## ## |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| ## ## |8|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||| ## ## |14|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| ## ## |20|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|tra|nsactions
d|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.|||||| ## ## |28|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| ## ## |28|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| ## ##