VINCI UK Foundation - Annual Report 2021 **Annual Report 2021** **----- Start of picture text -----**
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VINCI UK Foundation - Annual Report 2021 ## **CONTENTS** |Introduction|p.3| |---|---| |Evolution|p.4| |Figures|p.5| |Project|p.6-p.7| |2021 Charities supported|p.8-p.73| |Get involved !|p.74| |People|p.75-p.76| ## **Fighting social exclusion together** he VINCI UK Foundation **T** funded by eight UK Subsidiaries and set up in 2016 has been a huge success. Our main aim, to fight social exclusion, is at the heart of the Foundation and we do this by creating lasting relationships between charities and employees (VINCI sponsors) who donate time and professional skills. With a total of 169 projects supported so far; 39 in 2021, VINCI has taken this opportunity to give back to the communities where we live and work, targeting areas such as ‘Promoting access to employment’, ‘Integration through housing’, ‘Inclusive mobility’ and ‘Building better communities in underprivileged neighbourhoods’, VINCI has the opportunity to have a really positive influence on local communities. It has been a privilege to see the tangible benefit that the Foundation provides to so many deserving organisations and the enjoyment on the faces of our own employees noticeably proud of the benefits that they have been able to bring to the different organisations. We are looking forward to further developing the work of the Foundation in 2022 and our thanks goes to all those who supported us in 2021 and have made the work of the VINCI Foundation so successful. Ruth Ottley _Head Coordinator of the VINCI UK Foundation_ Phil Horton _Chairman of the VINCI UK Foundation_ E 3 ~~-~~ VINCI UK Foundation - Annual Report 2021 **----- Start of picture text -----**
2020
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176,000
Funds (contributed in 2021)
175,000
Project grants*
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## **How we have grown** • The 39 successful projects are to **receive between £3,000 and £20,000** each. - The Selection Committee, with **Philip Horton** as representative of the Board of Directors, selected **39 projects** out of 81 applications. - • Each project has **between 1 and 2 VINCI sponsors** associated. - The **Partnership Agreements** of the successful projects have then been sent out and have all been signed. - The Local Co-ordinators, the Sponsors and the charities have been informed of whether they had been selected or not. **2021** *includes the use of surplus funds for previous year 4 Lo 5 [ ~~:~~ VINCI UK Foundation - Annual Report 2021 ## **Our** **Successful Projects** _Local engagement – Sponsorship – Responsibility_ ## **Taking action against all forms of social exclusion** The Foundation supports projects that provide lasting solutions to social or employment integration difficulties experienced by some of the underprivileged in the community. **Encouraging initiatives** The Foundation encourages initiatives located as close as possible to the regions where VINCI is present. In order to adapt to local circumstances and encourage the social commitment of Group employees, the Foundation has created a European network. Today, there are 14 Foundations making a lasting commitment to fighting exclusion. ## **Support dual aid for project** ## **sponsors** The Foundation systematically provides support in two forms to the projects in which it participates: financial aid for investments and the skills of one or more Group employees. ## **Evaluating our impact** All the projects that receive the Foundation’s support are monitored and assessed. The project managers and their VINCI sponsors conduct an annual review of their actions together. The Foundation sets objectives for each project to enable the measurement of its impact, especially in deprived neighbourhoods. 6 7 VINCI UK Foundation - Annual Report 2021 **Sponsor** Emma Sylvester Bachy Soletanche ## **Charity** Ealing Foodbank ## **Contact** ## **At the service of youth** ## **Feeding the community** The Ealing Foodbank (EFB) is a project founded by local churches and community groups, working together towards stopping hunger in the London Borough of Ealing. The foodbank began in Acton, on 18 October 2013, and now have 7 foodbank centres, which they call cafés – people will receive a warm welcome and a hot drink. They work with 200+ referral agencies and have a team of 180 volunteers. ## **Modern facilities** As a foodbank, EFB’s primary activity is to give food to those who have insufficient funds to feed the household, however families are also in need of basic items and utensils to cook food; some of these families have recently been placed in temporary accommodation with no income or means of support. 020 8840 9428 info@ealing.foodbank.org.uk https://ealing.foodbank.org. uk/ **Amount of funding** £3,000 ## **Project** Kitchen Refurbishment ## **Involvement of the sponsor** Help with the foodbank, volunteering at feeds. 8 [Es 9 Ez: VINCI UK Foundation - Annual Report 2021 **----- Start of picture text -----**
Rainbow Hub NW Ltd
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**Sponsor** Gary Hughes Bachy Soletanche ## **Charity** Rainbow Hub NW Ltd ## **A Place to grow** ## **Promoting Independence** Rainbow Hub is a charity providing therapeutic services to children and young people with physical disabilities resulting from neurological conditions or brain injury. Their work aims to help children lead more active and independent lives and achieve their true potential. Alongside, they provide their families with practical and emotional support. ## **Expanding further** The charity currently offer rebound therapy, a trampoline based therapy which improves muscle tone and increases balance, co-ordination, sensory integration and special awareness. Sadly, their trampoline has a weight restriction and is off the ground so children need to be able to climb stairs to access it. This means that only half of the children that attend Rainbow Hub each week are able to use it. This is where the help of the Foundation came into play for the charity - as the Foundation gave funding to help imrpove the trampline area. ## **Contact** 01704 823276 info@rainbowhub.org www.rainbowhub.org **Amount of funding** £3,000 ## **Project** Introducing a trampoline area in the facility. ## **Involvement of the sponsor** Volunteer with any tasks needed to complete the space. 10 E- 11 = ~~.~~ VINCI UK Foundation - Annual Report 2021 **----- Start of picture text -----**
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**Sponsor** Andrew Smart Bachy Soletanche ## **Charity** South Derbyshire CVS ## **Contact** ## **A place to travel** ## **Living and growing together** SDCVS is a charity based in Swadlincote working to improve the quality of life for people in South Derbyshire. They offer a home from Hospital Support Service (providing support to people returning home from hospital or at risk of admission) across Derbyshire. The charity also provide security for the homes of those who are more at risk and also help facilitate hospital appointments, alongside foodbanks. ## **Providing a wider reach** With the help of the VINCI UK Foundation, the charity were able to purchase an accessible vehicle that will ensure that the charity is equipped to support people by, enabling access to food from their Foodbanks to the more rural and remote areas of the district. Also facilitating transport for individuals wishing to participate in group befriending services as these re-open when pandemic restrictions allow. 01283 219761 RogerM@sdcvs.org.uk https://sdcvs.org.uk **Amount of funding** £7,000 ## **Project** Enabling connection through a vehicle to more rural areas ## **Involvement of the sponsor** undertake a sponsored event to raise funds for the annual and running costs of the vehicle. 12 Ez: 13 E ~~z:~~ VINCI UK Foundation - Annual Report 2021 **Sponsor** Brian Lavery Belfast Airport ## **Charity** Kinship Care Northern Ireland (Kinship Care NI) ## **Developing skills** ## **Create initiatives for the community** Kinship Care are an award winning charity that helps and supports kinship carers and their children in Northern Ireland. Kinship carers offer a friendly face and someone to share an hour of their time over a cup of tea, others need more intensive support – particularly grandparent carers and young sibling carers. Children and young people need both individual and group support – from helping them understand why their mum or dad cannot care for them, to supporting them and develop friendships with other children in the same position. ## **Giving care to those in need** With the help of the VINCI UK Foundation, the charity made the School Futures Project possible which delivered educational support and training opportunities to 45 young people, aged between 16 and 25 years living in kinship care arrangements in Dungannon, Magherafelt and Strabane. Training was a mix between inhouse and group facilitated training to individual and online training. ## **Contact** 02871373731 info@kinshipcareni.com www.kinshipcareni.com **Amount of funding** £4,000 ## **Project** School Futures Project ## **Involvement of the sponsor** Brian helped the charity support and guide young people within the programme. Lo 14 [ 15 ~~:~~ VINCI UK Foundation - Annual Report 2021 **Sponsor Sponsor** Maggie Hall Hayley Simpson Eurovia UK Eurovia UK **Charity** HACRO ## **Contact** ## **At the service of the community** ## **Community support** HACRO (Hertfordshire Association for the Care and Rehabilitation of Offenders) is a charity that helps people who have been on the wrong side of the law to turn their lives around. They do this by delivering family support and ex-offender employment programmes – both proven to reduce re-offending. Their Vision is a world in which everyone on the wrong side of the law has the chance to turn their lives around and lead a life fully contributing to society ## **Accessibility improvement** With the help of the VINCI UK Foundation, the charity were able to buy a community car, for transporting tools and equipment to work sites to support the project they have are setting up as a means of providing a bridge to the wider world of work for offenders. The intention is to provide general job readiness training with accredited vocational courses followed by work experience in a supported but real employment setting. 01727 854727 Office@hacro.org.uk www.HACRO.org.uk **Amount of funding** £7,000 **Project** Raising funds for vehicle ## **Involvement of the sponsor** Provide support for fundraising events, and using their expertise and knowledge, support the delivery of charitable activities. > 16 - [ 17 ~~a~~ VINCI UK Foundation - Annual Report 2021 **Sponsor** Julie Cartwright Eurovia UK ## **Charity** Holbrooks Community Association ## **Contact** ## **Learning and Growing** ## **An opportunity for people with specific needs** Holbrooks Community Association a voluntary charitable organisation based in North Coventry that has been working with and for the community of Holbrooks, and its surrounding areas, since 1949. The organisation was set up with the aim to improve the quality of life for residents of the most disadvantage areas in and around Holbrooks and our motto is “making Holbrooks a better place to live, learn, work and play”. ## **In a renovated outdoor place** With the help of the VINCI UK Foundation, the charity removed the old kitchen and took down the wall that currently separates the kitchen and main hall. A new wall was included with a serving hatch and access door. They also were able to decorate inside of the new kitchen space and new wall in main hallway. Additionally the charity were able to introduce more storage space to hold more things. 02476665621 holbrooksca@yahoo.co.uk **Amount of funding** £5,000 ## **Project** Refurbishment of the kitchen facilities ## **Involvement of the sponsor** Promote and support the activity centre and open up opportunities to other. > 18 = ~~=~~ 19 VINCI UK Foundation - Annual Report 2021 **Sponsor** Colin Adams Eurovia UK **Charity** Inspire Suffolk ## **Contact** ## **Inspiring and teaching** ## **An opportunity for people with specific needs** Inspire Suffolk specialise in youth interventions for young people considered NEET or at risk of becoming NEET by delivering education initiatives that improve health, confidence and self-esteem. They strive to ensure all young people develop the confidence and skills to support them moving forward positively with their lives. They use a holistic approach to remove barriers including classroom learning, work experience, mental health counselling, and youth social action projects. ## **In a renovated outdoor place** With the help of the VINCI UK Foundation, the charity were able to purchase chromebooks and fundraising equipment. Digital teaching and learning equipment is to support disadvantaged young people gain the skills and confidence to reengage with education or progress on to work. 01473 353194 carot@inspiresuffolk.org.uk www.inspiresuffolk.org.uk **Amount of funding** £4,000 ## **Project** Chromebooks and other equipment ## **Involvement of the sponsor** Colin helped with fundraising and the application 20 Ez: 21 z ~~=:~~ VINCI UK Foundation - Annual Report 2021 **----- Start of picture text -----**
Gorton Imagination Library
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**Sponsor** Harry Logg Eurovia UK ## **Charity** Gorton Imagination Library ## **Contact** 0161 2457001 janet.dexter@manchester.gov .uk ## **Engaging through books** ## **Supporting the community** Gorton Imagination Library (GIL) is a standalone charity, affiliated to Dolly Parton’s Imagination Library UK, www. imaginationlibrary.com delivering a book gifting programme in areas of Manchester with high levels of deprivation. We provide free age - appropriate books to children from birth up to 5 years. The children receive a free book through their letterbox every month. ## **Increaasing the service** With the help of the VINCI UK Foundation, the charity were able to buy a lot more books. They will provide free age-appropriate, high quality books to families with babies born during the pandemic and there after. Families are invited to a local SureStart Centre to register their children. Volunteers record parents’ contact details so that they can provide regular email updates about activities to help them make the most of the books. **Amount of funding** £3,000 ## **Project** Improving the library ## **Involvement of the sponsor** Helping with reading sessions and volutneering in the library. 22 =: 23 = ~~:~~ VINCI UK Foundation - Annual Report 2021 **Sponsor** Christopher Medlock Nuvia UK ## **Charity** The Brainwave Centre ## **Contact** ## **Delivering a high standard of virtual support to families in need** ## **Ofering new opportunities online** Brainwave is a unique charity that provides bespoke therapy programmes for disabled children and those with additional needs to achieve greater independence by improving mobility, communication skills and learning, through a range of educational and physical therapies. Many of the children they support are disadvantaged through the impact their condition has on life experience and chances, for example, mobility, communication and learning potential. ## **Creation of multifunctional space** With the help of the VINCI UK Foundation, the charity are now implementing the next phase of this, which is virtual reality therapy through VR headsets and devices. The first of these, which have been tested with families, is LusioMATE a device originally designed for children with cerebral palsy to increase engagement and motivation with physical therapy by connecting with specially designed computer games. 07872 411580 Joannefreeman@brainwave. org.uk www.brainwave.org.uk **Amount of funding** £5,100 ## **Project** Improving Virtual support ## **Involvement of the sponsor** Help implement a marketing campaign to launch the innovattive virtual reality therapy support programme. 24 E- 25 [ ~~:~~ VINCI UK Foundation - Annual Report 2021 **----- Start of picture text -----**
MedEquip4Kids
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**Sponsor** Christopher Medlock Nuvia UK **Charity** MedEquip4Kids ## **Delivering a high standard of support** ## **Ofering new opportunities online** Based in Manchester, MedEquip4Kids improves the health of babies and children in the UK by providing hospitals with equipment not available from limited NHS resources and delivering mental health workshops in schools. The charity was founded in 1985 and raised around £400,000 every year from charitable trusts, companies, events and individual donors. ## **Creation of multifunctional space** With the help of the VINCI UK Foundation, the charity were able to develop a new website so they could get their charity across better. They also used the funding to buy some tangible goods. ## **Contact** 0161 798 1600 info@medequip4kids.org.uk www.medequip4kids.org.uk **Amount of funding** £3,000 ## **Project** Website and tangible goods ## **Involvement of the sponsor** Helped out where possible and with their application process. 26 27 VINCI UK Foundation - Annual Report 2021 -™ **Sponsor** Christopher Medlock Nuvia UK ## **Charity** Room at the Inn ## **Contact** 07579796706 ## **Safe and warm environment** ## **Giving comfort they deserve** The Room at the Inn is a 22-bed supported living accommodation unit that provides emergency accommodation and support to Warrington's most vulnerable. The Y Project provides daytime services, advice, emotional support, and assistance with job seeking .The charity's key activities and services aim to provide practical help, such as laundry facilities, shower facilities, care of address services, and providing support and information to some of the town's most vulnerable and marginalised individuals. ## **In a favourable place** With the help of the VINCI UK Foundation, the charity will help with the provision of a networked digital system accessible between the various charity sites. Provision of iPads, connected to the internet for the use of staff, volunteers and service users at the Winmarleigh street site. Skills training for the service users, volunteers and staff to promote the safe use of internet services. Access to online systems will allow service users to handle better requests from organisations such as housing, benefits agencies, ordering their prescriptions. grants.rati.yproject@gmail. com www.roomattheinn.org.uk ## **Amount of funding** £4,835 ## **Project** Y digital Project ## **Involvement of the sponsor** Assisting with provision of training for staff, volunteers and service users. 28 | 29 | VINCI UK Foundation - Annual Report 2021 **Sponsor** Odette Veness Eurovia UK ## **Charity** Essex Youthbuild Ltd ## **Contact** ## **Help is out there** ## **A place to build** Essex Youthbuild (EYB) is based in Chelmsford, they offer their services throughout Essex, it is unique with a targeted demographic. They work with young people aged 11-19 years old, providing training in construction skills, health and safety, construction skills certification scheme (CSCS) and functional skills (maths and English) leading to accredited City and Guilds qualifications. ## **Improve user experience** With the help of the VINCI UK Foundation, Essex Youthbuild will begin rennovation on an acquired plot of land to better the skills of their workers. The project will help young people to gain employability skills, appreciate a systematic approach to control and eliminate accidents within the construction industry, identifying risk, and determining appropriate control measures, eliminating/reducing risk whilst working on site. 01245 264177 admin@essexyouthbuild.co.uk https://www.essexyouthbuild. co.uk **Amount of funding** £7,000 ## **Project** Design and build **Involvement of the sponsors** Helping with the careers day. E 31 ~~z:~~ 30 VINCI UK Foundation - Annual Report 2021 **Sponsor** Jasmine O'Hanlon Eurovia UK ## **Charity** Up 'N Away ## **Contact** ## **Building Skills, Maximising Potential** ## **Power of the mind** Up 'N Away's aims to improve the lives of inner city, socially isolated and economically disadvantaged young people from BAME communities, by providing a wide range, educational and recreational out of hour activities that they would otherwise not have access to. They achieve this through providing a variety of activities such as a breakfast club for 50 disadvantaged young people at a local community centre before their school day begins. Vocational courses such as a first aid course, an after school club for 120 disadvantaged young people where they have the opportunity to have support with homework and improving learning skills and get served a warm nutritious meal. ## **Create interaction** With the help of the VINCI UK Foundation, Up N' Away renovated and updated the library for the community to use for their very successful after school reading class for 120 disadvantaged, low income and inner city, young people aged 5-16 years. 02035190550 upnawaycharity@gmail.com **Amount of funding** £5,000 ## **Project** Th grant will enable Up 'N Away to renovate and update the library for the community to use. ## **Involvement of the sponsor** Jasmine will help with marketing and comms. 32 LE 33 x ~~:~~ VINCI UK Foundation - Annual Report 2021 **Sponsor** Mike Parker Eurovia UK ## **Charity** Be Free Young Carers ## **Contact** ## **Caring for people in difficult situations** ## **Welcoming all age group** Be Free Young Carers is a charity that supports young carers in many ways. They offer respite activities that take place mainly in the school holidays, after school and at weekends and give the young carers a chance to be just children for a time. The one-to-one emotional support and befriending service tackles the young carers mental wellbeing and the toll that being a young carer takes on their daily lives. The first aid training is essential for giving the young carers confidence in dealing with any emergencies they may encounter while being a young carers ## **Create a better atmosphere** With the help of the VINCI UK Foundation the charity were able to purchase electrcial goods to improve the experience of the young carers at the centre. These include Cinema Screen, projector, speakers outdoor games equipment and other things alike. These items are integral to making the atmosphere for the young carers as engaging as possible. 01235 838554 Sabiene.north@befreeyc.org.uk befreeyc.org.uk **Amount of funding** £4,787.95 **Project** Refurbing the centre ## **Involvement of the sponsor** Help the charity with the application process and volunteering. 34 [Es 35 Ez: VINCI UK Foundation - Annual Report 2021 **Sponsor** Richard Fearnside NUVIA ## **Charity** Street Connect ## **Contact** ## **Awareness Research Care** ## **Supporting people with addiction** Street Connect reaches out to support people disadvantaged by drug/alcohol addiction and related issues, including homelessness and poor mental health. They are based in Glasgow city centre and work in 5 other deprived communities around the West of Scotland, where the need is great. They offer holistic, personalised support to help individuals address the difficulties they face and build a positive future to fulfil their potential. and group recovery support, and help to access residential rehab. ## **Another van to extend** With the help of the VINCI UK Foundation, it enabled them to implement Lamplight, a CRM system that they will use to store and manage all their service-delivery data, replacing a host of spreadsheets and documents. The Lamplight system will allow the charity to build up digital case notes for clients and monitor ongoing progress and engagement more effectively. 0141 2375859 info@streetconnect.co.uk https://www.streetconnect. co.uk/ **Amount of funding** £4,000 **Project** Purchase of CRM system ## **Involvement of the** ## **sponsor** Support charity according to The services they offer include street outreach, drop-in cafes, one-to-one 36 Lo 37 [ ~~:~~ VINCI UK Foundation - Annual Report 2021 **----- Start of picture text -----**
I Choose Freedom
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**Sponsor** Jay Brazier VINCI Construction UK - Building Dvision ## **Charity** ## **Being there for people in difficulty** ## **Attentive to the needs of others** I Choose Freedom, (Formerly known as Reigate and Banstead Women's Aid) are a charity in Surrey, Reigate whose objective is to promote the welfare of those who experience or have experienced domestic abuse and their children (hereinafter referred as ‘clients’) by providing access to temporary refuge in safe accommodation where clients can find protection from threatening behaviour, violence or abuse (psychological, physical, sexual, financial or emotional). The charity offer housing for women and children that are trying to get away from hard situations. ## **Stay attentive** With the help of the VINCI UK Foundation, the charity were able to fit in CCTV at their premises. This is important and vital for the charity as they want to keep the women and children as safe as possible, as they are leaving abusive environments that might follow them. Also due to the mental health of women being unstable they can keep an eye out on everyone centrally and ultimately add a higher level of care to these women trying to start a new life. I Choose Freedom (Formerly: Reigate and Banstead Women’s Aid) ## **Contact** info@ichoosefreedom.co.uk https://www.ichoosefreedom. co.uk/ **Amount of funding** £7,000 ## **Project** Installation of CCTV ## **Involvement of the sponsor** The sponsor helped the charity with the application process 38 | 39 | VINCI UK Foundation - Annual Report 2021 **Sponsor** Jay Brazier VINCI Construction UK - Building Division ## **Charity** Renewed Hope Trust ## **Contact** ## **Breaking down barriers** ## **Providing Housing** Renewed Hope are a local charity based in Redhill providing practical solutions and emotional support to the homeless, vulnerable and isolated of East Surrey. Their aim is to foster independence and to improve the quality of life of their guests. They run a daily Drop-In all year round responding to the guests' specific needs regardless of how complex their situation. They assist in finding housing and employment and work closely with supporting organisations such as local councils, outreach and domestic abuse services, the job centre and addiction services. ## **A space with social and supporting virtual** With the help of the VINCI UK Foundation, Renewed Hope moved into Shrewsbury Chapel in Jan 2020 and have been focused on making the building fit for purpose. Now that they have settled in Renewed hope were keen to raise awareness of their charity around East Surrey hence the need for publicity materials which we provided funding for. Also funded equipment that benefit guests and volunteers directly, hence the projector, the tablets and the food processor for the preparation of healthy meals, smoothies etc on site at the Drop-In. 01737 886997 info@renewedhope.org.uk www.renewedhope.org.uk/ **Amount of funding** £3,052 ## **Project** Equipment for the company and publicity. ## **Involvement of the sponsor** Established a relationship between VINCI and the charity and helped with the application process. 40 | 41 | VINCI UK Foundation - Annual Report 2021 **Sponsor** a Garry Bowker VINCI Construction UK - Building Division ## **Charity** Greater Manchester Youth Network ## **Support Educate Empower** ## **A partnership with children** Greater Manchester Youth Network’s (GMYN) vision is #YoungPeopleCan. They support young people aged 13 - 25 transition to adulthood feeling skilled, supported and positive. The charity delivers a range of development programmes and drop-in activities to help young people. In the last 12 months, they have supported 444 young people across Greater Manchester, including 243 who are care experienced; 38 who have special educational needs and disabilities (SEND); and 62 who have social emotional and mental health (SEMH) needs. ## **Virtual world** With the help of the VINCI UK Foundation, GMYN were able to purchase laptops. This was vital as the charity were planning to boost their remote services. This wasn't just going to be during lockdown but for the forseable future. ## **Contact** 0161 234 2950 info@gmyn.co.uk www.gmyn.co.uk **Amount of funding** £3,000 ## **Project** Funding for laptops ## **Involvement of the sponsor** Garry helped through CV writing workshops and helping with work experience sessions. 42 | 43 Z ~~z:~~ VINCI UK Foundation - Annual Report 2021 **----- Start of picture text -----**
Development Trust (MCLDT) Manchester Central Library
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**Sponsor** Te Andrew Shelmerdine VINCI Construction UK - Building Division ## **Charity** ## **Promoting Independence** ## **Helping with development** The Trust supports educational and cultural activities in Manchester Libraries. It raises funds and makes grants to Manchester City Council to complement its core commitment to libraries. The charity had 200 different events and activities delivered over 282 sessions, including children’s activities, workshops, poetry readings, exhibitions, music and dance performances. Over 57,600 people engaged, including over 6,500 audiences attending children’s events at Central Library. children and stories that better reflect their local communities and cultural heritage. Each participating school received a collection of up to 25 books for their school library. These books will either be written/illustrated by a person of colour or have a non-white main character. Manchester Central Library Development Trust (MCLDT) ## **Contact** 07930 837757 chris.whitfield@manchester.gov.uk www.manchesterlibrarytrust.org ## **Amount of funding** £3,000 ## **Project** The book expansion project ## **Involvement of the sponsor** Andrew will help through volunteering for the charity and assisting on some of the projects where possible. ## **Expansion of the charity** With help of the VINCI UK Foundation, they were able to introduce books to > 44 > [ 45 ~~a~~ VINCI UK Foundation - Annual Report 2021 **Sponsor** Kevin Quinney VINCI Construction UK - Central Services ## **Charity** ## **Acting for young people** ## **Protective Behaviour** Listening Ear (LE) is Merseyside’s only BACP-accredited open-age counselling service for bereavement and loss. They provide counselling and emotional support for c.1400 adults, children and young people who are affected by bereavement or loss (including suicide), domestic abuse, caring responsibilities, family separation, being a Looked After Child, trauma and neglect. They also provide outdoor therapies at Pex Hill Nature Reserve (Widnes) and post-counselling support through our Emotional Youth Club and Friendship After Bereavement group (for adults). ## **Keep it connected** With the help of the VINCI UK Foundation the charity receive funding for digital devices to support student counsellors to deliver placement hours for 80 CYP in Knowsley, St Helens and Wirral across 12months (and more CYP in subsequent years as devices are reused). The iPads and iPhones required enable counsellors working in schools to access sensitive personal data that is complaint with LE’s GDPR practices. They also received some funding for activity materials to help those in bereavement. Listening Ear (Merseyside) ## **Contact** 0151 488 6648 enquiries@listening-ear.co.uk listening-ear.co.uk/contact/ **Amount of funding** £4,000 ## **Project** Imrpoving the IT Equipment ## **Involvement of the sponsor** Help out with the corporate and business strategies to improve the commercial side of the charity. 46 47 VINCI UK Foundation - Annual Report 2021 ## **Sponsor** Michelle Curzon VINCI Construction UK - Central Services ## **Charity** ## **New backgrounds for young people** ## **Introducing new areas of fun** Harmony youth project main focus is on young people in a community based in one of the most deprived areas in the UK. Young people are attracted to our services via our music, art and sports projects which then open doors to personal assistance for various issues. The charity provide activities focussed around music production, photography, cooking, CV writing and interview skills.. The aim is to give young kids from deprived backgrounds a chance to get ahead and make their way into the wider corporate world, where once they wouldn't have given it a thought. ## **Keep it connected** With the help of the VINCI UK Foundation the charity were able to fund a plethora of different items. These include Apple Mac computers for music producing qualities. Sound proofing and carpet for the centre. And lastly many different musical items that will be used by the young children to enrich their lives The charity also want to make a new studio and some of the funding will go towards making the new studio come to life. Harmony Youth Project ## **Contact** 01204 496 161 admin_harmony@hotmail.com www.harmonyyouthproject.co.uk **Amount of funding** £5,035 ## **Project** Imrpoving the IT Equipment ## **Involvement of the sponsor** Help out with the volunteering and any other assistance needed 48 =: 49 zx: VINCI UK Foundation - Annual Report 2021 **Sponsor** Simon Milligan VINCI Construction UK - Taylor Woodrow ## **Charity** Learning for Life Charity ## **Contact** 07972422537 ## **Life Enhancing** ## **Fight against exclusion** The Charities vision is to help bring about a world, where children and young people with learning difficulties and special educational needs, or who have been affected by illness, disability or poverty, play their full part and have the best possible chances and choices to live full lives. A world where they are valued for what they can do, focussing on their ability rather than their disability. The charity evolved over time and now has an excellent track record of running social enterprise projects that provide these valuable opportunities to work and develop independence and life skills. ## **Social interaction** With the help of the VINCI UK Foundation, the organisation were able to carry out a project , ‘All Works of Life’ which provided commercial services including packing, light assembly, labelling, printing, embroidery, signage, furniture upcycling and restoration of mobility equipment and disability aids. This provides employment, on-the-job skills training, work experience and social inclusion for those who face barriers to mainstream employment. Funding went towards tangible goods such as laptops. aioannou@learningforlifecharity. co.uk www.learningforlifecharity.co.uk/ **Amount of funding** £5,000 ## **Project** To Fund some items needed for the charity ## **Involvement of the sponsor** - Help volunteer with the charity where possible. 50 z= 51 ~~=~~ VINCI UK Foundation - Annual Report 2021 **----- Start of picture text -----**
Action For Kids Charitable Trust Limited
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**Sponsor Sponsor** Parveer Ramana Olubukola Olose VINCI Construction UK - VINCI Construction UK - Taylor Woodrow Taylor Woodrow ## **Charity** Action For Kids Charitable Trust ## **Contact** ## **Making life easier for people** ## **Listening to specific needs** Action for kids area a charity that help disabled children and young people face huge inequalities to accessing appropriate equipment, education, training, health, housing and employment opportunities. They aim for a world where everyone living with a disability gets to live the life they choose. They work with London’s children and young people aged 1126 with special educational needs and disabilities (SEND) to introduce them to the world of work. They also fund specialist mobility equipment for people up until the age of 26, including wheelchairs, scooters trikes and many more. ## **Promote well-being** With the help of the VINCI UK Foundation, the charity will be able to purchase video recording and editting software. The project includes a collection of short films made by young people with special educational needs and disabilities on their experiences, challenges and success in preparing for and gaining employment. This would include learning related skills like travelling independently and the value of our partner projects, the Edible garden and Bikes for Good Causes and our external employer partners. 020 8347 8111 info@my-afk.org www.my-afk.org **Amount of funding** £4,405 ## **Project** Equipment needed for activites ## **Involvement of the sponsor** Both Parveer and Olubukola have been active with fundraising and with activities helping disabled people and employment. E 53 ~~E:~~ 52 VINCI UK Foundation - Annual Report 2021 **Sponsor** Tyron Stalberg Y VINCI Facilities ## **Charity** Wipers Youth CIC **A little help, carefully targeted, goes a long way** ## **Fighting against isolation** Wipers Youth is a social enterprise which specialises in working with vulnerable and disadvantaged young people across the Greater London area. Their mission is to engage with young people to empower them by increasing their personal and social development, confidence and self-esteem. They offer a range of services include delivering group work programmes, PSHE workshops, Specialist 1-2-1 Mentoring and Support & Supervision services. ## **Gaining autonomy** With the help of the VINCI UK Foundation, the organisation will be able to use the channels of Media and digital technology to improve life outcomes and increase opportunities for young people. They deliver projects and workshops in the areas of Media, Technology (and Sport) to support young people to develop interpersonal skills, capacities and creative capabilities so they can increase their access to employment, education and training opportunities. They plan to offer remote and portable Digital Taster sessions to give young people that are often digitally excluded an opportunity to access technologies like Virtual Reality, 3D-printing and coding in their local area. ## **Contact** 0203 598 4109 info@wipers.org.uk www.wipers.org.uk **Amount of funding** £4,000 ## **Project** IT and digital equipment ## **Involvement of the sponsor** Help the charity to improve their social media presence. 54 [Es 55 [ ~~:~~ VINCI UK Foundation - Annual Report 2021 **Sponsor** Matt Hickman VINCI Facilities ## **Charity** Smethwick Church Action Network ## **Food for all** ## **Feeding the homeless and inspiring hope** Smethwick Church Action Network brings communities together to end destitution, increase opportunity and inspire hope. They do this through providing crisis relief for the most vulnerable to ensure that every resident of Smethwick has enough to eat, stay warm, and keep clean. Their main project is Smethwick Foodbank that provides three days of nutritionally balanced emergency food to local people who are referred to them in crisis.. ## **Replenish the inventory** With the help of the VINCI UK Foundation, Smethwick Foodbank are able to buy resources for the distribution of foods. The project looks to support people with other basic needs and provides additional practical support to people who are homeless or facing destitution. Your Local Pantry Smethwick looks to support people primarily by building a sense of community as people become members and regularly visit our “shop” to make savings of over £15 per week on their regular grocery bill. ## **Contact** 0121 517 0140 admin@smethwickcan.org www.smethwickcan.org ## **Amount of funding** £3,000 ## **Project** Enhacing the food bank and centre ## **Involvement of the sponsor** - Matt volunteers when he can with any task. > 56 E ~~E~~ 57 VINCI UK Foundation - Annual Report 2021 **Sponsor** Ian Rae VINCI Energies UK & RoI ## **Charity** Home to Work Kitchen Allotment ## **Contact** **Quality support for garden skills** ## **Environmental development** Home to Work were established in 2006. They support the local and wider community, building economic growth by encouraging the economically inactive to re-engage. Skills 4 You was set up to meet the needs of the rising number of unemployed people in Copeland, Cumbria. The charity’s objectives are to relieve poverty, provide training and work experience with the aim of getting people back into work. ## **Having an efect in the wider community** With the help of the VINCI UK Foundation, they provided funding to buy white goods to help make the kitchen better to enhance the skills of those who use it. Many of the learners and families cannot cook and many survive on a very limited diet, including convenience foods. There have been instances where Learners have handed back vegetables from their food packs because they do not know how to cook them or do not have the tools to cook them. The Allotment and Kitchen project has been created to promote healthy eating and lifestyle training. This is a community allotment in the centre of Cleator Moor. The kitchen and dining facility will be set up in the new building. 07934098034 karen.jones.hometowork@gmail. com https://www.skills-4-you.com **Amount of funding** £4,125 ## **Project** Help with purchasing white goods and tools ## **Involvement of the sponsors** Helping and guide the charity where he can through volunteering and sales E 59 ~~E:~~ 58 VINCI UK Foundation - Annual Report 2021 **----- Start of picture text -----**
Homw to Work Westlake
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**Sponsor** Ian Rae VINCI Energies UK & RoI ## **Charity** Home to Work Westlake ## **Contact** 07934098034 ## **Specialist playgroup for children with physical needs** ## **A skilled team at the disposal of the community** Home to Work were established in 2006. They support the local and wider community, building economic growth by encouraging the economically inactive to re-engage. Skills 4 You was set up to meet the needs of the rising number of unemployed people in Copeland, Cumbria. The charity’s objectives are to relieve poverty, provide training and work experience with the aim of getting people back into work. ## **Helping grow better futures** With the help of the VINCI UK Foundation, the charity were able to purchase gardening equipment so more volunteers can come and grow fruit and veg. The Good Lives Project is a fresh produce growing project on Westlake for the community. Beneficiaries will be able to gain experience/volunteering opportunities working on their own or as part of a larger group - allowing chances to grow interpersonal skills. They will also have a chance to sell the produce that they grow. karen.jones.hometowork@gmail. com https://www.skills-4-you.com **Amount of funding** £3,000 ## **Project** Help with purchasing gardening equipment and tools ## **Involvement of the sponsors** Helping and guide the charity where he can through volunteering and sales 60 Ez 61 ~~=~~ VINCI UK Foundation - Annual Report 2021 ## **Sponsor** Ian Parker VINCI Energies UK & RoI **Charity** KidsOut UK Ltd ## **Contact** ## **Define Your Future** ## **Bringing potential to life** KidsOut was established in 1999. The charity is known as “Fun & Happiness Charity” because they provide positive opportunities and experiences to bring smiles to disadvantaged children and children from abusive homes by enhancing their wellbeing and outlook. KidsOut has a small team of staff while utilising thousands of volunteers around the UK to achieve their core mission: to bring fun and happiness to those children who need it most. ## **High standard place** With the help of the VINCI UK Foundation, KidsOut were able to buy laptops for the young children to use. KidsOut’s long-term project is to ensure every school-aged child in a Women’s Aid Federation Refuge has access to a computer and WIFI in order to enhance their educational development via remote learning resources. KidsOut estimates that there are approximately 4,000 school-aged children in refuge at any one time (this population is rotated on an average of every three to six months). KidsOut has secured a broadband partnership to provide significantly discounted WIFI access for all 330 of the Women’s Aid Federation refuges they work with. 01525 385252 lucy.breeden@kidsout.org.uk https://www.kidsout.org.uk/ **Amount of funding** £4,600 ## **Project** Funding for laptops **Involvement of the sponsor** Offered professional help with IT security, prevention of loss or theft. > 62 > E 63 ~~E:~~ VINCI UK Foundation - Annual Report 2021 **Sponsor** Russel Crampin VINCI Energies UK & RoI ## **Charity** Shine ## **Contact** ## **Building self esteem** ## **Support disadvantaged people** Shine (Spina bifida - Hydrocephalus - Information - Networking - Equality) is a charity created in 1966 and based in Peterborough. Shine was originally the Association of Spina Bifida and Hydrocephalus (ASBAH) to meet the needs of a growing population with complex disabilities and very specific care needs. More than 50 years later they remain the condition experts, supporting more than 12,500 people across England, Wales and Northern Ireland and globally advising medical professionals. ## **Let's promote reading** With the help of the VINCI UK Foundation, the charity were able to develop a new database. The “Harnessing data, empowering communities” project exists to develop, deliver and embed a powerful database that colleagues across Shine can use to help support members get the absolute most out of life, participating fully in society. In particular this database will be able to connect those of similar age with similar disabilities in the hope of creating a stronger community within this network. 01733 555988 info@shinecharity.org.uk www.shinecharity.org.uk **Amount of funding** £6,975 ## **Project** the funding will go towards building a new database ## **Involvement of the sponsor** Russel will use his business background to help embed the new system into the charity E 65 ~~E:~~ 64 VINCI UK Foundation - Annual Report 2021 **Sponsor** Steve Mosley VINCI Energies UK & RoI ## **Charity** Perth Six Circle Project ## **Contact** ## **Improve the foundations of the charity** ## **Helping people in difficulty** Perth Six Circle Project is a charity created in 1997 and based in Perth. The charity activities are designed and developed to be practical, participative, physically and mentally stimulating, focusing on encouraging service users to gain confidence, motivation and inspire natural social interaction. Designed to bring people together, support community integration, reduce feelings of loss, loneliness and social isolation. The charity offers multiple types of activities such as “We are active”, which involves walking, cycling, racket sports. ## **Bringing the community together** With the help of the VINCI UK Foundation, the charity built a new HUB. The objective of the Technology Aided Social Advancement (TASA) project is to ‘Build a Better Community’ through using technology, external garden areas, covered zones & Hubs will be created – run HUB building construction to offer activities that will: improve social connections, reduce feelings of loneliness and isolation, and help service users feel better connected to their local community. Technology will be used to design, develop and deliver a wide range of social and learning activities. 01738 445384 info@perthsixcircleproject.co.uk www.perthsixcircleproject.co.uk **Amount of funding** £4,036 **Project** HUB building constrction ## **Involvement of the sponsor** Help with construction and setting up IT equipment 66 67 VINCI UK Foundation - Annual Report 2021 **----- Start of picture text -----**
Royal Surrey Hospital Charity
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**Sponsor** John Barry Freyssinet ## **Charity** Royal Surrey Hospital Charity ## **Contact** **Kicking it to the top** ## **Creating a positive and inclusive atmosphere** The vision of the hospital charity is to transform healthcare for people in South West Surrey and beyond. They work on delivering exceptional care in a welcoming and safe environment for all the patients at Royal Surrey Hospital. From providing state of the art medical equipment such as latest cancer detection equipment and treatment and redeveloping wards, to investing in staff development and funding innovative research, the patients are at the heart of everything they do. ## **Brand new equipment** With the help of the VINCI UK Foundation, the charity were able to purchase an OMI Reflex fixed interactive system. Sensory resources, such as the Omi Reflex (an interactive motioncontrolled wall projection system) are excellent ways to help with reasonable adjustments and inclusivity as they can adapt any environment within the Paediatric Emergency Department to meet the varying/individualised needs of this specific group of patients. 01483464146 Rachelmason1@nhs.net www.rschcharity.org.uk ## **Amount of funding** £6,600 ## **Project** Help fund an OMI Reflex interactive system ## **Involvement of the sponsors** Helped with the application process and wherever he could help out 68 E- 69 E ~~-~~ VINCI UK Foundation - Annual Report 2021 **----- Start of picture text -----**
The Albrighton Trust
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**Sponsor** Jayne Burgess Freyssinet ## **Charity** The Albrighton Trust ## **Contact** ## **Supporting the little steps that make the big things happen** ## **Skills development** The Albrighton Trust is located on the outskirts of Albrighton on the Shropshire/Wolverhampton border. The Albrighton Trust offers educational and recreational activities for people disadvantaged by physical disabilities, learning difficulties or ill health, and are welcomed and supported whatever their capability. Their activities are inspired by or involving the outdoor environment. The first class facilities are specifically designed to ensure everyone, regardless of disability or capability can experience the joy and satisfaction of engaging in positive, outdoor activity. ## **Reinforcing equipment** With the help of the VINCI UK Foundation, The Albrighton Trust were able to purchase a wood laser cutter/ engraver. The aim of the wood crafting project is to improve resources and equipment available to disabled/poor mobility woodcrafters. By purchasing a laser/engraver and laptop with software they can extend the range of woodcraft items participants can create. Woodcrafters will be able to use computer software technology to design, cut, engrave and personalise woodcraft items. 01902 372441 moat@albrightontrust.org.uk www.albrightontrust.org.uk **Amount of funding** £5,000 ## **Project** Acquiring a wood laser cutter/ engraver **Involvement of the sponsors** Jayne has offered to help out with marketing and administration. 70 z=: 71 ~~=~~ VINCI UK Foundation - Annual Report 2021 ## **Sponsor** James Sloane VINCI Energies UK & RoI ## **Charity** Soundabout ## **Contact** ## **Interacting through music** ## **Women and children protection** Soundabout is a charity created in 1995 and located in Oxford. Soundabout unlocks the potential of children, young people and adults with severe and profound learning disabilities. They help them to develop their ability to communicate and interact with the world around them through music and sound. Their community programme includes the ‘Inclusive Choirs’, musicmaking sessions and festivals for children, young people and adults with profound learning disabilities and their families. ## **Communication improvement** With the help of the VINCI UK Foundation, the charity were able to buy speaker systems, microphones, microphone clips and microhpone stands. All of these in sets of six as there are six choirs throughout the country. These choirs create opportunities for people with profound and severe learning disabilities of all ages to sing and make music regularly, alongside their local choir communities. Virtual sessions are working well to bring everyone together to make music online and remove some barriers to access. 01235 797474 info@soundabout.org.uk www.soundabout.org.uk **Amount of funding** £4,266 ## **Project** Musical equipment ## **Involvement of the sponsors** James helped with the restructuring of the choir as it has six inclusive choirs, ensuring consistency throughout the groups. 72 E- 73 E ~~-~~ VINCI UK Foundation - Annual Report 2021 ## **Sponsor** Elizabeth Millar VINCI Energies UK & RoI **Charity** Held In Our Hearts ## **Contact** ## **Helping Families battle through loss** ## **An option center for vulnerable family** Held In Our Hearts is a charity created in 1996 based in Edinburgh, they provide baby and infant loss counselling and support to families. They support local bereaved families who have suffered this great loss in Edinburgh, the Lothians, Fife and Forth Valley. At Held In Our Hearts, the majority of staff there are bereaved parents themselves, so the families that they support know they are not alone. ## **Counselling efficiently** With the help of the VINCI UK Foundation, the charity were able to buy new laptops. The purchase of laptops is to upgrade their older equipment, which is essential as they are currently operating an entirely online service 0131 622 6263 info@heldinourhearts.org.uk https://heldinourhearts.org.uk/ **Amount of funding** £3,000 **Project** Funding for laptops ## **Involvement of the sponsor** Support the charity with HR policies and procedures. Families are the heart of everything that they do, all the support is free, for as long as is needed. Their support includes counselling, one to one befriending, group support and events. 74 75 VINCI UK Foundation - Annual Report 2021 **Sponsor Sponsor** David Wallace Elizabeth Comrie Bachy Soletanche Bachy Soletanche **Sponsor Sponsor** Garry Hunter Angela Walker Bachy Soletanche Bachy Soletanche ## **Charity** ## **Helping the community grow** ## **Improving the foundations of the sports hall** Tullibody Community Development Trust was constituted on the 12th of September 2017 at the Annual General Meeting of Tullibody Action Group. Tullibody Action Group successfully campaigned to stop the development of a new school on the playing fields at Abercromby Place and later developed the campaign to protect the adjoining Civic (Community & Sports) Centre which was also under threat of closure for commercial development. ## **Making a positive change** With the help of the VINCI UK Foundation, the charity were able to replace their flooring, as it was in desperate need for a change. This is second to the recent change of the leaking roof, the new roof meant that the control could go back to the charity instead of the council. They are also working in partnership with local agencies including the Police and Coalfields Regeneration Trust to develop a youth project particularly targeted at young people at risk of offending behaviour. Tullibody Community Development Trust ## **Contact** 01259 211791 david.wallace@roger-bullivant. co.uk tullibodycdt.org.uk **Amount of funding** £3,000 ## **Project** Repairs to the sports hall ## **Involvement of the sponsor** Supported the charity with volunteering where he can. 76 Lo 77 ~~=~~ VINCI UK Foundation - Annual Report 2021 **Sponsor Sponsor** Harry Rutherford William-Paul Gates VINCI Construction VINCI Construction Grands Projets Grands Projets ## **Charity** Hammersmith Community Gardens Association ## **Helping the community grow** ## **Improving the foundations of the sports hall** Hammersmith Community Garden Association (HCGA) is a local environmental charity. They manage 2 community garden sites and a Farm in White City and two glasshouses in a wall garden in a local park. These sites are used as bases to deliver a programme of volunteering opportunities targeted at socially and economically disadvantaged individuals. They also run a school gardening programme & run satellite projects in three neighbouring boroughs. ## **Making a positive change** With the help of the VINCI UK Foundation, the charity will be able to excavate and relay the concrete floor in the garden. Currently the entrace to the place is currently unsasfe, and as the charity support 1000 local families and residents. This will attract more individuals to come and participate in the gardening, and ultimately help economically disadvantaged people how to grow their own food in the future. ## **Contact** 07890514050 info@hcga.org.uk www.hcga.org.uk **Amount of funding** £7,000 ## **Project** Concrete foundation ## **Involvement of the sponsor** Offer practical and project management support ‘Grow Well & Get Out There’ projects target older socially isolated individuals. 78 LE 79 [ ~~a~~ VINCI UK Foundation - Annual Report 2021 **----- Start of picture text -----**
FoodCycle
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**Sponsor** Asma Dada VINCI Construction Grands Projets **Charity** FoodCycle ## **Contact** ## **Helping the community grow** ## **Improving the foundations of the sports hall** FoodCycle is a tried and tested model, launched in 2009. FoodCycle takes the issue of food waste and turns it into a solution, which tackles this key environmental issue, food poverty and loneliness caused by isolation. Every week FoodCycle volunteers create a healthy meal packed full of fruit and vegetables using surplus food –food which is perfectly good but can no longer be sold by a supermarket or food distributor– for local vulnerable people to enjoy in a safe and warm environment that encourage social interactions. ## **Making a positive change** With the help of the VINCI UK Foundation, the charity were able to buy a new dishwsasher and other kitchen equipment to help with the preperation of the meals. Funding will also support the new FoodCycle White City project, which has been relocated from East Acton. Launched in January, it is currently providing Cook and Collect takeaway meals, providing local vulnerable people with access to a healthy meal each week. 02077292775 hello@foodcycle.org.uk www.foodcycle.org.uk **Amount of funding** £3,000 ## **Project** Tangible goods for kitchen upgrade ## **Involvement of the sponsor** Asma will volunteer on future projects going forward 80 EE: 81 ~~=~~ VINCI UK Foundation - Annual Report 2021 **Sponsor** Alan Scott Nuvia UK ## **Charity** ORMLIE COMMUNITY ASSOCIATION LTD ## **Contact** ## **Awareness and support** ## **At the service of people sufering from Cancer** Since Ormlie Community Association Ltd (OCA) was established in 1997, they have made huge improvements within the Ormlie area of Thurso. They provide a range of services for children, teenagers, young parents, older adults and the most vulnerable in the wider community. Projects and groups like Fun, Young & Involved, Teen Scene, Silver Citizens, Mums Groups & Crèche and their Get It Digital Access Programme provide services and activities for local residents and the wider community. ## **Vehicle replacement** With the help of the VINCI UK Foundation, the charity were able to buy kitchen units and a new gas cooker. To renovate the kitchen to enable the provision of cooking classes to various groups which in turn provides further support with literacy and numeracy skills. Also to provide technology for the provision of training to small groups covering basic computing skills, money management, job readiness, selfconfidence promotion, basic education for adults. 01847891789 admin@ormlie.org www.ormlie.org **Amount of funding** £4,400 ## **Project** Funding for new kitchen appliances ## **Involvement of the sponsors** Support as volunteer, advice on any improvements for the charity. 82 [Es 83 [ ~~a~~ VINCI UK Foundation - Annual Report 2021 **----- Start of picture text -----**
The Turnaround Project
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**Sponsor** Kevin Napier Belfast Airport ## **Charity** The Turnaround Project ## **Contact** ## **Rehabilitation and support** ## **At the service of people sufering from jail** The Turnaround Project works to help people who are serving sentences in prison or in the community to turn around their futures and to turn around the wider community and encourage them to support them in their journey. The charity supports those serving sentences, their families, those in their community and employers who benefit from a willing and motivated workforce. ## **Vehicle replacement** With the help of the VINCI UK Foundation, the charity were able to create a new area to encourage employment transition. Outwork is a grounds maintenance social enterprise which undertakes work across parts of Northern Ireland providing transitional employment to people who have completed a prison sentence or are serving their sentence in the community. Training, employment and supported coaching will enable a smoother transition into conventional employment. 028 9023 1403 info@theturnaroundproject.org www.theturnaroundproject.org **Amount of funding** £5,000 ## **Project** - Capital equipment and employment costs. ## **Involvement of the sponsors** - Ensuring the charity are compliant with regulatory and ethical standards. > 84 > E 85 ~~E:~~ ## **How to get involved** **1.Find an organisation to support** _Look for an organisation fighting social exclusion near the place you live/work_ **You want to dedicate some time to a charitable project?** Complete the request for support forms with your charity, available on our website _(www.vinci-uk-foundation.co.uk )_ and send them to the Foundation. A meeting with the organisation takes place to define the sponsor’s role and the objectives of the financial support. The project is submitted to the Foundation Selection Committee. If the support of the project is validated by the Board of Directors, a partnership agreement is signed between the Foundation, the organisation and the sponsor. ## VINCI UK Foundation Trustees: Scott Wardrop - Eurovia UK - François Pogu - VINCI Construction Grands Projets Philip Hines - Bachy Soletanche - Russell Matthews - VINCI Construction UK Jean-Yves Cojean - Fondation VINCI Pour la Cité - Philip Horton - VINCI Concessions Tom Jones - Nuvia Pascal Mercier - Freyssinet Rochdi Ziyat - VINCI Energies UK & RoI Maggie Hall - Eurovia UK - Will Gates - VINCI Construction Grands Projets Andrew Smart - Bachy Soletanche - Joanne Mercer - VINCI Construction UK Christopher Medlock - Nuvia Clare White - Freyssinet Deborah Harris - Belfast Airport - Ruth Ottley - VINCI Energies UK & RoI **2. Meeting the organisation** _Design a project meeting all the Foundation’s criteria and define your role as a sponsor_ **You want to get involved in a project but you do not know any organisation?** You may enrol as a volunteer by contacting a Local Coordinator of the Foundation, or sending an email to _contact@vinci-uk-foundation.co.uk_ The Foundation will contact you to offer a project to sponsor in your region. **3. Submit the project** _Send the Application Form to the Foundation from January to March 2022_ ## **4.Let the Selection Committee** **decide** _Results will be communicated in September 2022_ - Jasmin Moroney - Director QM / Safety - VINCI Energies UK & RoI David Campbell - Group HSE Director - Eurovia UK - Jack Brennan - Community Liaison Manager - Bachy Soletanche Nicky Edson - Director of Consulting and Technical Services - Nuvia James Alexander - CFO - Freyssinet - Therese Stevenson - Divisional Head of HR - VINCI Construction UK Emmanuel Costes - Construction Manager - VINCI Construction Grands Projets Ophelia Duval - Foundation Communications - VINCI Pour la cité Jaclyn Coulter - HR Manager - Belfast Airport This document is published by **the VINCI Energies communications department. Photo Credits:** DR. VINCI Energies photo library, all rights reserved. **Director of publication:** Rochdi Ziyat. **Chief Editors :** Ruth Ottley, Bobel FEDIOR. **Design and Production:** Bobel FEDIOR 86 # **Become a Sponsor. Fight social exclusion together!** 2050 The Crescent Birmingham Business Park Birmingham B37 7YE United Kingdom Phone: 0121 717 1820 www.vinci-uk-foundation.co.uk DouJSi9n Envebpa ID.. 313A6A86-BE734288-BFE>7BC258C66275 Company No. 09639905 Registered Charity No. 1171871 VINCI UK FOUNDATION STATEMENT OF ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021 Docusign Enveknpe ID". 3l3A6A86-8E7842￿8FEs-7Bc25￿CG6215 VINCI UK FOUNDATION CONTENTS Page Legal and administrative information Trustees. report Independent Auditors. Report Stslement of financial activities Balan￿ Sheet Cashflow Ststement 10 Notes to the accounts Docusign Envelope10.. 313A6A86-8E734288-BFE5-7BC25BC68275 VINCI UK FOUNDATION LEGAL AND ADMINISTRATIVE INFORMATION Trustees Jean-yves Cojean Robert Gillespie Philip Hines Tom Jones Pascal Mercier Russell Matthews Francois Pogu Scott Van der Vord Scott Wardrop Company Secretsry Ayyub Dedal Supervisor Ayyub Dedat Co-ordinator Ruth Ottley Charity Number 1171871 Company Number 09639905 Charity Contsct Address & Registered Off5ce clo Vinci Energies UK 2050 The Crescent Birmingham Business Park Birmingham West Midlands B37 7YE Bankers Natwest St James & Piccadilly Branch PO Box 2 DG, 208 Piccadilly London W1J 9HE Auditors CURO Professional Servi¢es Limited Curo House Green Box. Westonhall Road Stoke Prior. Bromsgrove Worcestérshire 860 4AL Accountants Moore (South) LLP 9 St Johns Place Newport Isle of Wight P030 1 LH Govemlng Instrument Memorandum and Articles of Association dated 1 June 2015 Do￿SIgn Envebpe ID.. 313AeA864E7&42886FE5-7BC25BC66275 VINCI UK FOUNDATION TRUSTEES. REPORT FOR THE YEAR ENDED 31 DECEMBER 2021 TRUSTEES, REPORT The Trustees present their report and accounts for the year ended 31 December 2021. The accounts have been prepared in accordan￿ with the accounting poli¢ies sel out in note 1 to the accounts and comply with the Trust's Articles and Momorandum, the promsions available to sm811 companies (Section 419{21 of th& Companies Act 2006) and the Statement of Recommended Pra¢ti¢e= Accounting and Reporting by Charities, IFRS 1021 (effective 1 January 20191. Constitution The Charitywas incorporated on 15 June 2015, as a private charitable company limited by guarantee, and registered as a charity with the Charity Commission in England and Wales on 2 March 2017. Objectives of the charity The objectives of the charity are lo promote social inclusion for the public benefit by preventing people from becoming socially excluded, relieving the needs of those people who are socially exduded and assisting them to inlegrale into society in particular by assisting in furthering access to employment. In parti¢ul8r the objects arè to= {il support social inclusion., {iil support access lo employment., (iiil support activities and projects that will be supportive for achieving public benefit aims followed by the Foundation., livl offer training and guidance, helping individuals with no qualifications into the worf(ing world., {vl pmmole solidarity within the cornmunity- {vil help newly-founded or dèveloping structures aimed at enabling those shut out of the job market to Ireladapt to the working world, while also receiving the training and souo-professional supwrt they need- (vii) support initiatives aimed at Improving access to means of transpo¢ thus helping people to a¢￿sS the job market., Iviiil support initiatives aimed at promollng cltizenship. collectlve responsibility and providing young people with the framework for living in society., {ixl promote structtjres set up lo help peop￿ in situations of exclusion to regain se￿-ConfIdence and become rea¢qu8inled with normal lrfe., Ixl fa¢ilitsle access to housing for the most underprivileged individuals so as to enable them to return to a stable silualion.. Ixil support other types of projects aiming at combating all fomis of exclusion. Trustees The Trustees are also the directors of the ch8rilable company for company law purposes. The Trustees who served at any point in the year, and up until the approval of this report were.. J¢8n-Yves Cojean Robert Gillespie (appointed 20 December 20211 Philip Hines (resigned 31 March 20221 Philip Horton (resigned 20 De¢ember 20211 Tom Jones Pascal Mercier Russell Matthews Francois Pogu S¢ott Van der Vord (appointed 31 March 20221 SGott Wardrop Rochdi Ziyat (resigned 31 March 2022) Docusign Envelope ID." 313A6A884E7&428&BFE5-78C25BC68275 VINCI UK FOUNDATION TRUSTEES, REPORT FOR THE YEAR ENDED 31 DECEMBER 2021 {Continued) Structure, Governance and Management The Foundation is governed by its memorandum. and also 8 sel of bye-laws datèd 22 November 2017 settlng out how the charity is to be govemed. In the event of an insolvent winding up its member organisations are liable to contribute a sum not exceeding £10. The management of the charity is the responsibility of the Trustees, who are e￿cted and co-opted in accordance with the Charity's bye-laws, from Vinci Group companies. The Trustees have the power to appoint new Trustees and their policy when recruiting a new Trustee, is to seek out the skills whlch would augment the attributes of those serving and to repla￿ those of retiring Trustees. Each member of the Group can nomlnate a Trustee and an induction and training for their role as a Charity Trustee can be provided. Achievements and Perfomiance The Foundation invites applications for grants via 8dvertisements in the local media. The Foundation Superwsor arranges an evaluation committee, including independent extemal specialists where required. to review all grant applications. During the year to 31 December 2021 the Trust awarded grants totalling £175,21712020 - £542,953). supporting 39 projects, (2020 - 128 projects) that wèie deemed to m&el the objectives and selection criterio. All applications that meet the objectives of the Foundation are reviewed by the committee and recommen(Sations made to the Trustees. The Trustees will meet to review the ev81ualion committee recommendations. Once approved the Foundation Superyisor will advise the successful 8pplicants, arrange p8rtnership agreements to be documented and signed, obtain authorisation from the Chaimian for payment and forward the approved documents to arrange payment to the suc￿Ssful appli¢8nts. The charity does not carry out any fundraising activities. Financial Review I monies pledged by VINCI UK Companies are received to fund projects as well as the opeFaling expenses of the Foundation during the year. The Foundation has operated with the donations received from the member Companies end has re￿iVed donations totalling £176,00012020 - £555,601). The prior year's don8tions included £349,101 specifically to assist projects during the coronavirus pandemic. After meeting governance and audit costs. the deficit of £(7,554112020 surplus - £3,866) was absorbed by12020 added tol the brought forward funds to support the ongoing grant prograrnme. The￿ are no restricted funds received, all funds being available for the ¢harity's grant programme. Plans for futur8 p8riod$ The Trust plans to continue to operate the Foundation as set out in the approved bye~laws and ¢ontinue to receive donations from the participating VINCI Companies, and make grants into the community in support of the charitable aims and objectives. Public Benefit In setting our objectives and planning our annual a¢tivities the Trustees havo given careful consideration to the Charlty Commission's general guidan￿ on publi¢ benefit. Reserves Policy General funds are required to assist with the development of the Charity and to cover related marketing and support costs. In addition. the Foundation is supported by Vinci UK Companies, and mu¢h of the support is met from the Winci Group. The Charity therefore has minimal administrative ￿sIs, and no financial eornmitrnenls. The Trustees therefore hav& no imrnediate need to build up any reserves, and can budget to maximise the use of funds for its charitable purposes. Reserves of £37,353 were caThied fonNard at the year end12020.' £44,907), to support further grants to the communty. Risk Managèment The Trustees have evaluated and considered the impact of identrfiable risks that the Foundation faces. and have policies in place to mitigate these. Do(¥JSign Envek)pe10.' 313A6A864E7342884FES-76C258C66275 VINCI UK FOUNDATION TRUSTEES, REPORT FOR THE YEAR ENDED 31 DECEMBER 2021 (Continued) Covld The￿ has been no real direct effects on the charity with regards the pandemic because the charity will only grant funds to support community projects from the funding it has received. Trustees, Rasponsibilities The Trustees (who are also the directors of Vinci UK Foundation for the purposes of company lawl are required to prepare the Trustees, Annual Report and Financi81 Statements in accordance with applicable law and UK accounting Stsndards (UK Geneolly Accepted A¢¢ounling Practice). Company law requires Trustees to prepare financial statements for each financial period which give a true and fair view of the stale of the affairs of the trust as at the end of the accounting period, and of the surplus or deficit of the trust for that period. In preparing these finan¢i81 statements, the Trustees are required to: Select suitable accounting policies and apply them consislently,- Make judgements and estimates that are reasonable and prudent-, State whether applicable a¢counting standards have been followed, subject to any material departures disclosed and explained in the financial statements., Prepare the financial statements on a going concern basls, unless it is inappropriate to presume that the charitable Company will continue in business. The Trustees a￿ responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the trust. They are also responsible for safeguarding the assols of the trust and hence for tsking reasonable steps for the prevention and detection of fraud and other irregularities. In so far as the Trustees are awa￿.. There is no relevant audit infornalTon of which the charitable company's auditors are unaware., and The Trustees have taken all steps that they ought to have taken to make themselves aware of any relevant audit information, and lo establish that the auditors are aware of that information. This report has been prepared in accordance the provisions of Part 15 of the Companies Act 2006 relating to small companies. Appmved by the Trustees and signed on their behalf.. cdl VA￿ JLY vo￿1 12QKQSD4U8E.-.............. Scott Van Der Vord, Trustee Dated.. 27 September 2022 Docijswn Envelope ID.. 313A6A86-8E734288.BFE5-7BC258C66275 VINCI UK FOUNDATION INDEPENDENT AUDITOR'S REPORT TO THE TRUSTEES OF VINCI UK FOUNDATION FOR THE YEAR ENDED 31 DECEMBER 2021 Opinion We have 8udiled the financial statements of The Vinci Foundation (the charitable company) for the year ended 31 December 2021 which comprise a Statement of Financial Activities, a Balance Sheet and notes to the financial stalemenls. including a summary of significant accounting policies. The financial reporting frarnewort( that has beeTr applied in their preparation is applicable law and United Kingdom Accounting Standards. including Financial Reporting Stsndard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Ki'ngdom Generally Accepted Accounting Praclicel. In our opinion the financial slalemenls.. give a true and fair view of the stste of the charitable company's affairs as al 31 December 2021, and of its in¢oming resources and application of resources, including its income and expenditure, for the year then ended., have been properfy prepared in accordance with United Kingdom Generally Accepted Accounting Practice., and have been p￿pared in accordance with the requirements of the Companies Act 2006. Basis for oplnlon We conducted our audit in accordance with Intemalional Stsndards on Auditing IUKI (ISAS IUKI} and applicable law. Our responsibilities under those stsndards are further des¢ribed in the Auditorfs responsibilities for the audtt of the finan¢ial stslements section of our report. We are independent of the charitable company in accordance with the ethical requirements that a￿ ￿levant lo our audit of the financi81 statements in the UK, including the FRC'S Ethical Standard, and we have fuffilled our other ethical responsibilities in accordan￿ ￿1th these requirèments. We believe that the audit eviden￿ we have obtsined is sufficient and appropriate lo provide a basis for our opinion. Conclusions relating to going concern In auditing the flnancial ststements. we have concluded that the trustees, use of the going Can￿M basis accounting in the preparation of the financial statements is appropriate. Based on the work we have perfom)ed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charity's ability to continue as a going concern for a period of at least bNelve months from when the financial staternents are aulhorised for issue. Our responsibilities and the responsibilities of the trustees wth respect to going concem are described in the relevant sections of this report. Other infomiation The other information comprises the information included in the trustees. annual report, other than the finanaal statements and our auditorfs report Ihereon. The trustees are reswnsible for the other infomiation Contain￿ within the annual report. Our opinion on the financial ststements does not cover the other information and. except lo the extent otherwise explicitly ststed in our report, we do not express any form of assurance conclusion the￿On. Our responsibility is to read the other infomiation and, In doing so, consider whether the other infomation is mat&rially inconsistent with the finan¢ial statements, or our knowledge obtsined in the course of the audit or otherwise appears lo be materially misstated. If we identify such material in¢onsistencies or apparent material misststemenls, we are required to determine whether this gives rise to a material misststernent in the financAal statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required lo report that fact. We have nothing to report in this regard. Docusign Envebpe ID.. 313AeA884E7&428&BFE5-78C25BC66275 VINCI UK FOUNDATION INDEPENDENT AUDITOR'S REPORT TO THE TRUSTEES OF VINCI UK FOUNDATION FOR THE YEAR ENDED 31 DECEMBER 2021 Mattors on which wa are required to report by exception We have nothing to report in respect of the following matters in relation to which the Charities (Accounts and Reports} Regulations 2008 require us to report to you if, in our opinlon: the infomiation gDien in the financial ststements is inconsistent in any material respect with the trustees. report-, or the charity has not kept adequate accounting records.. or the financial ststemenls are not in agreement with the accounting records and retums., or we have not received all the infomation and explanations we require for our audit. Responsibilities of trustees As exptained more fully in the InJslees' responsibilities ststement set out on page 4, the Iruslees {who are also the directors of the charitable company for the purposes of ¢ompany law} are responsible for the preparation of the finanaal $18lements and for being satisfied that they give a true and fair view. and for such intemal control as the trustees determine is necessary to enable the preparats'on of financial $18lements that are free from material misststemenl, whether due to fraud or error. In preparing the financial statements, the trustees are ￿spOnsible for assessing the charity's ability to continue as a going concem, disclosing, as applicable, matters related to going con￿rn and using the going concem basis of accountlng unless the trustees either intend to liquidate the charity or lo cease operations, or have no realistic altemalive bul to do $0. Auditows responsibilities for the audit of the finafteial statements We have been appointed as auditor under section 144 of the Charities Act 2011 and rewrt in accordan￿ with regulations made under section 154 of that Ad. Our objectives are lo obtsin reasonable assurance about whether the financial statements as a whole are free from material misststemenl, whether due to fraud or error, and to issue an audilorfs report that Includes our opinion. Reasonable assurance is a high level of assurance bul is not a guarantee that an audit ¢onducted in accordance with ISAS IUKI will always delecl a material misstatement when il exists. Misstatements can arfse from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic de￿$lOn9 of users taken on the basis of these finanaal statements. Identifylng and responding to risks of material misstatement due to fraud The level of risk and ability to detect l￿egularl11eS due to fraud was considered during the planning stsge of the audit. A risk assessment was undertaken. taking into consideration the Company's policies. procedures and enquiries with management. We communicated identified fraud risks throughout the audit learn and remained alert to any indications of fraud throughout the audfi. As required by auditing standards 8nd considering our overnll knowledge of the Control environment, we perfomied procedures to address the risk of m8n8gement override of contmls and the risk of fraudulent transactions, in particular the risk that management may be in a position to make inappropriate accounting entries. We perfomied procedures including.. Evaluating the business purpose of journal entries and comparing the identified entries to supporting documentation. Evaluating the business purpose of significant bank payments and receipts and comparing these to supporting documentation. Do￿819n Envelope ID.. 313A6A86-8E734288-BFES-7BC258C86275 Walklhrough and further substantive lesling on sales and purchases to identify weaknesses and override of internal controls. Using analytical procedures lo identify any unusu21 or unexpected vaHan￿. Identifying and responding to risks of material misstatement due to nonrycompllance with laws and regulations The level of risk and 8bilrty to dete¢t irregularities due to non-compliance with laws and regulations was considered during the planning stage of the audit. A risk assessment was undertaken, tsking into consideration the company's policies. procedures and compliance with laws an¢J regulations We communicated identified laws and regulations throughout ourleam and remained alert to any indi¢ations of non- compliance throughout Ihe aLJdit. The company is subject to laws and regulations that directly affect the financial statèments including financial reporting and tsxation legislation. Wa assessed the extent of compliance with these laws and regulations as part of our procedures on the related financial statement items. The company is also subject lo many other laws and regulations where the consequences of non-compliance could have a material effect on amounts or disclosures in the financial slalements. Auditing stsndards limit the required audit procedures lo identify non-compliance with these laws and regulations lo enquiry of the directors and inspe¢tion of regulatory and legal Ca￿espondence, if any. Therefore. rf a breach of operational regulations is not disclosed to us or evident from relevant correspondence. an audit will not delecl that breach. Context of the abillty of the audit to detèct fraud or breaches of law or regulation Owng to the inherent limitations of an audff£, there is an unavoidable risk that we may not have detected some material misstatements in the financial statements, even though we have properly planned and perfomied our audit in accordance wf(h auditing stsndards. For example, there is a higher risk of non-deleclion of fraud, as these may involve collusion, forgery, intentional omissions, misrepresentations or the override of internal controls. Our audit procedures are designed to delect material misstslemenl. We are not responsible for preventing non-complian or fraud and cannot be expected to detect non-compliance with all laws and regulallons. A further description of our responsibiltties for the audit of the financial statements is located on the Finan¢ial Reporting Council's website at ww.frc.org.uklauditorsresponsibililies. This description forms part of our Report of the Independent Auditors. Use of our report This report is made solely to the charitsble company's Irustees, as a body, in accordance with Part 4 of the Ch8rtties (Accounts and Reports) Regulations 2008. Our audit work has been undert8ken so that we might stsle lo the charivs trustees those matters we are required to state to them in an audilovs report and for no other purpose. To the fullest extent permrtted by law, we do not a￿ept or assume responsibilty to anyone other than the charity and the charity's trustees 8$ a body, for our audit work, for thi8 report, or for the opinions we have fomied. IglillL Anna Madden, FCA (Senior Slalulory Audilorl For and on behalf of Curo Professional SeNices Limited, Stslulory Auditors Curo House, Greenbox, Westonhall Rd, Stoke Prior, Bromsgmve, Worcestershi￿, B60 4AL Curo Professional Services Limited is eligible io act as an auditor in tem)s of section 1212 of the Companies Act 2006. DoGuSign ETwelope ID.. 313ASA884E7342￿FFs-7BC25Bc6627S VINCI UK FOUNDATION STATEMENT OF FINANCIAL ACTIVITIES IINCLUDING INCOME AND EXPENDITURE ACCOUNTI FOR THE YEAR ENDED 31 DECEMBER 2021 Total Total Unrestricted Unrestricted Funds Funds 2021 2020 Notes INCOME AND ENDOWMENTS FROM: Grants and donations 176,000 555,601 TOTAL INCOME 176,000 555,601 EXPENDITURE ON: Charitable activities 1183,5541 {551,735) TOTAL EXPENDITURE 1183.5541 1551,7351 NET INCOMEI(EXPENDrruRE} AND MOVEMENT IN FUNDS {7,5541 3,866 FUND RECONCILIATION Total ftjnds brought forward 44,907 41,041 Total fvnds carried forward 37,353 44,907 The results for the year derive from continuing activities, and there are no gains or losses other than those shown above. The notes on p8ges 11 to 16 fom an int￿ra1 part of these accounts. Do￿sign Envelope ID.. 313A6A88-8E734288.BFE5-7BC25BCfj6275 VINCI UK FOUNDATION BALANCE SHEET AT 31 DECEMBER 2021 2021 2020 Notes CURRENT ASSETS Cash in bank and in hand 50,263 50,277 50,263 50.277 Creditors amounts falling due within one yèar 112.9101 15,3701 Net current ass¢tslliabilities 37,353 44.907 Total assets less current Liabilities 37.353 44.907 TOTAL NET ASSETS 37,353 44,907 FUNDS Unrestricted Income Funds 37,353 44,907 For the year ending 31 December 2021 the trust Was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to srnall companies but as this company is a charity, f( Is subject to audit under the Charities Act 2011. Trustees, reswnsibilibes= The members have not required the company to obtsin 8n audit of its accounts for the year in question in accordance with section 476,. The trusleas acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting ￿COrdS and the preparation of accounts. These financial statements have been prepared in accordance with the provisions applicable to Companies subject to the small comp8nies' regime within Part 15 of the Companies Act 2008. Approved by the Board of Trustees and signed on its behaw by- DDBuSiyn2dby'. g(dl VAK ILY Vorl 2C8720FC*08448P.. Scott Van Der Vord, Trustee Dated.. 27 September 2022 Company Registration Number: 09639905 The notes on pages 1110 16 form an integral part of these accounts Docusign Envebpe ID: 313A6A864E7342884FE5-7BC25BC66275 VINCI UK FOUNDATION CASHFLOW STATEMENT AT 31 DECEMBER 2021 2021 2020 CASH FLOW FROM OPERATING ACTIVIES Net cash fIow from operations As below 14 Total cash flow from opèrating activities 14 Net Increase in cash and cash equivalents 1141 {30.1041 Cash and cash equivalents at 1 January 2021 Cash and cash equivalents 8131 December 2021 50,263 50,277 Cash and cash equivalents consi$1 of.. Cash at bank and in hand Cash and cash equivalent at 31 December 2021 50,283 50,277 RECONCILIATION OF INCOME TO NET CASHFLOW FROM OPERATIONS: 2021 2020 Net surplus of income ovèr expenditure for the year Adjustments for.. Increasel{decrease) in creditors (7.5541 3,866 970 Net cash from operations 1141 130,1041 10 D(￿sign Envelwe10.. 912A6A864E7&428￿FEs-78c2SBc6627s VINCI UK FOUNDATION NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021 GENERAL INFORMATION AND BASIS OF ACCOUNTING al Accounting pollcies The VINCI UK Foundation charty is a private company limited by guarantee, registered in England and Wales under number 09639905. In the event of the charity being wound up. the liability in respect of the guar8nlee is limited to £10 per member of the charty- The address of the règistered offi￿, together with the objectives of the ¢h8rity, are given in the charity information on pages 1 and 2 of these financial ststements. The charity Conslilules a publi¢ benefit entity as defined by FRS 102. The finanual statements have been prepared in accordance Mqlh Accounting and Reporting by Charities.. Ststement of Recommended Pradice applicable to charities preparing their accounts in accordan￿ with the Financial Reporting Standard appllc8ble in the United Kingdom IFRS 1021. the Charities Act 2011, Companies Act 2006, and UK Generally Accepted Accounting Pr8cts"ce as it applies from 1 January 2019. The financial statements a￿ prepared on a going ¢oncern basis under the historical cost convention. The financial ststements are prepared in sterlin9 which is the fun¢tional currency of the charity and rounded to the nearest £1. The signrficanl accounting policies applied in the preparation of these financial ststemenls are set out below. These poliryes have been consistently applied to all years presented unless othenKise stated. b) Fund accounting Unrestricted income lor generall funds are available for use at the discretion of the Trustees in furtheran￿ of the objectives of the charitable company. Designated funds are funds which have been set aside al the discretion of the TnJslees to help finance spe¢ifi¢ projects. Restricted funds are where funds can only be used for certain spe¢tfic purposes as specrfied by the donor, or ralsed for specific restricted purposes. Al incomlng funds and resources expended are reflected in the Statement of Finanryal Activities. wth no netting off. cl Income recognltlon policies All incoming resources are induded in the ststemènt of financial aGtivities when the charity is entitled to the incom8 and the amount can be quanltfied with reasonable accuracy. The following sp8cific policies are applied to particular categories of income: Voluntary income is received by way of donations, legacies and glfts and are included in full in the Statement of Financial Activitiès whèn the charity has control over the income, 8ny conélllons placed are met. the receipt is probable, and that it can b& méasured reliably. Grants, where entitlement is not conditional on the delivery of a specific perforrn8nce by the charity, are recognised when the charity becomes unconditionally entitled to the grant and as the charity eams the right to income through delivery of services. Donated setvices and facllilies Igifts in kindl are included at the value to the Charity onlywhere this can be quantified. The value of seNices provided by members of the Vinci Group have not been included in these accounts. Investrllent income is included when received. DooJSign En￿￿pa ID". 313A6A86-8E734288-BFE5-78C2SBC66275 VINCI UK FOUNDATION NOTES TO THE ACCOUNTS {continuedl FOR THE YEAR ENDED 31 DECEMBER 2021 dl Resources expendad Expenditure is recognlsed on an accnjals basis as the liability is incurred. All costs are sholfvll in full and no netting off with income occurs. Expenditure includes any VAT which cannot be recovered and is reported as psrt of the expenditure to which it relates. Costs of generating funds comprise the costs 8SSOCAated with attrdcting donations and other voluntary income. Charitable expenditure Comprises those costs incurred by the charity in the delivery of ils activities and seNI￿S for its beneficiaries. It includes both costs that can be allocated directly to such activities and those of an indirect nature ne￿s$￿ry to support them. Governan¢e costs include Ihosa costs assoaaled with meeting the constitutional and ststutory requirements of the charity and in¢lude audit fees and costs linked to the strategic management of the entity. All costs are allocated between the expenditure categories of the Statement of Financial Activities on a basis designed to reflect the use of the resource. Costs relating to a particular activity are allo¢ated directly. others are apportioned on an appropriate basis. el Allocatlon of support costs and govemance Support costs are those functions that assist the work of the Charity, but do not directly undertake Charitable 8¢1ivilies. Costs a￿ allocated to charitable adivities on the basis that this is the main activity, and there are minimal costs attributsble to fundraising. Govemance includes audit and any costs in Connectlon with running the Trust, and are also allocated to the main activity as shown in note 4. fj Grants payable These are included in the accounts when a commitment has been made and there a￿ no further conditions to be met relating lo the payment of the grant. g) Debtors Debtors are recognised al the settlement amount due. h) Creditors and provisions Creditors and provisions are recognised where the charity has a present obligation resulting from a past evènt that will probably result in the transfer of funds to a third paty, and the amount can be measured reliably. il Flnancial assets and Ilabilities The charitsble company only has financial assets and liabilities of a kind that qualify as basic financial instruments. Basic finan¢ial instruments are initially recognised at transaction value and subsequently measured at their settlement value. j} Taxation No corKK)ration tsx has been provided in these accounts because the income of the charity is within the exemptions granted to the extent that these funds are applied to Charitable obje¢ts. 12 r)0￿js1gn Envebpa ID-. 313A6A864E7&4288-8FE5-7BC258C66275 VINCI UK FOUNDATION NOTES TO THE ACCOUNTS {¢ontinuad) FOR THE Y&4R ENDED 31 DECEMBER 2021 kl Judgement and key sources of uncertainty There are no major judgements or assumptions relating to estimates that are required lo be disclosed in the preparation of these financial ststements. 11 Going Concern The financial slalemenls have been prepared on a going concern basis as the trustees believe that no material ￿n￿rtainl1ès exist. The trustees have considered the level of funds held and the expected level of income and expenditure for 12 months from authorising these financial statements. The budgeted in¢ome and expenditure is sufficient with the level of reserves for the charity to be able to continue as a going COn￿M. GRANTS AND DONATIONS 2021 Total 2020 Total Grants rec&lved.. Foundation VINCI pour la Cite UK VINCI Group companies 379,101 176,500 176,000 176,000 555,601 Grants are received from the Fren¢h Vinci Foundation. a ¢haritsble entity, registered in France, and from UK Members of the VINCI Group of Companies. 13 0￿Usign Em*lope ID". 313A6A864E734288-BFE5-78C25BC66275 VINCI UK FOUNDATION NOTES TO THE ACCOUNTS {continued} FOR THE YEAR ENDED 31 DECEMBER 2021 DIRECT CHARITABLE EXPENDITURE 2021 Total 2020 Total Grant funding of community projects and activities to instttutions- Total grants paid to organisalions in excess of £7,500 Giving Wortd University Hospital Bimiingham Enabling Enterprise Mencap Liverpi)ol Warringlon Youth Firefly Cancer Awareness & Support ICAN Health & Fitness CIC Young futures Chuckle Productions Noonan Syndrome Association Blind and Sight Impaired Sooety IBASISI Horsham Matters AT-Society 10,000 22,OQO 11,229 9.885 8,350 10.000 10,000 14,000 10,520 15.000 to,000 10,000 10,000 Other grants under £7,500 175.217 391,969 Total Grants 175,217 542.953 Support costs allocated to charitable activities {Note 4) 8,337 8,782 Totsl Charitable expenditure 183.554 551,735 Of the totsl grdnts paid to charitable organisations.. Total number Average value 39 4,493 128 4.242 There were no grants made to individuals in the year. 14 Dor￿SIgn Envelope ID.. 313A6A864E7&428&BFE5_7BC25BC66275 VINCI UK FOUNDATION NOTES TO THE ACCOUNTS {continued) FOR THE YEAR ENDED 31 DECEMBER 2021 SUPPORT AND GOVERNANCE COSTS 2021 2020 Auditors fees Accounting fees 4,428 1,950 3,840 1,530 Other support costs.. Printing and marketing costs Bank charg8s and foreign exchange 1,958 3.411 8,337 8,782 The 2dministralion and accounting work of the Foundation has been provided by the Founding Partners through the VINCI group of Companies. There were no stsff members employed by the Foundation earning over £60,00012020- nill. TRUSTEES. REMUNERATION AND EXPENSES AND RELATED PARTY TRANSACTIONS There were no trustees. remuneration or other benefits for the year12020- nill. There were no expenses paid lo Trusteos during the period12020- nill. No payments have been made on behalf of the Truslees12020- nill. Related paty transactions are only in relation to the donations received from the VINCI Group of Companies in the year, as outlined in note 2 tolalling £176,00012020- £555,601). Support costs including stsff time are met from the VINCI group of Companies, but are not included in these accounts. CREDITORS Amounts falllng due in less than one year 2021 Total 2020 Total Accruals Grants payable 5.910 7.000 5,370 12,910 5,370 15 Docusign Envelope ID.. 313A8A86-8E73428&BFE5-7BC25BC66275 VINCI UK FOUNDATION NOTES TO THE ACCOUNTS {continuedl FOR THE YEAR ENDED 31 DECEMBER 2021 MOVEMENT OF FUNDS 2021 2020 Unrestricted Unrestricted Balance as at 1 January 2021 Income Expenditure 44,907 176,000 {183,5541 41,041 555,601 1551,7351 Balance as at 31 De￿mber 2021 37,353 44,907 FINANCIAL ASSETS AND LIABILIT]ES 2021 2020 Financial assets rneaSu￿d al cost 50,263 50,277 Financial liabilities measured at cost 12,910 5,370 CONTROLLING PARTY The charity is under the control of the Trustees. 16 DouJSi9n Envebpa ID.. 313A6A86-BE734288-BFE>7BC258C66275 Company No. 09639905 Registered Charity No. 1171871 VINCI UK FOUNDATION STATEMENT OF ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021 Docusign Enveknpe ID". 3l3A6A86-8E7842￿8FEs-7Bc25￿CG6215 VINCI UK FOUNDATION CONTENTS Page Legal and administrative information Trustees. report Independent Auditors. Report Stslement of financial activities Balan￿ Sheet Cashflow Ststement 10 Notes to the accounts Docusign Envelope10.. 313A6A86-8E734288-BFE5-7BC25BC68275 VINCI UK FOUNDATION LEGAL AND ADMINISTRATIVE INFORMATION Trustees Jean-yves Cojean Robert Gillespie Philip Hines Tom Jones Pascal Mercier Russell Matthews Francois Pogu Scott Van der Vord Scott Wardrop Company Secretsry Ayyub Dedal Supervisor Ayyub Dedat Co-ordinator Ruth Ottley Charity Number 1171871 Company Number 09639905 Charity Contsct Address & Registered Off5ce clo Vinci Energies UK 2050 The Crescent Birmingham Business Park Birmingham West Midlands B37 7YE Bankers Natwest St James & Piccadilly Branch PO Box 2 DG, 208 Piccadilly London W1J 9HE Auditors CURO Professional Servi¢es Limited Curo House Green Box. Westonhall Road Stoke Prior. Bromsgrove Worcestérshire 860 4AL Accountants Moore (South) LLP 9 St Johns Place Newport Isle of Wight P030 1 LH Govemlng Instrument Memorandum and Articles of Association dated 1 June 2015 Do￿SIgn Envebpe ID.. 313AeA864E7&42886FE5-7BC25BC66275 VINCI UK FOUNDATION TRUSTEES. REPORT FOR THE YEAR ENDED 31 DECEMBER 2021 TRUSTEES, REPORT The Trustees present their report and accounts for the year ended 31 December 2021. The accounts have been prepared in accordan￿ with the accounting poli¢ies sel out in note 1 to the accounts and comply with the Trust's Articles and Momorandum, the promsions available to sm811 companies (Section 419{21 of th& Companies Act 2006) and the Statement of Recommended Pra¢ti¢e= Accounting and Reporting by Charities, IFRS 1021 (effective 1 January 20191. Constitution The Charitywas incorporated on 15 June 2015, as a private charitable company limited by guarantee, and registered as a charity with the Charity Commission in England and Wales on 2 March 2017. Objectives of the charity The objectives of the charity are lo promote social inclusion for the public benefit by preventing people from becoming socially excluded, relieving the needs of those people who are socially exduded and assisting them to inlegrale into society in particular by assisting in furthering access to employment. In parti¢ul8r the objects arè to= {il support social inclusion., {iil support access lo employment., (iiil support activities and projects that will be supportive for achieving public benefit aims followed by the Foundation., livl offer training and guidance, helping individuals with no qualifications into the worf(ing world., {vl pmmole solidarity within the cornmunity- {vil help newly-founded or dèveloping structures aimed at enabling those shut out of the job market to Ireladapt to the working world, while also receiving the training and souo-professional supwrt they need- (vii) support initiatives aimed at Improving access to means of transpo¢ thus helping people to a¢￿sS the job market., Iviiil support initiatives aimed at promollng cltizenship. collectlve responsibility and providing young people with the framework for living in society., {ixl promote structtjres set up lo help peop￿ in situations of exclusion to regain se￿-ConfIdence and become rea¢qu8inled with normal lrfe., Ixl fa¢ilitsle access to housing for the most underprivileged individuals so as to enable them to return to a stable silualion.. Ixil support other types of projects aiming at combating all fomis of exclusion. Trustees The Trustees are also the directors of the ch8rilable company for company law purposes. The Trustees who served at any point in the year, and up until the approval of this report were.. J¢8n-Yves Cojean Robert Gillespie (appointed 20 December 20211 Philip Hines (resigned 31 March 20221 Philip Horton (resigned 20 De¢ember 20211 Tom Jones Pascal Mercier Russell Matthews Francois Pogu S¢ott Van der Vord (appointed 31 March 20221 SGott Wardrop Rochdi Ziyat (resigned 31 March 2022) Docusign Envelope ID." 313A6A884E7&428&BFE5-78C25BC68275 VINCI UK FOUNDATION TRUSTEES, REPORT FOR THE YEAR ENDED 31 DECEMBER 2021 {Continued) Structure, Governance and Management The Foundation is governed by its memorandum. and also 8 sel of bye-laws datèd 22 November 2017 settlng out how the charity is to be govemed. In the event of an insolvent winding up its member organisations are liable to contribute a sum not exceeding £10. The management of the charity is the responsibility of the Trustees, who are e￿cted and co-opted in accordance with the Charity's bye-laws, from Vinci Group companies. The Trustees have the power to appoint new Trustees and their policy when recruiting a new Trustee, is to seek out the skills whlch would augment the attributes of those serving and to repla￿ those of retiring Trustees. Each member of the Group can nomlnate a Trustee and an induction and training for their role as a Charity Trustee can be provided. Achievements and Perfomiance The Foundation invites applications for grants via 8dvertisements in the local media. The Foundation Superwsor arranges an evaluation committee, including independent extemal specialists where required. to review all grant applications. During the year to 31 December 2021 the Trust awarded grants totalling £175,21712020 - £542,953). supporting 39 projects, (2020 - 128 projects) that wèie deemed to m&el the objectives and selection criterio. All applications that meet the objectives of the Foundation are reviewed by the committee and recommen(Sations made to the Trustees. The Trustees will meet to review the ev81ualion committee recommendations. Once approved the Foundation Superyisor will advise the successful 8pplicants, arrange p8rtnership agreements to be documented and signed, obtain authorisation from the Chaimian for payment and forward the approved documents to arrange payment to the suc￿Ssful appli¢8nts. The charity does not carry out any fundraising activities. Financial Review I monies pledged by VINCI UK Companies are received to fund projects as well as the opeFaling expenses of the Foundation during the year. The Foundation has operated with the donations received from the member Companies end has re￿iVed donations totalling £176,00012020 - £555,601). The prior year's don8tions included £349,101 specifically to assist projects during the coronavirus pandemic. After meeting governance and audit costs. the deficit of £(7,554112020 surplus - £3,866) was absorbed by12020 added tol the brought forward funds to support the ongoing grant prograrnme. The￿ are no restricted funds received, all funds being available for the ¢harity's grant programme. Plans for futur8 p8riod$ The Trust plans to continue to operate the Foundation as set out in the approved bye~laws and ¢ontinue to receive donations from the participating VINCI Companies, and make grants into the community in support of the charitable aims and objectives. Public Benefit In setting our objectives and planning our annual a¢tivities the Trustees havo given careful consideration to the Charlty Commission's general guidan￿ on publi¢ benefit. Reserves Policy General funds are required to assist with the development of the Charity and to cover related marketing and support costs. In addition. the Foundation is supported by Vinci UK Companies, and mu¢h of the support is met from the Winci Group. The Charity therefore has minimal administrative ￿sIs, and no financial eornmitrnenls. The Trustees therefore hav& no imrnediate need to build up any reserves, and can budget to maximise the use of funds for its charitable purposes. Reserves of £37,353 were caThied fonNard at the year end12020.' £44,907), to support further grants to the communty. Risk Managèment The Trustees have evaluated and considered the impact of identrfiable risks that the Foundation faces. and have policies in place to mitigate these. Do(¥JSign Envek)pe10.' 313A6A864E7342884FES-76C258C66275 VINCI UK FOUNDATION TRUSTEES, REPORT FOR THE YEAR ENDED 31 DECEMBER 2021 (Continued) Covld The￿ has been no real direct effects on the charity with regards the pandemic because the charity will only grant funds to support community projects from the funding it has received. Trustees, Rasponsibilities The Trustees (who are also the directors of Vinci UK Foundation for the purposes of company lawl are required to prepare the Trustees, Annual Report and Financi81 Statements in accordance with applicable law and UK accounting Stsndards (UK Geneolly Accepted A¢¢ounling Practice). Company law requires Trustees to prepare financial statements for each financial period which give a true and fair view of the stale of the affairs of the trust as at the end of the accounting period, and of the surplus or deficit of the trust for that period. In preparing these finan¢i81 statements, the Trustees are required to: Select suitable accounting policies and apply them consislently,- Make judgements and estimates that are reasonable and prudent-, State whether applicable a¢counting standards have been followed, subject to any material departures disclosed and explained in the financial statements., Prepare the financial statements on a going concern basls, unless it is inappropriate to presume that the charitable Company will continue in business. The Trustees a￿ responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the trust. They are also responsible for safeguarding the assols of the trust and hence for tsking reasonable steps for the prevention and detection of fraud and other irregularities. In so far as the Trustees are awa￿.. There is no relevant audit infornalTon of which the charitable company's auditors are unaware., and The Trustees have taken all steps that they ought to have taken to make themselves aware of any relevant audit information, and lo establish that the auditors are aware of that information. This report has been prepared in accordance the provisions of Part 15 of the Companies Act 2006 relating to small companies. Appmved by the Trustees and signed on their behalf.. cdl VA￿ JLY vo￿1 12QKQSD4U8E.-.............. Scott Van Der Vord, Trustee Dated.. 27 September 2022 Docijswn Envelope ID.. 313A6A86-8E734288.BFE5-7BC258C66275 VINCI UK FOUNDATION INDEPENDENT AUDITOR'S REPORT TO THE TRUSTEES OF VINCI UK FOUNDATION FOR THE YEAR ENDED 31 DECEMBER 2021 Opinion We have 8udiled the financial statements of The Vinci Foundation (the charitable company) for the year ended 31 December 2021 which comprise a Statement of Financial Activities, a Balance Sheet and notes to the financial stalemenls. including a summary of significant accounting policies. The financial reporting frarnewort( that has beeTr applied in their preparation is applicable law and United Kingdom Accounting Standards. including Financial Reporting Stsndard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Ki'ngdom Generally Accepted Accounting Praclicel. In our opinion the financial slalemenls.. give a true and fair view of the stste of the charitable company's affairs as al 31 December 2021, and of its in¢oming resources and application of resources, including its income and expenditure, for the year then ended., have been properfy prepared in accordance with United Kingdom Generally Accepted Accounting Practice., and have been p￿pared in accordance with the requirements of the Companies Act 2006. Basis for oplnlon We conducted our audit in accordance with Intemalional Stsndards on Auditing IUKI (ISAS IUKI} and applicable law. Our responsibilities under those stsndards are further des¢ribed in the Auditorfs responsibilities for the audtt of the finan¢ial stslements section of our report. We are independent of the charitable company in accordance with the ethical requirements that a￿ ￿levant lo our audit of the financi81 statements in the UK, including the FRC'S Ethical Standard, and we have fuffilled our other ethical responsibilities in accordan￿ ￿1th these requirèments. We believe that the audit eviden￿ we have obtsined is sufficient and appropriate lo provide a basis for our opinion. Conclusions relating to going concern In auditing the flnancial ststements. we have concluded that the trustees, use of the going Can￿M basis accounting in the preparation of the financial statements is appropriate. Based on the work we have perfom)ed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charity's ability to continue as a going concern for a period of at least bNelve months from when the financial staternents are aulhorised for issue. Our responsibilities and the responsibilities of the trustees wth respect to going concem are described in the relevant sections of this report. Other infomiation The other information comprises the information included in the trustees. annual report, other than the finanaal statements and our auditorfs report Ihereon. The trustees are reswnsible for the other infomiation Contain￿ within the annual report. Our opinion on the financial ststements does not cover the other information and. except lo the extent otherwise explicitly ststed in our report, we do not express any form of assurance conclusion the￿On. Our responsibility is to read the other infomiation and, In doing so, consider whether the other infomation is mat&rially inconsistent with the finan¢ial statements, or our knowledge obtsined in the course of the audit or otherwise appears lo be materially misstated. If we identify such material in¢onsistencies or apparent material misststemenls, we are required to determine whether this gives rise to a material misststernent in the financAal statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required lo report that fact. We have nothing to report in this regard. Docusign Envebpe ID.. 313AeA884E7&428&BFE5-78C25BC66275 VINCI UK FOUNDATION INDEPENDENT AUDITOR'S REPORT TO THE TRUSTEES OF VINCI UK FOUNDATION FOR THE YEAR ENDED 31 DECEMBER 2021 Mattors on which wa are required to report by exception We have nothing to report in respect of the following matters in relation to which the Charities (Accounts and Reports} Regulations 2008 require us to report to you if, in our opinlon: the infomiation gDien in the financial ststements is inconsistent in any material respect with the trustees. report-, or the charity has not kept adequate accounting records.. or the financial ststemenls are not in agreement with the accounting records and retums., or we have not received all the infomation and explanations we require for our audit. Responsibilities of trustees As exptained more fully in the InJslees' responsibilities ststement set out on page 4, the Iruslees {who are also the directors of the charitable company for the purposes of ¢ompany law} are responsible for the preparation of the finanaal $18lements and for being satisfied that they give a true and fair view. and for such intemal control as the trustees determine is necessary to enable the preparats'on of financial $18lements that are free from material misststemenl, whether due to fraud or error. In preparing the financial statements, the trustees are ￿spOnsible for assessing the charity's ability to continue as a going concem, disclosing, as applicable, matters related to going con￿rn and using the going concem basis of accountlng unless the trustees either intend to liquidate the charity or lo cease operations, or have no realistic altemalive bul to do $0. Auditows responsibilities for the audit of the finafteial statements We have been appointed as auditor under section 144 of the Charities Act 2011 and rewrt in accordan￿ with regulations made under section 154 of that Ad. Our objectives are lo obtsin reasonable assurance about whether the financial statements as a whole are free from material misststemenl, whether due to fraud or error, and to issue an audilorfs report that Includes our opinion. Reasonable assurance is a high level of assurance bul is not a guarantee that an audit ¢onducted in accordance with ISAS IUKI will always delecl a material misstatement when il exists. Misstatements can arfse from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic de￿$lOn9 of users taken on the basis of these finanaal statements. Identifylng and responding to risks of material misstatement due to fraud The level of risk and ability to detect l￿egularl11eS due to fraud was considered during the planning stsge of the audit. A risk assessment was undertaken. taking into consideration the Company's policies. procedures and enquiries with management. We communicated identified fraud risks throughout the audit learn and remained alert to any indications of fraud throughout the audfi. As required by auditing standards 8nd considering our overnll knowledge of the Control environment, we perfomied procedures to address the risk of m8n8gement override of contmls and the risk of fraudulent transactions, in particular the risk that management may be in a position to make inappropriate accounting entries. We perfomied procedures including.. Evaluating the business purpose of journal entries and comparing the identified entries to supporting documentation. Evaluating the business purpose of significant bank payments and receipts and comparing these to supporting documentation. Do￿819n Envelope ID.. 313A6A86-8E734288-BFES-7BC258C86275 Walklhrough and further substantive lesling on sales and purchases to identify weaknesses and override of internal controls. Using analytical procedures lo identify any unusu21 or unexpected vaHan￿. Identifying and responding to risks of material misstatement due to nonrycompllance with laws and regulations The level of risk and 8bilrty to dete¢t irregularities due to non-compliance with laws and regulations was considered during the planning stage of the audit. A risk assessment was undertaken, tsking into consideration the company's policies. procedures and compliance with laws an¢J regulations We communicated identified laws and regulations throughout ourleam and remained alert to any indi¢ations of non- compliance throughout Ihe aLJdit. The company is subject to laws and regulations that directly affect the financial statèments including financial reporting and tsxation legislation. Wa assessed the extent of compliance with these laws and regulations as part of our procedures on the related financial statement items. The company is also subject lo many other laws and regulations where the consequences of non-compliance could have a material effect on amounts or disclosures in the financial slalements. Auditing stsndards limit the required audit procedures lo identify non-compliance with these laws and regulations lo enquiry of the directors and inspe¢tion of regulatory and legal Ca￿espondence, if any. Therefore. rf a breach of operational regulations is not disclosed to us or evident from relevant correspondence. an audit will not delecl that breach. Context of the abillty of the audit to detèct fraud or breaches of law or regulation Owng to the inherent limitations of an audff£, there is an unavoidable risk that we may not have detected some material misstatements in the financial statements, even though we have properly planned and perfomied our audit in accordance wf(h auditing stsndards. For example, there is a higher risk of non-deleclion of fraud, as these may involve collusion, forgery, intentional omissions, misrepresentations or the override of internal controls. Our audit procedures are designed to delect material misstslemenl. We are not responsible for preventing non-complian or fraud and cannot be expected to detect non-compliance with all laws and regulallons. A further description of our responsibiltties for the audit of the financial statements is located on the Finan¢ial Reporting Council's website at ww.frc.org.uklauditorsresponsibililies. This description forms part of our Report of the Independent Auditors. Use of our report This report is made solely to the charitsble company's Irustees, as a body, in accordance with Part 4 of the Ch8rtties (Accounts and Reports) Regulations 2008. Our audit work has been undert8ken so that we might stsle lo the charivs trustees those matters we are required to state to them in an audilovs report and for no other purpose. To the fullest extent permrtted by law, we do not a￿ept or assume responsibilty to anyone other than the charity and the charity's trustees 8$ a body, for our audit work, for thi8 report, or for the opinions we have fomied. IglillL Anna Madden, FCA (Senior Slalulory Audilorl For and on behalf of Curo Professional SeNices Limited, Stslulory Auditors Curo House, Greenbox, Westonhall Rd, Stoke Prior, Bromsgmve, Worcestershi￿, B60 4AL Curo Professional Services Limited is eligible io act as an auditor in tem)s of section 1212 of the Companies Act 2006. DoGuSign ETwelope ID.. 313ASA884E7342￿FFs-7BC25Bc6627S VINCI UK FOUNDATION STATEMENT OF FINANCIAL ACTIVITIES IINCLUDING INCOME AND EXPENDITURE ACCOUNTI FOR THE YEAR ENDED 31 DECEMBER 2021 Total Total Unrestricted Unrestricted Funds Funds 2021 2020 Notes INCOME AND ENDOWMENTS FROM: Grants and donations 176,000 555,601 TOTAL INCOME 176,000 555,601 EXPENDITURE ON: Charitable activities 1183,5541 {551,735) TOTAL EXPENDITURE 1183.5541 1551,7351 NET INCOMEI(EXPENDrruRE} AND MOVEMENT IN FUNDS {7,5541 3,866 FUND RECONCILIATION Total ftjnds brought forward 44,907 41,041 Total fvnds carried forward 37,353 44,907 The results for the year derive from continuing activities, and there are no gains or losses other than those shown above. The notes on p8ges 11 to 16 fom an int￿ra1 part of these accounts. Do￿sign Envelope ID.. 313A6A88-8E734288.BFE5-7BC25BCfj6275 VINCI UK FOUNDATION BALANCE SHEET AT 31 DECEMBER 2021 2021 2020 Notes CURRENT ASSETS Cash in bank and in hand 50,263 50,277 50,263 50.277 Creditors amounts falling due within one yèar 112.9101 15,3701 Net current ass¢tslliabilities 37,353 44.907 Total assets less current Liabilities 37.353 44.907 TOTAL NET ASSETS 37,353 44,907 FUNDS Unrestricted Income Funds 37,353 44,907 For the year ending 31 December 2021 the trust Was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to srnall companies but as this company is a charity, f( Is subject to audit under the Charities Act 2011. Trustees, reswnsibilibes= The members have not required the company to obtsin 8n audit of its accounts for the year in question in accordance with section 476,. The trusleas acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting ￿COrdS and the preparation of accounts. These financial statements have been prepared in accordance with the provisions applicable to Companies subject to the small comp8nies' regime within Part 15 of the Companies Act 2008. Approved by the Board of Trustees and signed on its behaw by- DDBuSiyn2dby'. g(dl VAK ILY Vorl 2C8720FC*08448P.. Scott Van Der Vord, Trustee Dated.. 27 September 2022 Company Registration Number: 09639905 The notes on pages 1110 16 form an integral part of these accounts Docusign Envebpe ID: 313A6A864E7342884FE5-7BC25BC66275 VINCI UK FOUNDATION CASHFLOW STATEMENT AT 31 DECEMBER 2021 2021 2020 CASH FLOW FROM OPERATING ACTIVIES Net cash fIow from operations As below 14 Total cash flow from opèrating activities 14 Net Increase in cash and cash equivalents 1141 {30.1041 Cash and cash equivalents at 1 January 2021 Cash and cash equivalents 8131 December 2021 50,263 50,277 Cash and cash equivalents consi$1 of.. Cash at bank and in hand Cash and cash equivalent at 31 December 2021 50,283 50,277 RECONCILIATION OF INCOME TO NET CASHFLOW FROM OPERATIONS: 2021 2020 Net surplus of income ovèr expenditure for the year Adjustments for.. Increasel{decrease) in creditors (7.5541 3,866 970 Net cash from operations 1141 130,1041 10 D(￿sign Envelwe10.. 912A6A864E7&428￿FEs-78c2SBc6627s VINCI UK FOUNDATION NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021 GENERAL INFORMATION AND BASIS OF ACCOUNTING al Accounting pollcies The VINCI UK Foundation charty is a private company limited by guarantee, registered in England and Wales under number 09639905. In the event of the charity being wound up. the liability in respect of the guar8nlee is limited to £10 per member of the charty- The address of the règistered offi￿, together with the objectives of the ¢h8rity, are given in the charity information on pages 1 and 2 of these financial ststements. The charity Conslilules a publi¢ benefit entity as defined by FRS 102. The finanual statements have been prepared in accordance Mqlh Accounting and Reporting by Charities.. Ststement of Recommended Pradice applicable to charities preparing their accounts in accordan￿ with the Financial Reporting Standard appllc8ble in the United Kingdom IFRS 1021. the Charities Act 2011, Companies Act 2006, and UK Generally Accepted Accounting Pr8cts"ce as it applies from 1 January 2019. The financial statements a￿ prepared on a going ¢oncern basis under the historical cost convention. The financial ststements are prepared in sterlin9 which is the fun¢tional currency of the charity and rounded to the nearest £1. The signrficanl accounting policies applied in the preparation of these financial ststemenls are set out below. These poliryes have been consistently applied to all years presented unless othenKise stated. b) Fund accounting Unrestricted income lor generall funds are available for use at the discretion of the Trustees in furtheran￿ of the objectives of the charitable company. Designated funds are funds which have been set aside al the discretion of the TnJslees to help finance spe¢ifi¢ projects. Restricted funds are where funds can only be used for certain spe¢tfic purposes as specrfied by the donor, or ralsed for specific restricted purposes. Al incomlng funds and resources expended are reflected in the Statement of Finanryal Activities. wth no netting off. cl Income recognltlon policies All incoming resources are induded in the ststemènt of financial aGtivities when the charity is entitled to the incom8 and the amount can be quanltfied with reasonable accuracy. The following sp8cific policies are applied to particular categories of income: Voluntary income is received by way of donations, legacies and glfts and are included in full in the Statement of Financial Activitiès whèn the charity has control over the income, 8ny conélllons placed are met. the receipt is probable, and that it can b& méasured reliably. Grants, where entitlement is not conditional on the delivery of a specific perforrn8nce by the charity, are recognised when the charity becomes unconditionally entitled to the grant and as the charity eams the right to income through delivery of services. Donated setvices and facllilies Igifts in kindl are included at the value to the Charity onlywhere this can be quantified. The value of seNices provided by members of the Vinci Group have not been included in these accounts. Investrllent income is included when received. DooJSign En￿￿pa ID". 313A6A86-8E734288-BFE5-78C2SBC66275 VINCI UK FOUNDATION NOTES TO THE ACCOUNTS {continuedl FOR THE YEAR ENDED 31 DECEMBER 2021 dl Resources expendad Expenditure is recognlsed on an accnjals basis as the liability is incurred. All costs are sholfvll in full and no netting off with income occurs. Expenditure includes any VAT which cannot be recovered and is reported as psrt of the expenditure to which it relates. Costs of generating funds comprise the costs 8SSOCAated with attrdcting donations and other voluntary income. Charitable expenditure Comprises those costs incurred by the charity in the delivery of ils activities and seNI￿S for its beneficiaries. It includes both costs that can be allocated directly to such activities and those of an indirect nature ne￿s$￿ry to support them. Governan¢e costs include Ihosa costs assoaaled with meeting the constitutional and ststutory requirements of the charity and in¢lude audit fees and costs linked to the strategic management of the entity. All costs are allocated between the expenditure categories of the Statement of Financial Activities on a basis designed to reflect the use of the resource. Costs relating to a particular activity are allo¢ated directly. others are apportioned on an appropriate basis. el Allocatlon of support costs and govemance Support costs are those functions that assist the work of the Charity, but do not directly undertake Charitable 8¢1ivilies. Costs a￿ allocated to charitable adivities on the basis that this is the main activity, and there are minimal costs attributsble to fundraising. Govemance includes audit and any costs in Connectlon with running the Trust, and are also allocated to the main activity as shown in note 4. fj Grants payable These are included in the accounts when a commitment has been made and there a￿ no further conditions to be met relating lo the payment of the grant. g) Debtors Debtors are recognised al the settlement amount due. h) Creditors and provisions Creditors and provisions are recognised where the charity has a present obligation resulting from a past evènt that will probably result in the transfer of funds to a third paty, and the amount can be measured reliably. il Flnancial assets and Ilabilities The charitsble company only has financial assets and liabilities of a kind that qualify as basic financial instruments. Basic finan¢ial instruments are initially recognised at transaction value and subsequently measured at their settlement value. j} Taxation No corKK)ration tsx has been provided in these accounts because the income of the charity is within the exemptions granted to the extent that these funds are applied to Charitable obje¢ts. 12 r)0￿js1gn Envebpa ID-. 313A6A864E7&4288-8FE5-7BC258C66275 VINCI UK FOUNDATION NOTES TO THE ACCOUNTS {¢ontinuad) FOR THE Y&4R ENDED 31 DECEMBER 2021 kl Judgement and key sources of uncertainty There are no major judgements or assumptions relating to estimates that are required lo be disclosed in the preparation of these financial ststements. 11 Going Concern The financial slalemenls have been prepared on a going concern basis as the trustees believe that no material ￿n￿rtainl1ès exist. The trustees have considered the level of funds held and the expected level of income and expenditure for 12 months from authorising these financial statements. The budgeted in¢ome and expenditure is sufficient with the level of reserves for the charity to be able to continue as a going COn￿M. GRANTS AND DONATIONS 2021 Total 2020 Total Grants rec&lved.. Foundation VINCI pour la Cite UK VINCI Group companies 379,101 176,500 176,000 176,000 555,601 Grants are received from the Fren¢h Vinci Foundation. a ¢haritsble entity, registered in France, and from UK Members of the VINCI Group of Companies. 13 0￿Usign Em*lope ID". 313A6A864E734288-BFE5-78C25BC66275 VINCI UK FOUNDATION NOTES TO THE ACCOUNTS {continued} FOR THE YEAR ENDED 31 DECEMBER 2021 DIRECT CHARITABLE EXPENDITURE 2021 Total 2020 Total Grant funding of community projects and activities to instttutions- Total grants paid to organisalions in excess of £7,500 Giving Wortd University Hospital Bimiingham Enabling Enterprise Mencap Liverpi)ol Warringlon Youth Firefly Cancer Awareness & Support ICAN Health & Fitness CIC Young futures Chuckle Productions Noonan Syndrome Association Blind and Sight Impaired Sooety IBASISI Horsham Matters AT-Society 10,000 22,OQO 11,229 9.885 8,350 10.000 10,000 14,000 10,520 15.000 to,000 10,000 10,000 Other grants under £7,500 175.217 391,969 Total Grants 175,217 542.953 Support costs allocated to charitable activities {Note 4) 8,337 8,782 Totsl Charitable expenditure 183.554 551,735 Of the totsl grdnts paid to charitable organisations.. Total number Average value 39 4,493 128 4.242 There were no grants made to individuals in the year. 14 Dor￿SIgn Envelope ID.. 313A6A864E7&428&BFE5_7BC25BC66275 VINCI UK FOUNDATION NOTES TO THE ACCOUNTS {continued) FOR THE YEAR ENDED 31 DECEMBER 2021 SUPPORT AND GOVERNANCE COSTS 2021 2020 Auditors fees Accounting fees 4,428 1,950 3,840 1,530 Other support costs.. Printing and marketing costs Bank charg8s and foreign exchange 1,958 3.411 8,337 8,782 The 2dministralion and accounting work of the Foundation has been provided by the Founding Partners through the VINCI group of Companies. There were no stsff members employed by the Foundation earning over £60,00012020- nill. TRUSTEES. REMUNERATION AND EXPENSES AND RELATED PARTY TRANSACTIONS There were no trustees. remuneration or other benefits for the year12020- nill. There were no expenses paid lo Trusteos during the period12020- nill. No payments have been made on behalf of the Truslees12020- nill. Related paty transactions are only in relation to the donations received from the VINCI Group of Companies in the year, as outlined in note 2 tolalling £176,00012020- £555,601). Support costs including stsff time are met from the VINCI group of Companies, but are not included in these accounts. CREDITORS Amounts falllng due in less than one year 2021 Total 2020 Total Accruals Grants payable 5.910 7.000 5,370 12,910 5,370 15 Docusign Envelope ID.. 313A8A86-8E73428&BFE5-7BC25BC66275 VINCI UK FOUNDATION NOTES TO THE ACCOUNTS {continuedl FOR THE YEAR ENDED 31 DECEMBER 2021 MOVEMENT OF FUNDS 2021 2020 Unrestricted Unrestricted Balance as at 1 January 2021 Income Expenditure 44,907 176,000 {183,5541 41,041 555,601 1551,7351 Balance as at 31 De￿mber 2021 37,353 44,907 FINANCIAL ASSETS AND LIABILIT]ES 2021 2020 Financial assets rneaSu￿d al cost 50,263 50,277 Financial liabilities measured at cost 12,910 5,370 CONTROLLING PARTY The charity is under the control of the Trustees. 16