NHS Greenwich Charitable Funds # **NHS GREENWICH CHARITABLE FUNDS Registration No. 1097722** # **2025/26 Annual Report** ## **1. Introduction** - 1.1 During the financial year 2025-26, NHS South East London Integrated Care Board (ICB) was managing an umbrella fund originally registered on 29 May 2003. The umbrella fund is now known as _**NHS Greenwich Charitable Funds.**_ - 1.2 The original objects of the umbrella fund stated that: _**“The Trustees shall hold the trust fund upon trust to apply income, and at their discretion, so far as may be permissible, the capital for any charitable purpose or purposes relating to the National Health Service for the Health and Wellbeing of the residents and staff in the population served by the Royal Borough of Greenwich”.**_ The Health and Care Act 2022 received Royal Assent on 28 April 2022, and Clinical Commissioning Groups were formally abolished on 30 June 2022. Integrated Care Boards have taken on many of the responsibilities that Clinical Commissioning Groups formerly held. The Charity has no fixed assets after the sale of the Gables in January 2022. ## 2 **Review of the Year Ended 31 March 2026** The charity undertook a strategic development exercise in 2023 which resulted in a new grant making strategy. This was with the view to spend down the remaining funds over a five/six-year period. The grant making strategy has two core aims: - **Prevent: Preventing health and wellbeing inequality in Greenwich** – focusing on programmes and projects which aim to tackle the contextual factors which can lead to poor health and wellbeing in the borough. - **React: Tackling current key health and wellbeing issues in Greenwich and reducing inequality in health and wellbeing outcomes** – focusing on programmes and projects which aim to tackle current health and wellbeing issues in the borough and reduce current inequality in health outcomes. This may include funding projects with a geographical focus. The strategy has identified the need for the charity to seek a grant-making partner to manage the distribution of grants and to support in the process of the gifting of funds, rather than employ staff directly to do this. Working in partnership with the charity, the grant-making partner’s role is to ensure that the grant making is both impactful and targeted, helping the charity to realise the new grant making strategy in accordance with the wishes of charity committee. **1 |** P a g e NHS Greenwich Charitable Funds Following a competitive tendering process to secure a partner with skills and experience, Groundwork London were awarded a contract to support NHS Greenwich Charitable Funds over the next six years. The new partner was mobilised during the summer/autumn of 2023, with a dedicated website, for the ‘Greenwich Healthier Communities Fund’. The fund was launched in April 2024 after consultation with key stakeholders including the local voluntary and community sector organisations, in order to shape the grant application process and priorities. - 2.1 During the financial year ending 31 March 2026, the charitable funds was in receipt of income of £134.2k and incurred spend totalling £1,278.7k. The vast majority of expenditure was in giving out grants to local voluntary and community sector organisations - 2.2 There are two main strands of funding, the Enabling Strand and Delivery Strand, and we have had many strong applications, and our panels, supported by our grant giving partner, Groundwork London, have ensured a clear and robust process, involving good subject matter expertise, particularly from Public Health team in Royal Borough of Greenwich. The panel makes recommendations to the committee for final approval. All unsuccessful applications were given bespoke feedback and offered a follow up support call. All applicants were also asked to submit feedback on the application process to help improve and develop the process for future rounds. - 2.3 The committee, with support from Groundwork and DG Cities our evaluation partner, reviewed the impact and learning from 2024/25, and feedback from the voluntary sector from Networking events, and through the consultation hub. This was then fed into the refreshed prospectus, which was published on the dedicated website. This explains that we welcome applications from groups or individuals who can demonstrate that their proposed project prevents or responds to health inequalities in Greenwich and aligns with the Greenwich Health and Wellbeing Strategy, which sets out the mental and physical health and wellbeing priorities for the next five years in the borough. - 2.4 We have also introduced an accessibility pot to provide specific assistance to enable bidders to apply for funding and reduce any barriers. This can cover up to £2,000 per **2 |** P a g e NHS Greenwich Charitable Funds - applicant and has supported multiple bids. The fund can provide bespoke, additional support for individuals that face specific barriers to completing their funding application. We recognise that certain individuals and communities may require additional support due to language barriers, learning or physical disabilities, or health conditions. Therefore, the Accessibility Pot is designed to make the application process more accessible. - 2.5 The Enabling Strand aims to increase the ability and resilience of groups and individuals in Greenwich to deliver and improve services that prevent and respond to health inequalities. The strand aims to increase the skills, provide training and improve the eligibility of groups in Greenwich to access funding opportunities, resources and wider capacity building programmes. All applications are reviewed on a regular basis, and all funded bids are listed on a dedicated webpage which is regularly updated. - 2.6 The Delivery Strand aims to help organisations to a) continue delivering and develop, or b) start to deliver, projects that aim to prevent and respond to health inequalities in Greenwich. The strand aims to support organisations across the borough that possess the knowledge, skills and capacity to deliver projects that tackle health inequalities. - 2.6.1 Following our review in autumn 2024, we decided to create a Micro grant strand, which is to pilot projects or development of small existing projects. These have a funding limit of £5k, and are evaluated on a regular basis, and all the awards are listed on dedicated webpage. - 2.6.2 The Delivery Strand now has three sub-strands: Small (£5k-20k), Medium (£20k-50k) and Large (£50k-£200k). The Medium and Large Strands must address one of our four priority themes, which were identified in consultation with community and key stakeholders: - Improving Health Outcomes for People with Learning Disabilities and/or Autism - Tackling Isolation - Long-Term Health Conditions - Active Healthy Living for Children and Young People - 2.6.3 The Medium and Large applications have all gone through our new community panel for short-listing, which is a group of 20 people who live and/or work in Greenwich to help us assess which applications will have the greatest impact on Greenwich communities, and decide which applications should receive funding. All panel members are supported and trained. The large applications then go through further face to face interview. - 2.7 DG Cities –were commissioned in 2025 as independent evaluators to work through the duration of the grant making process in order to - Assess the impact of the GHCF on organisations and communities - Provide knowledge exchange and capacity building to participating organisations in the fund. - Feed back to the funder on how the programme has delivered against its objectives; - Provide GHCF’s stakeholders with evidence, insights and stories to showcase impacts and learning from the VCSE sector in the borough. - Highlight lessons learnt in order to inform future grant giving across sectors in Greenwich The first evaluation report was published in November 2025 and has shaped the further development of our grant making approach, along with some case studies. **3 |** P a g e NHS Greenwich Charitable Funds - 2.8 The financial accounts are surmised as follows with a breakdown of the full annual accounts provided in appendix 1. **----- Start of picture text -----**
2025-26
Description
£000
24/25 Income B/Fwd 5,239
Income
From Investments 134
Expenditure
Professional Fees - 73
Enabling Strand - 100
Delivery Strand - 1,102
Other - 4
Sub-Total Expenditure - 1,279
Investment Gain 19
25/26 Income C/Fwd 4,114
**----- End of picture text -----**
- 2.8.1 The income is predominantly interest / dividend income on the brought forward funds. - 2.8.2 The expenditure was predominantly the progression of the Enabling / Delivery Strands in line with the 5-year plan to distribute funds. - 2.8.3 The total balance of all funds as at 31 March 2026 amounted to £4,113.8k analysed among the subsidiary funds as follows: ||**NHS SOUTH EAST**
**LONDON ICB**
**GENERAL FUND**|**NHS SOUTH EAST**
**LONDON ICB**
**RESIDUAL FUND**|**TOTAL**| |---|---|---|---| ||**£000**|**£000**|**£000**| |**PROPERTY**|£0.00|£0.00|£0.00| |**INVESTMENTS**|£0.00|£510.2|£510.2| |**DEBTORS**|£0.00|£3.6|£3.6| |**CASH DEPOSITS AND**
**IN HAND**|£3,604.0|£0.0|£3,604.0| |**CURRENT LIABILITIES**|£0.0|-£4.0|-£4.0| ||||| |**TOTAL**|**£3,604.0**|**£509.8**|**£4,113.8**| **4 |** P a g e NHS Greenwich Charitable Funds - 2.8.4 The cash deposits and cash in hand consist of funds held within a NatWest business current account and an investment account. The charity ensures there are sufficient reserves to help the operation of the charity including the management of the property and to enable normal operation of the charity should income reduce and to manage any potential risks that may arise (see reserves policy document). - 2.8.5 The funds of £4.1m is made up of short and long-term investments. The short-term investment relates to £3.6m held in an investment account with Natwest Bank. The long-term investment relates to shares held with the Charities Aid Foundation that are currently valued at £0.5m. - 2.8.6 There were no other liabilities or commitments relating to the 2025/26 period outstanding at 31 March 2026. The cash at bank plus income streams expected from investments held are adequate to cover the normal operating expenditure of the charity. - 2.8.7 The Corporate Trustees are required to prepare and submit accounts to the Charity Commission. The accounts have been independently examined by Miriam Hickson of JCS Accountants Limited. ## **3. Trustee Information** - 3.1 The registered name of the Trust Fund is _**NHS Greenwich Charitable Funds.**_ The charity registration number is 1097722 and the registered office is: The Woolwich Centre 35 Wellington Street Woolwich London SE18 6ND - 3.2 On 1[st] April 2020, each of the six CCGs in South East London (including NHS Greenwich CCG) merged to form a new organisation, NHS South East London CCG. During the 2021-22 financial year, NHS South East London CCG was the corporate trustee, which was succeeded by NHS South East London ICB on 1 July 2022. - 3.3 The Charitable Funds Committee at the end of the year were: - Peter Matthews _ICB Non-Executive Director (Chair)_ - • Tosca Fairchild _ICB Chief of Staff_ • Mike Fox _ICB Chief Finance Officer_ • Gabi Darby _ICB Place Executive Director (Greenwich)_ Signed: **----- Start of picture text -----**
10 June
______________________________________________ Date: _______________________2026
**----- End of picture text -----**
**----- Start of picture text -----**
Peter Matthew
Chair of Committee
NHS Greenwich Charitable Funds
**----- End of picture text -----**
**5 |** P a g e NHS Greenwich Charitable Funds ## NHS Greenwich Charitable Funds ## Annual Accounts 2025–2026 The Woolwich Centre 35 Wellington Street Woolwich London SE18 6ND **6 |** P a g e NHS Greenwich Charitable Funds ## **NATIONAL HEALTH SERVICE** ## **NHS GREENWICH CHARITABLE FUNDS** **FUNDS HELD ON TRUST** ## **ANNUAL ACCOUNTS 2025-26** The accounts of the Funds Held on Trust by the NHS Greenwich Charitable Funds ## **STATUTORY BACKGROUND** NHS Greenwich Charitable Funds is registered with the Charity Commission under registration number 1097722. Greenwich Teaching Primary Care Trust took over responsibility for the Trust Fund from the former Bexley, Bromley & Greenwich Health Authority. On 1 April 2013 NHS Greenwich Clinical Commissioning Group (CCG) took over responsibility of the Charitable Funds from Greenwich Teaching Primary Care Trust. On 1 April 2020, each of the six CCGs in South East London (including NHS Greenwich CCG) merged to form a new organisation, NHS South East London Clinical Commissioning Group (CCG). NHS South East London CCG was abolished on 01 July 2022, when it was succeeded by the NHS South East London Integrated Care Board (ICB). From this date, it is the ICB who is the corporate trustee for these Charitable Funds. ## **MAIN PURPOSE OF THE FUNDS HELD ON TRUST** The main purpose of the charitable funds held on trust is to apply income for any charitable purpose relating to the National Health Service wholly or mainly for the residents and staff in the population served by the Royal Borough of Greenwich. The Trustees confirm they have had due regard to the Charity Commission guidance on public benefit in carrying out the activities of the Trust. ## **STATEMENT OF FINANCIAL ACTIVITIES CASH FLOWS AND FINANCIAL POSITION** During 2025-26 the Trust Funds income amounted to £134.2k. £119.7k of interest income, £14.5k from unit trust income. A total of £1,278.7k was spent during the year the details of which are as follows: £0.1k on social event & Office expense, £0.3k on bank fees, £73.4k on Professional services, £1,200.9k on Grant disbursements, and £4.0k on examination fees. The total balance of all funds at 31 March 2026 amounted to £4,113.8k: this is represented by £510.2k with the Charities Aid Foundation investment account, £3,604.0k cash at bank, debtors of £3.6k and creditors of £4.0k. Signed: 10 June Chair: Peter Matthew ___________________________________ Date: _______________________ 2026 ## **Corporate Trustees** : Peter Matthew Mike Fox Tosca Fairchild Gabi Darby **7 |** P a g e NHS Greenwich Charitable Funds ## **STATEMENT OF CORPORATE TRUSTEES RESPONSIBILITIES** The Corporate Trustee is responsible for preparing the Trustee’s Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards including Financial Reporting Standard 102: The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice). The law applicable to charities in England & Wales requires the Corporate Trustee to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the income and expenditure of the charity for that period. In preparing these financial statements, the Corporate Trustee is required to: - Select suitable accounting policies and then apply them consistently. - Observe the methods and principles in the Charities SORP. - Make judgments and accounting estimates that are reasonable and prudent. - State whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements, and - Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business. The Corporate Trustee is responsible for maintaining proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and enable it to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the constitution. It is also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. ## **By Order of the Corporate Trustees** Signed: **----- Start of picture text -----**
10 June
Chair______________________________________ Date: ___________________________2026
**----- End of picture text -----**
- **The Board may authorise another trustee to sign in place of the Chairman** **8 |** P a g e NHSGreenwich Chthtsbie F￿ndS INDEPENDENT EK4MINER'S REPORT TO THE TRUSTEE OF NHS Greenwich Charltable Funds I report to the charity trustee on my examination ofthe accounts ofthe NHS Greenwich Charitable Funds (the Trust} for the year ended 31 March 2026 set out on the following Pages. Responsibilltles and basis of report: As the charitys trustee you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act']. I report in respect of my examination of the Trust's accounts as carried out under sertion 145 of the Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission undersectson 145(5)(b) ofthe ACL Independent Examlnerfs statement: I have completed my examination. I confirni that no matters have tome to my attentlon in connection wlth the examination giving me cause to believe that in any material respect: l. Accountin8 records were not kept in respect of the Trust as required by section 130 of the Act,. or 2. The accounts do not accord with those records,. or 3. The accounts do notcomply with the appllcable requirements concerning the form and content of accounts set out in the Charities (Accounts and Report) Regulations 2008 other than any requirement that the accounts give a'true and fair view, which is not matter considered as part of an independent examination: or 4. The accounts have not been prepared in accordance with the methods and principles of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and the Republic of Ireland (FRS 102]. I have no Concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Miriam Hickson cfA FCA ICS Accountants Ltd 5 Robin Hood Lane Sutton Surrey SMI 2SW Sign Date IL 2026 91Page NHS Greenwich Charitable Funds ## **Statement of Financial Activities for the year ending 31 March 2026** |Note
**Income from:**
Donations
Unit Trust income
6.3
Interest income
6.3
**Total income**
**Expenditure on:**
Charitable expenditure
2.1
Examiner Fees
2.2
**Total expenditure**
3
Net gains/(losses) on investments
6.1
**Net income/(expenditure)**
**Reconciliation of Funds**
Total Funds brought forward
**Total Funds carried forward**|**For the year**
**ended 31 March**
**2026**
**For the year**
**ended 31**
**March 2026**
**Unrestricted**
**Total**
**Funds**
**Funds**
**£000**
**£000**
**0.0**
**0.0**
**14.5**
**14.5**
**119.7**
**119.7**
**134.2**
**134.2**
**(1,274.7)**
**(1,274.7)**
**(4.0)**
**(4.0)**
**(1,278.7)**
**(1,278.7)**
**18.9**
**18.9**
**(1,125.6)**
**(1,125.6)**
**5,239.4**
**5,239.4**
**4,113.8**
**4,113.8**|For the year
ended 31 March
2025
Unrestricted
Funds
£000
0.0
14.3
181.4
195.7
(1,477.0)
(3.6)
(1,480.6)
(5.7)
(1,290.6)
6,530.0
5,239.4|For the year
ended 31
March 2025
Total
Funds
£000
0.0
14.3
181.4| |---|---|---|---| ||||195.7| ||||(1,477.0)
(3.6)| ||||(1,480.6)| ||||(5.7)| ||||(1,290.6)
6,530.0| ||||5,239.4| **10 |** P a g e NHS Greenwich Charitable Funds ## **Statement of Financial Position as at 31 March 2026** |Notes
**Fixed assets:**
Investments
6.2
**Total Fixed Assets**
**Current Assets:**
Debtors
7.1
Cash and cash equivalents
**Total Current Assets**
**Liabilities:**
Creditors falling due within one year
8.1
**Net Current Assets**
**Total net assets**
**The funds of the charity:**
Unrestricted income funds
**Total charity funds**|**Total at 31**
**March 2026**
**£000**
**510.2**
**510.2**
**3.6**
**3,604.0**
**3,607.6**
**(4.0)**
**3,603.6**
**4,113.8**
**4,113.8**
**4,113.8**|Total at 31
March 2025
£000
491.3| |---|---|---| |||**491.3**| |||4.2
4,767.5| |||**4,771.7**| |||(23.6)| |||4,748.1| |||| |||5,239.4| |||5,239.4| |||5,239.4| ## **Signed:** 10 June ______________________________[Date: ______________________ 2026 ] ## **Chief Finance Officer** **11 |** P a g e NHS Greenwich Charitable Funds ## **Notes to the Accounts** ## **Accounting Policies** ## **1.1 Accounting Convention** The Financial Statements have been prepared under historic cost convention, as modified for the revaluation of investments at a fair value, and in accordance with applicable United Kingdom Accounting Standards and policies for the NHS and the Statement of Recommended Practice "Accounting and Reporting by Charities (FRS 102)” issued by the Charity Commission in 2019. The accounts were prepared on a going concern basis. On the 1 April 2020, NHS Greenwich CCG merged with other CCGs in South East London to form NHS South East London CCG. NHS South East London CCG was abolished on 01 July 2022, when it was succeeded by the NHS South East London Integrated Care Board (ICB). NHS South East London ICB is now the corporate trustee for the charity. On 17 April 2020, the constitution was amended to protect the funds for the health and wellbeing of residents and staff in the population served by the Royal Borough of Greenwich. The Trust meets the definition of a "Public Benefit Entity" under FRS102. The financial statements are prepared in sterling which is the financial currency of the charity. Monetary amounts are stated in 000's ## **1.2 Income** All income is included in full in the Statement of Financial Activities as soon as the following three factors can be met: - i) Entitlement - arises when a particular resource is receivable or the charity's right becomes legally enforceable **.** - ii) Probability - when it is probable that the income will be received. - iii) Measurement - when the monetary value of the income can be measured with sufficient reliability. **12 |** P a g e NHS Greenwich Charitable Funds ## **Income** ## **(continued)** ## **Legacies** Legacies are accounted for as income once the receipt of the legacy becomes reasonably certain. This will be once confirmation has been received from the representatives of the estates that payment of the legacy will be made or property transferred and once all conditions attached to the legacy have been fulfilled. ## **1.3** ## **Expenditure** The funds held on trust accounts are prepared in accordance with the accruals concept. All expenditure is recognised once there is a legal or constructive obligation to make a payment to a third party. - a) Cost of generating funds The cost of generating funds are the costs associated with generating income for the funds held on trust. b) Grants payable Grants payable are payments, made to third parties (including NHS bodies) in the furtherance of the funds held on the trust's charitable objectives to relieve those who are sick. They are accounted for on an accruals basis where the conditions for their payment have been met or where a third party has a reasonable expectation that they will receive the grant. - c) Governance Costs These are accounted for on an accrual’s basis. ## **1.4 Structure of funds** Where there is a legal restriction on the purpose to which a fund may be put, the fund is classified in the accounts as a restricted fund. Funds where the capital is held to generate income for charitable purposes and cannot itself be spent are accounted for as endowment funds. Other funds are classified as unrestricted funds. Funds which are not legally restricted but which the Trustees have chosen to earmark for set purposes are classified funds. The major funds held within these categories are disclosed in note 9. ## **1.5 Investment Assets** Investments held as fixed assets are valued at fair value at the balance sheet date. Any gain or loss is taken to the Statement of Financial Activities. ## **1.6 Realised Gains and Losses** All gains and losses are taken to the Statement of Financial Activities as they arise. Realised gains and losses on investments are calculated as the difference between sales proceeds and opening market value (or date of purchase if later). Unrealised gains and losses are calculated as the difference between market value at the year end and opening market value (or date of purchase if later). **13 |** P a g e NHS Greenwich Charitable Funds ## **1.7 Pooling Scheme** There are no pooling schemes in operation. ## **1.8 Material uncertainties** Having reviewed the Balance Sheet, the Trustees are satisfied that the Charitable Funds have the income and assets required to continue with current operations and that there are no material uncertainties about the entity's ability to continue. ## **1.9 Debtors** Tax recoverable and other debtors are included at the settlement amount due. Prepayments are valued at the amount prepaid. ## **1.10 Cash at bank and in hand** Cash at bank and in hand includes cash and short term highly liquid investments with a short maturity of three months or less from the date of the opening of the deposit. ## **1.11 Creditors and provisions** Creditors and provisions are recognised where the charity has a present obligation arising from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are recognised at their settlement amount. **14 |** P a g e NHS Greenwich Charitable Funds |**Charitable**
Note
**Expenditure**
2
2.1
10
**Analysis of**
2.2
**Governance**
**Costs**
**Analysis of**
3
**Total**
**Expenditure**|Social event/Office expense
Bank Fees
Grants Payable via Groundwork London Ltd
Professional Services - Groundwork London Ltd fees|**Unrestricted**
**Restricted**
**Endowment**
**Total**
Total
**Funds**
**Funds**
**Funds**
**2026**
2025
**Funds**
Funds
**£000**
**£000**
**£000**
**£000**
£000
0.1
0.0
0.0
**0.1**
0.3
0.3
0.0
0.0
**0.3**
2.0
1,200.9
0.0
0.0
**1,200.9**
1,393.9
73.4
0.0
0.0
**73.4**
80.8| |---|---|---| |||1,274.7
0.0
0.0
**1,274.7**
1,477.0| |||| ||Independent examination fees|**Unrestricted**
**Restricted**
**Endowment**
**Total**
Total
**Funds**
**Funds**
**Funds**
**2026**
2025
**Funds**
Funds
**£000**
**£000**
**£000**
**£000**
£000
4.0
0.0
0.0
**4.0**
3.6| |||4.0
0.0
0.0
**4.0**
3.6| |||| ||Social event/Office expense
Independent examination fees
Bank Fees
Professional Services - Groundwork London Ltd fees
Grants Payable via GroundWork London Ltd|**Charitable**
**Support**
**Governance**
**Total**
Total
**Expenditure**
**Costs**
**Costs**
**2026**
2025
**£000**
**£000**
**£000**
**£000**
£000
0.1
0.0
0.0
**0.1**
0.3
0.0
0.0
4.0
**4.0**
3.6
0.0
0.3
0.0
**0.3**
2.0
73.4
0.0
0.0
**73.4**
80.8
1,200.9
0.0
0.0
**1,200.9**
1,393.9| |||1,274.4
0.3
4.0
**1,278.7**
1,480.6| **15 |** P a g e NHS Greenwich Charitable Funds - **4 None of the trustees has been paid any remuneration or received any other benefits from employment with the entity and no trustee expenses have been incurred.** ## **5 Related Parties** No remuneration or expenses are paid to the Corporate Trustees NHS Greenwich Charitable Funds has no subsidiaries and was ultimately controlled by its parent NHS South East London Clinical Commissioning Group (CCG) of The Woolwich Centre, London SE18 6ND, which was succeeded by NHS South East London Integrated Care Board (ICB) on 01 July 2022. The principal purposes and activities of which are the commissioning of public healthcare. NHS South East London ICB and previously NHS South East London CCG exercises/ed this control through Corporate Trusteeship. NHS Greenwich Charitable Funds are not consolidated into its parent's accounts as due to its size this is not required. NHS South East London CCG's accounts can be found on its website at http://www.selondonccg.nhs.uk/ **16 |** P a g e NHS Greenwich Charitable Funds |**Analysis of**
**Fixed Asset**
**6**
**Investments**
**6.1**
**6.2**
**Analysis of**
**6.3**
**gross**
**income**
**from**
**investments**|Fixed Asset Investments:
Market value at 01 April
Less: Withdrawals value
Add: Acquisitions at cost
Net (Loss)/Surplus on
revaluation
Market value at 31 March 2026|||**2026**
**Cash**
**Equivalents**
**Total**
**£000**
**491.3**
**0.0**
**0.0**
**18.9**
**510.2**
**2026**
**Total**
**£000**
**510.2**
**0.0**
**510.2**
**2026**
**Total**
**£000**
**14.5**
**119.7**
**134.2**|2025
Cash
Equivalents
Total
£000
2,991.3
(2,507.2)
12.9
(5.7)| |---|---|---|---|---|---| ||||||491.3| ||||||| ||Market value at 31 March 2026:
Unit Trusts
Bank deposit account|**Held**
**in UK**
**£000**
510.2
0.0
510.2|**Held**
**outside UK**
**£000**
0.0
0.0
0.0||2025
Total
£000
491.3
0.0| ||||||491.3| ||||||| ||Total gross income
Unit Trust Income
Interest Income|Held
in UK
£000
14.5
119.7
134.2|Held
outside UK
£000
0.0
0.0
0.0||2025
Total
£000
14.3
181.4| ||||||195.7| **17 |** P a g e NHS Greenwich Charitable Funds |**Analysis of**
**7**
**Receivables 7.1**
**Analysis of**
**8**
**Payables**
**8.1**|Amounts falling due within one year:
Debtors
Prepayments
Accrued income
Total receivables falling due within one
year
**Total**
**receivables**|**2026**
**£000**
**0.0**
**0.0**
**3.6**
**3.6**
**3.6**
**2026**
**£000**
**4.0**
**4.0**
**4.0**|2025
£000
0.0
0.0
4.2| |---|---|---|---| ||||4.2| ||||| ||||4.2| ||||| ||Amounts falling due within one year:
Creditors
Total payables falling due within one
year
**Total payables**||2025
£000
23.6| ||||23.6| ||||| ||||23.6| |**Details of**
**material**
**funds -**
**designated**
**funds**
**9**
A
B
C
D|**Name of fund**
**Description of the nature and purpose of each fund**
The General-PurposeFund
The objects ofthefund areforany charitable purpose orpurposes| |---|---| ||The Greenwich Residual Fund
relating to theNational HealthServiceforthehealthandwellbeing| ||of residents and staff inthe populationserved by the| ||Royal BoroughofGreenwich| **10** Groundwork London have been contracted to issue Grants on behalf of NHS Greenwich Charitable Funds to disburse funds to local communities with the aim of assisting /improving the lives and wellbeing of the communities within the Royal Borough of Greenwich. Groundwork London is a community charity with a green heart – creating better places for communities, better living, greener living. They are a grants management charity – don’t just hand out funds but manage them as well. Disbursements that were made in the 25/26 financial year are as below: **18 |** P a g e NHS Greenwich Charitable Funds |**Organisation Name**|**Project title**|**Grant Paid**
**out 24/25**|**Grant Paid**
**out 25/26**| |---|---|---|---| |A Truefitt Collective Dance
Theatre|Pilot creative wellbeing project, building emotional
resilience in young children||4,960.00| |Her Centre Ltd|To support women with additional challenges escaping
domestic abuse.|25,002.00|| |ABKARA Women’s Group CIC|Women’s health and wellbeing workshops & pilates with
Bengali women.||5,000.00| |Access Sport|Empowering Disabled young people in Greenwich through
community sport||24,366.00| |AdvocacyIn Greenwich|CommunityMentor Project(CMP)|35,000.00|8,750.00| |Age UK Bromley and
Greenwich|Greenwich Over 50s Feeling Good' programme. This
programme aims to help older Greenwich residents be
healthy,welland confident.|25,000.00|6,250.00| |Aircraft Circus|Aircraft Circus Disability and Education training
development|2,800.00|| |Amour Destine|We're here||17,172.00| |ARC and You|Digital Support Towards Efficiency and Inclusive Capacity|5,791.25|1,158.25| |ARC and You CIC|Monthly Mental Health Forum for BME Communities in the
Royal Borough of Greenwich||3,760.00| |Avant Gardening CIC|Rainbow Creatives|19,930.00|9,965.00| |Bexley, Greenwich and
Dartford HE CIC|Physical education for HE in Greenwich|9,960.00|2,490.00| |Bexley, Greenwich and
DartfordHECIC|Continuation of Boxing classes for home educated young
people.||3,840.00| |Black Blossom Alliance CIC|Culturally safe maternity support for Black mothers in
Woolwich Common||4,000.00| |BlindAid|Addressing Health Inequalities for the most vulnerable,
isolated and homebound blind and visually impaired adults
inGreenwich.|33,276.00|8,319.00| |Boe Huntress|Support to set up the organisation, including training, to be
ready for delivery.|8,848.45|1,769.69| |Breaking Ground Greenwich
CIC|Funding will enable Greenwich residents with tools and
resource to participate and contribute and respond to ill
healthand climate action.|9,704.00|| |Brighter Futures Foundation
CIC|Pilot Hula Hoop 4 All Exercise programme for families and
disabled residents||3,140.00| |Calm Connect|Setting up as CIC with equipment, resources and financial
infrastructure||5,000.00| |Calm Connect|The Sensory Space Pilot for community events||4,000.00| |Caribbean Social Forum|Maintenance and expansion of weekly social sessions||0.00| |Central Eltham Youth Project
(CEYP)|Eltham Community Learning & Healthy Living Project|25,000.00|6,250.00| |Champions 4 Change
WellbeingC.I.C.|Physical Therapy for Type 2 Diabetes using Boxercise|23,680.00|42,745.00| |Charlton Community
Champions Consortium|Community Training and Safeguarding, setting up
financially, insurance and ico|8,115.00|1,623.00| |Citizens of the World Choir|Sing well, feel well: Supporting weekly rehearsals for our
Choir with community at its heart.|10,000.00|2,500.00| |Clod Ensemble|Delivering the Performing Medicine Programme in
Greenwich|30,741.60|7,685.40| |Commniuity Empowerment
and Support Initiatives (CESI)-
UK|Health and wellbeing of Ex-British Gurkha Community.in
Greenwich|49,330.00|19,732.00| |Community Food Hub CIC|Piloting pop-up kitchens to build Community Food Hub’s
capacity against food poverty.|8,835.00|23,432.06| |Community Needs Foundation|Community Needs Foundation Cookery Club: How to eat
and live healthily on a budget.|10,000.00|2,500.00| |Community Training Centre
(CTC)|Royal Greenwich Migrant Community Health Project - Stay
Well|9,125.00|2,281.25| |Creating Ground CIC|Arts Therapy Training to enhance and deepen our
organisation's offering|1,000.00|200.00| |Creating Ground CIC|Keep On Moving|23,100.00|5,775.00| **19 |** P a g e NHS Greenwich Charitable Funds |Creating Ground CIC|Improving IT infrastructure for enhanced digital safety,
efficiency and delivery||3,902.40| |---|---|---|---| |Creative Companion
Collaborations CIC|Massages and games for the elderly including those with
Dementia’||5,000.00| |Creative Pulse|Pilot new dance in our weekly sessions and holiday project.||4,960.00| |CureComm CIC|Upscaling of "Men's Wellbeing: Live Life Project"|35,000.00|8,750.00| |DChanger UK|Cancer Peer Support and Awareness for Greenwich
Patients, Survivors & Carers||0.00| |Debt Centre Greenwich|Building Financial Resilience to improve Mental Health &
Wellbeing|23,795.00|5,948.75| |East Greenwich Legal Advice
Clinic|Continuation of existing free legal advice service||9,950.63| |Educate not Mutilate|A pilot series of educational FGM safeguarding workshops
in hospitals|9,702.00|| |English for Action (EFA)
London|ESOL for Refuge|20,197.00|5,049.25| |Equal Play Sports|Funding to expand inclusive sports and education access
forSENyouth.||3,981.60| |European Reminiscence
Network|Developing reminiscence projects and follow on groups for
families living with dementia|19,685.00|19,328.10| |EVERYONE'S A SINGER CIC|Singing For Mental Health: Facilitator Training and Youth
Programme Delivery|9,946.20|| |Firepit Art Gallery and Studios
CIC|Culturally rooted workshop programme nurturing creative
health in Greenwich||5,000.00| |Fondation Fernand Yav|Project Management Training & Acquisition of 10 sewing
machines.|5,500.00|| |Food for Purpose FFP CIC|Healthy Church Initiative (HCI)|49,980.00|12,495.00| |Fresh Chances LTD|Expansion and Continuation of Fresh Chances Free Holiday
Food and Fun Health Activities for Children and families on
low income.|49,980.00|24,990.00| |Gaia Wellbeing Collective CIC|Gaia Collective Women’s Circles – Connecting Through
Community & Nature||12,750.00| |Galeforce Global CIC|Training and resources for volunteer support in Greenwich
community.'|10,000.00|2,000.00| |Greenwich & Bexley
Community Hospice|Compassionate Neighbours: Connecting Greenwich’s Most
Isolated||15,654.00| |Greenwich Bengali Women’s
Group (GBWG)|Set up ‘Greenwich Bengali Women’s Group’ (GBWG) as a
constitution.|8,818.67|1,763.63| |Greenwich Coalition for
Equality &Human Rights|Project Set Up in order to expand|7,120.00|1,424.00| |Greenwich Gurkha Ex-
Servicemen Association|Greenwich Ex-Gurkha Health Support Project.|7,100.00|1,420.00| |Greenwich Homeless Project|Pottery classes||2,048.00| |Greenwich Mencap|Life skills Centre - Independent living training and support
for Adults with Learning Disabilities|25,000.00|6,250.00| |Greenwich Vietnam Women|Mental/physical well-being workshops and luncheon club
Vietnamese Women Greenwich||3,895.20| |Her Centre Ltd|Continued support for women with additional challenges
escaping domestic abuse||18,751.50| |Hero Self CIC|Coach Training and Procurement of Resources|8,909.00|| |Hero Self CIC|Expansion of our Confidence Coaching Programmes to 10
primary schools in Greenwich, supporting up to 36
childrenperschool.|19,240.00|4,810.00| |Holyghost Christian Centre|HGCC Health Outreach (My Health My Life)|10,000.00|2,500.00| |Home-Start Greenwich|Unlocked: Supporting Deaf Families (in response to the
Locked-Out report).||12,500.00| |Horn Park Friends|Revamp the Multi User Games Area. Add a fitness trail.||4,950.00| |Horn Park Resident Group|To enable the setting up of a Horn Park Residents
Association.|9,950.00|1,990.00| |Jaydee Fitness (CIC)|Jaydee Fitness Kids Club and Parents Dance Fitness Class|7,504.27|1,876.07| |Jaydee Fitness (CIC)|Raise the Roof! - Family Focused Health & Wellbeing||11,250.00| |Josei co uk cic|Life Audit Toolkit Pilot: Women's Wellbeing & Resilience
for Kidbrooke||3,993.60| **20 |** P a g e NHS Greenwich Charitable Funds |Kaweyan International CIC|Afghan Women’s Empowerment Project||3,248.00| |---|---|---|---| |Kidbrooke Games Club CIC|Kidbrooke Games and Health City Lab : Connecting families
through health and play.||4,960.59| |Kidbrooke Islamic Centre CIC|Kidbrooke Youth Wellbeing & Education Support
Programme||4,000.00| |Mama2Mama Baby Essentials|Thriving Together: Café Refit Supporting Families Facing
Health Inequalities||4,000.00| |MammaKind|Online Emerging Strategic Leaders training for an
expanded staff role||800.00| |Maritime Children's
Foundation|Expansion of our 0-4 programme into Brooklands Primary
School||7,770.25| |Mile Rainbow|Emotional Vaccine: Move, Create, Connect (EV)||3,999.76| |Moorings Neighbourhood
Forum|Moorings Healthier Together|22,090.35|5,522.58| |Moorings Residents
Community Group and Friends
of Hawksmoor|Community Health and Fitness Sessions|9,650.00|| |More2Mind CIC|More2me: Empowerment Resilience and Wellbeing for
Mothers in Greenwich pilot programme|7,947.00|1,589.40| |Motive Sports CIC|Level 1 CoachingCourses and Sports Equipment||1,080.45| |MumsAid Maternal Mental
Health|Recruiting a volunteer and community engagement
coordinator to sustainably expand our perinatal mental
health services to marginalised pregnant women and new
mothers across Greenwich.|25,000.00|6,250.00| |MyChange Foundation CIC|Health Walk & Workshop|4,521.00|| |Nature Vibezzz|Family Forest School at Plumstead Common and Full Moon
Nature Walks in Royal Borough of Greenwich||7,943.00| |Ndukauba Limited|Deliveryof a ThursdayNight Jollofpilot in 5 barbershops|10,000.00|7,000.00| |Neighbourhood Doulas|Continuation of Neighbourhood Doulas free maternal
healthproject.|15,000.00|| |New Arrivals Support CIC|Purchase of CRM system|5,500.00|| |Ochu Group Consultancy CIC|Website building, Admin Equipment/Training,
professional/indemnity insurance, BSL Interpreter and
Volunteer||4,948.40| |Off The Ropes|BOX-STEP (Boxing-Oriented Experience – Supporting
Therapeutic Engagement & Prevention)||12,062.00| |Olive Collective CIC|Pilot menopause movement, education and wellbeing
programme in Greenwich||5,000.00| |Oncomove CIC|Funding Staff to Deliver Cancer Rehabilitation in
Greenwich||10,000.00| |Parent Power Education
Limited|Aspire||20,755.00| |Plumstead Community Law
Centre|Strengthen PCLC through management and skills training
for staff and volunteers|10,000.00|2,000.00| |Positive Futures Group|PFG Fitness & Well-being project|31,790.00|7,947.50| |Power2 Ltd|Early intervention mental health and wellbeing support in
Greenwich schools|24,015.00|6,003.75| |PRETTY HEARTS C.I.C|Capacity-building tools and training to expand youth
outreach programmes||3,311.27| |QuaggyDevelopment Trust|Continuation of Healthyand Affordable Food Project|10,000.00|2,500.00| |Queer DiaryCIC|Queer DiaryZine-Makingat ArtFix Greenwich|10,000.00|2,500.00| |Remark! Community|Evolution of our Eltham Deaf Lunch Club Project||22,495.00| |Roots4Life|One stop community hub for addressing health inequalities
due to socio-economic disadvantages|42,581.00|10,645.25| |Royal Greenwich Disability
Justice Community|Establishing Royal Greenwich Disability Justice Community
Charity|9,920.00|| |S.H.E. Together CIC|Pilot Zen Harmony Movement session with Health topics
from Experts in Kidbrooke.||3,476.00| |Senfocus|SEND-athlon: An Adapted Triathlon for SEND|20,968.00|5,242.00| |Shree Datta - Herhealthcare|Healthcare education and prevention workshops and
training|10,000.00|| |Shrewsbury House
Community Association|Enabling the Shrewsbury House Community Cafe Business
plan, research, equipment & training and start up in June
2024|10,649.89|| **21 |** P a g e NHS Greenwich Charitable Funds |Single Homeless Project|Tackling barriers to mental health support for Greenwich
Young People experiencing homelessness||23,583.84| |---|---|---|---| |Sitopia Farm Cic|Greenwich Grown: Encouraging Healthy Eating & Growing
inour Borough||7,360.00| |South East London Community
Energy|Warmer Homes Prescription: Health led energy support in
Abbey Wood, Woolwich & Plumstead||24,629.00| |South London Counselling and
Support Services|African Faith Group Mental Health Project|36,940.00|18,470.00| |South London Special League|"Get Active, Make Friends & Have Fun". Multisport for
Disabled people (Including Tennis & Powerchair Football)|22,989.20|5,747.30| |SPAPTAN|Digital capacity, equipment and staff training for SPAPTAN
delivery||3,952.00| |SupportingSEND C.I.C.|SupportingSEND - Staff Upskilling|9,490.00|949.00| |The AHOY Centre|Expansion of healthy active lifestyles for young people and
disabled people|20,000.00|5,000.00| |The Big Red Bus Club|Volunteer Training, Recruitment, and Data Collection for
FamilyWellbeing|8,300.00|| |The BigRed Bus Club|Parent Connect|19,965.00|| |The Big Red Kick|Greenwich Health Pulse - AI Community Health Monitoring
Dashboard for women led micro-organisations.|9,960.00|| |The Carers Social Group|Personal Trainingfor Carers|7,900.00|400.00| |The Carers Social Group|Continuation of the Carers Social Group; events,
communication, networking and social media.||4,984.50| |The Change Foundation|YoungMums Sports Network|39,603.00|9,900.75| |The Deborah Ubee Trust
(DUT)|Understanding Anxiety and Stress Programme Phase II||9,940.00| |The Empowerment Group|Culturallycompetent therapyfor Greenwich||4,000.00| |The Engaged Mindfulness
Initiative Ltd|Mindfulness workshops and course for underserved
communities in Greenwich||5,000.00| |The Feel Good - Keep Moving
CIC|Chair-Based Exercise sessions for older adults and
residents living with disabilities||4,000.00| |TheJavan Coker Foundation|SAFE SPACE FOR SEND|24,480.00|6,120.00| |The Makers Nook UK C.I.C|Supporting creativity and wellbeing in children and their
parents/carers||3,756.83| |The MaryDollyFoundation|It's MyLife!||23,121.00| |The morningdew foundation|SEND-ability|9,967.20|| |The Proper Blokes Club|A men’s mental health drop-in facilityin Greenwich.|4,000.00|| |The Sapphire Employability
and Wellbeing Academy|Sapphire Healthy Futures: Community Wellbeing &
Employability Support in Greenwich||3,000.00| |This Girl's AbilityCIC|Fun Football for Girls with disabilities – Charlton Hub||3,795.00| |Touch Grass CIC|Creative wellbeing workshops delivered throughout the
Earth to Us exhibition||4,000.00| |Train with Tara|Meno Moments - Physical activities and social, in person
support for menopausal women.|13,875.00|| |Tramshed Arts Ltd (Greenwich
and Lewisham Young People's
Theatre)|‘Whatever Makes You Happy’ - Art and Drama Therapy
group for young people aged 10-14.|19,928.70|4,982.17| |TrinityLaban|Singingfor LungHealth Choir|17,660.00|4,415.00| |TrinityVineyard Church|Youth Drop-in||23,275.25| |Ukraine Arts Hub|Women’s HealingCircle||3,880.00| |Unique Cycling part of Limited
Edition Cycling|Equipment and resources||2,550.00| |Vibrant Health Education CIC|Health-building workshops for youth in Greenwich schools
and community areas.||5,000.00| |Vibrant Health Education CIC|Applied Health-Building for Young People in Greenwich
Schools and Youth Centres||7,500.00| |VolunteeringMatters|FamilyMentors Greenwich|10,000.00|2,500.00| |We Can Flourish Community
Interest Company|Company start up and set up of new community project.|9,999.15|1,999.83| |Woolwich Dance Space|EstablishingWoolwich Dance Space as an inclusive CIC||1,387.00| |Woolwich Service Users
Project(WSUP)|Clinical Room Adaptation and training of Staff and
Volunteers.|8,832.30|| **22 |** P a g e NHS Greenwich Charitable Funds |Woolwich Service Users
Project (WSUP)|Health Coordinator for Woolwich Service Users Project|42,940.00|10,735.00| |---|---|---|---| |WORLD OF HOPE|World of Hope Greenwich Health is wealth. We will run
healthy cookery classes and Afrobeat exercise classes for
our Foodbank users.|15,000.00|7,500.00| |XLP|Development of a healthy eating and community doorstep
sports programme.|30,800.00|7,700.00| |YMCA Thames GatewayGroup|DevelopingWoolwich Youth mentoring||6,500.00| ||Monies allocated to the Accessibility pot to help people
apply|20,000.00|| ||Ringfenced Disbursements forgrants awarded||314,366.04| |**Total**||**1,393,927.23**|**1,200,895.09**| **23 |** P a g e