2022-10-22-accounts

Trustee Name		Office (ifany)	Additional information
Helen M C Smith		Chair	Also trustee ofWarwickshire		Hearts (CIO) and
			Lapworth Group Riding	for the Disabled
			Incorporating Carriage	Driving	(CIO)
Trevor Smith		Treasurer	Husband ofChair
Edward Smith			Son ofChair
Kate M Pelling			Sister of Chair
Guy A P King		Secretary	Also trustee ofWarwickshire		Hearts (CIO)
Jan Grewal			Also trustee ofWarwickshire		Hearts (CIO) and
			Barford St Peter's School Trust
Tracy Kewley			Additional bank account	holder	—unrelated to
			Treasurer
Donnamarrie	Arnold-
Kell
Elizabeth N Jackson
Alan Coope
Caroline J Beresford-
Ruck
Kathryn Pepper

Acts of kindness		Ongoing	We carried out 42 acts of kindness for individuals. Examples include food vouchers and items for families with children with
			cancer, food blender for a tube fed child, DIYsupport and
			materials for a family affected by domestic violence so that they
			could move in to their property, prescription goggles to allow a
			child to carry on taking part in sport, weighted teddies for
			parents dealing with baby loss, coats and shoes, support for
			care leavers setting up home independently and food parcels for
			young people leaving care to start degree courses.
			Referrals came from sources including Warwickshire Children' s
			Services, Health professionals, Citizen's Advice, schools and
			Shine a Light and a hospital chaplain.
Norma Wilson's		Annual Christmas	We supported Norma's hampers again this year with 250 boxes of biscuits. Morrisons donated food from their pick bag scheme
Christmas		project	where customers buy items for good causes. We had a bucket
hampers	for		and tin collection in store to contribute to the funding ofthe
young people			project. Kings High School, Warwick, collected a large amount of
leaving/ left care	have		food. Warwickshire Search and Rescue delivered everything to Norma with Evelyn's Gift and Morrisons. The hampers were then
Children' Services	s	Ongoing	collected by social workers and distributed to young people We have increased the activity with Children's Services, although some spending has been allocated to a fund that is specifically
			for that purpose. We have provided several larger acts of
			kindness to help young people setting up home such as flooring
			and cookers, provided New Home Essentials boxes for young
			people and back packs for children being taken into care. We
			gave food parcels and recipe books for students starting
			university after leaving care.

Salvation		Complete	The Way Ahead Project provides Christmas dinner for rough
army Way			sleepers and vulnerable housed people. They had a donation	of
Ahead Project			turkeys, so we provided vegetables, desserts and trimmings	for
Christmas			all oftheir guests. This project was funded by Wright Hassall
Lunch			Solicitors. Left over funds were used for breakfast supplies
LWS Night		Ongoing	We provided 60chocolate oranges for their Christmas Parcels
Shelter			and food items at other times ofthe year. We bought 5 new
			sleeping bags for their clients
Garden		Complete	We created a winter bed at Myton Hospice, and we carried out a
projects			garden makeover for a family in need, including garden furniture
FMAT		ongoing	FMAT is made up ofsome academies in Birmingham and the
			work is funded by a trust. We provided food vouchers for a
			school and funded a pilot cooking project. We provided
			toiletries for young people attending the schools with
			agreement from the trust
Criminal		Ongoing	We supplied toiletry packs for people when they leave prison	so
Justice /			that the team can engage with them more easily. We provided
Homeless			sunscreen and toiletries for people supported by Change, Grow
outreach	in		Live Coventry team
Coventry
Bereavement		Ongoing	We have given out 84bereavement packs and memory boxes
Support Packs			this year, which is more than double the demand last year
			These include packs donated to Brunswick Hub Community
			Centre and Shine a Light. A small number went to schools in
			other counties because they had heard of us and could not find
			anything in their area, but the majority were used in South
			Warwickshire.
Warwickshire		Ongoing	One ofour objectives isto provide CPR training and this
Hearts			continues to be delivered by our partner charity, Warwickshire
CPR/AED			Hearts. Training ceased during the pandemic, but WH has now
			delivered some training sessions and we have some new
			requests coming in.
Bereavement		Ongoing	The group is centred around sessions at Warwickshire Therapy
Group			and is specifically for bereaved parents, regardless ofthe age	or
			circumstances oftheir child's death. Some meet individually	to
			provide mutual support and friendship.
Fingerprints		Ongoing	Our policy is to fund silver fingerprint jewellery for parents when
			a child dies, orfor a child when they have experienced a
			significant loss, such as a parent or sibling. We have provided
Be Happy	Day	Annual	pieces for 3families this year. 1"December is Evelyn's Birthday and we ask people to carry	out
			acts of kindness. Alex Pearson from Morrisons walked 16miles
			to raise f997which has now been fund matched by Morrisons.
			We lit candles for children and young people that have died
			which we do each year.

Source		Amount	Project	Balance to be carried over
Wates Foundation		f1483	Bereavement group
Harry Payne	Trust	f664	Bereavement Packs	fO
EW Trust		f2447	Care leavers and FMAT	fO
Warwickshire	CC	f166	Rooted in our Community	f121
Warwick Wishes		f258	Myton hospice garden
Individual			Children's Services
Total Restricted fund		brought forward from funds to end		f121
2021

Source			Amount	Remaining	funds
Wright Hassall LLP			f150
EW Trust			f1000	f87
Rotary Warwick bereavement		resources	f460
Leamington Night Shelter Closure			f500	f410
Barford Trust			f500
Arnold Clark Community	Fund		f1000
Total ofrestricted funds	received this year		and carried over	f497
otal restricted fund carried overf618
estricted fund Expenditure
project			Expenditure
Acts of kindness			f1910
Bereavement Group			f2144
Bereavement Resource packs			f837
EW Trust Birmingham			f290
EW Care Leavers			f263
Myton Hospice Garden			f58
NDL Children's Services			f505
Christmas and individual	gifts		f1476
Total			f7483

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81Cash funds
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82Other monetary assets
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83Investment assets
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84Assets retained forthe
charit)f sown Use
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85Liabi(Nes				liability relates	(optional}	{optional)
Signed by one or two trustees on 'behalf ofall the trustees			Signature	Print	Name	Date of a royal
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