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2023-09-30-accounts

Page
Company
information
Chair's statement
Trustees'
report
Independent
auditor's
report 14
Statement
offinancial
activities 17
Balance sheet 18
Cash flow statement 19
Notes to the financial statements 20

Reference Reference and and Administrative
Information
Administrative
Information
Administrative
Information
Trustees (who are also Amanda
Jordan (Chair)
the Directors for the Joanne Curry (Vice Chair)
purposes of company Lorna Bennie
law): Keith Burge
Hannah
Underwood
Edward Younger
Keith Merrin
Alison
Kidd (resigned
31 March 2023)
Laura Christer (resigned 29 March 2023)
Abigail Walker (resigned 5 July 2023)
Mazin
Alkirwi (appointed
1 March 2023)
Company Secretary: Lorna McMillan
Bankers: Clydesdale
Bank PLC
Lloyds Bank pic Nationwide Building
30StVincent Place 25 Gresham Society
Glasgow Street Nationwide House
G1 2HL London Pipers Way
EC2V 7HN Swindon
SN38 1NW
Independent Auditor: Ernst &Young LLP
Atria One
144 Morrison Street
Edinburgh
EH3 8EX
Registered office: Jubilee House
Gosforth
Newcastle
upon Tyne
NE3 4PL
Registered Company No: 09457101 (Company limited by guarantee)
Charity No: Registered
in England
and Wales Charity No. 1161290
Registered
in Scotland
Charity
No. SC050400

Financial
review
Summary
financial
information for period ended 12months to 12months
to
30Sep 2023 30Sep 2022
R'000 F'000
Grants and donations received 1,826.4 1,881.3
Other income 5.7 2.5
Expenditure
on charitable
activities (1,786.2) (1,276.1)
Other expenditure (447.6) (449.1)
Net income (401.7) 158.6
Restricted
income funds
96.0 283.6
Unrestricted
income
funds 1,715.6 1,929.7
Total funds carried forward 1,811.6 2,2133

he unrestrict ed
fu
nds for gr ant- m aki ng
include the
following
designa
ted
funds:
Designation Amount Likely timing ofexpenditure
f'000
Funds that have been awarded as programme 244.3 FY24-FY25
related
investments
Communit Anchors' Fund Glas ow 73.9 FY24-FY25
Funding
matched
with National Lottery 58.0 FY24-FY25
Communit Fund Partnerships En land Wide
Community Entrepreneurs Fellowship 176.6 FY24-FY25
Pro ramme

For the year ende d 30Se ptember
2023 2022
Note
Unrestricted Restricted Total Unrestricted Restricted Total
funds funds funds funds funds funds
f'000 f'000 f'000 f'000 f'000 f'000
Income from:
Donations
and legacies
1,726.4 100.0 1,826.4 1,781.3 100.0 1,881.3
Other income 5.7 5.7 2.5 2.5
Total income 1,732.1 100.0 1,832.1 1,783.8 100.0 1,883.8
Expenditure
on:
Charitable
activities
1,946.2 287.6 2,233.8 1,481.1 244.1 1,725.2
Total expenditure 1,946.2 287.6 2,233.8 1,481.1 244.1 1,725.2
Net income/(expenditure)
in funds for the period 5 214.1 187.6 401.7 302.7 144.1 158.6
Transfers
between
funds
Net movement
in
funds
for the
eriod
214.1 187.6 401.7 302.7 144.1 158.6
Reconciliation
of
funds:
Total funds brought
forward 1,929.7 283.6 2,213.3 1,627.0 427.7 2,054.7
Total funds carried
forward 1,715.6 96.0 1,811.6 1,929.7 283.6 2,213.3

As at 30Septembe r
Note
2023 2022
R'000 E'000
Non-current
assets
Programme
related
investments 208.5 143.3
Current assets
Debtors 100.0 50.0
Cash at bank and in hand 2,160.4 2,702.4
Total current assets 2,260.4 2,752.4
Liabilities
Creditors: Amounts falling due within the year 10 607.3 645.4
Net current assets 1,653.1 2,107.0
Total assets less current liabilities 1,861.6 2,250.3
Creditors: Amounts falling due after one year 10 (50.0) (37.0)
Total net assets 14 1,811.6 2,213.3
The funds ofthe charity
Restricted
income
funds 12 96.0 283.6
Unrestricted
income
funds 13 1,715.6 1,929.7
Total charity funds 14 1,811.6 2,213.3
2023 2022
R'000 E'000
Cash flows from operating activities
Net cash provided by operating
activities
(a) (476.8) 471.3
Cash flows from investing activities
Net cash used
in
investment activities (65.2) (60.7)
Change in cash and cash equivalents in the period (542.0) 410.6
Cash and cash equivalents at the beginning ofthe period 2,702.4 2,291.8
Cash and cash equivalents at the end of the period (b) 2,160.4 2,702.4
a) Reconciliation
of
net mov ement
in fund
s to net cash flows from operating
activities
2023 2022
f'000 E'000
Net movement
in funds (as
financial
activities)
per the statement of (401.7) 158.6
Adjustments
for:
(Increase)/ decrease in debtors (50.0) 273.5
(Decrease)/ increase in creditors (25.1) 39.2
Net cash provided by/(used in) operating activities (476.8) 471.3

b) An alysis ofca sh and cash equivalents
2023 2022
f'000 f'000
Cash at bank and in hand 2,160.4 2,702.4
Total cash and cash equivalents 2,160.4 2,702.4
c) Analysis of changes
in net debt
At 30
September Cash At 30September Cash At 30September
2021 flows 2022 flows 2023
F'000 F'000 E'000 R'000 R'000
Cash 2,291.8 410.6 2,702.4 542.0 2,160.4

2023 2023 2023 2022 2022 2022
Unrestricted Restricted Total Unrestricted Restricted Total
f'000 f'000 f'000 f'000 8'000 E'000
Virgin Money grant 1,143.0 1,143.0 1,143.0 1,143.0
Other donations 144.8 100.0 244.8 212.5 100.0 312.5
Virgin Money
donation
ofservices
438.6 438.6 425.8 425.8
Total 1,726.4 100.0 1,826.4 1,781.3 100.0 1,881.3
3. Other inco me
2023 2023 2023 2022 2022 2022
Unrestricted Restricted Total Unrestricted Restricted Total
f'000 f'000 f'000 f'000 f'000 f'000
Bank interest 5.7 5.7 2.5 2.5
Total 5.7 5.7 2.5 2.5

(a)
C
harita ble activiti es
by objecti
ve
2023
Grants Support costs
Unrestricted Restricted Total Unrestricted Restricted Total Total
f'000 f'000 f'000 f'000 F'000 f'000 f'000
Programmes:
Community Anchors' Fund—
North East 649.5 649.5 150.1 150.1 799.6
Colleagues in the Community
Fund 106.9 106.9 24.7 24.7 131.6
Social and Sustainable
Capital
Fund
1.6 1.6 0.4 0.4 2.0
Community Anchors' Fund-
Glasgow 314.8 157.4 472.2 72.8 72.8 545.0
National
Lottery Community
Fund ¹iwill Fund Grant 0.4 8.7 9.1 0.1 0.1 0.2 9.3
Ripple fund 4.0 4.0 0.9 0.9 4.9
National
Lottery Community
Fund Partnerships
Wide
England 116.4 116.4 232.8 26.9 5.0 31.9 264.7
Community
Fellowships
Entreprenuer
Leading the Way
91.4 91.4 21.1 21.1 112.5
10%COL Fund 218.7 218.7 50.5 50.5 269.2
Governance 95.0 95.0 95.0
Total 1,503.7 282.5 1,786.2 442.5 5.1 447.6 2,233.8
2022
Grants Support costs
Unrestricted Restricted Total Unrestricted Restricted Total Total
f'000 f'000 f'000 f'000 f'000 f'000 f'000
Programmes:
Community Anchors' Fund—
North East 444.9 444.9 141.2 141.2 586.1
Colleagues in the Community
Fund 25.9 25.9 8.2 8.2 34.1
Social and Sustainable Fund 1.2 1.2 0.4 0.4 1.6
Community Anchors Fund
Glasgow 135.3 67.7 203.0 43.0 43.0 246.0
National
Lottery Community
Fund ¹iwill Fund Grant 157.6 100.9 258.5 50.2 10.2 60.4 318.9
National
Lottery Community
Fund Partnership England
Wide 55.3 55.3 110.6 17.6 10.0 27.6 138.2
Community Entreprenuer
Fellowship Leading the Way 232.0 232.0 73.6 73.6 305.6
Governance 94.7 94.7 94.7
Total 1,052.2 223.9 1,276.1 428.9 20.2 449.1 1,725.2

(b)
Supp
ort costs
2023 2022
F'000 F'000
Staff costs relating to charitable activities 221.0 228.7
Staff costs relating to governance 66.5 66.0
Governance costs 28.5 25.2
Other costs 131.6 129.2
Total support costs 447.6 449.1

(c) Auditor 's remuneration
2023 2022
R'000 6'000
Fees
payable
Foundation's
to the
Foundation's
auditors
Annual
Report and Accounts
for the audit of the 6.9 6.6
Total auditor's remuneration 6.9 6.6

2023 2022
R'000 E'000
Auditor's remuneration 6.9 6.6
Trustees' expenses 6.4 5.0
Bank charges 3.9 3.0

2023 2022
6'000 F'000
Wages and salaries 218.7 191.9
Social security costs 20.3 21.5
Other pension costs 48.3 81.3
Colleague recognition 0.2
Total staff costs 287.5 294.7
2023 2022
No No
F60,001 - F70,000
F70,001 - F80,000
F80,001 - F90,000
F90,001 - F100,000
F100,001 - F110,000
Total

As at 2023 2022
F'000 F'000
Non-current assets
Social and Sustainable Housing Limited Partnership 208.5 143.3
Total 208.5 143.3

8.
Debtors
As at 2023 2022
R'000 F'000
Accrued income due in less than 1 year 100.0 50.0
Total 100.0 50.0
9. Cash at bank and in hand
As at 2023 2022
R'000 6'000
Cash and bank balances 2,160.4 2,702.4
Total 2,160.4 2,702.4

As at 2023 2022
R'000 F'000
Accruals for grants payable 607.0 629.9
Other liabilities 0.3 15.5
Total 607.3 645.4
Amounts falling due after one year
2023 2022
8'000 E'000
Accruals for grants payable 50.0 37.0
Total 50.0 37.0

2023 2022
K'000 F'000
Opening balances brought forward 666.9 643.2
Grants awarded 1,786.2 1,276.1
Grants paid (1,796.1) (1,252.4)
Grants payable carried forward 657.0 666.9

Fund balances Fund balances Fund balances
brought forward at 1 carried forward at
October 2022 Income Expenditure 30September 2023
E'000 F'000 E'000 F'000
National Lottery Community Fund ¹iwill
fund Grant 9.9 (8.8)
Community Anchors' Fund - Glasgow 94.2 100.0 (157.4) 36.8
National Lottery Community Fund
Partnerships En land Wide 179.5 121.4 58.1
Total 283.6 100.0 287.6 96.0
Fund balances brought Fund balances Fund balances
forward at 1 October carried forward at
2021 Income Expenditure 30September 2022
E'000 E'000 g000 F'000
National Lottery Community Fund ¹iwill
fund Grant 121.0 (111.1) 9.9
Community Anchors' Fund - Glasgow 61.9 100.0 (67.7) 94.2
National Lottery Community Fund
Partnershi s En land Wide 244.8 65.3 179.5
Total 427.7 100.0 244.1 283.6

Opening
balances
brought Fund balances
forward at 1 Transfer between carried forward at
October 2022 Income Expenditure funds 30September 2023
f'000 f'000 f'000 f'000 f'000
General funds 794.2 1,732.1 (1,402.1) 38.6 1,162.8
Designated: Community
Entrepreneurs
Fellowship
Programme 268.0 (91.4) 176.6
Designated: Community Anchors NE 10.0 (19.5) 9.5
Designated: Social and Sustainable
Capital
Fund
245.9 (1.6) 244.3
Designated: Heart of Community
Fund 206.8 (206.8)
Designated: Community Anchors
Fund Glasgow —HFD Award Funding 188.7 (314.8) 200.0 73.9
Designated: National Lottery
Community Fund ¹iwill fund Grant 26.7 (04) (26.3)
Designated: National Lottery
Community Fund Partnerships
En
land Wide
189.4 116.4 15.0 58.0
Total 1,929.7 1,732.1 1,946.2 1,715.6
Opening
balances
brought forward Fund balances
at 1 October Transfer between carried forward at
2021 Income Expenditure funds 30September 2022
f'000 f'000 f'000 f'000 f'000
General funds 300.9 1,783.8 (899.7) (390.8) 794.2
Designated: Community
Entrepreneurs
Fellowship
Programme 500.0 (232.0) 268.0
Designated: Community Anchors NE 10.0 10.0
Designated: Social and Sustainable
Capital
Fund
247.1 (1.2) 245.9
Designated: Heart of Community
Fund 88.5 118.3 206.8
Designated: Community Anchors
Fund Glasgow —HFD Award Funding 124.0 (135.3) 200.0 188.7
Designated: National Lottery
Community Fund ¹iwill fund Grant 111.8 (157.6) 72.5 26.7
Designated: National Lottery
Community Fund Partnerships
En
land Wide
244.7 55.3 189.4
Total 1,627.0 1,783.8 1,481.1 1,929.7

Unrestricted Unrestricted
Restricted 30Sep 2023
General Fund Desi nated Fund Fund Total
F'000 F'000 F'000 F'000
Total assets 1,566.4 722.8 179.7 2,468.9
Total liabilities 403.6 170.0 83.7 657.3
Net assets 1,162.8 552.8 96.0 1,811.6
Unrestricted
Restricted 30Sep 2022
General Fund Desi nated Fund Fund Total
F'000 F'000 f'000 8'000
Total assets 1,215.2 1,327.9 352.6 2,895.7
Total liabilities 421.0 192.4 69.0 682.4
Net assets 794.2 1,135.5 283.6 2,2133
5.
Related
party transactions
Balance Balance
Transaction outstanding Transaction outstanding
value for 12 as at value for 12 as at
months to 30 30September months to 30 30September
Sep 2023
f'000
2023
F'000
Sep 2022
E'000
2022
E'000
Donations received from Virgin
Money UK PLC subsidiary
undertakings:
Grant and additional donations 1,143.0 1,143.0
Donation ofservices 438.6 425.8
Recharges and trading balances
with
Virgin
Money UK PLC 443.7 (0.3) 449.1 (15.5)
subsidiary undertakings
Interest received from Virgin
Money UK PLC subsidiary 5.1 1,272.4 2.4 1,467.3
undertakings

2023
Name of institution R'000
11th Hamilton
Brownies
0.5
1st Barrhead Scout Group 0.5
1st Dalmilling
Brownies
0.5
1st Howwood
Brownies
0.5
1st Monkstown
Scout Group
0.5
1st Ponteland
Scout Group
0.5
1st/3rd Renfrew Boys' Brigade Company 0.5
212th Glasgow Boys Brigade Company 0.5
2381 (llminster)
Squadron
Royal Air Force Air Cadets 0.5
23rd Dewsbury
Guides
0.5
242nd Glasgow Rainbows 0.5
3D DrumChapel 3.0
4th Helensburgh
Scout
Group 0.5
5th Whitley Bay (St.George' s) Scout Group 0.5
700 Club 3.0
A Way Out 2.7
Abdul Jabbaar Ahmed 4.2
Action For Children 3.0
Action Foundation 25.0
Action Foundation 3.0
Action Foundation 2.5
Air Training
Corps No 1777
0.5
Andys
Man Club
0.5
Annexe Communities 2.6
Auchterarder
& District
Community Sports Hub 0.5
Auckland
Youth and Communities
Centre 3.0
Ayr Storm Basketball
Club
0.5
Ayr Sub Aqua Club 0.5
Ayrshire
Communities
Education and Sport 0.5
Back on the Map 30.0
Back on the Map 3.0
Balloan Football Club 0.5
Barnesbury
CC
0.5
Barrhead
Bowling Club
0.5
Be Kind 0.5
Bedlington
United Sporting
Club 0.5
Bellahouston
Harriers
0.5
Belvoir Tri Club 0.5
Big League CIC 2.5
Bilton Hall 30.0
Bilton Hall Community Trust 3.0
Blackhall Community
Centre
30.0
Blantyre Soccer Academy SCIO 0.5
Blaydon Community
Football Club
0.5
Blofield Primary School Parent Teacher Association 0.5
Blyth Resource and Initiative Centre 30.0
Bosom Family Support 0.5
2023
Name of institution R'000
Bridgend
Farmhouse
0.5
Bridgend
Farmhouse
0.5
Bridgeton
Community
Learning
Campus 25.8
Bridgeton
Community
Learning
Campus 3.0
Bridgeton
Community
Learning
Campus 2.6
Bright Futures
NE
0.5
British Octopush
Association
0.5
British Octopush
Association
0.5
Brunton
Park Scout Group
0.5
Building
Futures East
3.0
Bullion Community
Resource Centre
30.0
Bullion
Hall
3.0
Bun Sgoil Ghaidhlig
Loch Abar
Parent Council 0.5
Calder High School PTA 0.5
Cambuslang
Red Star FC
0.5
Canvey
Island RFC
0.5
Carleith
Parents Committee
0.5
Carluke
United 2010s
0.5
Carolside Sports Club 0.5
Castle Semple Rowing
Club
0.5
Castlemilk
Law
30.0
Castlemilk
Law and Money Advice
Centre 3.0
Caton Church Scout Group 0.5
CFC Singers (Clydebank
Athletic)
0.5
Chelsea
Pimblott
10.0
Chopwell
Regeneration
CIO
30.0
Community
Campus 87 Ltd
3.0
Community
Central
Hall
17.0
Community
Central
Hall
1.7
Community
Central
Hall
2.8
Community
Central
Hall (additional
grant) 17.2
Community
Ventures
3.0
Compact for Race and Equality 3.0
Cornforth
Partnership
3.0
Cowpen
Quy Community
Association
3.0
Crookston
Community
Group
2.7
Crossroads
Youth and Community
Association 3.0
Crossway
Football Club
0.5
Cullercoats
Football Club
0.5
Cumbernauld
and Kilsyth Care
0.5
Cuminestown
Youth Active Football
Club 0.5
D Unit Combat Sports Hub 0.5
Dalmuir
Bowling Club
0.5
Dami Fawehinmi 10.0
Darlington
21st Allstars JFC
0.5
Darlington
Town Girls
0.5
Disability Sport Glasgow (SCIO) 0.5
2023
Name of institution R'000
Dragon Tale Theatre Group 0.5
Drumchapel
Amateurs
2012 0.5
Drumchapel
Amateurs
Football Club 0.5
Drymen
Youth Cafe
0.5
Dumbarton
Area Council on
Alcohol 0.5
Dumfries
and Galloway Advocacy Service
0.5
Dundonnell
Mountain
Rescue Team SCIO 0.5
Dunnington
U16 FC
0.5
Durham
Football Club
0.5
Dynamite
Gymnastics
Club 0.5
Easington
Lane Community
Access Point 30.0
Easington
Lane Community
Acess Point 3.0
East Cleveland
Youth
Housing 30.0
East Cleveland
Youth
Housing Trust 3.0
East Cleveland
Youth
Housing Trust 3.0
Eastwood
Entertainers
0.5
Edberts House 3.0
Edward
Maxfield
10.0
EK Reds FC09s 0.5
Emma Redfern 10.0
England
Amputee
Football Association
0.5
FARE 22.5
FARE Scotland 2.3
Farhad Gohar 9.3
Fatmata Sesay 8.1
FC Hartlepool 0.5
Felling Magpies Youth Football Club 0.5
Finnian
Oldfield
10.0
Fintry Primary School Parent Council and F undraising Committee 0.5
Fir Park Corner 0.5
Fir Park Corner FC 0.5
FISCUS 29.9
Fiscus North
Ltd
3.0
Footprints
in the Community
25.7
Footprints
In The Community
2.8
Footprints
In The Community
2.6
Forth Amateur
Football Club
0.5
Friends of Bramham
School
0.5
Friends ofJesmond
Library
0.5
Friends Of Locke Park 0.5
Friends of Pickering
Infant 8
Nursery Scho ol 0.5
Friends of Ryton Junior School 0.5
Friends ofSinglegate School 0.5
FROG 30.0
Fuse Youth Cafe 30.0
Fuse Youth Cafe 3.0
Future Regeneration
of Grangetown
3.0
2023
Name of institution R'000
Garscube
Harriers
0.5
Gartcosh
Primary Parent Council
0.5
Gateshead
Cleveland
Hall CA
0.5
Glasgow Children's
Holiday Scheme
0.5
Glasgow Children's
Holiday Scheme
0.5
Glasgow
Frontrunners
0.5
Glasgow Street Aid 0.5
Glencairn
Primary School Parent Council
0.5
Glenvale
FC 2011
0.5
Go Forth and Clyde 0.5
Goal- Driven CIC 0.5
Gosforth Garden
Village Association
0.5
Gosforth Park First School Parent Teacher Association 0.5
Govan Community
Project
10.7
Govan Community
Project
3.0
Govan Community
Project
1.1
Govan Youth Information
Project
30.0
Govanhill
Baths Community
Trust 2.0
Govanhill
Baths Community
Trust 29.4
Govanhill
Baths Community
Trust 0.5
Govanhill
Baths Community
Trust 3.0
Govanhill
Baths Community
Trust 2.9
Govanhill
Community
Development
Trust 30.0
Govanhill
Community
Development
Trust 3.0
Greasbrough
Youth Football
Club 0.5
Greenock Morton Community Trust 0.5
Greenside
Cricket Club
0.5
Groundwork
NE
3.0
Groundwork
North East and
Cumbria 29.7
Gryffe High School PTA 0.5
Hadston
House Youth and Community
Projects 3.8
HAMILTON
OPERATIC AND DRAMATIC CLUB
0.5
Hartlepower 13.4
Hartlepower 1.3
Hawarden
Rangers
Football
Club 0.5
Hillam and Monk Fryston Cricket Club 0.5
Hillsborough
Pumas Junior Football
0.5
Hospitality
and Hope
2.9
Immingham
Pilgrims
A.F.C.
0.5
Insch 8 District Football Club 0.5
Inverclyde
Tourist Group
0.5
Irvine Vics United 2011 FC 0.5
Irvine Victoria 2004s 0.5
Jackson Church Summer
Club
0.5
Jarrow Football Club 0.5
Jewish Community
Council ofGateshead
3.0
Joel- The Complete
Package
0.5
2023
Name of institution R'000
Johnstone
Burgh Community
Football Club 0.5
Just For Women Centre 2.7
Just For Women Centre CIC 26.9
Justice Prince 3.0
Kellingley
Welfare Junior Football Club
0.5
Kilbarchan
Amateur
Athletic Club
0.4
Kilbarchan
Pipe Band
0.5
Killingworth
Young Peoples
Club 0.5
Killingworth
Young Peoples
Club 0.5
Kilmarnock
Road Children
and Young People's Centre 3.0
Kilpatrick FC 0.5
Kingsgate
Community
Church
0.5
Kirkcaldy
Community
Football
Partnership 0.5
Kirkliston
Children's
Gala Day
0.5
Knottingley
Mustangs
0.5
Lambhill
Stables
3.0
Lanark Pantomime
Club
0.5
Larbert Musical Theatre 0.5
Leeds All Stars Majorettes 0.5
Leeds Autism Services 0.5
Lenzie Youth Club (2010age group) 0.5
LinKes 30.0
LinKes 3.0
LinKes 3.0
Linthwaite
Football Club
0.5
Linthwaite
Football Club
0.5
Lisa Eigbadon 9.5
Litter Free Pudsey 0.5
Loch Lomond
Rugby Club
Minis and Juniors 0.5
Macduff School Fund 0.5
Martha and Mary's Association 0.5
Meadowhead
Community
Learning
Trust 0.5
Meadowwell
Connected
3.0
Mearns
Kirk Helping
Hands
0.5
Mearns
Kirk Helping
Hands
0.5
Medicinema 0.5
Mill United Boys Club 2008 0.5
Montrose
Baptist Church
0.5
Morpeth
Harriers
&Athletic
Club 0.5
Morton
in the Community
0.5
Mount Vernon
Primary School
Parent Council 0.5
Moving
On Durham
3.0
New Fordley Juniors Football Club 0.5
New Rhythms
for Glasgow
29.8
Newbiggin
Hall Junior Football
Club 0.5
North East Sport 0.5
North Lanarkshire
Figure Skating Club
0.5
2023
Name of institution R'000
North Leeds Leopards
Rugby League Club
0.5
Oasis Community
Housing
2.0
Our Lady ofthe Missions
Football
Club 2012 0.5
Pallion Action Group 5.0
PANACHE
GYMNASTICS
0.5
Parents at Swillington
School
0.5
Peace of Mind 29.6
Peace of Mind 2.5
Peace of Mind 3.0
PEEK 30.0
PEEK 3.0
Pelsall Villa Colts 0.5
Perth Green Community
Association
2.5
Phoebe Hanson 0.0
Phoenix Girl's Football Club 0.5
Pollokshields
United
Football Club
0.5
Pontefract
Community
Kitchen
0.5
Ponteland
United
0.5
Port Glasgow Juniors Community Sports Club 0.5
Prestwick
Community
Council
0.5
Riverside
Community
Health Project
30.0
Riverside
girls football team
0.5
Rockets Community
Foundation
0.5
Rosemount
Lifelong Learning
2.0
Rosemount
Lifelong Learning
20.0
Ruth Haslam 10.0
Ryan Dube 9.9
Safe Anchor Trust 0.5
Saltburn
Athletic Junior Football Club
0.5
Saltney Gymnastics
Club
0.5
Scredington
Village
Hall 8 Playing
Fields 0.5
Seafield Primary School Parent Teacher Association 0.5
SHARP 3.0
Sheffield Steelers Junior Football Club 0.5
Shettleston
Harriers
0.5
Shildon
Alive
30.0
Shiney Advice and Resource Project (ShARP) 30.0
Shipley Memories
Group
0.5
Shotton Partnership 30.0
Shotton Partnership
2000 Ltd.
3.0
Shotton Partnership
2000 Ltd.
3.0
Smart Works Newcastle 0.5
Social Flock 0.5
Soundsational
Community
Music
0.5
South Gosforth
First School Parents Association
0.5
South West Arts 8 Music Project (SWAMP) 30.0
Spenborough
and District Athletic
Club 0.5
2023
Name of institution R'000
St Mary's
Primary
Parent Council
0.5
St Mirren Youth Football Club 0.5
St Pauls Spennymoor
Centre
Ltd
2.9
St Peter's Church 0.5
Standwithkylenow 0.5
Stanningley
Albion JFC & Open
Age Football Team 0.5
Stewartry
Rugby Football Club
0.5
Stow Kids Club 0.3
Strathaven
Dynamos
U16 Girls
Team 0.5
Style Options 0.5
Sunderland
Bangladesh
International
Centre 3.0
Sunderland
Broom Hockey Club
0.5
Support and Grow North East 0.5
Supporting
Homeless,
Assisting
Refugees Ev erywhere 0.5
The Ataxia-Telangiectasia
Society
0.5
The Friends of Barshaw Park 0.5
The Friends ofStJoseph's School 0.5
The Jeely Piece Club 30.0
The Loft Youth Centre 0.5
The Millin Charity 29.9
The Pyramid
at Anderston
0.5
The Rosse Charitable
Trust for St Martins Wo
mersley 0.5
The Rotary Club ofYork Vikings Trust 0.5
The SSC (A Club for the Youth ofScotland) 0.5
The Tilly Ladies 0.5
The Well Multicultural
Resource
Centre 30.0
The Well Multi-Cultural
Resource
Centre 3.0
The Well Multi-Cultural
Resource
Centre 3.0
The Wharton
Trust
30.0
Third Lanark Football Club 0.5
Thorn Athletic 2006 Blues 0.5
Throckley
Community
Hall Limited
0.5
Tingley Athletic Football Club 0.5
Tir Conaill Harps GAC 0.5
Tynemouth
Amateur
Swimming
Club (TASC) 0.5
Ubuntu
Multicultural
Centre
2.9
Ubuntu
Multicultural
Centre
19.4
UTD Sports Football Academy 0.5
Victoria Park Football Club 0.5
Volunteer
Glasgow
0.5
Volunteer
Glasgow
0.5
Walbottle
Village Primary School
0.5
West End Refugee Service 3.0
West End Refugee Service 3.0
West ofScotland Cricket Club 0.5
West ofScotland Deaf Children Society 0.5
West Park United FC 0.5
2023
Name of institution f'000
West View Advice &Resource Centre Ltd 3.8
Whiston
Pre School
0.5
Whiteleys
Retreat
0.5
Wilnecote Sports and Recreational Association 0.5
Wisewood
Youth Group
0.3
Wolviston
Football Club
0.5
Wombourne
All-stars FC
0.5
Wombwell
Main Blue Team
0.5
Womens
Health
In South Tyneside
(WHIST) 3.0
Woodlands
Community
Development Trust 29.7
Woodlands
Community
Development Trust 3.0
Woodlands
Community
Development Trust 3.0
Woodside
Paisley Karate Club
0.5
Wortley Football Club 0.5
Wrekenton
Nou Camp YFC
0.5
Wrexham
Rugby Club
0.5
Wrexham
Rugby Union
Football Club 0.5
YMCA Newcastle 3.0
YMCA North Tyneside 3.0
Ysgol Gymraeg
Nant Caerau PTFA
0.5
Programme
Costs
236.7
Cancelled
Grants
(2.7)
Rounding (0.5)
Total grants awarded in the 12months to 30September 2023 (note 4) 1,786.2

2022
Name of institution F'000
11th Hamilton
Brownies
0.5
11th StAndrews
Scout Group
0.5
1st Thurstaston
Scout Group
0.5
242nd City ofGlasgow
Rainbow
Unit 0.5
48th Glasgow Scouts 0.5
5th Milngavie
Guides
0.5
Action Station South Tyneside LTD 8.0
Annexe Communities 26.0
Ardgowan
Thistle Football
Club 0.5
Argo Boxing Club 0.5
Back on the Map 8.0
Balfron High School Parent Council 0.5
BALTIC Centre for Contemporary Art 34.0
Bangor Football &Athletic Club Ltd 0.5
Big Ideas 27.5
Bradford Organic Communities Service 8.0
Bridgeton
Community
Learning
Campus 30.0
Bright Minds,
Big Futures
11.9
Building
Futures East
30.0
Capital of Cycling 8.0
Clydebank
Athletic
0.5
Companions
Real Bread CIC
0.5
Company
ofOthers
8.0
Cornforth
Partnership
30.0
Cowpen
Quay Community
Association 30.0
Cranhill
Development
Trust
30.0
CREST 30.0
Crookston
Community
Group
27.0
Crossroads
Youth &Community
Association 30.0
Dynamite
Gymnastics
Club
0.5
East Cleveland
Youth Housing
Trust 8.0
Falkirk Vineyard
Church
0.5
Family Voice Sheffield C.I.C. 8.0
Friends of Monklands
Canal
0.5
Glasgow Care Foundation 0.5
Glasgow Tigers Academy 0.5
Glencairn
Primary
Parents
Council 0.5
Govanhill
Community
Development
Trust 30.0
Grace House North East 29.0
Home-Start
Telford &Wrekin
0.5
Hospitality
and Hope
0.5
Jewish Community
Council
of Gateshead 30.0
Johnstone
Burgh Community
Football Club 0.5
Justice Prince 30.0
Killingworth
Young People's Club
0.5
Kilmarnock
Road Children
and Young People's Family Resource Centre 30.0
Kilpatrick FC - 2009 0.5
Kilpatrick FC - 2012's 0.5
2022
Name of institution E'000
Kindness
Homeless Street Team Glasgow SCIO
0.5
Leeds Autism 0.5
Leeds Community
Spaces
8.0
Lenzie Youth Club 0.5
Live Well North East C.I.C 8.0
Local Services 2 You Ltd. 8.0
Loudoun
Montgomery
Parent Council
0.5
Martha and Mary Association 0.5
Meadow well connected 30.0
Means
Kirk Helping
Hands
0.5
Mill United 0.5
Moving on Durham 30.0
Neilston
FC Youth Academy
0.5
New Writing
North
10.0
Northbourne
Youth Initiative
37.4
Northern
Roots
30.0
Our Lady ofthe Missions
Football Club
0.5
Oxgang
Primary School Parent Teacher Association
0.5
Patchwork
Project
35.2
Port Glasgow Juniors
Club 2001
0.5
REfUSE C.I.C. 8.0
Riverside Stage Company 0.5
Rotary Club ofYork Vikings Trust Fund 0.5
Rotherham
Hawks Basketball
Club
0.5
Scholemoor Beacon 8.0
Scottish Handball
Association
0.5
Shotton
Partnership
2000 Ltd.
30.0
Silsden AFC Juniors 8 Ladies 0.5
SKY Positive Minds 8.0
Spartans
Football Club (Youth)
0.5
Spartans
Football Club (Youth)
0.5
StAnnes Football Club 0.5
StJohn the Baptist VP School Home School Association 0.5
St Mary's
Primary School Parent Council
0.5
Strathaven
Dynamos
0.5
Sunderland
Bangladeshi
International
Centre 30.0
Syngenta
Juveniles
Football Club
0.5
The Big League CIC 25.0
The Big League CIC 8.0
The British Octopush
Association
0.5
The Cornforth
Partnership
8.0
The Customs
House
35.0
The Kirkgate Centre 8.0
The Super Power Agency 0.5
The Tilly Ladies 0.5
The Well Multi-Cultural
Resource Centre
30.0
Ubuntu
Multicultural
Centre CIC
8.0
Wearside Women
In Need
8.0
2022
Name of institution f'000
West End Refugee Service 30.0
West Park United Football Club 0.5
West View Advice &Resource Centre Ltd 8.0
Whitelees
Primary
School Parent Council 0.5
Whitley Bay Juniors FC 0.4
Women's
Health
in South Tyneside
30.0
YMCA Newcastle 30.0
Programme
Costs
Paid Direct 200.2
Returned
Grant
(0.5)
Total grants awarded
in the 12months
to 30September 2022 (note 4) 1,276.1