ||||
| Raising funds | |||||||
| Fundraising costs |
11,950 | 11,950 | 12,147 | ||||
| Subscriptions | 4,270 | 4,270 | 3,774 | ||||
| Staff costs (see note 5) | 59,413 | 59,413 | 57,830 | ||||
| Consultancy | 37,057 | 37,D57 | 34,573 | ||||
| Office rent and insurance | 19,313 | 19,313 | 13,235 | ||||
| Other office costs | 21,670 | 21,670 | 14,313 | ||||
| yyebsite, internet and telephone |
427 | 427 | 1,049 | ||||
| Trainmg and conferences |
380 | 380 | 626 | ||||
| Legal and professional fees |
879 | 879 | 2,104 | ||||
| Investment manager's fees |
5,598 | 5,598 | 6,503 | ||||
| Travel and subsistence | 4,780 | 4,780 | 1,801 | ||||
| 5,598 | 160,139 | 165,737 | 147,955 | ||||
| Total resources expended | 5,598 | 4,502,228 | 346,338 | 4,854,164 | 5,492,530 |
| .Staff co | sts | ||
|---|---|---|---|
| 2023 | 2022 | ||
| 6 | 6 | ||
| Salaries | 202,349 | 192,574 | |
| Social security costs | 15,659 | 14,052 | |
| Pension contributions | 9,292 | 8,604 | |
| 227,300 | 215,230 | ||
| allocated: | |||
| Charitable | activities | 167,887 | 157,400 |
| Raising funds | 59,413 | 57,830 | |
| 227,300 | 215,230 |
| 6.Fixed Asset Investments | ||||||
|---|---|---|---|---|---|---|
| Communities | Total funds | |||||
| Rathbones | First | |||||
| Investments held to provide |
investment | return | 6 | 6 | ||
| Market Value at 1» Anni 2022 | 712,404 | 1,050,177 | 1,762,581 | |||
| Reinvested income |
14,682 | 14,682 | ||||
| Management fees |
(5,598) | (5,598) | ||||
| (Ntthdrawn | (13,724) | (13,724) | ||||
| Revaluation | (47,092) | (39,740) | (86,832) | |||
| Market Value at 31» March | 2023 | 660,672 | 1,010,437 | 1,671,109 | ||
| Historical cost at 31» March | 2023 | 569,872 | 597,949 | 1,167,821 | ||
| 2023 6 |
2022f | |||||
| Listed securities - COIF Investment | Fund | 1,010,437 | 1,050,177 | |||
| Listed securities —Rathbones | 651,537 | 687,386 | ||||
| Cash held within investment | portfolio | 9,135 | 25,018 | |||
| Total market value | 1,671,109 | 1,762,581 |
| .Credit | ors: am | ounts falling due within one year |
||
|---|---|---|---|---|
| 2023 | 2022 | |||
| E | f | |||
| Taxes aod social | security | 4,506 | 16,183 | |
| Accruals | and other creditors | 14,719 | 13,680 | |
| Awards | payable | 2,060,075 | 2,241,512 | |
| Income | received | in advance | 177,050 | 293,044 |
| 2,256,350 | 2,564,419 |
| Endowment | Restricted | Unrestricted | Totalfunds | ||
|---|---|---|---|---|---|
| funds | funds | funds | E | ||
| E | f | f | |||
| Fixed assets | 1,610,077 | 61,032 | 1,671,109 | ||
| Current | assets | 3,468,865 | 425,310 | 3,894,175 | |
| Current | liabilities | (2,225,575) | (30,775) | (2,256,350) | |
| Net assets at 31"March 2023 | 1,610,077 | 1,304,322 | 394,535 | 3,308,934 |
| . Fund A | cc | ounting | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance at | Balance at | ||||||||||
| 1n April | 31n March | ||||||||||
| 2022 | Income | ExPenditure | transfers | Revaluation | 2023 | ||||||
| E | 6 | E | 6 | E | |||||||
| unrestricted | |||||||||||
| General Fund |
—Grant | making | 30,815 | 1,305 | (11,350) | 3,591 | 24,361 | ||||
| Good | Exchange | 734 | 734 | ||||||||
| Big Give | 2021 | 6,838 | 6,838 | ||||||||
| Core | costs | 252,649 | 362,066 | (334,988) | (79,694) | 200,033 | |||||
| Property | Reserve | 162,569 | 162569 | ||||||||
| 291,036 | 363,371 | (346,338) | 86,466 | 394,535 | |||||||
| Restricted | |||||||||||
| High Sheriff | Awards | 6,950 | 462 | (285) | 7,127 | ||||||
| Comic Relief | 4,582 | 4,582 | |||||||||
| Bedfordshire | Hardship | Fund | 18,001 | 45,420 | (1D,QOO) | 53,421 | |||||
| Luton Hardship Fund |
312 | 312 | |||||||||
| London Lute n Airport | Operations | 16,267 | 150,000 | (116,876) | (14,400) | 34,991 | |||||
| LLAOL Greener Futures | Fund | S4,600 | 14,400 | 99,000 | |||||||
| Grassroots | Grants Beds | and Luton | 24,083 | 2,060 | 26,143 | ||||||
| Vital Signs | 1,060 | 2,000 | (2,625) | 435 | |||||||
| Woburn 1998Charitable | Trust | 15,394 | 1,366 | 16,760 | |||||||
| Jane Cart's Trust | 75,772 | (8,185) | 14,636 | 82,223 | |||||||
| Arts Counal | Jubilee Fund |
11,411 | (11,412) | (1) | |||||||
| GVC Fund | 55,000 | (52,943) | 2,057 | ||||||||
| Whitbread | Pic | 45,508 | 4D,OQQ | (36,062) | (5,000) | 44,446 | |||||
| F R Cawley | 1,266 | 173 | 1,439 | ||||||||
| Cordova | 11,128 | 1,588 | 12,716 | ||||||||
| G Farr | 51 | 49 | 100 | ||||||||
| giwig | 51,885 | (51,885) | |||||||||
| Luton Rising |
Community | Investment | |||||||||
| Fund | 9,284 | 2,894,764 | (2,857,625) | (37,139) | 9,284 | ||||||
| Luton Rismg | youth Fund |
263,366 | 290,236 | (398,784) | 37,139 | 191,957 | |||||
| Luton Rismg | Small Grants | Fund | 526,576 | 20D,ODD | (167,934) | (66,500) | 492,142 | ||||
| Luton Rising | NN Fund | 38,097 | 25,000 | (35,550) | (5,000) | 22,547 | |||||
| London Luton |
Airport | Area Fund | 80 | 80 | |||||||
| LuDun | 81,443 | 10,307 | 91,750 | ||||||||
| Evolve/ Mark | West Memorial | 51,886 | 8,885 | (23,877) | (4,0DO) | 32,894 | |||||
| Communities | In Cnsis | 20,356 | (9,550) | 10,806 | |||||||
| Warm Spaces | 38,000 | (26,303) | 11,697 | ||||||||
| Community | Recovery | Fund | 295,383 | (27,059) | (268,324) | ||||||
| Luton Citizens | Fund | 121,997 | (168,488) | 66,500 | 20,009 | ||||||
| Bedfordshire | Stability | Fund | 194,301 | 120,600 | (281,008) | 10,000 | 43,893 | ||||
| Collaboration | Fund | (267,662) | 258,324 | (9338) | |||||||
| Other donor | advised | 850 | 850 | ||||||||
| 1,866,621 | 3,975,635 | (4,502,228) | (35,706) | 1,304,322 |
| 9. Fund Accounting (continuedj |
9. Fund Accounting (continuedj |
||||||
|---|---|---|---|---|---|---|---|
| Endowed funds | |||||||
| Whitbread | 1998Endowment | 111,315 | 2,437 | (929) | (4,704) | l7,816) | 100,303 |
| Grassroots | Beds and Luton Endowment | 63,866 | 1,398 | (533) | (2,699) | (4,484) | 57,548 |
| Woburn 1986Grassroots Endowment |
42,345 | 928 | (354l | (1,790) | (2,973) | 38,156 | |
| Grassroots | Jane Carts Trust | 453,125 | 9,920 | (3,782) | (12,187) | (31,819) | 415,257 |
| Community | First —RF Cawley | 9,618 | 269 | (269) | (364) | 9,254 | |
| Community | First —G Farr | 2,744 | 77 | P7) | (105) | 2,639 | |
| Community | First —Cordova | 88,341 | 2,471 | (2,471) | (3343l | 84,998 | |
| Community | First —Jane Cart's Trust | 364,495 | 10,522 | (10,522) | (14,432) | 350,063 | |
| Community | First - LuDun | 573356 | 16041 | (16,041) | (21,497) | 551,859 | |
| 1,709,205 | 44,063 | (5,598) | (50,760) | (86,833) | 1,610,077 | ||
| Totalfunds | 3,866,862 | 4,383,069 | (4,854,164) | (86,833) | 3,308,934 |
| Trustee/staff | Other | organisation | organisation | Nature af interest | Payment |
|---|---|---|---|---|---|
| member | |||||
| loan Bailey | Safer | Luton | Partnership | Dll'octal' | E64,350 |
| Limited | |||||
| Bina Biggs | Level Trust | Trustee | 632,266 | ||
| Attiq Malik | Luton Food | Bank | Trustee | EB2,636 |
| ACCDF | 2,000.00 | |
|---|---|---|
| A Creative Expression | Ltd | 10,000.00 |
| Bangladesh Youth League |
15,000.00 | |
| Bedfordshire Hospitals |
NHS Chanty | 1,060.00 |
| Beech Hill Community | Primary School | 1,880.00 |
| Bushmead Ladies Club |
3,200.00 | |
| Crescent Summer School CIC | 4,000.00 | |
| Eggington Foresters Cricket Club |
3,000.00 | |
| Go Dharmic | 5,000.00 | |
| Happy Days Children's |
Charity | 2,876.00 |
| Hentage Associates | 1,500.00 | |
| Hope Church Luton Trust |
1,780.00 | |
| Leagrave Youth | 1,000.00 | |
| Lords Taverners | 8,000.00 | |
| Luton Community Arts |
Trust | 5,000.00 |
| l.uton Community Chaplaincy |
2,763.00 | |
| Luton Neighbourhood | Watch | 500.00 |
| I.uton Rema Trust | 2,000.00 | |
| Luton Sea Cadets | 10,000.00 | |
| Luton Town Bowls Club | 10,000.00 | |
| Maidenhall Primary School PTA |
9,677.00 | |
| Next Generation Youth |
Theatre CIC | 4,950.00 |
| Oak Community Services CIC |
5,00000 | |
| Olive Tree Church | 3,000.00 | |
| Opportunities Highlighting |
||
| Compassionate Change |
5,466.00 | |
| Ormiston Families |
1,516.00 | |
| Revolution Arts |
5,000.00 | |
| Revolution Fitness |
4,000.00 |
| Rising Stars Youth Club | Rising Stars Youth Club | 1,000.00 |
|---|---|---|
| RVF Academy | 4,000.00 | |
| Several Seats CIC | 10,000.00 | |
| Signposts | 5,591.00 | |
| St Huges Church | 5,000.00 | |
| Transitions UK |
2,000.00 | |
| Youth Network | CIC | 2,750.00 |
| Women's Aid in |
Luton | 9,479.00 |
| EL68 988.00 |
| Angels Support Group Hitchin | Angels Support Group Hitchin | 5,000.00 |
|---|---|---|
| Breachwood Green |
700.00 | |
| CaNter Equine assisted | 1,000.00 | |
| Communities 1st |
3,000.00 | |
| Families United Network |
4,000.00 | |
| Food etc | 4,410.00 | |
| Kimpton Folk Events |
1,500.00 | |
| Out of Class | 4,940.00 | |
| Respite at Home Volunteers | West | |
| and Mid Beds | 3,000.00 |
| Amicus Trust | 5,000.00 | |
|---|---|---|
| Barrel Organ | 7,000.00 | |
| Caring Hair/Cancer | Hair Care | 5,000.00 |
| CHAT | 4,500.00 | |
| Chilterns MS Centre |
5,000.00 |
| Cadicote Tennis Club | 5,000.00 | StGiles Trust | 15,000.00 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Garden I-louse Hospice Care |
5,000.00 | Stopsley Baptist | Church | 14,640.00 | ||||||||
| The Flavasum | Trust | 19,950.00 | ||||||||||
| Give.Help. Share. | 7,857.00 | The Safer Luton | Partnership | 8,750.00 | ||||||||
| Happy Days Childrens Charity |
4,000.00 | TOKKO Itd | 17,500.00 | |||||||||
| Headway I-lertfordshire Limited |
2,000.00 | Ua mrna Itd |
7,500.00 | |||||||||
| Hitchin Scouts | 3,500.00 | YouTurn Futures |
26,250.00 | |||||||||
| Hope Church Luton Trust |
2,500.00 | 2 6.50 | ||||||||||
| Khalsa Youth Football Academy | 2,240.00 | |||||||||||
| Kids in Action | 6,000.00 | Commumties | In | Crisis | ||||||||
| Magpas Air Ambulance |
5,000.00 | |||||||||||
| Mediation Hertfordshire |
3,000.00 | Biggleswade | Labour | Party | 500.00 | |||||||
| MERO | 5,000.00 | Flitwick Town Council | 500.00 | |||||||||
| Something to look forward to | 3,870.00 | Goldington PCC |
450.00 | |||||||||
| Sorted Counselling Services |
1,000.00 | Luton Irish Forum | 500.00 | |||||||||
| The Cricket Society Trust | 4,200.00 | NOAI-I Enterprise Parish of Lutan, |
St | Anne | with | St | 500.00 | |||||
| The Hygiene Bank Luton |
5,000.00 | Christopher | 500.00 | |||||||||
| The Living Room (Stevenage) | 4,000.00 | Queens Park | Commun5ty | Centre | 500.00 | |||||||
| The Pathway Still CIC |
3,650.00 | Shri Guru Ravidass | Sangat | 500.00 | ||||||||
| St Paul's church | Luton | 500.00 | ||||||||||
| The Salvation Army Dunstable |
Corps | 4,926.00 | Stevington PCC |
500.00 | ||||||||
| Trestle Theatre Company | 4,900.00 | Stotfald Good Neighbour | Group | 500.00 | ||||||||
| Trinity Community Project |
8,485.00 | |||||||||||
| ~f5450.00 | ||||||||||||
| Veg Box Donation Scheme | 2,649.00 | |||||||||||
| Youth Concern ( Aylesbury) |
7,688.00 | 01 | ||||||||||
| Youth TaIk | 4,000.00 | |||||||||||
| 5 01065.00 | The PathwaySTILL | CIC | 3,850.00 | |||||||||
| ~f3850.00 | ||||||||||||
| uton Risin Youth Fund |
||||||||||||
| Evolve Mark West |
Fund | |||||||||||
| Boxing Saves Lives CIC | 28,098.75 | |||||||||||
| BrightPaths Support CIC |
12,290.25 | Donations | to | 14,648.00 | ||||||||
| Crescent Summer School CIC |
24,830.00 | individuals | totalling | |||||||||
| Link to Change | 14,998.50 | ~f14648.00 | ||||||||||
| Mary Seacole Housing Association |
Itd | 14,800.00 | ||||||||||
| One Stop Advice and Training | Centre | 17,360.00 |
| Alif Communities | CIC | CIC | 14,000.00 | |
|---|---|---|---|---|
| Alzheimer's Society |
30,978.00 | |||
| Association of Muskm Schools UK | 17,000.00 | |||
| Azalea | 16,000.00 | |||
| Bangladesh Youth |
League | 7,840.00 | ||
| BEEECreative CIC |
24,572.00 | |||
| Boxing Saves Lives | CIC | 16,668.00 | ||
| CHUMS Charity | 10,297.00 | |||
| Community Interest |
Luton | 25,000.00 | ||
| Community Needs |
10,000.00 | |||
| Diverse FM Community |
Media and | |||
| Training | 15,680.00 | |||
| Families United Network |
8,500.00 | |||
| Groundwork East |
16,000.00 | |||
| Headway Lute n |
10,534.00 | |||
| Hope Church Luton |
Trust | 14,000.00 | ||
| Khayaal Theatre Company | 20,000.00 | |||
| Level Trust | 8,256.00 | |||
| Link Community Centre |
CIC | 24,000.00 | ||
| Luton All Women's | Centre | 13,334.00 | ||
| Luton Food Bank | 9,000.00 | |||
| Luton Irish Forum | 17,000.00 | |||
| Luton Rights | 13,334.00 | |||
| Luton Rema Trust | 9,346.00 | |||
| Mary Seacole | 20,000.00 | |||
| Mitalee Youth Association | 12,667.00 | |||
| Music 24 | 18,000.00 | |||
| Penrose | 16,642.00 | |||
| PoetslN | 26,480.00 | |||
| Phab Limited | 19,700.00 | |||
| Raise Up Foundation | 36,000.00 | |||
| Sendo —Ryu Association | 17,000.00 |
| Shine Learning and Training Centre CIC |
Shine Learning and Training Centre CIC |
Shine Learning and Training Centre CIC |
18,000.00 |
|---|---|---|---|
| Society for the Advancement | of | Black | |
| Arts | 16,228.00 | ||
| Stepping Stones lLutonlLimited | 8,000.00 | ||
| The Culture Trust |
8,500.00 | ||
| The Disability Resource Centre | 17,000.00 | ||
| The Ghana Society UK | 10,000.00 | ||
| Transitions UK |
7,000.00 | ||
| Ujala the Asian Peoples support | Group | 12,000.00 | |
| Women's Aid m Luton |
15,000.00 | ||
| Youthscape Itd |
34,000.00 | ||
| YouTurn Futures | 16,667.00 |
| Access Bedford | 6,872.00 | |
|---|---|---|
| Autism Bedfordshire | 10,000.00 | |
| Azalea | 8,188.00 | |
| Bedfordshire Refugee & |
5,000.00 | |
| Bedfordshire Rural Communities |
||
| Charity | 24,000.00 | |
| Carers in Bedfordshire | 6,000.00 | |
| Chums Charity | 9,750.00 | |
| Diverse FM Community | Media & | |
| Training | 5,000.00 | |
| Faith In Queens Park |
5,000.00 | |
| Families United Network |
5,000.00 | |
| Friends for Life Bedfordshire | 7,500.00 | |
| Groundwork East |
4,000.00 | |
| Keech Hospice Care | 9,383.00 | |
| Lwing it Up Events CIC | 7,299.00 | |
| Luton Rema Trust | 12,000.00 | |
| One Stop Advice and Tra | ming | |
| Centre | 10,000.00 | |
| Project 229 | 7,500.00 |
| Shanthona Women's Group |
10,000.00 | 10,000.00 |
|---|---|---|
| Sorted Counselling Services |
5,600.00 | |
| The Disability Resource Centre |
9,907.00 | |
| The Ebonista Project CIC | 9,987.00 | |
| The Friends ofSt Mary's Church | 7,500.00 | |
| The Trauma Healing Collective |
5,920.00 | |
| Youthscape Ltd |
10,000.00 | |
| 0 0 | 6.00 |
| Bedford Creative | Arts | 2,500.00 | |
|---|---|---|---|
| Carers in Bedfordsh6re | 2,439.00 | ||
| Community Link |
project | of | |
| Hou hton |
3,000.00 | ||
| Families United | Network | 1,000.00 | |
| Houghton Regis |
Baptist | Church | 4,000.00 |
| Houghton Regis |
Community | ||
| Development | 1,000.00 | ||
| Houghton Regis |
Helpers | 1,000.00 | |
| Muslc24 | 2,000.00 | ||
| Ringcraft Boxing |
Itd | 2,500.00 | |
| Rotary Club of Leighton | Linslade | 4,445.00 | |
| The Workhouse | Dunstable | 4,830.00 | |
| ~f28714.00 |
| Polish British Integration | Centre | |
|---|---|---|
| Itd | 11,000.00 | |
| Queens Park Community |
||
| Organisation | 250.00 | |
| ~f11250.00 |
| Active Luton | 5,000.0D | ||||
|---|---|---|---|---|---|
| Bushmead Community |
Hub | 1,000.00 | |||
| Community Needs |
1,000.00 | ||||
| Dilkhush Wellbeing Club |
500.00 | ||||
| Ekta Wellbeing Club |
500.00 | ||||
| Empowering Education |
Ltd | 1,028.00 | |||
| Hope Church Luton Trust |
500.00 | ||||
| Keech Hospice Care | 500.0D | ||||
| Luton Irish Forum | 1,000.00 | ||||
| Marsh Farm Futures | 1,000.00 | ||||
| Mary Seacole Housing Association | Ltd | 2,500.00 | |||
| Mind BLMK |
500.00 | ||||
| NOAI-I Enterprise | 1,000.00 | ||||
| Parish of Luton, St Anne | with St | ||||
| Christopher | 500.00 | ||||
| Raynham Way Community |
Centre | 500.00 | |||
| Shanthona Womens Group |
1,000.00 | ||||
| Shri Guru Ravidass Sangat | 1,000.00 | ||||
| St Francis Church | 500.00 | ||||
| St Huges Church | 1,000.00 | ||||
| St Lukes Leagrave | 500.00 | ||||
| St Pauls Church Luton |
500.00 | ||||
| Stopsley Baptist Church | 1,000.00 | ||||
| Success Makers Itd | 1,000.00 | ||||
| Sundon Park Baptist Church |
775.00 | ||||
| The Courtney Foundation |
500.00 | ||||
| The Gospel Pentecostal | Church | 1,000.00 | |||
| Word of Faith Centre | 500.00 | ||||
| ~f26 303.00 |
| Autism Bedfordshire | 7,772.00 | ||
|---|---|---|---|
| Bedfordshire Rural Communities |
Chanty | 5,000.00 | |
| Dunstable Men in Sheds |
5,475.00 | ||
| For Men To Talk | 4,659.00 | ||
| Headway Luton |
4,911.00 | ||
| Men in Sheds Bedford | 5,500.00 | ||
| Oakdale House Trust | 4,700.00 | ||
| Rotary Club of Leighton | Linslade | 4,066.00 | |
| Samson s Academy Chanty | 5,380.00 | ||
| Walk &Talk for Mental | Health | 5,480.00 | |
| ~f52 943.00 |
| Azalea | 14,846.00 | |
|---|---|---|
| Citizens Advice | Luton | 17,250.00 |
| Empowering Education |
3,640.00 | |
| Inspire FM |
2,975.00 | |
| t.eton Christian | Fellowship | 13,000.00 |
| Luton Foodbank | 14,635.00 | |
| ~f66 346.00 |
| Priory Church | Dunstable | 5,184.66 |
|---|---|---|
| StAugustine's | Church | 3,000.00 |
| f~8184.66 |
| Alif Communities CIC |
5,100.00 | ||
|---|---|---|---|
| Bedfordshire Hospitals |
NHS | Charity | 5,405.00 |
| Bedford and District Cerebral | Palsy | ||
| Society | 5,000.00 | ||
| Clophill Village I-lail |
8,000.00 | ||
| Headway Luton |
2,760.00 | ||
| Living It Up Events | 766.00 | ||
| Luton Sixth Form College | 4,890.00 | ||
| Nine Red Presents | 4,750.00 | ||
| Pe asus Opera Company | 9,955.00 | ||
| Queens Park Community | Organisation | 7,770.00 | |
| Women's Aid in Luton |
5,000.00 | ||
| ~f59396.00 |
| Active Lute n | 59,200.00 | |||
|---|---|---|---|---|
| Age Concern Luton | 143,000.00 | |||
| Alzheimer's Society |
46,800.00 | |||
| Autism Bedfordshire | 269,500.00 | |||
| Citizen's advice Luton | 314,157.00 | |||
| CHUMS CIC | 33,700.00 | |||
| Community voluntary Bedfordshire |
Service | 66,600.00 | ||
| Early Years Alliance | 241,700.00 | |||
| Groundwork East |
22,700.00 | |||
| Headway Luton |
44,488.00 | |||
| Icknield Distnct Scout Council | 23,200.00 | |||
| Keech Hospice Care | 20,800.00 | |||
| Level Trust | 20,000.00 | |||
| Luton all Women's | Centre | 100,200.00 | ||
| Lute n Carniva I Arts |
Development | Trust | 36,200.00 | |
| Luton Council ofFaiths | 49,700.00 | |||
| Luton Foodbank | 59,000.00 | |||
| Luton Irish Forum | 26,110.00 | |||
| Lute n Law Centre | 161,710.00 | |||
| Luton Rights | 106,123.00 | |||
| Mary Seacole | 26,000.00 | |||
| Mind BLMK |
96,200.00 | |||
| NOAH Enterprise | 76,000.00 | |||
| Penrose | 35,940.00 | |||
| Penrose Options | 20,00000 | |||
| Sight Concern Bedfordshire | 105,900.00 | |||
| Stepping Stones (Luton) | 143,200.00 | |||
| Stroke Association | Itd | 51,500.00 | ||
| The Safer Luton Partnership | 55,600.00 |
| You Turn | Futures | 48,900.00 |
|---|---|---|
| Victim Support | 286,100.00 | |
| Women's | aid in Luton | 67,400.00 |
| Ameina Centre | 4,000.00 | |||||
|---|---|---|---|---|---|---|
| AMgiving Back |
2,800.00 | |||||
| Beech Hill Scouts | 4,000.00 | |||||
| British Community | Professional | |||||
| Development Trust |
910.00 | |||||
| Cardinal Newman Catholic |
School | 4,000.00 | ||||
| Community Development and growth |
CIC | 4,000.00 | ||||
| Developwise CIC |
3,968.16 | |||||
| Hope Church Luton |
Trust | 3,992.00 | ||||
| Level Trust | 4,000.00 | |||||
| Lmk to change | 4,000.00 | |||||
| Luton Town Boxing | Club | 4,000.00 | ||||
| t.utonian Cricket Club |
4,000.00 | |||||
| Luton United Football |
Club | 2,500.00 | ||||
| Nature Way Voluntary | community | Group | 2,853.42 | |||
| Nine Red Presents | 4,000.00 | |||||
| Open Doors Training | and Development | |||||
| TI'ust | 4,000.00 | |||||
| Pride in Luton | 4,000.00 | |||||
| Raynham Way Community |
Centre | 3,990.00 | ||||
| Ray's Health and Wegbeing | Association | 4,000.00 | ||||
| Revolution Arts |
4,000.00 | |||||
| Revolution Fitness |
4,000.00 | |||||
| StAugustine's Church |
with | Holy Trinity | ||||
| Bisect | 4,000.00 | |||||
| Several Seats CIC | 4,000.00 |