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|Trustee Name|Office (ifany)|Additional|information||||
|---|---|---|---|---|---|---|
|Helen<br>M C Smith|Chair|Also trustee of Lapworth|||Group|Riding for the|
|||Disabled|Incorporating|Carriage||Driving (CIO)|
|Trevor Smith|Treasurer|Husband|ofChair||||
|Edward<br>Smith||Son ofChair|||||
|Kate M Pelling||Sister of|Chair||||
|Gu AP Kin|Secretary||||||
|Jan Grewal||Also trustee ofBarford||St|Peter's|School Trust|
|Tracy Kewley||Additional|bank account|holder —unrelated to|||
|||Treasurer|and chair||||
|Donna Marie Arnold-Kelly|||||||
|Elizabeth<br>N Jackson|||||||
|Alan Coo e|||||||
|Caroline JBeresford-|||||||
|Ruck|||||||
|Kath<br>n Pepper|||||||





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|Acts of||Ongoing|We carried out 60acts ofkindness for individuals<br>that were|
|---|---|---|---|
|kindness|||referred to us by WCC Social Services, schools, health|
||||professionals<br>and other charities.<br>Examples include a bed frame|
||||for ateenager<br>with Leukaemia,<br>an iPad and bracket for a child|
||||with a medical condition, supermarket<br>vouchers for a family|
||||with child carers and a cooker for a young couple with a baby. All|
||||individual<br>cases over f100were approved<br>by a minimum<br>offour|
||||trustees.|
|Norma||Annual|We supported<br>Norma's<br>hampers<br>again this year with two|
|Wilson's||Christmas|hundred<br>boxes ofbiscuits. Morrisons donated food from their|
|Christmas||project|pick bag scheme where customers<br>buy items for good causes.|
|hampers|for||We had tin collection<br>in store to contribute to the funding ofthe|
|young people|||project. Forthe first time, WCC Children's<br>Services took part and|
|leaving/|have||provided food for the hampers. There were food collections for|
|left care|||us at Taylor Wimpey (Midlands), St Mary's Catholic School and|
||||Puddleducks<br>and Posh Nursery.<br>Warwickshire<br>Search and Rescue|
||||delivered<br>everything<br>to Norma with Evelyn's Gift, social services|
||||and Morrisons. The hampers were then collected by social|
||||workers and distributed<br>to young people throughout<br>December.|
|Bereavement||Ongoing|We have provided<br>an estimated<br>150bereavement<br>resource|
|Support|||packs and memory boxes, which again, represents<br>a significant|
|resources|||increase compared<br>with last year. This is partly because we are|
||||now supplying<br>packs to schools and social services<br>in North|
||||Warwickshire<br>Ten packs were funded from a restricted|
||||Warwickshire<br>County Council Community<br>fund|





|Bereavement|Bereavement|Ongoing|The group is centred around sessions at Warwickshire<br>Therapy|
|---|---|---|---|
|Group|||and is specifically for bereaved<br>parents,<br>regardless<br>ofthe age or|
||||circumstances<br>oftheir child's death. Some meet individually<br>to|
||||provide mutual<br>support<br>and friendship.<br>We have found that|
||||more private sessions have been required<br>this year, and we have|
||||been able to fund this from a donation<br>from StJames' Place|
|Other||Ongoing|Our policy isto fund silver fingerprint<br>jewellery for parents when|
|bereavement|||a child dies, orfor a child when they have experienced<br>a|
|suppor't|||significant<br>loss, such as a parent or sibling. We provided<br>pieces|
||||for three families. We funded<br>candles for our ceremony to|
||||remember<br>children that have died. We purchased<br>weighted|
||||teddies for parent that experienced<br>baby loss, atthe request of|
||||hospital chaplains|
|Warwickshire||Ongoing|We are members ofthe Child Friendly Warwickshire<br>initiative.|
|Children' s|||We work closely with social services to identify<br>individual<br>need|
|Services|||and also projects that will benefit young people<br>in care, or those|
||||being supported<br>after leaving care.|
||||We have provided<br>funding for an activity holiday so that siblings|
||||in different care settings can spend time together. We funded<br>a|
||||weekend<br>break for care leavers with young children. We|
||||continued to provide<br>New Home packs and extended the project|
||||to young people leaving care and starting<br>university<br>courses.|
||||We have received reconditioned<br>laptops from Cool Breeze|
||||Technology<br>Ltd that have been donated to young people|
||||through<br>our contacts.|
|LWS Night||Ongoing|We provided<br>sixty chocolate oranges for their Christmas<br>Parcels|
|Shelter|||and food items at other times ofthe year.|
|Criminal||Ongoing|We supplied<br>toiletry packs for people when they leave prison so|
|Justice /|||that the team can engage with them more easily. We provided|
|Homeless|||sunscreen<br>and toiletries for people supported<br>by Change, Grow|
|outreach|in||Live Coventry team. We have increased the number oftoiletry|
|Coventry|||packs this year to support<br>CGLto engage with people when they|
||||are in hospital<br>with addiction<br>issues. We supplied over three|
||||hundred<br>packs, plus some underwear<br>and sanitary products.|
|Other|||There were a number ofother projects, including<br>mugs for the|
|projects|||Myton Hospices cafe at Coventry and watering<br>cans for Warwick|
||||cemetery|
|BeHappy|Day|Annual|1'"December is Evelyn's Birthday, and we ask people to carry|
||||out acts ofkindness.<br>Alex Pearson from Morrisons<br>walked|
||||seventeen<br>miles to raise E727which has now been fund|
||||matched<br>by Morrisons. We lit candles for children<br>and young|
||||people that have died, which we do each year.|





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|Source|Amount|Project||Balance to be carried over|
|---|---|---|---|---|
|EWTrust|E87.08|Children's|Services||
|LNS closure|f410.03|Vulnerable|adults||
|Rooted in our Community|6121.00|Allotment||f121.00|
|Total Restricted fund brought|forward|from funds|to end|f121|
|2022|||||





|Source||||Amount|Remainin<br>funds|
|---|---|---|---|---|---|
|Individual|for memorial<br>fingerprints|||E240.00||
|EW trust|Children's<br>Services|||f3,000.00|E396.02|
|StJames'|Place bereavement|support||E2,500|E978.16|
|Warwickshire<br>County Council||bereavement|packs|E500||
|Total of|restricted funds received this year||and carried over||E1,374.18|



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|project|Expenditure|
|---|---|
|LNS rough sleepers and vulnerable|E410.03|
|Individual<br>acts ofkindness|E240|
|StJames' place|f1,521.84|
|Bereavement<br>Resource packs|E500|
|EW Care Leavers|E2,691.06|
|Total|E5,363|



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|Carried over|||Carried over|
|---|---|---|---|
|from 2022<br>f8364|income<br>f62,326|Expenditure<br>f35,910|to 2023/24<br>f34,780|



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|Santander|unrestricted|f33,016.72|
|---|---|---|
|Santander|restricted|f 1,495.18|
|Santandertotal||f34,511.90|
|Cash and|cheques|268.39|











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