| Page | ||
|---|---|---|
| Directors' and Trustees' | Report | 2-15 |
| Auditor's Report |
16-18 | |
| Statement of Financial Activities | 19 | |
| Balance Sheet | 20 | |
| Statement ofcash flows | 21 | |
| Notes to the Accounts | 22 - 36 |
| Unrestricted | Restricted | Total | Total | ||||||
|---|---|---|---|---|---|---|---|---|---|
| Notes | Funds | Funds | 2023 | 2022 | |||||
| 6 | 6 | F | f | ||||||
| Income | |||||||||
| Grants and donations | 85,867 | 63,900 | 149,767 | 96,104 | |||||
| Income from charitable | activities | 207,488 | 822,626 | 1,030,114 | 1,023,678 | ||||
| Income from other trading | activities | 350 | 350 | ||||||
| Investment income |
1,964 | 1,964 | |||||||
| Total Incoming resources |
295,669 | 886,526 | 1,182,195 | 1 119,782 | |||||
| Expenditure | |||||||||
| Cost of raising funds | 6 | 36,620 | 36,620 | 23,975 | |||||
| Expenditure on charitable |
activities | 6 | 304,139 | 755,256 | 1,059,395 | 1,173,134 | |||
| Total Expenditure | 340,759 | 755,256 | 1,096,015 | 1,197,109 | |||||
| Net income & net movement | in funds for the | ||||||||
| year | (45,090) | 131,270 | 86,180 | (77,327) | |||||
| Reconciliation of funds |
|||||||||
| Total funds, brought |
forward | 340,214 | 537,651 | 877,865 | 955,192 | ||||
| Total funds, carried | forward | 295 124 | 668,921 | 964,545 | 877,865 |
| CAS | H FLOW S | TATEMENT AS AT 31 | STMARCH 2023 | |
|---|---|---|---|---|
| 2023f | 2022f | |||
| Cash inflow from operating | activities | 60,019 | 13,163 | |
| Cash flows from investing | activities | |||
| Interest income | 1,964 | |||
| Cash provided by / (used |
in) investing | activities | 1,964 | |
| Increase in cash 8 cash equivalents in the year |
61,983 | 13,163 | ||
| Cash &cash equivalents at |
the beginning | of the year | 957,573 | 944,410 |
| Total cash &cash equivalents at the |
end ofthe year | 1,019,556 | 957,573 |
| 2023f | 2022 f |
||||
|---|---|---|---|---|---|
| Net movement in funds |
86,180 | (77,327) | |||
| Add back depreciation | 903 | 985 | |||
| Deduct interest income | shown in |
investment | activities | ||
| Deduct gains / add back losses on investment |
(1,964) | ||||
| (Increase) / decrease |
in debtors | (72,685) | 17,198 | ||
| Increase / (decrease) |
in creditors | 47,585 | 72,307 | ||
| Net cash inflow from | operating | activities | 60,019 | 13,163 |
| GRANTS AND DONATIONS | ||||||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | |||||
| Funds | Funds | 2023 | 2022 | |||
| 6 | 6 | 6 | 6 | |||
| Garfiekt Weston Foundation | 40,000 | 40,000 | 40,000 | |||
| John Armitage Charitable Trust |
30,000 | 30,000 | ||||
| John Lyon's Chariiy | 8,000 8,000 |
|||||
| Westminster Foundation |
54,400 54,400 |
50,000 | ||||
| Other donations | 10,867 | 1,500 12,367 |
6,104 | |||
| AxiCom —Donations in kind |
5,000 | 5,000 | ||||
| Total income from grants and donations | 85,867 | 63,900 149,767 |
96,104 | |||
| 2022 | 46,104 | 50,000 | 96,104 | |||
| The charity is indebted to AxiCom for |
pro-bono | advice service providing | Public Relations | agency support. The |
||
| values placed on these contributions |
by AxiCom | is recognised within |
income as donations, | and corresponding | ||
| charge included within support costs under Legal and professional costs. |
||||||
| INCOME FROIVI CHARITABLE ACTIVITIES | ||||||
| Unrestncted | Restricted | |||||
| Community Engagement Outreach: |
Fundsf | Funds F |
2023 E |
2022 6 |
||
| Grants and service level agreements: Big Lottery Fund Grant Reaching Communities The Kensington + Chelsea Foundation The London Community Fund Royal Borough of Kensington 8 Chelsea Westminster City Council Westminster Foundation |
84,782 15,000 72,026 4,667 5,000 |
84,782 15,000 72,026 4,667 5,000 |
83,119 10,000 46,389 57,730 |
|||
| Young Westrrlnster Foundation Olher grants and contracts & E5,000 |
55,238 | 55,238 | 55,929 4,280 |
|||
| 236,713 | 236,713 | 257,447 |
| INCOME FROM CHARITAB | LE | ACTIV | IT | IES (Cont/d) | |||||
|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | ||||||||
| Funds f |
Funds f |
2023f | 2022f | ||||||
| Totals Brought forward: | 236,713 | 236,713 | 257,447 | ||||||
| Fathers' Development: | |||||||||
| Grants and service level agreements: | |||||||||
| Best Beginning | 5,000 | 5,000 | |||||||
| Charles Hayward Foundation |
15,000 | 15,000 | |||||||
| London Borough of Lewisham | 76,023 | 76,023 | 62,750 | ||||||
| London Borough of Southwark | 16,500 | 16,500 | 16,500 | ||||||
| Pre-School Learning Alliance |
19,665 | ||||||||
| Race Equality Foundation |
20,872 | 20,872 | |||||||
| Rayne Foundation Westminster City Council Other grants, contracts and Training and other income |
donations | & | f5,000 | 10,591 2,600 50 |
885 | 10,591 3,485 50 |
20,000 29,000 2,241 6,466 |
||
| 89,264 | 58,257 | 147,521 | 156,622 | ||||||
| Boys' Development: | |||||||||
| Grants and service level agreements: | |||||||||
| Battersea Power Station Foundation | 5,000 | 5,000 | 5,000 | ||||||
| Gipsy Hill Federation Grove Trust |
25,000 | 11,667 | 25,000 11,667 |
33,001 | |||||
| Royal Borough of Kensington | &Chelsea | 13,369 | 13,369 | 21,273 | |||||
| The Alan & Babette Sainsbury | Charitable | Fund | 15,000 | 15,000 | |||||
| The Fishmongers' Company The Henry Smith Charity |
27,500 | 27,500 | 27,500 56,500 |
||||||
| The Kensington + Chelsea |
Foundation | 27,000 | 27,000 | ||||||
| The Progress Foundation |
20,000 | 20,000 | |||||||
| United St Saviours Charity | 27,000 | 27,000 | 30,000 | ||||||
| Walcot Foundation | 25,000 | 25,000 | 25,000 | ||||||
| West London Zone | 24,358 | 24,358 | 11,865 | ||||||
| Westminster Foundation |
24,000 | 24,000 | |||||||
| School contracts income | 68,866 | 68,866 | 42,970 | ||||||
| Other grants, contracts and | donations | & | f5,000 | 3,054 | 3,054 | 4,606 | |||
| 118,224 | 198,590 | 316,814 | 257,715 | ||||||
| Youth Development and Training: |
|||||||||
| Grants and service level agreements: | |||||||||
| John Lyon's Charity Royal Borough of Kensington & Chelsea St Giles &StGeorge Education Charity |
40,000 | 40,000 | 40,000 3,611 15,000 |
||||||
| Westminster Amalgamated |
Charity | 7,000 | |||||||
| Westminster City Council |
168,500 | 168,500 | 153,852 | ||||||
| Westminster Foundation |
22,600 | 22,600 | 50,000 | ||||||
| Young Westminster Foundation |
67,966 | 67,966 | 52,023 | ||||||
| 299,066 | 299,066 | 321,486 | |||||||
| Community Development: |
|||||||||
| Grants and service level agreements: | |||||||||
| The Trusthouse Charitable |
Foundation | 30,000 | 30,000 | 30,000 | |||||
| 30,000 | 30,000 | 30,000 | |||||||
| Resources: | |||||||||
| Resources sales | 408 | ||||||||
| 408 | |||||||||
| Total income from charitable | activities | 207,488 | 822,626 | 1,030,114 | 1,023,678 | ||||
| 2022 | 120,194 | 903,484 | 1,023,678 |
| OTHER TRA | DING INCOME | ||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | ||||
| Fundsf | Funds F |
2023 f |
2022 f |
||
| Consultancy | income | 350 | |||
| 350 | 350 |
| Unrestricted | Restricted | ||
|---|---|---|---|
| Fundsf | Fundsf | 2023f | 2022 |
| 1,964 | 1,964 | ||
| 1,964 | 1,964 |
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| NET INCOMING | RESOURCES | RESOURCES | |||
|---|---|---|---|---|---|
| Net incoming resources |
is shown after charging: | 2023f | 2022f | ||
| Depreciation oftangible Auditor's remuneration Operating lease rentals |
fixed assets owned —year end accounts |
by the charity | 903 6,000 11,067 |
985 4,905 19261 |
|
| ANALYSIS OF |
STAFF | COSTS, TRUSTEES REMUNERATION | AND EXPENSES, AND COST OF KEY | ||
| MANAGEMENT | PERSONNEL | ||||
| 2023f | 2022f | ||||
| Salaries | 706,302 | 825,166 | |||
| National Insurance |
64,030 | 74,332 | |||
| Pension | 24,227 | 28,981 | |||
| Redundancy | 18,836 | ||||
| 794,559 | 947,315 |
| 2023 | 2022 | |||
|---|---|---|---|---|
| Number | Number | |||
| Management | ||||
| Community Outreach |
||||
| Fathers' Development |
||||
| Boys' Development | ||||
| Youth Development | and Training | |||
| Administrative | work | |||
| 20 | 25 | |||
| TANGIBLE FIXEDASSETS | ||||
| Furniture & |
||||
| COST | Equipmentf | Total F |
||
| As at 1st April 2022 | 44,583 | 44,583 | ||
| Additions during year Disposals |
(31,765) | (31,765) | ||
| As at 31stMarch 2023 | 12818 | 12818 | ||
| DEPRECIATION As at 1st April 2022 Charge for the year Disposals |
43,680 903 (31,765) |
43,680 903 (31,765) |
||
| As at 31st March 2023 | 12,818 | 12,818 | ||
| NET BOOK VALUES As at 31stMarch 2022 |
903 | 903 | ||
| As at 31st March 2023 | ||||
| DEBTORS | ||||
| 2023 | 2022 | |||
| E | E | |||
| Grant, contract and fee Other debtors Prepayments |
income receivable | 108,387 11,582 |
34,834 361 12,089 |
|
| 119,969 | 47,284 |
| CREDITORS: a | mounts falling due within one year |
||
|---|---|---|---|
| 2023f | 2022f | ||
| Trade creditors Social security and other taxes Other creditors Accruais Deferred income (note 17) |
47,269 11,382 1,194 19,996 95,639 |
12,752 20,903 6,025 20,883 67,332 |
|
| 175,480 | 127895 |
| MOVEMENT IN FUNDS |
|||||||||
|---|---|---|---|---|---|---|---|---|---|
| Balance | Balance | ||||||||
| RESTRICTED FUNDS: | 01.04.22 6 |
Income 6 |
Expenditure E |
Transfers 6 |
31.03.23 6 |
||||
| tro/notary income: |
|||||||||
| Esmhe Falrbairn Foundation |
|||||||||
| Garflekl Weston Foundation | |||||||||
| John Lyon's Charity | 8,000 | 8,000 | |||||||
| Westminster Foundabon |
41,172 | 54,400 | 45,375 | 50,197 | |||||
| Other grant and donations income |
&F5,000 | 1,500 | 1,500 | ||||||
| Communily Engagement Outreach: Big Lottery Fund Grant Reaching Communities Royal Borough of Kensington &Chelsea |
17,118 19,553 |
84,782 72,026 |
32,250 20,713 |
69,650 70,866 |
|||||
| The Kensington & Chelsea Foundation |
6,168 | 6,168 | |||||||
| The Liam Seegar Memorial Fund 3he London Community Fund |
4,216 | 15,000 | (4,216) | 15,000 | |||||
| Westminster City Council |
21,341 | 4,667 | 21,926 | 4,082 | |||||
| Westminster Foundation |
5,000 | 10,179 | 5,179 | ||||||
| Young Westminster Foundation Other grant and donabons Income |
&65,000 | 67,585 7,613 |
55,238 | 57,657 832 |
65,166 6,781 |
||||
| Fathers' Developmenti | |||||||||
| Best Beginning Charles Hayward Foundation London Borough of Lewisham |
23,103 | 5,000 15,000 |
10,846 11,036 |
5,000 4,154 12,067 |
|||||
| London Borough of Southwark | 16,500 | 16,500 | |||||||
| Race Equality Foundation |
20,872 | 15,491 | 5,381 | ||||||
| Rayne Foundation | 7,868 | 7,868 | |||||||
| Westminster City Council' Fathers Other grant and donabons income |
for Futures & F5,000 |
6,315 5,918 |
6,315 5,797 |
1,006 | |||||
| Boys' Development. | |||||||||
| Battersea Power Station Foundation | 1,194 | 5,000 | 6,194 | ||||||
| Gipsy Hill Federation |
14,330 | 14,330 | |||||||
| Grove Trust | 738 | 11,667 | 12,405 | ||||||
| Royal Borough of Kensington &Chelsea The Alan & Babetle Salnsbury Charitable |
Fund | 7,303 | 13,369 15,000 |
6,097 2,448 |
14,575 12,552 |
||||
| The Fishmongers' Company |
12,620 | 27,500 | 28,662 | 11,458 | |||||
| The Henry Smith Charity |
18,331 | 18,331 | |||||||
| The Kensington + Chelsea Foundafion The Liam Seegar Memorial Fund The Progress Foundation United StSavtours Charity |
8,678 | 27,000 1,969 20,000 27,000 |
18,748 14,639 |
4,216 | 8,252 6,185 20,000 21,039 |
||||
| Wabot Foundabon | 875 | 25,000 | 17,542 | 8,333 | |||||
| Westminster Foundation |
24,000 | 8,502 | 3,499 | 18,997 | |||||
| Other grant and donations income |
& 65,000 | 1,085 | 1,085 | ||||||
| Youth Development and Training. |
|||||||||
| Evening Standard Dispossessed John Lyon's Charity |
Fund | 9,269 | 40,000 | 39,269 | 10,000 | ||||
| St Giles & StGeorge Education | Charity | 25,904 | 3,650 | 22,254 | |||||
| Westminster Amalgamated Charity |
8,969 | 8,969 | |||||||
| Westminster City Council |
64,178 | 168,500 | 127,234 | 105,444 | |||||
| Westminster City Council Community |
Development | 7,791 | 7,791 | ||||||
| Westminster Foundabon |
84,443 | 22,600 | 51,598 | (8,678) | 46,767 | ||||
| Young Westminster Foundabon Other grant and donations income |
& 65,000 | 17,101 20,407 |
67,966 | 53,502 15,257 |
31,565 5,150 |
||||
| Orgsnisafional Development The Trusthouse Chantable Foundabon |
7,550 | 30,050 | 7,500 | ||||||
| Total restricted funds |
537,651 | 886,526 | 755,256 | 668,921 | |||||
| UNRESTRICTED FUNDS | |||||||||
| General funds | 300,214 | 300,759 | (40,000) | 255,124 | |||||
| Designated fund |
40,000 | 40,000 | 40,000 | ||||||
| Total unrestricted funds |
340,214 | 295,669 | 340,759 | 295,124 | |||||
| Total funds | 964,045 |
| Movement in funds compara |
t | ive | (20 | 22) | |||||
|---|---|---|---|---|---|---|---|---|---|
| Balance | Balance | ||||||||
| 01.04.21 | Income | Expenditure | Transfers | 31.03.22 | |||||
| RESTRICTED FUNDS: | 6 | 6 | E | E | 6 | ||||
| Vo/untary income: |
|||||||||
| Paul Hamlyn Foundation |
30,946 | 30,946 | |||||||
| The Tudor Trust | 28,871 | 28,871 | |||||||
| Westminster Foundabon |
52,798 | 61,626 | 41,172 | ||||||
| Community Engagement Oulreachi Big Lottery Fund Grant Reaching Communibes Grenfell Young People's Fund Royal Borough of Kensington & Chelsea The Kensington & Chelsea Foundation |
34,702 12,359 6,354 4,714 |
83,119 46,388 10,000 |
100,703 12,359 33,190 8,546 |
17,118 19,553 6,168 |
|||||
| The Uam Seegar Memonal Fund Westminster City Council Young Westminster Foundation Other grant theone &65,001 DonaUons & 65,001 |
5,901 59,059 5,163 100 |
57,730 55,929 3,430 |
1,685 36,388 47,403 1,080 |
4,216 21,342 67,586 7,513 100 |
|||||
| Fathers' Deveropm anti | |||||||||
| Grounrksork: London Community |
Response | Fund | 8,433 | 2,040 | 5,869 | (4,604) | |||
| London Borough of Lewtsham | 15,304 | 62,750 | 54,951 | 23,103 | |||||
| London Borough of Soulhwark | 16,500 | 16,500 | |||||||
| Pre-School Learning Alliance |
19,665 | 19,665 | |||||||
| Rayne Foundation Westminster City Council. Fathers Other grant income &F5,001 |
for Futures | 15,329 32,160 5,277 |
20,000 29,000 150 |
27,461 54,845 |
7,868 6,315 5,377 |
||||
| Donations | 490 | 51 | 541 | ||||||
| Boys ' Deva/rsxnent | |||||||||
| Alan & Babette Sainsbury Charitable |
Fund | 2,052 | 2,052 | ||||||
| Battersea Power Station Foundation | 5,000 | 3,806 | 1,194 | ||||||
| Gipsy Hill Federation Grove Trust |
5,454 25,275 |
33,001 | 24,125 24,537 |
14,330 738 |
|||||
| Paul Hamlyn Foundation Royal Borough of Kensington 8 The Fishmangers' Company the Henry Smith Charity United StSaviours Charity |
Chelsea | 14,035 13,608 8,652 |
21,273 27,500 56,500 30,000 |
14,035 27,578 14,880 46,821 21,322 |
7,303 12,620 18,331 8,678 |
||||
| INalcot Foundation | 25,000 | 24,125 | 875 | ||||||
| Windmill Cluster of Schools |
3,384 | 6,800 | 10,184 | ||||||
| Other grants and contracts & F5,001 |
4,607 | 4,607 | |||||||
| Youth Development and Training |
|||||||||
| BBCChildren in Need |
8,485 | 8,485 | |||||||
| Groundwork London Conxnunity |
Response | Fund | 3,906 | 8,510 | |||||
| John Lyon's Charity | 40,000 | 30,731 | 9,269 | ||||||
| Royal Borough of Kensington 8 Chelsea St Giles & StGeorge Education Charity Westminster Amalgamated Charity |
15,000 3,067 |
3,611 15,000 7,000 |
3,611 4,096 I,098 |
25,904 8,969 |
|||||
| Westminster City Council |
62,410 | 89,417 | 87,649 | 64,178 | |||||
| INeslminster City Council Community Westminster Foundation |
Development | 7,791 63,458 |
50,000 | 29,015 | 7,791 84,443 |
||||
| Young Westminster Foundation Other grant income & 65,001 Donations and sale offixed assets |
17,955 6,774 |
52,023 | 34,922 4,321 |
17,101 13,634 6,774 |
|||||
| Organlsalional Development 'The Trusthouse Chantable Foundabon |
22,450 | 7,550 | |||||||
| Global Fund for Chiklren | 6,202 | 6,202 | |||||||
| Total restricted funds |
585,467 | 953,484 | 1,001,300 | 537,651 | |||||
| UNRESTRICTED FUNDS | |||||||||
| General funds | 285,725 | 166,298 | 111,809 | (40,000) | 300,214 | ||||
| Designated fund |
84,000 | 40,000 | 40,000 | ||||||
| Total unrestricted funds |
369,725 | 166,298 | 195,809 | 340,214 | |||||
| Total funds | 955,192 | 1,119,782 | 1,197,109 | 877,865 |
| ANALYSI | S OF FUND BALAN | CES BET | WEEN NET ASSETS | WEEN NET ASSETS | |||
|---|---|---|---|---|---|---|---|
| Unrestricted | |||||||
| General f |
Designated f |
Restricted f |
Total F |
||||
| Tangible | fixed assets | ||||||
| Net current assets | 255, 124 | 40,000 | 668,921 | 964,045 | |||
| 255, 124 | 40,000 | 668,921 | 964,045 | ||||
| Analysis | offund balances | between | net assets comparative | (2022): | |||
| Unrestricted | |||||||
| General f |
Designated f |
Restricted f |
Total f |
||||
| Tangible | fixed assets | 903 | 903 | ||||
| Net current assets | 299,311 | 40,000 | 537,651 | 876,962 | |||
| 300,214 | 40,000 | 537,651 | 877,865 |
| The cha | rity has operating lease commitments relati |
ng to its property rental as shown below. |
|
|---|---|---|---|
| 2023 | 2022 | ||
| f. | F | ||
| Rent | |||
| Within | 1 year | 19,582 | 7,840 |
| Within | 2- 5years | 120,071 | 4,573 |
| Over 5 | years | 15,009 | |
| 154,662 | 12,413 |
| DEFERRED INCOME | ||||
|---|---|---|---|---|
| 2023 F |
2022f | |||
| Balance as at 1st April Amount released to income in the year Amount deferred in the year |
67,332 (65,674) 93,981 |
5,274 (3,616) 65,674 |
||
| Balance as at 31st March | 95,639 | 67,332 | ||
| 2023f | 2022f | |||
| Schools' (Boys' Development) contracts |
28,194 | 5,000 | ||
| Westminster City Council (Father's Development) Westminster City Council (Youth Development) |
contract grant |
14,827 | 42,708 | |
| LB Lewisham (Father's Development) contract |
12,627 | |||
| The Grove Trust (Boys' Development) grant |
8,333 | |||
| John Armitage Charitable Trust (Core) grant Young Westminster Foundation (Youth Development) Other contracts |
grant | 30,000 1,658 |
17,966 1,658 |
|
| 95,639 | 67,332 |