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|Contents||||||
|---|---|---|---|---|---|
||||||Page|
|Reference and|Administrative|||Information|3-4|
|Chair's report||||||
|Trustees Report||||||
|Structure,<br>Governance||and|Management||6-7|
|Objectives for|Public Benefit||||8- 12|
|Achievements|2022-2023||||12-13|
|Financial<br>Review|||||14|
|Investment<br>Policy|||||15|
|Risk Management|||||16 —17|
|Affiliations|||||17|
|Future Plans|||||18|
|Statement<br>of|Directors'|Responsibilities|||19|
|Report ofthe|Independent||Auditor||20-23|
|Statement<br>of|Financial|Activities|||24|
|Balance Sheet|||||25|
|Statement<br>of|Cash Flows||||26|
|Notes to the Accounts|||||27-43|





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|Potential<br>Risk||Mitigating<br>Actions||
|---|---|---|---|
|Lossofmajor flow||Creation of5-year Fund Development<br>Plan 2021-25to secure income to cover||
|through<br>funding Streams||core costs with mixed income model||
|-leading to inability|to|Ongoing<br>review ofendowments<br>growth<br>working<br>with UKCF/ Charities||
|cover our operating costs||Commission/<br>DCME support to grow core financial support.||
|||New Comms strategy to promote our work and impact to new funders|and|
|||endowment<br>opportunities.||
|||Good relationship<br>with Luton<br>Rising/LLAOL<br>in place to secure next tender||
|||process.||
|||Close working<br>with UKCF to maximise<br>opportunities<br>to access national|funding|
|||programme.||
|||Networked<br>team ofsenior staff and CEO to ensure opportunities<br>are developed||
|Disproportionate|impact|New 5-year contract secured<br>with Luton Rising.||
|of Luton Rising funding-||Successful reporting<br>and flexibility of programme<br>during<br>COVID has confirmed||
|on operational<br>costs||confidence<br>in BLCFby Luton rising.||
|leading to unstable||Financial<br>modelling for BLCFto be done to build stronger<br>resilience and|manage|
|funding<br>picture||impact should<br>Luton Rising contract not be renewed.||
|Loss ofreputation|as a|Effective governance<br>and review ofsystems and policies by Governance||
|trusted<br>Grant Maker—||Committee.||
|causes funders to|leave|Follow up all complaints<br>within<br>5 days in line with complaints<br>procedure.||
|us and applications|to|Respond within<br>an agreed time period to queries from donors/applicants|etc|
|reduce||Highly trained staff and trustees<br>making assessments<br>and decisions on|Grants|
|||Independent<br>grant panels membership<br>which is diverse and reflect whole||
|||county||
|Lack ofawareness|ofthe|Improved<br>relationship<br>with LA's and funding<br>partners to see us as 'go to'||
|work of BLCF —leading to||organisation<br>for grant making||
|lack of investments||Proactively<br>raise profile and credibility<br>via social media and new website||
|||changes||
|||Targeted<br>working<br>and PR campaign<br>to celebrate our 20years ofwork||





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|||||2023||||
|---|---|---|---|---|---|---|---|
|||Notes|Expendable<br>Endowment<br>f|Restricted<br>f|Unrestricted<br>E|Total<br>f|Year ended<br>2022<br>f|
||||||||Note 2|
|Income and endowments||||||||
|from:||||||||
|Donations<br>and legacies||||5,415|2,359|7,774|3,474|
|Charitable<br>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<br>on:||||||||
|Raismg funds|||5,598||160,139|165,737|147,955|
|Charitable<br>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)<br>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<br>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||||||||









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||||||Total|Total|
|---|---|---|---|---|---|---|
||||||2023|2022|
||||||C|6|
|Cash flows from operating||activities:|||||
|Donations<br>and legacies|||||7,703|3,474|
|Charitable<br>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<br>by operating<br>activities|||||(772,902)|1,456,253|
|Cash flows from investing||activities:|||||
|Investment<br>withdrawals|||||13,724|29,429|
|Dividends<br>and interest from investments|||||29,380|28,803|
|Bank deposit interest|||||16,788|197|
|Net cash provided<br>by investing<br>activities|||||59,892|58,429|
|Change<br>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<br>penod|||||||
|Cash and cash equivalents||at the end|ofthe reporting||3,159,441|3,872,451|
|period|||||||





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||||||2022|||
|---|---|---|---|---|---|---|---|
||||Notes|Expendable|Restricted|Unrestricted|Total|
|||||Endowment|f|f|f|
|||||f||||
|Income and endowments||from:||||||
|Donations<br>and legacies|||||2,707|767|3,474|
|Chadtable<br>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<br>on:||||||||
|Raising funds||||6,503||141,452|147,955|
|Charitable<br>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<br>in funds||||47,595|342,757|70,721|461,073|
|Reconciliation<br>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<br>e|ar endin<br>3|1n March 2023|continued|||
|---|---|---|---|---|---|---|---|
|3.Incoming resources||||||2023|2022|
|||||||6|E|
|Donations<br>and legacies||||||||
|Other donations,<br>legacies and fund-raising||activities||||7,774|3,474|
|Total donations<br>and legacies||||||7,774|3,474|
|Charitable<br>activities||||||||
|Income from other grant making and charitable|||bodies||4,294,798||5,804,650|
|Investment<br>income||||||||
|Distributions<br>from COIF Investment|Fund|||||29,380|28,803|
|Income from listed securities||||||14,683|12,752|
|Bank deposit interest||||||16,788|197|
|Total investment<br>income||||||60,851|41,752|
|Other income||||||||
|Fees for management<br>and other services||||||19,646|20,964|
|TOTAL INCOMING<br>RESOURCES|||||4,383,069||5,870,840|
|.Analysis oftotal resources expended||||||||
|||||||2023|2022|
|||Endowment||Restricted|Unrestricted|Total|Total|
||||E.|6|6|6|6|
|Charitable<br>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<br>grant funding<br>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<br>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,<br>internet<br>and telephone|||||427|427|1,049|
|Trainmg<br>and conferences|||||380|380|626|
|Legal and professional<br>fees|||||879|879|2,104|
|Investment<br>manager's<br>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|



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|.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<br>held to provide|investment||return|6|6||
|Market Value at 1» Anni 2022||||712,404|1,050,177|1,762,581|
|Reinvested<br>income||||14,682||14,682|
|Management<br>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<br>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|





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## 

|.Credit|ors: am|ounts<br>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|





## 

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## 

|. 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<br>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<br>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<br>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<br>Rising||Community|||Investment|||||||
|Fund||||||9,284|2,894,764|(2,857,625)|(37,139)||9,284|
|Luton Rismg|youth<br>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<br>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|





## 

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|9. Fund Accounting<br>(continuedj|9. Fund Accounting<br>(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<br>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|



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|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|



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|ACCDF||2,000.00|
|---|---|---|
|A Creative Expression|Ltd|10,000.00|
|Bangladesh<br>Youth League||15,000.00|
|Bedfordshire<br>Hospitals|NHS Chanty|1,060.00|
|Beech Hill Community|Primary School|1,880.00|
|Bushmead<br>Ladies Club||3,200.00|
|Crescent Summer School CIC||4,000.00|
|Eggington<br>Foresters Cricket Club||3,000.00|
|Go Dharmic||5,000.00|
|Happy<br>Days Children's|Charity|2,876.00|
|Hentage Associates||1,500.00|
|Hope Church<br>Luton Trust||1,780.00|
|Leagrave Youth||1,000.00|
|Lords Taverners||8,000.00|
|Luton Community<br>Arts|Trust|5,000.00|
|l.uton Community<br>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<br>Primary School PTA||9,677.00|
|Next Generation<br>Youth|Theatre CIC|4,950.00|
|Oak Community<br>Services CIC||5,00000|
|Olive Tree Church||3,000.00|
|Opportunities<br>Highlighting|||
|Compassionate<br>Change||5,466.00|
|Ormiston<br>Families||1,516.00|
|Revolution<br>Arts||5,000.00|
|Revolution<br>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<br>UK||2,000.00|
|Youth Network|CIC|2,750.00|
|Women's<br>Aid in|Luton|9,479.00|
|||EL68 988.00|



## 

|Angels Support Group Hitchin|Angels Support Group Hitchin|5,000.00|
|---|---|---|
|Breachwood<br>Green||700.00|
|CaNter Equine assisted||1,000.00|
|Communities<br>1st||3,000.00|
|Families United<br>Network||4,000.00|
|Food etc||4,410.00|
|Kimpton<br>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<br>MS Centre||5,000.00|





|Cadicote Tennis Club|||5,000.00|StGiles Trust||||||||15,000.00|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Garden<br>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<br>Days Childrens<br>Charity|||4,000.00|TOKKO Itd||||||||17,500.00|
|Headway<br>I-lertfordshire<br>Limited|||2,000.00|Ua mrna<br>Itd||||||||7,500.00|
|Hitchin Scouts|||3,500.00|YouTurn<br>Futures||||||||26,250.00|
|Hope Church<br>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<br>Air Ambulance|||5,000.00||||||||||
|Mediation<br>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<br>PCC||||||||450.00|
|Sorted Counselling<br>Services|||1,000.00|Luton Irish Forum||||||||500.00|
|The Cricket Society Trust|||4,200.00|NOAI-I Enterprise<br>Parish<br>of<br>Lutan,||||St|Anne|with|St|500.00|
|The Hygiene<br>Bank Luton|||5,000.00|Christopher||||||||500.00|
|The Living Room (Stevenage)|||4,000.00|Queens Park|Commun5ty||||Centre|||500.00|
|The Pathway<br>Still CIC|||3,650.00|Shri Guru Ravidass|||Sangat|||||500.00|
|||||St Paul's church||Luton||||||500.00|
|The Salvation<br>Army Dunstable|Corps||4,926.00|Stevington<br>PCC||||||||500.00|
|Trestle Theatre Company|||4,900.00|Stotfald Good Neighbour|||||Group|||500.00|
|Trinity Community<br>Project|||8,485.00||||||||||
|||||||||||||~f5450.00|
|Veg Box Donation Scheme|||2,649.00||||||||||
|Youth Concern<br>( Aylesbury)|||7,688.00||||01||||||
|Youth TaIk|||4,000.00||||||||||
||||5 01065.00|The PathwaySTILL||||CIC||||3,850.00|
|||||||||||||~f3850.00|
|uton Risin<br>Youth Fund|||||||||||||
|||||Evolve<br>Mark West||||Fund|||||
|Boxing Saves Lives CIC|||28,098.75||||||||||
|BrightPaths<br>Support CIC|||12,290.25|Donations|to|||||||14,648.00|
|Crescent Summer<br>School CIC|||24,830.00|individuals|totalling||||||||
|Link to Change|||14,998.50|||||||||~f14648.00|
|Mary Seacole Housing<br>Association||Itd|14,800.00||||||||||
|One Stop Advice and Training|Centre||17,360.00||||||||||



## 



## 

## 

|Alif Communities|CIC|CIC||14,000.00|
|---|---|---|---|---|
|Alzheimer's<br>Society||||30,978.00|
|Association of Muskm Schools UK||||17,000.00|
|Azalea||||16,000.00|
|Bangladesh<br>Youth|League|||7,840.00|
|BEEECreative<br>CIC||||24,572.00|
|Boxing Saves Lives|CIC|||16,668.00|
|CHUMS Charity||||10,297.00|
|Community<br>Interest||Luton||25,000.00|
|Community<br>Needs||||10,000.00|
|Diverse<br>FM Community|||Media and||
|Training||||15,680.00|
|Families United<br>Network||||8,500.00|
|Groundwork<br>East||||16,000.00|
|Headway<br>Lute n||||10,534.00|
|Hope Church<br>Luton||Trust||14,000.00|
|Khayaal Theatre Company||||20,000.00|
|Level Trust||||8,256.00|
|Link Community<br>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<br>and Training Centre CIC|Shine Learning<br>and Training Centre CIC|Shine Learning<br>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<br>Trust|||8,500.00|
|The Disability Resource Centre|||17,000.00|
|The Ghana Society UK|||10,000.00|
|Transitions<br>UK|||7,000.00|
|Ujala the Asian Peoples support||Group|12,000.00|
|Women's<br>Aid m Luton|||15,000.00|
|Youthscape<br>Itd|||34,000.00|
|YouTurn Futures|||16,667.00|




## 

|Access Bedford||6,872.00|
|---|---|---|
|Autism Bedfordshire||10,000.00|
|Azalea||8,188.00|
|Bedfordshire<br>Refugee &amp||5,000.00|
|Bedfordshire<br>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<br>In Queens Park||5,000.00|
|Families United<br>Network||5,000.00|
|Friends for Life Bedfordshire||7,500.00|
|Groundwork<br>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<br>Women's<br>Group|10,000.00|10,000.00|
|---|---|---|
|Sorted Counselling<br>Services||5,600.00|
|The Disability<br>Resource Centre||9,907.00|
|The Ebonista Project CIC||9,987.00|
|The Friends ofSt Mary's Church||7,500.00|
|The Trauma<br>Healing Collective||5,920.00|
|Youthscape<br>Ltd|10,000.00||
||0 0|6.00|



## 

|Bedford Creative|Arts||2,500.00|
|---|---|---|---|
|Carers in Bedfordsh6re|||2,439.00|
|Community<br>Link|project|of||
|Hou<br>hton|||3,000.00|
|Families United|Network||1,000.00|
|Houghton<br>Regis|Baptist|Church|4,000.00|
|Houghton<br>Regis|Community|||
|Development|||1,000.00|
|Houghton<br>Regis|Helpers||1,000.00|
|Muslc24|||2,000.00|
|Ringcraft<br>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<br>Park Community|||
|Organisation||250.00|
|||~f11250.00|



|Active Luton|||||5,000.0D|
|---|---|---|---|---|---|
|Bushmead<br>Community|Hub||||1,000.00|
|Community<br>Needs|||||1,000.00|
|Dilkhush<br>Wellbeing<br>Club|||||500.00|
|Ekta Wellbeing<br>Club|||||500.00|
|Empowering<br>Education||Ltd|||1,028.00|
|Hope Church<br>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<br>BLMK|||||500.00|
|NOAI-I Enterprise|||||1,000.00|
|Parish of Luton, St Anne||with St||||
|Christopher|||||500.00|
|Raynham<br>Way Community|||Centre||500.00|
|Shanthona<br>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<br>Luton|||||500.00|
|Stopsley Baptist Church|||||1,000.00|
|Success Makers Itd|||||1,000.00|
|Sundon<br>Park Baptist Church|||||775.00|
|The Courtney<br>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<br>Rural Communities||Chanty|5,000.00|
|Dunstable<br>Men in Sheds|||5,475.00|
|For Men To Talk|||4,659.00|
|Headway<br>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<br>Education||3,640.00|
|Inspire<br>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<br>CIC|||5,100.00|
|---|---|---|---|
|Bedfordshire<br>Hospitals|NHS|Charity|5,405.00|
|Bedford and District Cerebral||Palsy||
|Society|||5,000.00|
|Clophill Village<br>I-lail|||8,000.00|
|Headway<br>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<br>Aid in Luton|||5,000.00|
||||~f59396.00|





## 

## 

|Active Lute n||||59,200.00|
|---|---|---|---|---|
|Age Concern Luton||||143,000.00|
|Alzheimer's<br>Society||||46,800.00|
|Autism Bedfordshire||||269,500.00|
|Citizen's advice Luton||||314,157.00|
|CHUMS CIC||||33,700.00|
|Community<br>voluntary<br>Bedfordshire||Service||66,600.00|
|Early Years Alliance||||241,700.00|
|Groundwork<br>East||||22,700.00|
|Headway<br>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<br>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<br>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<br>Back||||||2,800.00|
|Beech Hill Scouts||||||4,000.00|
|British Community|Professional||||||
|Development<br>Trust||||||910.00|
|Cardinal<br>Newman<br>Catholic|||School|||4,000.00|
|Community<br>Development<br>and growth|||||CIC|4,000.00|
|Developwise<br>CIC||||||3,968.16|
|Hope Church<br>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<br>Cricket Club||||||4,000.00|
|Luton United<br>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<br>Way Community|||Centre|||3,990.00|
|Ray's Health and Wegbeing|||Association|||4,000.00|
|Revolution<br>Arts||||||4,000.00|
|Revolution<br>Fitness||||||4,000.00|
|StAugustine's<br>Church||with|Holy Trinity||||
|Bisect||||||4,000.00|
|Several Seats CIC||||||4,000.00|






