WHITEHEAD MONCKTON CHARITABLE FOUNDATION (A company limited by guarantee) TRUSTEES’ REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2021
Registered Charity No. 1139173 Company No. 07444179
WHITEHEAD MONCKTON CHARITABLE FOUNDATION
REFERENCE AND ADMINISTRATIVE DETAILS
|Charity name and number|Whitehead Monckton Charitable Foundation|Whitehead Monckton Charitable Foundation||
|---|---|---|---|
||Registered Charity number: 1139173|||
||Company number: 07444179|||
|Registered office and||||
|main address|5 Eclipse Park|||
||Sittingbourne Road|||
||Maidstone|||
||Kent ME14 3EN|||
|Company Secretary|JA Goode|||
|Trustees/Directors|The
current Trustees, who|are also the|charitable company's|
||directors, are as follows:|||
||A S Bak|||
||J A Goode|||
||T C Monckton|||
||K L Speedie|||
||G J Warman|||
|Bankers|Charities Aid Foundation|||
||25 Kings HillAvenue|||
||West Malling|||
||Kent ME19 4TA|||
|Investment managers|Raymond James Investment Services (Weald||of Kent Branch)|
||5 Eclipse Park|||
||Sittingbourne Road|||
||Maidstone|||
||Kent ME14 3EN|||
|Independent examiner|M Wilkes FCA|||
||Azets Audit Services|||
||Globe House|||
||Eclipse Park|||
||Sittingbourne Road|||
||Maidstone|||
||Kent|||
||ME143EN|||
|
## WHITEHEAD MONCKTON CHARITABLE FOUNDATION
## REPORT OF THE TRUSTEES/DIRECTORS
## FOR THE YEAR ENDED 31 MARCH 2021
## Objectives and activities of the Charity
The charitable objective of the Foundation is to provide public benefit by making grant payments to support people and charitable organisations located primarily, but not exclusively, in the County of Kent.
The Trustees/directors meet regularly to discuss grant applications and matters relating to the administration of the Charity. They have absolute discretion in the approval of grant applications.
## Achievements and performance of the Charity
In the tenth accounting year for the Foundation, income was again received from its investment portfolio. Additionally the Charity's unrestricted funds received legacy income of £60,000 in the year under review. In pursuance of the Charity’s objectives, the Trustees/directors sought and received requests from a number of Kentish charities seeking support for a variety of projects.
The good works of a significant number of qualifying organisations were again advanced and assisted by way of grant support by the Foundation during the year ended 31 March 2021.
The Trustees are pleased that the Foundation has been associated in so many ways with charitable organisations which benefit so many people of Kent.
They are always keen to receive grant applications from new organisations and people, as well as donations to help finance the Foundation’s work going forward.
The Trustees will keep the financial position of the Charitable Foundation under regular review in light of the value of the Charity's investment portfolio and exceptional income receipts from donations and legacies. They will continue to adapt their grant-making policy accordingly.
## Financial review
The results for the year to 31 March 2021 are set out on page 6. Total income for the year amounted to £71,575 (2020: £72,571).
Total expenditure during the year totalled £69,861 (2020: £59,397) and included 52 grants payable to 52 local charitable causes, the details of which can be seen in Note 10 (pages 12-13). The value of these grants payable in respect of the year was £62,373 (2020: 49 grants totalling £51,675).
Net income for the year, after deducting costs of raising funds and operational costs (£7,488 in total), but before recognising gains/losses on the investment portfolio at 31 March 2021, therefore amounted to £1,714 (2020: net expenditure of £13,174).
After recognising unrealised gains of £82,882 and realised gains of £23,180 on its investment portfolio, the value of the Charity's unrestricted funds therefore increased by £107,776 (2020: decreased by £51,479 after recognising total unrealised and realised losses of £64,553) for the year, and amounted to £559,974 at 31 March 2021 (2020: £452,198). The Charity's unrestricted funds at 31 March 2021 were predominantly represented by its investment portfolio which was valued at £496,828 (2020: £436,813) at that date.
The Trustees have the ability to draw down on the investment portfolio by disposing of investments to fund urgent approved grant requests where the bank funds are insufficient.
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WHITEHEAD MONCKTON CHARITABLE FOUNDATION
## REPORT OF THE TRUSTEES/DIRECTORS (CONTINUED
## FOR THE YEAR ENDED 31 MARCH 2021
## Public benefit
The Trustees confirm that they have complied with the Charity Commission's general guidance on public benefit. The charitable purpose of the Whitehead Monckton Charitable Foundation is stated in its ‘Objectives and Activities’ (page 2), and the Trustees ensure that this purpose is carried out for the public benefit by working to its Mission Statement.
## Reserves
|
The financial reserves policy is reviewed and agreed by the Trustees in regular meetings so that funds can be distributed in accordance with the Articles of Association, and reserves maintained at a reasonable level, in order that the Charity remains able to provide for future needs. The Trustees are satisfied that the level and allocation of the Charity’s unrestricted reserves at 31 March 2021 were in accordance with the policy. The Trustees also believe that the value and structure of the Charity's investment portfolio will remain sufficient to support the Charity’s continued grant making activity for at least the next 12 months from the date of approving these accounts.
## Investment policy
The Trustees have wide powers of investment in accordance with the governing instrument (the charitable trust deed) and the provisions of the Charities Act. In conjunction with the Charity's investment advisors, the Trustees approach the investment of funds in a cautious manner with the intention of maintaining the real value of the capital of the fund where possible, thus producing a realistic income from the capital which can then be distributed. Where appropriate, the Trustees may distribute capital in furtherance of the objects of the Charity.
## Risk Management
The Trustees have reviewed the major risks to which the Charity is exposed and they believe systems exist to mitigate those risks. All grants have to be approved by all Trustees. The charitable funds invested and held on deposit are subject to the compliance procedures of both the investment manager and Whitehead Monckton Limited.
## Going concern
The Trustees have no reason to believe that the charity will be unable to continue operating as a going concern (able to pay it debts and grant commitments as they fall due) for a period of at least 12 months from the date of approving these accounts.
## Structure, Management and Governance
The Charity was incorporated on 18 November 2010 and was registered with the Charity Commission on 23 November 2010.
The Charity is a company limited by guarantee and the liability of its statutory members is limited to £10 each. The statutory members are the Trustees/directors of the Charity. Each statutory member continues to have personal liability for up to a year after ceasing to be a member.
The Trustees/directors who served during the year and to date were:
AS Bak J A Goode T C Monckton K L Speedie G J Warman
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|
| |
## WHITEHEAD MONCKTON CHARITABLE FOUNDATION
## REPORT OF THE TRUSTEES/DIRECTORS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2021
## Structure, Management and Governance (continued)
The Charity is governed by its Memorandum and Articles of Association which are available from the Charity on request, and is administered by the Trustees who are also the company directors for all areas of decision making.
New Trustees are generally taken from the pool of Whitehead Monckton Limited’s directors and associate directors, who are interviewed by the existing Trustees. Trustees are not remunerated.
The above report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. mi This report was approved by the board on a “8 Decem. fee 2o2|... and signed on its behalf.
K L SPEEDIE —- TRUSTEE/DIRECTOR
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WHITEHEAD MONCKTON CHARITABLE FOUNDATION
## INDEPENDENT EXAMINER'S REPORT
## TO THE TRUSTEES OF THE WHITEHEAD MONCKTON CHARITABLE FOUNDATION
| report to the Charity Trustees on my examination of the accounts of the company for the year ended 31 March 2021 which are set out on pages 6 to 13.
## Responsibilities and basis of report
As the charity Trustees of the company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (‘the 2006 Act’).
Having satisfied myself that the accounts of the company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, | report in respect of my examination of your company’s accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination | have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.
|
## Independent examiner's statement
| have completed my examination. | confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
1. accounting records were not kept in respect of the company as required by section 386 of the 2006 Act; or
2. the accounts do not accord with those records; or 3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a ‘true and fair view’ which is not a matter considered as part of an independent examination; or
4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).
| 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.
M Wilkes FCA Azets Audit Services Globe House Eclipse Park Sittingbourne Road Maidstone Kent ME14 3EN 8 December 2021 Dated? sunccveaneiinmesiaaes
5
## WHITEHEAD MONCKTON CHARITABLE FOUNDATION
STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING AN INCOME AND EXPENDITURE ACCOUNT)
## FOR THE YEAR ENDED 31 MARCH 2021
**----- Start of picture text -----**
|||||||||
|---|---|---|---|---|---|---|---|
|Unrestricted|Unrestricted|
|Funds|Funds|
|Notes|2021|2020|
|INCOME|FROM:|
|Donations|and|legacies|2|60,287|58,368|
|Investment|income:|
|Dividends|receivable|11,065|13,098|
|Interest|receivable|135|968|
|Income|tax|recoverable|on|interest|receivable|88|137|
|Total|income|71,575|72,571|
|EXPENDITURE|ON:|
|Costs|of|raising|funds|3|4,112|4,363|
|Charitable|activities|4|62,373|51,675|
|Other|5|3,376|3,359|
|Total|expenditure|69,861|59,397|
|Net|income|1,714|13,174|
|Net gains/(losses)|on|investments|6|106,062|(64,653)|
|Net movement|in funds|107,776|(51,479)|
|Total|funds|brought forward|10|452,198|503,677|
|Total funds|carried|forward|10|£559,974|£452,198|
**----- End of picture text -----**
The notes on pages 8 to 13 form part of these accounts.
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## WHITEHEAD MONCKTON CHARITABLE FOUNDATION
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BALANCE SHEET
ASMARCHAT 31 2021
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**----- Start of picture text -----**
Notes 31.3.2021 31.3.2020
Fixed assets
Fixed asset investments 6 496,828 436,813
Current assets
Debtors 7 560 337
Cash at bank and in hand 67,386 19,872
67,946 20,209
Creditors: amounts falling due
within one year 8 (4,800) (4,824)
Net current assets 63,146 15,385
NET ASSETS £559,974 £452,198
Represented by:
Unrestricted funds
Designated funds 10 487,950 426,484
General 72,024 25,714
£559,974 £452,198
**----- End of picture text -----**
These accounts are prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
For the year ended 31 March 2021 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. No notice has been deposited under Section 476 requesting an audit.
The Trustees/directors acknowledge their responsibility for,
- (a) complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts; and
(b) preparing accounts which give a true and fair view of the state of affairs of the company as at the end of its financial year and of its results for that financial year in accordance with the requirements of Section 394 and 395 of the Companies Act 2006 and which otherwise comply with the accounting requirements of the Companies Act 2006 relating to accounts so far as they are applicable to the company. Ph 4. 2Z92( Approved by the Trustees/directors anDENS ... and signed on their behalf by:
## KLSPEEDIE-TRUSTEE/DIRECTOR
Company registration number: 07444179 The notes on pages 8 to 13 form part of these accounts.
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WHITEHEAD MONCKTON CHARITABLE FOUNDATION
## NOTES TO THE ACCOUNTS
## FOR THE YEAR ENDED 31 MARCH 2021
1. Accounting policies
- (a) General information and basis of preparation
Whitehead Monckton Charitable Foundation is a Charity registered with the Charity Commission in the United Kingdom (Number 1139173). The address of the registered office is 5 Eclipse Park, Sittingbourne Road, Maidstone, Kent, ME14 3EN.
The Charity constitutes a public benefit entity as defined by FRS 102. The financial statements have been prepared in accordance with 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 Republic of Ireland (FRS102) issued in October 2019, the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS102), the Charities Act 2011, the Companies Act 2006 and UK Generally Accepted Practice. The charity has opted not to prepare a cash flow statement for the financial period, as permitted by the 2019 Statement of Recommended Practice.
The financial statements have been prepared to give a 'true and fair view' and have departed from the charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a ‘true and fair view’. This departure has involved following the 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 Republic of Ireland (FRS 102) issued in October 2019.
The financial statements are prepared on a going concern basis under the historical cost convention, modified to include certain items at fair value. The financial statements are presented in sterling which is the functional currency of the Charity and rounded to the nearest EA.
The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.
(b) Status The company is incorporated with charitable status and is limited by guarantee, not having any share capital. In the event of the Charity being wound up, the liability in respect of the guarantee is limited to £10 per statutory member.
(c) Income Income is included in the Statement of Financial Activities (SOFA) when the Charity becomes entitled to the income, the Trustees are certain they will receive the income, and the monetary value of the income can be measured reliably.
## Listed Investments and related income
Dividends and interest due on listed investments is accounted for when receivable. Tax recoverable on interest is recognised in the same period as the qualifying interest. The Statement of Financial Activities includes all gains and losses arising on revaluations and disposals throughout the year. Other income Voluntary income received by way of donations and gifts is included in full in the Statement of Financial Activities when received. Amounts receivable under the Gift Aid Scheme are recognised when received and tax recoverable is recognised in the same period as the qualifying donations. Legacy income is additionally recognised in each accounting period when the trustees consider it probable that the income will be received, even if the income is not received before the balance sheet date.
8
## WHITEHEAD MONCKTON CHARITABLE FOUNDATION
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NOTES TO THE ACCOUNTS (CONTINUED)
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## FOR THE YEAR ENDED 31 MARCH 2021
1. Accounting policies (continued)
## (d) Expenditure
Expenditure is generally recognised on an accruals basis in the year in which costs are incurred. Costs include any attributable VAT which cannot be recovered.
Grants payable are included on an accruals basis and are charged in the year in which there is a legal or constructive obligation to pay the grant and when any pre-conditions set by the Trustees have been fully satisfied.
Costs of raising funds are those investment management fees for both income generation and capital maintenance.
Other expenditure represents those items not falling into any other heading.
(e) Listed investments Listed investments are recognised at fair value which is normally the transaction price excluding transaction costs. Subsequently they are measured at fair value with changes recognised in ‘gains/losses on investments’ in the SOFA if the shares are publically traded. Realised gains and losses arising on disposals are recognised in the SOFA when the proceeds are receivable.
- (f) Cash at bank and in hand
Cash at bank comprises balances held on the charity's current bank account.
(g) Debtors and creditors
Debtors are recognised at the expected settlement amount due.
Creditors (accruals and grant payable) are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount to settle the obligation can be estimated or measured reliably. The liabilities are normally recognised at their expected settlement amount.
(h) Funds All funds are currently unrestricted and comprise net incoming resources for the objects of the Charity without further specified purpose. They are available as general funds to be applied at the discretion of the Trustees/directors.
The Charity’s unrestricted funds can include designated funds where the Trustees have, at their discretion, set aside resources for a specific purpose.
{i} Taxation
The charitable company is exempt from corporation tax on its income and gains falling within Part 11 of Corporation Tax Act (CTA) 2010, to the extent that these are applied to its charitable objects.
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WHITEHEAD MONCKTON CHARITABLE FOUNDATION
## NOTES TO THE ACCOUNTS (CONTINUED
FOR THE YEAR ENDED 31 MARCH 2021
1. Accounting policies (continued)
(j) Going Concern
The financial statements have been prepared on a going concern basis as the Trustees believe that no material uncertainties exist. The Trustees have considered the level of funds held and the expected level of income and expenditure for 12 months from authorising these financial statements. They believe that the predicted expenditure for that period will be adequately funded given the level of reserves of the charity and the management controls in place, and they therefore believe that the charity will continue to operate as a going concern.
## (k) | Judgements and key sources of estimation uncertainty
| Accounting estimates and judgements are continually evaluated and are based on historical : experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. The trustees believe that they have systems in place to minimise any adverse impact of the COVID-19 Pandemic on the Charity's operations, and they will continue to monitor the prevailing value of the charity's investment portfolio in conjunction with advice from the investment managers when considering grant applications.
## 2: Income from donations and legacies
|2:|Income from donations and legacies|||
|---|---|---|---|
|||2021|2020|
||Donations|287|3,368|
||Legacies|60,000|55,000|
|||£60,287|£58,368|
|3.|Costs of raising funds|||
|||2021|2020|
||Investment management fees|£4,112|£4,363|
|4,|Charitable activities|||
||Reconciliation ofgrants payable|||
|||2021|2020|
||Commitments made in the year (note 11)|62,373|51,675|
||Grants paid during the year
Commitments at 1 April 2020|(60,873)
-|(52,475)
800|
||Commitments at 31 March 2021 (note 8)|£ 1,500|£-|
|5.|Other costs|||
|||2021|2020|
||Independent examination fees
Otheraccountancy fees
Bank charges|1,800
1,500
76|1,716
1,584
59|
|||£3,376|£3,359|
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## WHITEHEAD MONCKTON CHARITABLE FOUNDATION NOTES TO THE ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2021
## 6. Fixed asset investments
**----- Start of picture text -----**
|||||||||||
|---|---|---|---|---|---|---|---|---|---|
|2021|2020|
|Listed|investments:|
|Brought|forward|426,484|495,430|
|Additions|at|cost|52,752|-|
|Disposal|proceeds|(97,348)|(4,293)|
|Realised|net|gain|on|disposals|23,180|1,113|
|Revaluations|-|unrealised|gain/(loss)|82,882|(65,766)|
|106,062|(64,653)|
|Value|of|listed|investments|at|31|March|2021|487,950|426,484|
|Cash|held|for|investment|at|31|March|2021|8,878|10,329|
|£496|828|£436,813|
|Historical|cost|at|31|March|2021|(excluding|cash|held|
|for|investment)|£329,628|£350,816|
**----- End of picture text -----**
Material investments (comprising more than 5% of the charity's overall share portfolio by value) at 31 March 2021 were as follows:
**----- Start of picture text -----**
||||||||||
|---|---|---|---|---|---|---|---|---|
|Dimensional|Funds —|Global|Core|Equity|GBP|Dis|£42,126|
|Fundsmith|LLP —|Equity|I|Inc|Nav|£35,118|
|Fil|Inv|Svcs|UK —|Strategic|Bond W GBP|Di|£27,650|
|Dimensional|Fund A — Gbl|Sht|Dated|Bd|Gross|Inc|£25,740|
|Rit Cap|Partners|— Ord|GBP1|£25,320|
|Vanguard|Funds|Plc ~ FTSE|100|UCITS|ETF|GBP|Dis|£25,283|
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## 7. Debtors
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|||||||
|---|---|---|---|---|---|
|2021|2020|
|Income|tax|recoverable|207|119|
|Accrued|income|353|218|
|£560|£337|
|8.|Creditors|
|2021|2020|
|Grants|payable|(note|4)|1,500|-|
|Accrued|expenses|3,300|4,824|
|£4,800|£4,824|
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## 9. Trustees’ remuneration and expenses
The Trustees neither received nor waived any remuneration during the year (2020: £nil).
The Trustees did not have any expenses reimbursed during the year (2020: fnil). During the year under review, no staff were employed by the Charity (2020: none).
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WHITEHEAD MONCKTON CHARITABLE FOUNDATION
## NOTES TO THE ACCOUNTS (CONTINUED)
## FOR THE YEAR ENDED 31 MARCH 2021
## 10. Designated funds
The unrestricted funds of the charity include the following designated funds which have been set aside out of unrestricted funds by the trustees for specific purposes:
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||||||||
|---|---|---|---|---|---|---|
|At|1|April|NewDesignationsAt 31|March|
|2020|designations|released|2021|
|Investment|fund|£426|484|£158,814|£(97,348)|£487,950|
|At|1|April|NewDesignationsAt|31|March|
|2019|designations|released|2020|
|Investment|fund|£495|430|£-|£(68,946)|£426,484|
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Investment fund — these funds are invested to maximise total return and generate income.
## 11. Charitable activities
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|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|2021|
|Grants|payable|to|institutions|(and primary purpose) — 52|
|Maidstone|&|Tunbridge|Wells|NHS|Charitable|Fund|(Funds|for installation|of|
|health|and|wellbeing|area|at Maidstone|Hospital)|3,600|
|Dover,|Deal|&|District|CAB|(Funds|for large|photocopier and laptops)|1,400|
|Kent|Autistic|Trust|(Funding|to|help|construction|of new|residential home)|1,500|
|Moving|Memory|Dance|Theatre|(Funding|for outdoor sound system)|1,000|
|West|Kent|Radio|(Funds|for computers|and screens|in|local studio)|1,000|
|The|Fifth|Trust|(!7 equipment and|office|chairs)|900|
|RSPB|(Funding|of new|tractor,|mower and rotovator to|carry out specialist|
|habitat management|work|in Dungeness)|1,000|
|Tree|of Hope|(Funding|services|helping|children|in|Kent)|1,000|
|Home-Start|South|West|Kent|(Funding|to|help|core|running|costs|of charity)|750|
|Air Ambulance|Kent|Surrey|Sussex|(Funds|to|help|Tempua ALAS|replacement|
|programme)|5,000|
|Romney|Resource|2000|Ltd|(Funds|helping provide|support and advice|clinics|for|
|families|at special educational|needs|centre)|1,750|
|Heart|of|Kent|Hospice|(Funds|for LED|lighting|system)|2,500|
|Hounds|of Hope|(Funds|for ‘Grow|Kits’|to|tackle|food-related|issues)|1,000|
|Tag|Pet|Rescue|(Funds|to|cover general running|costs|of|shop|during|lockdown)|750|
|Home-Start Ashford|&|District|(Funds|for digital work delivered|to|vulnerable|families)|1,000|
|Friends|of|Holcot|(Funds|to purchase|laptops|for underprivileged|children)|1,560|
|Family|Food|Bank|(Funding|for community food bank)|2,500|
|Sutton|Valence|School|(Funding|for students producing 3D masks|for NHS|staff)|500|
|Dads|Unlimited|(Funding|for mentoring|and mental health|counselling|services)|1,000|
|Demelza|Hospice|(Hospice|donation|for PPE)|1,000|
|ECHO|(Funding|for children’s|charity)|850|
|Tenterden|Social|Hub|(Funding|for means|on|wheels food containers)|500|
|Involve|Kent|(Volunteer funding|for supporting|the|elderly and|vulnerable)|500|
|We Are|Beams|(Funding|to|support disabled|children|and their families)|1,000|
|Friends|of|Five|Oak|Green|(Provide|facilities|to|benefit|Five Oak Green)|500|
|Canterbury|Housing|Advice|Centre|(Funding|for publications|and subscriptions)|1,432|
|Balance|c/f|35,492|
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## WHITEHEAD MONCKTON CHARITABLE FOUNDATION
## NOTES TO THE ACCOUNTS (CONTINUED)
|FOR THE YEAR ENDED 31 MARCH|2021||
|---|---|---|
|Charitable activities (continued)|||
|||2021|
|Balance b/f||35,492|
|St George’s Childcare (Funding childcare forvulnerable children)||1,000|
|Compaid (Digitalskills training fordisabled children)||650|
|Sheppey Matters (Funding evening social activities formen in isolation)||500|
|TheVine Church (Funds forfixtures andfittings ofcommunityhub)||1,000|
|Emmaus Dover (Funding fornew furniture workshop)||2,000|
|Unlock (Funding forrecruiting volunteers)||1,000|
|Canterbury Food Bank ClO (Donation to help with employmentcosts)||500|
|Rewrite Your Story (Funds fo supportmental health)||1,000|
|Chalkdown Riding forthe Disabled Association (Funding farrieryforponies)||1,295|
|Lily's Social Kitchen (Funding forgeneral expenses)||1,000|
|Music@Malling (Funding foronlineperformances and workshops)||1,000|
|Ellenor (Funding forsyringe driverkits to help pain management)||1,250|
|Hi Kent (Funding forlip reading classes via video conferenceplatforms)||1,000|
|Stroke Park Foundation (Funds following cancellation offundraising event)||500|
|Allington Millennium Green Limited (Funding to maintain Allington Green|for||
|the community’s benefit)||1,000|
|Pathways to Independence (Educational assistance forhomeless people)||1,000|
|Leonard Cheshire (Funding forday centre refurbishment)||1,000|
|Revitalise Respite Holidays (Funding fornurses to care fordisabled people)||1,146|
|Hearing Dogs for Deaf Peoples (Funds covering petinsurance, vetfees,|||
|andstaffcosts)||1,340|
|Ashford & Tenterden Umbrella (Funding drop in sessions formentalhealth issues)||1,000|
|Relate Kent Consortium (Funding workshops forpeople struggling with co-parenting)||900|
|Changing Faces (Funds foronlinepsychologicalinterventions forpeople|with mental||
|health issues)||1,000|
|Childhood First (Funds forelectronic gate andcabling in newproperty)||1,000|
|Oasis Domestic Abuse Service (Funds forstaffduty desk)||1,500|
|Caring All Together in Romney Marsh (Funds tacklingloneliness andisolation)||800|
|West Kent Mind (Upgrade ITsystem)||500|
|Kent County Federation ofYoung Farmers’ Clubs (Funding forLivestock|Show)|1,000|
|||£62,373|
|Grantspayabletoinstitutions2020-49||£51,675|
## 10. Charitable activities (continued)
Grants payable to institutions 2020 - 49
13