2021-10-22-accounts

Morrisons		Ongoing	We have been extremely fortunate to have the ongoing support
Community			ofAlex, Community Champion at the Leamington store. Alex has
			put together many pick bags for customers to purchase and has
			given us discount for numerous projects such as toiletries for
			young victims ofexploitation and trafficking. She has also helped
			us to work with other local charities.
Croft Medical		Ongoing	Staff at the centre raised funds and individual members ofstaff
Centre-			donated funds. We used all ofthe funds to purchase tablet
Devices for			devices for students at Campion School. These were gifted to
Campion	and		the children in most need ofinternet access during the
other projects			pandemic.
			The staff continued to collect items such astoiletries, stationery
			etc, used in many ofour other projects
Sainsbury's		Complete	The store collected food and toiletries during December and we
Local,		Store	used these for food parcels for families in need and also the
Cubbington		supporting	Salvation Army Way Ahead Project . The store then also donated
		us again in	food parcels for families at Evergreen School
		2021
Salvation	army	Complete	The Way Ahead Project provides Christmas dinner for rough
Way Ahead			sleepers and vulnerable housed people. They had a donation of
project			turkeys, so we provided the vegetables, desserts and trimmings
Christmas			for all oftheir guests. The meal was served by the project on
Lunch			Christmas Eve
Christmas	food	Complete	We provided Christmas food hampers for families in need that
and gifts			were being supported through a community group. There were
			various circumstances, including serious health problems,
			poverty resulting from the pandemic and domestic violence. We
			provided Christmas presents for children who had written their
			Santa letters. Many ofthe gifts were funded by the generosity
			ofan individual donor.
			Butterflies Nursery, Cubbington, collected a large number ofnew
			toys for children which were distributed by social workers
Bereavement		Ongoing	There has been an increase in requests for packs again, partly
Support Packs			because Brunswick Hub staff find them very useful and have
			made schools aware ofavailability. We have now developed a
			pack forteenagers and young people, with the help of
			Warwickshire Therapy, that will will roll out to schools and
			organisations.
Bereavement		Ongoing	The group is centred around a group session at Warwickshire
Group			Therapy and is specifically for bereaved parents, regardless of
			the age or circumstances oftheir child's death. Some meet
			individually to provide mutual support and friendship. The group
			is provided from a restricted fund from the Wates Foundation
			(applications strictly by invitation only) that we received last
			year.
Fingerprints		Ongoing	Our policy isto fund silver fingerprint jewellery for parents when
			a child dies, or for a child when they have experienced a
			significant loss, such as a parent or sibling. We have funded a
			number ofthese this year and we know that it provides a great
			deal ofcomfort to grieving parents and children

BeHappy Day	BeHappy Day	Annual	1"December is Evelyn's Birthday and we ask people to carry out
			acts ofkindness. We lit candles again in St Mary's Church,
			Warwick, to remember over thirty children and young people
			who have died
			Jack's Shack gave out Be Happy Stickers and cookies made by
			Mia to customers to spread the kindness message
Children'	s	Ongoing	In addition to various acts ofkindness, we put back packs
Services			together for different age groups ofchildren and teenagers
			being taken into care. Depending on the age, packs contain
			essential toiletries, socks, toys, teddies, towels, colouring books
			and stationery.
			We created New Home packs for young people leaving the care
			system with many ofthe cleaning materials and essentials
			collected by sixth form students at High's High School, Warwick.
			Their collection will allow us to make more packs, with the
			addition ofa few other items such as crockery and towels
			Cool Breeze Technology Services Ltd donated refurbished
			laptops for particular individuals
LWS Night		Ongoing	We provided 60chocolate oranges for their Christmas Parcels
Shelter			and food items at other times ofthe year
Coventry	Social	Ongoing	At various times we provided the Homeless Outreach Team with
Services			toiletries and sun cream, and snacks to encourage people to
			attend a health check clinic.
			The Criminal Justice team asked for toiletry packs for people
			coming out ofprison, as some have nowhere to go. They
			provided very positive feedback about how this helped them to
			engage with people, and we will be restocking them as soon as
			possible
Horizon	Project	Ongoing	Horizon is a multi agency team, working with young victims of
			sexual exploitation and trafficking. We provided the police team
			with more toiletry packs that are given to young people through
			social workers
Helping	Hands	Complete	We put toiletry packs together, including some luxury items, for
			the Helping Hands Esther Project, supporting women.

estricted funds ofE4	410.41were	carried over fro	m the year ending O	ct 2020.
Source	Amount	Project		Balance to be carried over
Wates Foundation	E3627	Bereavement	Group for Parents	E1483
Warwick Wishes	E312	Myton Hospice garden		E259
Warwickshire CC	E166	Rooted in the Community		E166
Warwick Court Lect	E500	St Michael's	Hospital
Total Restricted fund	brought forward

Source			Amount	Remaining funds
individuals			E2844
EWTrust			E3000	E2447
Harry Payne Trust			E1500	664
Croft Medical Centre (excluding	individual	donations)	E592
NDL Foundation			E500	E45
Total			f8436	3156

project		Expenditure
Acts ofkindness		f1910
Bereavement Group		f2144
Bereavement Resource	packs	f837
EWTrust Birmingham		f290
EW Care Leavers		f263
Myton Hospice Garden		f58
NDL Children's Services		f505
Christmas and individual	gifts	f1476
Total		f7483