2023-03-31-accounts - Herefordshire Community Foundation

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Trustees		KJ Hall
		G J Hughes
		LHughes
		AJ I Lowther
		F Myers MBE
		P P Spans
		SJMWynn
		R VA Carr			(Appointed	25 April 2022)
		A Device			(Appointed	25Apnl 2022)
		N P Higgins			(Appointed	25April 2022)
		S LDe Rohan			(Appointed	25 July 2023)
		P C H Thomas			(Appointed	25 July 2023)
Secretary		C Frowd
CEO		BSullivan
Charity number		1094935
Company	number	04468139
Registered	office	The Fred Bulmer		Centre
		Wall Street
		Hereford
		HR4 9HP
Auditor		Kendall Wadley		LLP
		Grants Lodge
		Tt Graham	Road
		Malvern
		Worcestershire
		WR14 2JS
Bankers		CAF Bank
		25 Kings Hill
		West Mailing
		Kent
		ME194JQ

		Page
Chairman's Report		1-2
Trustees' report		3-7
Statement oftrustees'	responsibilities
independent auditor's	report	9-11
Statement offinancial	activities	12-13
Balance sheet		14
Statement ofcash flows		15
Notes to the financial	statements	16-47

Trustees
The trustees,	who are also the directors		for the	purpose of company		law, and who served		during	the year and up to
the date of signature		ofthe financial statements		were:
8 Davison				(Resigned	15	November	2022)
KJ Hall
G J Hughes
L Hughes
AJ I Lowther
F Myers MBE
P P Spans
SJ M Wynn
RVA Carr				(Appointed	25	April 2022)
A Davies				(Appointed	25	April 2022)
N P Higgins				(Appointed	25	April 2022)
S L De Rohan				(Appointed	25	July 2023)
P C H Thomas				(Appointed	25	July 2023)

Current financial year			Unrestricted	Restricted Endowment	Restricted Endowment	Total	Total
			funds	funds	funds
		Notes	2023 f	2023 f	2023 f	2023f	2022f
dl			4,000	812,381	757,712	1,574,093	937,319
investments Material other income			1,098 58,938	3,150	189,462	193,710 58,938	171,371 57,331
Total income and endowments			64,036	815,531	947,174	1,826,741	1,166,021
~Edit Charitable activities		7	141,752	647,533	165,200	954,485	997,723
Net gains/(losses) on investments		11		(9,684)	(276,714)	(286,398)	460,099
Net (outgoing)/incoming transfers	resources	before	(77,716)	158,314	505,260	585,858	628,397
Gross transfers between	funds	12	98,170	(72,372)	(25,798)
Net movement in funds			20,454	85,942	479,462	585,858	628,397
Fund balances at 1 April	2022		167,177	337,874	5,829,611	6,334,662	5,706,265
Fund balances at 31 March 2023			187,631	423,816	6,309,073	6,920,520	6,334,662

Prior financial	year
				Unrestricted	Restricted	Endowment	Total
				funds	funds	funds
				2022	2022	2022	2022
Income from:			Notes	6	6	6	6
Donations and Investments Material other	legacies income			3,130 3 57,331	719,092 6,662	215,097 164,706	937,319 171,371 57,331
Total Income	and endowments			60,464	725,754	379,803	1,166,021
Charitable activities				97,241	711,695	188,787	997,723
Net gains/(losses) on investments					21,259	438,840	460,099
Net (outgoing)/incoming		resources before transfers		(36,777)	35,318	629,856	628,397
Gross transfers	between	funds	12	95,946	(17,966)	(77,980)
Net movement	in funds			59,169	17,352	551,876	628,397
Fund balances	at 1 Apr/I	2021		108,008	320,522	5,277,735	5,706,265
Fund balances	at 31 March 2022			167,177	337,874	5,829,611	6,334,662

			2023		2022
		Notes	6		6
Fixed assets Intangible assets Tangible assets Investments		13 14 15		6,717 1,571 6,197,571		2,123 5,800,807
				6,205,859		5,802,930
Current assets Stocks Debtors Cash at bank and in	hand	17 18	6,468 71,035 688,336		132,924 752,470
			765,839		885,394
Creditors: amounts one year	falling due within	19	(51,178)		(353,662)
Net current assets				714,661		531,732
Total assets less current liabilities				6,920,520		6,334,662
Capital funds Endowment funds -	general	21		6,309,073		5,829,611
Income funds Restricted funds Ijnrestncted funds		22		423,816 187,631		337,874 167,177
				6,920,520		6,334,662

				2023		2022
			Notes	6		6
Cash flows from operating	activities
Cash generated from operations			26		434,150		210,772
Investing activities
Purchase ofintangible assets Purchase oftangible fixed assets				(6,717)
Purchase of investments Proceeds on disposal of investments Investment income received				(3,084,789) 2,401,627 191,595		(2,208) (3,871,590) 3,841,561 169,256
Net cash (used in)/generated	from
investing activities					(498,284)		137,019
Net cash used in financing	activities
Net (decrease)/Increase in cash and		cash
equivalents					(64,134)		347,791
Cash and cash equivalents at	beginning	ofyear			752,470		404,679
Cash and cash equivalents	at end of	year			688,336		752,470

3	Dona&ms	and legacies
			2023 E Unrestricted funds	2023 E Restricted funds	Endowment funds general 2023 6	2023 5 Total	ZD22 Unrestricted funds	Resalcted funds 2D22f	Endowment funds genslal 2022f	Total 2D22 E
	Donations Grants	end gifts	4,DDD	323,625 400,766	757,712	1,006,337 400,750	3,13D	171,630 547,456	215,097	308,063 547,456
			4,DDD	012,381	757,712	1,574,D93	3,130	710,D02	215,D97	037,318
4	Ilwestments
			Unrestricted funds 2023 E	2D23 E Restricted funda	Endowment funds general 2023 5	Total 2023 f.	Unrestncted funds 2022 E	Restricted funds	Endowment funda general 2D22 E	Total 2022f
	Investment	income	1,098	3,150	109,462	193,710	3	0,662	104,706	171,371

		Unrestricted	Total	Unrestricted	Total
		funds		funds
		2023 f	2023 6	2022 5	2022 5
Management	fees	58,938	58,938	57,331	57,331
		58,938	58,938	57,331	57,331

Charitable activitie	s
					Resources	Resources
					expended	expended
					on	crt
					charitable	charitable
					activities	activities
					2023	2022
				Notes	5	5
Staff costs Rent and service charge Postage and stationery Sundry expenses Fees, sobs and training Bank charges Computer running costs Grants paid out				28	99,595 2,424 371 1,920 3,643 216 12,389 812,733 36	72,846 2,425 676 1,561 3,851 347 8,536 900,482 950
Advertising Cherie voucher and donation			fees		2,750
					936,077	991,674
Share ofgovernance		costs	(see nots 8)		18,408	6,049
					954,485	997,723
Analysis by fund Unrestricted funds Restricted funds Endowment funds	- general				141,752 647,533 165,200	97,241 711,695 188,787
					954,485	997,723

Supportcosts
	Support costs f	Governance costs f	2023Support costs f f	Governance costs	2022
Depreciation		552	552	85	85
Audit fees Legal and professional Insurance		4,740 12,467 649	4,740 12,467 649	5,010 305 649	5,010 305 649
		18,408	18,408	6,049	6,049
Analysed between
Charitable activities		18,408	18,408	6,049	6,049

The average monthly number ofemployees during th	e year was:
	2023	2022
	Number	Number
	5	4
Employment costs	2023f	2022 5
Wages and salaries Social security costs Other pension costs	95,758 2,279 1,558	70,818 1,105 923
	99,595	72,846

11	Net gains on	investments
			Restricted funds 2023 8	Endowment funds general 2023	Total 2023f	Restricted funds 2022 E	Endowment funds general 2022 6	Total 2022 f
	Revaluation investments	of	(9,684)	(276,714)	(286,398)	21,259	438,840	460,099

Intangible fixed asse	ts	Software 8
Cost
At 1 April 2022		6,717
Additions -separately	acquired
		6,717
At 31 March 2023
Amortlsatlon and Impairment
At 1 April 2022 and 31 March 2023
Canylng amount		6,717
At 31 March 2023
At 31 March 2022

Tangible	fixed assets	fixed assets	fixed assets
Cost				Fixtures and fittingsf
At 1 April	2022
				3,456
At 31 March		2023
				3,456
Depreciation		and impairment
At 1 April	2022
Depreciation		charged	in the year	1,333
				552
At 31 March		2023
				1,885
Carrying	amount
At 31 March		2023
				1,571
At 31 March 2022
				2,123

5	Fixed asset inves	tments
						Listed
					Investments
						E
	Cost or valuation					5,800,807
	At 1 April 2022					3,084,789
	Additions					(286,398)
	Valuation changes					(2,401,628)
	Disposals
						6,197,571
	At 31 March 2023
	Carrying amount					6,197,571
	At 31 March 2023
						5,800,807
	At 31 March 2022
					2023	2022
16	Financial instruments				E	E
	Carrying amount of financial assets Instruments measured at fair value through			proiit or loss	6,197,571	5,800,807
17	Stocks				2023	2022
					2	E
	Finished goods	and goods for resale			6,468
16	Debtors				2023	2022
					E	E
	Amounts falling due		within one year:
					18,934	10,559
	Trade debtors				52,101	122,365
	Other debtors
					71,035	132,924
19	Creditors: amounts		falling due within	one year	2023	2022
					E	E
	Other taxation and social security Accruals and deferred income				1,893 49,285	1,429 352,233
					51,178	353,662

Deferred income
Deferred income is	included in the financial statements	as follows:
Movements in the year:
Deferred income at 1 April 2022 Released from previous periods Resources deferred in the year			223,216 (223,216)	41,231 (41,231)
				223,216
Deferred income at	31 March 2023
				223,216

Endowment funds	Endowment funds	Endowment funds	Endowment funds	Endowment funds	Endowment funds
Endowment fund* represent assets which must bs held permanently by the Charity Income arising on ot the Charity and ls indudad as unmstrlded Income Any capgal gains orlosses arising on tha assets						ths endowment form part ofthe	funds csn be fund.	used in accordance with the ob]eds
	Bilrrrrcs et I April 2031	Incorrrlrrg resources	Movement ln funds Resources yr nifcr R expended 8 6	ducnms osiris ind hhss 5	Bihnii at 1Aprn 3022	h omlng resources	Movement In Rsicurcii expended 6.	funds Itsnsfiri Rsviluiuons 9iln\ snd 31 Icssra 6 6		aihnw at uumh 2033 8
Permsnentendowm Becket Bvllrrar Richard Bulmar John Morgen H erg est Glencore Coneygrae CPRE Jack Hughes Bulmer Ggmour H.E.C	ants 1,085,662 2D9,398 33,389 74,164 168,653 27,081 30,033 45,300 74,473 217,993	34,536 8,419 642 2,326 4,931 837 BD2 1,334 2,289 14,295	(3?„942) (7,274) (419) (1,750) (3,541) (910) (210) (37D) (5,303) (17,558) (3,305) (533) (1,185) (2,649) (428) (481) (730) (1,203) (3,510)	93,629 17,389 2.552 6,305 13,368 2,269 2,173 3.652 6,277 18,050	1,173,327 221,637 35,931 79,860 170,862 28,859 32,527 49,346 81,466 241,525	34,961 6,578 1,032 2,395 5,036 864 912 1,448 2,430 7,456	(43,821) (5,000) (4,800) (1,000) (10,118)	(18,476) (3,151) (518) (1,142) (2,402) (413) (469) (708) (1,169) (3,423)	(67,692) (ID,720) (1,570) (3,885) (8,235) (1,398) (1,336) (2,099) (3,570) (10,41D)	1,090,299 2D9,344 34,876 77,228 160,461 27,912 31,636 47,986 78,157 225,D32
Harefordshlre Country Fwr Joenles	76,871 2,226,774	2,189 88,988	(71,805) (1,238) (23,836)	6,031 186,883	83,865 2,388,202	2,434 71,726	(74,619)	(1,207) (22,562)	(3,421) (107,354)	81,670 2,265,386
Iron Fund Endowment	336,139	183,919	(7;IBB)	28,283	521,175	757,712		(10,646)	(34,291)	1,233,951
Hereford Cdlags ofArt I-ICF Care Fund	70,171 43,D51	2,121 2,377	(1,089) (I,135) (698)	5,820 3,435	76,977 47,073	2,308 1,347	(1,755)	(1,106) (663)	(3,289) (2,114)	74,869 43,888
Clfwd	4,717,162	308,313	(125,413) (65,555)	398,126	5,232,632	898,64D	(141,110)	(M,053)	(261,386)	5,872,723

											(Continued)
	4,717,162	308,313	(125,413)	(65,555)	398,126	5,232,632	898,64D	(141,110)	(66,053)	(251,386)	5,672,723
Judith Shrimpton
Endowment HCF Sports Fund Much Marde t)need Fund George's Fund Diamond Juhgee Trow Endowflleflt High Shanti	33,737 4,654 103,878 13,198	1,017 116 3,039	(2,176) (583) (341) (13,198)	(520) (88) (1,872)	2,758 315 8,235	34,817 4,434 113,139	1,032 127 3,281 782	(1,0DD) (2,500)	(490) (64) (1,624) 49,317	(1,699) (194) (5,069) (87l	32,659 4,3D4 107,228 50,012
Endowment The Chadolta Emma SaDard	205,218	52,742	(42,077)	(6,973)	16,948	225.858	13985	(17176)	(3637)	(10682)	208 338
Trust Fund Chades &Anne Saunders Fmraly	18,416			(297)	1,486	2D,153	587		(289)	(915)	19,536
Fulul HCF Arts Fund AONS Endowment HCF MHF	46,170 4,833 54,532 75,938	7,184 144 1,666 5,032	(5,000)	(753) (78) (882) (1,182)	3,852 389 4,520 2,211	51,453 5,288 59,838 81,999	14,868 154 12,D21 1,697	(1,611) (1,8D3)	(786) (76) (978) (1,117)	(2.435) (240) (2,576) (1,421)	61,488 5,127 66,5D1 81,158
	5,277,735	378,8D3	(188,787)	(77,980)	438,840	5,829,811	947,174	(165,200)	(25,798)	(276,714)	6,309,073

Restricted funds	Restricted funds	Restricted funds
The Income funds ofthe chadly Indude			rssddad	funds comprising		the following		unexpended		balances	of donations	end grants hakl	on tnlst for specdc purposes:
	gslanca «t I April tc21	Inc Irang rlmomcsa		Movement ROC ceca **psrldad In	funds Tnmrtm R E		slrmuorm, gain and lmse 5		galanm at I Apm 2522		Incomlnp nlsovcms	Movement In ROComc85 axpandad	funds Tr\naf855 Rsvamatlcna, Dalna and 51 Ioc ms E		science m March 2ets E
Addresmng Fuel											18,000					18,000
Poverty Fund
Herefordshire Lgeslyles Herefordshire RSN Survtdng Vvlnter Odey Fund TVYP Iron Fund Flow- Through Ross Tennis Club AONB Restrldad Emergency Appeal Fund NET Fund Georgds Fund Heston Fund	1,049 4,820 4,77D 2,533 133,419 101,852 1,763 2,917 42,536 11,936 12,925	2 22,341 1 3,315 103,588 76 500 15,124 6		(1,049) (2D,588) (1,000) (25,080) (117,670) (bse) (2,00D)		(2,122) (100) (2,508) (11,658) (6) (151) (16)		11,139 10,120		4,822 4,4DD 1,434 12D,285 86,231 1,208 841 43,038 27,D44 12,931	85 26,876 17 2,817 205,504 58,132 229	(461) (500) (40,2ee) (1,000) (65,529)	19,873 (50) (4,027) (64) (100) (50,028) (63,982)	(5,219) (4,465)		4,906 50,688 901 73,591 157,779 1,208 41,938 33,160 13,160
Hol'efonlshlro
Youth Sodal											33,723	(33,723)
Acgon iwgl Iwgl matched												(33,723)	33,723
funding CNwd	32D,522		144,862	(167,937)		(16,662)		21,258		302,234	343,385	(175,979)	(64,632)	(9,684)		396,323

Restricted funds
											(Continued)
Blfwd Community & Personal	320,622	144,952	(167,937)	(16,562)	21,259	302,234	343,385	(175,979)	(64,632)	(9,684)	395,323
Resglence
Emergency Food Provision							197,275	(197,275)
Help For Refugees Longtown Early Years Education		7,751	(4,400)	(32)		3,319	34,725 1,490	(34,725) (1,632)	(2,972)		205
FUnd Knde Angd of Hereford The Queen' s Green Canopy Get Active-Green Spaces Community &		17,860 15,000 1,458 207,378	(1,112) (198) (207,378)	(750) (26)		17,950 13,138 1,233	3,398	(16,155) (838) (2,077)	(1,795) (750) (242)		11,551 2,311
Pe Iso Iml
Rsagsnce Lets Crests		265,773	(265,773)
Jubgee Fund Christmas Appeal		27,561	(27,551)
Fund Made By Sport Commun(ban In		6,188 31,753	(5.592) (31.753)	(596)
Cdals
Household Euppon Fund							8,900	(8,900)
	320,522	725,754	(71(.695)	(17,966)	21,259	337,874	186,'133 815,531	(175,068) (647.533)	(72,372)	(9,684)	11,065 423,818
					-39-

22	Restricted hmds
	Sae the prev/ous nots for the narragve	regarding	the natura	of funds.
23	Analysis ofnet assets between funds		t/nresbfcted fr/ h de 2023 6		Restrfctad funds 2023 5	Endowment funds 2023 f	Total 2023 5	Unrestrlded funds 2022f	Restrided funda 2D22 f	Endowment funda 2022 f	Total 2022f
	Fund balances at 31 March 2023 are	represented
	by; lrltangibla fixed assets Tangible assets Investments Current assets/giebgltlas)			6,717 1,571 179,343	127,549 296,267	8,070,022 239.051	6,717 1,571 6, 197,571 714,661	2.123 165,D54	129,343 2D8,531	5,671,464 158,147	2,123 6,800,807 531,732
				187,631	423,816	8,309,073	6,920,520	167,177	337,874	5,829,611	8,334,862

	2023	2022
	E	E
Within one year Between two and five years	1,848 3,696	1,848 5,544
	5,544	7,392

	ere were no disdosable related party	uring the year (202	2 -none).
26	Cash generated from operations		2023	2022
			E	E
	Surplus for the year		585,858	628,397
	Adjustments for.
	Investment income recognised in statement offinancial Fair value gains and losses on investments Depredation and impairment oftangible fixed assets	activities	(193,710) 286,398 552	(171,371) (460,099) 85
	Movements in working capital:
	(Increase) in stocks Decrease/(increase) in debtors (Decrease)/increase in creditors		(6,468) 64,004 (302,484)	(284) 214,044
	Cash generated from operations		434,150	210,772
27	Analysis ofchanges In net funds
	The Charity had no debt during the year.

Grant Listing
Fund		~GR					Amount	Total
¹lw ill		Everybody Dance					3,723
		HVOSS					10,000
		Look tJK					10,000
		HVOSS					10,000
		DHMAT StThomas Cantaloupe			School		0.37
								33,723
¹iwltt Matched	Funding	Everybody Dance Growing Local Close House					3,723 10,000 10,000
		DHMAT StThomas Cantaloupe			School		10,000
								33,723
		Dirty Feet Dance Cracked Slipper					4,712 2,984
		Rural Media					20,500
		Tame Valley YFC					4,000
		Wigmore Village Hall					3,750
		Shropshire Youth Forum					4,320	40,266
Odey Fund		Ellwood YFC					500
Iron Fund		Livability					4,127
		Parkinsons Care &Support					1,000
		Autism assessment for	e child				1,950
		Rewiring a house for an individual Herefordshire Growing Point					349 5,349
		StJohns & Red Cross	Defence				9,970
		Growing Local Kingsland PC West Mercia Women's	Aid				4,100 2,500 500
		HVOSS (Joint funding)					3,750
		Chimes Press					3,100
		WMRSASC					399
		Counselling for an individual					1,560
		Boiler for an individual					2,240
		Rent for an individual					786
		HVOSS - Film for the Blind					3,263
		Counselling for an Individual HVOSS					1,560 308
		Relate Worcestershire					3,000
		Ross Rowing Club Counselling for an individual Home Start Herefordshire					3,000 600 5,000
		Funding to 24 individuals		to help		with purchasing
		white goods, computer membership .		equipment		and gym	7,119	65,529

Grant Usting								(Continued)
Becket Bulmer		Ledbury Amateur Dramatics					5,000
		Ledbury Food Festival					1,500
		Leominster in Bloom					500
		Aylestone Park Association					1,500
		Dementia Matters-Here		(Joint	funding)		1,500
		Leintwardine History Society					1,500
		Cultivation Learning &	Nature		CIC		1,000
		Hereford Cider Museum Black Mountain Chamber		Quarter Music		1 Grant	3,702 2,500
		Wye Float					2,500
		Pentabus Arts Ltd					3,000
		Bromyard Community Arts					800
		Hereford Cider Museum		Quarter		2 Grant	3,792
		Hereford Cider Museum Quarter Hereford Police Male Voice Choir				3 Grant	3,795 1,000
		CUP Ceramics					3,370
		Brain Tumour Support					2,000
		Herefordshire Hoard					1,000
		Hereford Cider Museum		Quarter		4 Grant	3,862
								43,821
Bulmer Gilmour		Holiday for a terminally	ill	10year		old child	1,000
								1,000
Glencora Fund		Dementia Matters-Here	(Joint		funding)		1,500
		Sutton Walls Conservation					800
		Royal National College	for the		Blind		2,500
								4,800
Herefordshlre	Care Fund	Replace appliances destroyed			in a house fire		975
		Childcare for autistic child					780
								1,755
Herefordshlre Fund	Education	HVOSS (Joint funding) HVOSS -4 Laptops for Refugees				(Joint funding)	3,750 336
		7 Bursaries					6,030
								10,116
High Sherif		Shrievel Lecture					2,151
		Melody Dance ECHO 3Degreez Allstarz					1,000 1,000 1,000
		Phoenix Bereavement The CLD Trust					1,000 825
		Herefordshire Vennture Gen 2 Youth Hub					1,000 480

S TO THE FINANC HE YEAR ENDED	IAL STATEMENTS (C 31MARCH 2023	NTI	NUED)
				(Continued)
rant Ustlng
	Leominster Police Boxing Academy			4eo 480
	Hereford Rugby Club			480
	Girl Guiding Herefordshlre			480
	The Cracked Slipper South Wys Police Boxing	Academy		480 480
	Close House			480
	2Faced Dance			480
	The Courtyard			4eo
	Longlands Care Farm			480
	HOPE Family Centre			480
	Herefordshire Scouts			480
	Growing Point Herefordshire Museum Service			480 480
	Herefordshire FA Knife Angel Hereford The Card Shed			1,000 1,000 17,176
Joanies Fund	Outkast Panda Crew CIC Neuromuscular Centre			3,000 2,000 2,500
	Forty Ltd Youth on the Move Action East Devon			3,000 1,000 2,400
	APPLE Newbigin Community Trust Hadlsigh Foodbank			3,500 3,463 3,500
	Helping Angels			3,500
	The Mix Sidney Nolan Trust Ledbury Poetry Festival			3,500 3,968 1,000
	Peer Productions			1,000
	EPYouth Friends of Hednesford	Park		1,000 3,500
	Jericho Foundation Next Door But One			1,000 3,524
	Tschresort CIC Swansea Music Art Digital Rainbow Youth Centre The Living Painting Trust SKY Autism Support All Change Arts Ltd Frodsham Youth Association			3,208 1,500 1,500 3,075 3,500 2,000 2,000
	Sporting Challenge PCC St Paul's Church Sparks of Success			3,000 3,000 2,900
	Sunbeam London Ths Literacy Pirates Returned unspent funding		from 2021-22	3,000 420 74,619
				1,000
	British Disable Angling

F	OR THE	YEAR ENDE	YEAR ENDE	D 31NIARCH 2023
28	Grant	Listing
								IConNnued)
	Much Marcle Consolidated Much Marde Community Charities				Shop			1,000
							2,500
	Richard	Bulmer Fund		Royal National College for	the Blind		5,000	2,500
	Charles Family	&Anna Saunders Herefordshire Hoard Fund						5,000
							1,611
	AONB			Wye Ventures CIC				1,611
				Ross Rowing Club			1,580
							1,000
	Emergency		Appeal Fund	4x Flood Relief Grants				2,580
							1,000
	Knife Angel		Hereford	Knife Angel workshop			838	1,000
	The Queen's		Green CanopyHerefordshire Light Infantry Transport costs oftrees		Museum		40	838
				Transport costs oftrees			307
				Part payment ofthe Castle Green Bench			125 1,605
Longtown Education		Early Years Fund		Longtown Primary School -Creative Enhancement ofEYFSarea Longtown Pdmary School - Remodelling school portacabin		pre-	11,777 4,378	2,077
Community Resilience		8 Personal Grant		Age UK Hereford & Locality				16,155
				Yeleni Therapy &Support Bromyard Discrict Girl Guides Herefordshire MIND			9,883 5,001 417
				LWB Welf-Being Cafd			10,000
				Marches Counselling Service Close House Projects Hereford Football Assodation Accessible Herefordshire			5,900 7,729 9,417 5,050
				Hereford Make			7,997
				Herefordshire Vennture			5,500
				The CLD Trust			2,000
				Citizens Advice Herefordshire Kids Kitchen			10,000 10,000
				Look UK			8,765
							10,000

									(Condnued)
28	Grant Listing
			Haygrove Community Garden The Plynlimon Trust Hope Support Services						10,000 9,000 5,000 10,000
			3Degreez Allstarz						5,001
				LEAF Leominster Meeting Room					9,900 9,750
				ETHOS					3,955
				Pack-It Ltd					10,000
				Halo Leisure Herefordshire Board Garners Pheonix Bereavement Support Hinton Community Association					1,150 5,001 9,960 900
				Herefordshire Rural Hub					197,275
	Help fo Refugees Fund			Teaching Aids for English lessons for Refugees living in Hsrefordshire Association of Ukranians in GB -18Laptops provided for Refugees living in Herefordshire					120 1,512 1,632
									5,000
	Emergency	Food Provision ETHOS St Martin's Church Haygrove Community Garden Kingstone Village Hall South Wye Development Trust							54,325 5,000 3,000 5,000 2,400
				Lea Lunch Club					10,000
				Like & Soul Kitchen					34,725
	Household		Support Fund	382 grants for fuel &energy of white goods to individuals		costs living	8,the purchase in fuel poverty.		175,068 175,068
									5,000
	Communltes		in Crisis	Peterchurch PC C					780
				ETHOS					780
				Lea Community Hub					780
				South Wye Development	Trust				780
				Growing Local					780
				Kingstone Village Hall					8,900
	Logistics	Aid		Funding towards 10tnps Funding towards 2 trips	carrying carrying		aid to Ukraine aid toTurkey		31,085 3,800 34,885
	HCF Fuel		Poverty Fund	3grants of up 5300to help poverty		households		in fuel	461 461