|||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||||||
##
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|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||||||||||
##
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##
|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|