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2023-04-05-accounts

Page
Administrative
details
Report ofthe trustees
Auditors'
report
Statement offinancial activities 10
Balance sheet
Statement of Cashf low 12
Notes tothe financial statements 13

Expendable
Income endowment 2023 2022
Notes fund fund ~Ttal Total
2 6
INCOME FROM:
Investment
Income		 2 3,281,648 3,281,648 2,887,884
Other income —conversion of endowment 2,056,078 (2,056,078)
TOTAL INCOME 5,337,726 (2,056,078) 3,281,648 2,887,884
EXPENDITURE ON:
Raising Funds —Investment
management		 costs 3 936,066 936,066 1,001,219
Charitable
Activities: Grant Making
Grant Expenditure 4 4,320,950 4,320,950 5,066,600
Grant Related Support Costs 5 80,710 80,710 84,609
Cost of grant making 4,401,660 4,401,660 5,151,209
TOTAL EXPENDITURE 5,337,726 5,337,726 6,152,428
Net (losses) / gains on investments 9 (2,009,163) (2,009,163) 6,516,245
NET (EXPENDITURE)/INCOME (4,065,241) (4,065,241) 3,251,701
TRANSFERS BETWEEN FUNDS
NET MOVEMENT
IN FUNDS		 (4,065,241) (4,065,241) 3,251,701
RECONCILIATION
OF FUNDS
Fund Balances 6 April 2022 131,033,447 131,033,447 127,781,746
Fund Balances 5 April 2023 126,968,206 126,968,206 131,033,447

BALANCE SHEET BALANCE SHEET
As at 5April 2023
2023 2022
2 2 2
Notes
INVESTMENT ASSETS
Investments 119,973,617 125,878,215
Cash awaiting investment 6,999,220 3,510,360
126,972,837 129,388,575
CURRENT ASSETS
Debtors 10 46,171 1,840,653
Bank balance 2,559,152 2,610,864
2,605,323 4,451,517
CREDITORS: Amounts falling due
within one year 11 (1,860,454) (1,965,645)
NET CURRENT ASSETS 744,869 2,485,872
CREDITORS: Amounts falling due after 12 (749,500) (841,000)
more than one year
NET ASSETS 13 126,968,206 131,033,447
UNRESTRICTED FUNDS
Expendable
endowment		 fund 126,968,206 131,033,447
Income fund
126,968,206 131,033,447

2023 2022
Notes Total Total
2 2
NET CASH FLOW FROM OPERATING ACTIVITIES 15 (5,473,935) (6,315,264)
CASH FLOW FROM INVESTING ACTIVITIES
Payments
to acquire investments		 (4,012,894) (4,769,325)
Receipts from sales of investments 9,642,329 7,870,675
Interest received 224,702 156,910
Dividend
income		 2,893,756 2,390,916
Rental income 163,190 340,058
NET CASH FLOW FROM INVESTING ACTIVITIES 8,911,083 5,989,234
NET INCREASE /(DECREASE) IN CASH AND CASH EQUIVALENTS 3,437,148 (326,030)
CASH AND CASH EQUIVALENTS AT 6APRIL 2022 6,121,224 6,447,254
CASH AND CASH EQUIVALENTS AT5APRIL 2023 9,558,372 6,121,224
CASH AND CASH EQUIVALENTS CONSISTS OF:
Cash at bank 2,559,152 2,610,864
Cash awaiting
investment		 6,999,220 3,510,360
CASH AND CASH EQUIVALENTS AT 5APRIL 2023 9,558,372 6,121,224

INVESTMENT INC OME
2023 2022
U.K. Overseas Total Total
2 2
Quoted investments
Fixed interest 193,842 308 194,150 155,891
Equity 2,500,959 392,797 2,893,756 2,390,916
Interest on cash deposits 30,552 30,552 1,019
Rental income 163,190 163,190 340,058
2,888,543 393,105 3,281,648 2,887,884
INVESTMENT MANAGEMENT COSTS
2023 2022
Income Endowment Total Total
2 6 2
Investment
Management		 fees 859,852 859,852 899,415
Investment
Consultants'		 fee 50,778 50,778 50,400
Investment
Properly		 Expenditure 25,436 25,436 51,404
936,066 936,066 1,001,219
GRANT EXPENDITURE
2023 2023 2022 2022
Grants approved Number 2 Number 2
Grants approved
during		 the year 347 4,320,950 397 5,066,600
2023 2023 2022 2022
Institutions: Number 2 Number 6
Grants by classification
Arts and Museums 42 921,500 49 889,500
Conservation
and Protection		 10 113,500 16 157,000
Employment,
Education		 and Training 26 227,000 31 519,000
Homelessness
and		 Housing 33 445,700 37 577,500
Leisure, Recreation and Youth 62 664,500 80 739,000
Medical 12 169,500 29 314,000
Offenders 19 288,000 17 344,500
Social Welfare 143 1,491,250 138 1,526,100
Grants approved
during		 the year 347 4,320,950 397 5,066,600
No grants are made to individuals.

ALLOCATION OF SUPPORT C
All support costs are allocated to		 OSTS
the one activity of grant making.
2023 2022
2 6
Administration
and accountancy
Grant distribution
charges
Subscriptions
Sundries		 fees 45,074
8,179
7,115
12		 46,470
7,872
6,150
3,504
Governance costs (see note 6) 20,330 20,613
80,710 84,609

2023 2022
2
Administration
and accountancy fees		 11,088 11,833
Audit fee
Trustees'
Trustees'		 (see note 7)
expenses (see note 8)
remuneration
(see note 8)		 6,300
2,154
788		 6,300
1,692
788
20,330 20,613

Year Year ended 5April 202 3
INVESTMENT ASSETS
Investment Quoted 2023 2022
properties investments Total Total
Market value at 6 April 2022 1,987,200 123,891,015 125,878,215 124,197,320
Acquisitions 4,012,894 4,012,894 4,769,325
Sale proceeds (535,163) (7,373,166) (7,908,329) (9,604,675)
Investment gains / (losses) 31,163 (2,040,326) (2,009,163) 6,516,245
Market value at 5 April 2023 1,483,200 118,490,417 119,973,617 125,878,215
Analysis
of		 market at 5 April 2023
UK Overseas 2023 2022
Total Total
Investment properties 1,483,200 1,483,200 1,987,200
Quoted investments
Fixed interest
Direct 15,560 15,560 12,992
Indirect 38,287 7,066,612 7,104,899 4,203,819
Equity
Direct 279,316 279,316 230,738
Indirect 86,417,211 24,673,431 111,090,642 119,443,466
88,233,574 31,740,043 119,973,617 125,878,215
Material investments
representing
over 5%ofthe value ofthe		 total investment
assets ofthe charity:-
Market Value
2
Ruffer Total Return Fund 21,888,288
Kiltearn Global Equity Fund 12,851,000
Heronbridge
UK Equity Fund		 12,613,618
Trinity Street Global Equity Fund 12,526,190
Lindsell Train Global Equity Fund
J.O. Hambro
UK Growth
Fund		 9,762,223
9,650,745
BIEFUK Specialist Equity Fund 6,678,679

interests subject to and with the benefit ofthe existing lea ses.
DEBTORS 2023 2022
Amounts
falling due within one year		 2 2
Rents receivable 26,784 88,692
Prepayments 19,387 17,961
Property sales 1,734,000
171

11. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
2
Grants payable (note 14) 1,666,000 1,767,750
Accruals 188,593 108,768
Property sales 5,861 89,127
1,860,454 1,965,645
12. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
2 2
Grants payable (note 14) 749,500 841,000
13. ANALYSIS OF NET ASSETSBETWEEN THE FUNDS
2023
2		 2022f
Fixed asset investments 126,972,837 129,388,575
Other net (liabilities) Iassets (4,631) 1,644,472
126,968,206 131,033,047
The net assets relate solely to the expendable endowment fund.
14. GRANT COMMITMENT RECONCILIATION
2023 2022
2
Commitment
at the start		 ofthe year
Payable
in less		 than one year (note 11) 1,767,750 1,944,750
Payable
in more		 than one year (note 12) 841,000 824,750
2,608,750 2,769,500
Grants committed
during		 the year (note 4) 4,320,950 5,066,600
Grants paid during the year (4,514,200) (5,227,350)
Commitment
at the end		 ofthe year
Payable
in less		 than one year (note 11) 1,666,000 1,767,750
Payable
in more		 than one year (note 12) 749,500 841,000
2,415,500 2,608,750

2023 2022
2 2
Net income for year (4,065,241) 3,251,701
Dividend
income		 (2,893,756) (2,390,916)
Rental income (163,190) (340,058)
Interest receivable (224,702) (156,910)
Losses /(Gains)
on investments		 2,009,163 (6,516,245)
(Increase) / Decrease in debtors 60,482 (72,354)
Decrease
in creditors		 (196,691) (90,482)
Net cash flow from operating activities (5,473,935) (6,315,264)

The charity leases out the investment The charity leases out the investment The charity leases out the investment properties under non-cancellable under non-cancellable operating
leases forthe following		 operating
leases forthe following
future
minimum		 lease payments. There are no contingent rents:
2023 2022
2
Within one year 71,020 163,437
Between two and five years 31,066 289,753
102,086 453,190
CONTROLLING PARTY

20
STATENIENT OF FIN		 A NCIAL ACTIVIT IES FOR THE YEAR ENDED 5
APRIL 2022
Expendable
Income endowment 2022 2021
Notes fund fund Total Total
F 2
INCOME FROM:
Investment
Income		 2 2,887,884 2,887,884 2,494,411
Grant Received 15,000
Other income —conversion of endowment 3,264,544 (3,264,544)
TOTAL INCOME 6,152,428 (3,264,544) 2,887,884 2,509,411
EXPENDITURE ON:
Raising Funds —Investment
management		 costs 3 1,001,219 1,001,219 919,511
Charitable
Activities: Grant Making
Grant Expenditure 4 5,066,600 5,066,600 4,690,250
Grant Related Support Costs 5 84,609 84,609 76,124
Cost of grant making 5,151,209 5,151,209 4,766,374
TOTAL EXPENDITURE 6,152,428 6,152,428 5,685,885
Net gains on investments 6,516,245 6,516,245 29,651,077
NET (EXPENDITURE)/INCOME 3,251,701 3,251,701 26,474,603
TRANSFERS BETWEEN FUNDS
NET MOVEMENT
IN FUNDS		 3,251,701 3,251,701 26,474,603
RECONCILIATION
OF FUNDS
Fund Balances 6April 2021 127,781,746 127,781,746 101,307,143
Fund Balances 5 April 2022 131,033,447 131,033,447 127,781,746

2028-Ha. 2028-Aar4nded. 2022:,-.Igo, 202?:-.2tssa@iid!
Arts and Museums 42 E921,500 49 f889,500
Conservation and Protection 10 E113,500 16 f157,000
Employment,
Education
and Training
Homelessness
and Housing
Leisure, Recreation and Youth		 26
33
62		 E227,000
f445,700
f664,500		 31
37
80		 f519,000
f577,500
f739,000
Medical 12 f169,500 29 f314,000
Offenders 19 f288,000 17 f344,500
Social Welfare 143 f1,491,250 138 E1,526,100
347 %4,320 ri50 E8,086600
2023-Na. 2823-Awarded 2022-No. 2022-Awarde'd
International 0 fO 2 f52,500
London and the South 116 f1,146,000 124 E1,100,500
Midlands 141 E2,156,450 162 f2,341,600
National 64 f738,000 81 f1,368,000
North 25 E265,500 28 f204,000
Northern
ireland
GraitdTotal		 1
f15,000
347:84r320&990		 0 EO
ES,'066~
Arts and Museums Museums
University ofWarwick
Towards the costs of providing
USA travel bursaries		 E19,000
Towards the general costs ofthe Arts Centre E271,000
Imperial War Museum
Towards the costs of refurbishing one ofthe hangers at the airfield at Duxford E150,000
English National
Opera
Towards the costs oftheir schools programmes E45,000
Wentworth Woodhouse
Preservation		 Trust
Towards the costs ofregenerating the arts centre in Rotherham E40,000
City ofBirmingham
Symphony
Orchestra
Towards the costs oftheir youth engagement programme E30,000
National Art Collections
Fund (The)
Towards the costs ofsubsidised
art passes for		 teachers 630,000
Towards the costs offunding the purchase of art by institutions E20,000
Victoria and Albert Museum
Towards the costs ofredeveloping the Museum of Childhood in Bethnal Green, London E26,000
Old VicTheatre Trust 2000(The)
Towards the costs ofupdating the facilities at the theatre in London E20,000
North East Theatre Trust
Towards the costs ofprogrammes for young people at the theatre in Newcastle Upon Tyne E15,000
Young Classical Artists Trust
Towards the costs ofsupporting aspiring solo musicians to have a successful career E15,000
Apollo Music Projects
Towards the costs ofintroducing children to music in primary schools in North and East
London 615,000
Wigmore Hall Trust
Towards the costs oftheir "Monday Afternoon Project" which works with people having
dementia E15,000
Kiln Theatre
Towards the costs ofthe outreach
and		 education projects ofthe theatre
in Kilburn,		 London E15,000
Orchestra ofthe Swan
Towards the costs oftaking music to a variety ofdisadvantaged people in the West Midlands F15,000
South East Dance
Towards the costs ofa dance training programme for young people in the Brighton area E15,000
Abram Wilson Foundation
Towards the costs of an arts education programme for disadvantaged pupils
in		 Birmingham E15,000
National Youth Ballet ofGreat Britain
Towards the costs ofa variety of programmes to engage young people in dance activities E15,000
Voices (The)
Towards the costs ofcreating school singing communities nationally E12,000
Modern Art Oxford
Towards the costs ofsupporting learning
and		 participation at the gallery
in Oxford		 E12,000
Museum of London
Towards the costs of moving the Museum to West Smithfield 610,000
Ironbridge
Gorge Museum Trust (The)
Towards the core costs ofthe museum in Telford 610,000
SirJohn Soane's Museum
Towards the costs ofrestoration work at the museum
in London		 E10,000
Birmingham
Repertory Theatre		 (The)
Towards the costs ofa learning hub atthe theatre to promote youth drama E10,000
Tender
Towards the costs ofarts based
abuse and sexual violence		 programmes for young people aimed at preventing domestic f9,000
Conquest
Art
Towards the costs of providing therapeutic art activity to people with mental and physical
disabilities 69,000
People's Orchestra (The)
Towards the core costs ofthe orchestra based in Sandwell E9,000
Sudden Productions
Towards the costs ofproducing a drama to help people in Birmingham suffering
mental		 health
problems 66,000
Staying Put
Towards the costs ofstarting a women only choir to assist women in Bradford suffering mental
health
and other problems		 f5,000
Olympias
Music Foundation
Towards the costs of providing deprived children in Manchester with a musical instrument and
free tuition 65,000
Manchester
Camerata
Towards the costs ofa new production ofThe Flying Dutchman to tour English coastal towns 65,000
Music Works (The)
Towards the costs ofa mobile recording studio to serve deprived people in rural
Gloucestershire E5,000
Wilton's
Music Hall
Towards the core costs ofthe music hall in London 65,000
Khayaal Theatre Company
Towards the core costs ofthe theatre
in Luton		 65,000
Soho Theatre
Towards the costs ofrefurbishing the theatre in Soho, London f5,000
Sydenham
Pdmary
PTA
Towards the costs of running a childrens art festivalin Leamington Spa E5,000
Grants below 65,000 -61,500
Arts and Museums Total 6921,500
Conservation and Protection
lord Leycester Hospital
Towards the costs of refurbishing their buildings in Warwick f50,000
Speedwell
Trust
Towards the costs ofinvolving children in Northern Ireland in nature conservation F15,000
Fields in Trust
Towards the costs ofprotecting and improving parks and playing fields nationally 515,000
Forest ofAvon Trust
Towards the costs of planting and caring for woodlands in the Bristol area F15,000
Birmingham Botanical Gardens
Towards the
Grants below		 costs ofa new composting
f5,000		 system at the gardens in Birmingham f5,000
F13,500
Conservation and Protection Total f113,500
Employment,
Education and Training		 Employment,
Education and Training		 Employment,
Education and Training
Smart Works
Towards the costs of interview coaching to unemployed women in Birmingham
Hull &East Yorkshire Children's University
Towards the core costs ofthe University working with disadvantaged young people in Hull
Watford Sheltered Workshop I.td
Towards the costs of providing training and employment to people with disabilities in the
Wafford area
Building 4Hope
Towards the costs of providing training for disadvantaged people who wish to enter the
building trade
Sense
Towards the costs ofsupporting blind and partially sighted people into work in Birmingham
City Year UK
Towards the costs ofmentors supporting education for the under privileged in schools in
Birmingham
Society for Horticultural
Therapy (The)
Towards the costs of running horticultural courses in Birmingham for special needs students
Clement James Centre (The)
Towards the costs ofa centre in North Kensington, London providing education and
employment
services
Access Project (The)
Towards the costs of ofprogra mmes to improve education a I outcomes for disadvantaged
young people delivered
in schools nationally
Farmability
Towards the costs of providing farm work to people in Oxfordshire who have a learning
disability
Bedfordshire
Opportunities
for Learning		 Disabilities
Towards the costs ofa new building at the centre in Bedford providing work training
opportunities
for disabled
people
Family Care Trust
Towards the costs ofcanteen facilities at a training and development centre for disabled adults
near Solihull
Team Domenica
Towards the costs ofa training centre in Brighton helping young people with disabilities into
employment
Grow
Towards the costs ofnature-based
training		 programmes to assist young people in Sheffield
into employment
Fox Federation
Towards the cost of running
extra-curricular		 activities in three primary schools in deprived
areas ofWest London
Earlsdon Primary School
Towards the costs oftaking Coventry schoolchildren to see a performance at the Royal Opera
House
Ben Kinsella Trust (The)
Towards the costs of providing workshops to persuade young people of the perils of knife
crime
Book Aid International
Towards the costs of providing books to the world's disadvantaged communities
Red Balloon Educational Trust
Towards the costs of replacing laptops for their students f5,000
Grants below E5,000 E16,000
Employment,
Education		 and Training Total E227,000
Homelessness Homelessness and Housing and Housing
St.Basils
Towards the costs of providing hostel accommodation for homeless young people in
Birmingham E55,000
Crisis
Towards the core costs ofa national
charity for homeless		 people E50,000
Coventry Cyrenians
Ltd.
Towards the costs of providing a range of accommodation and support to homeless people in
Coventry and Warwickshire E30,000
Connection at St.Martin's (The)
Towards the running costs of providing accommodation for homeless people in London E25,000
Nightstop Mediation
Towards the costs of supporting young disadvantaged children in South Worcestershire E22,500
justlife
Towards the costs of providing support to the homeless people in Manchester
and		 Brighton E15,000
Waltham Forest Churches Night Shelter
Towards the costs of purchasing a hostel for rough sleepers in Walthamastow E15,000
Emmaus Suffolk
Towards the costs of a mental health service for homeless people in Suffolk E15,000
Shelter
Towards the general costs of a national homelessness charity E15,000
Depaul
UK
Towards the running costs of providing accommodation for homeless young people nationally E15,000
St.Paul's Hostel
Towards the costs of a homeless
hostel		 in Worcester E15,000
Emmanuel
House Support		 Centre
Towards the core costs ofa centre in Nottingham supporting homeless and vunerable people E15,000
Helping Hands Community Project
Towards the costs of running a soup kitchen
in Leamington		 Spa E15,000
St.Mungo's Broadway
Towards the costs of various projects for homeless people in London E10,000
Cambridge
Cyrenians
Towards the costs of supporting homeless people in Cambridge E10,000
Emmaus Village Carlton
Towards the costs of supporting homeless people in the Bedford area in a variety of ways E10,000
Passage (The)
Towards the running costs of a day centre and hostel for homeless people in Victoria, London E10,000
Hope Housing Training
&		 Supbort
Ltd
Towards the costs of supporting homeless people in Bournemouth in a variety ofways E9,000
Health Bus Trust
Towards the costs of a bus that serves as a mobile clinic for rough sleepers in the
Bournemouth area E9,000
Thames Reach
Towards the costs of supporting homeless people in London in avariety of ways E9,000
Off the Fence
Towards the costs of various projects supporting the homeless in the Brighton area E9,000
Bridge (The)
Towards the costs of providing a wide range ofhomelessness prevention services in the East
Midlands 69,000
Porch Day Centre (The)
Towards the costs of a day centre in Oxford supporting the homeless and vulnerably
housed
people f7,500
Providence
Row
Towards the running costs of hostels for homeless people in London F6,000
Centrepoint
Towards the costs of national projects for homeless people 66,000
Hope 4 Rugby
Towards the costs of supporting homeless people in Rugby in a variety ofways 66,000
Penrose Options
Towards the running costs of providing
support and accommodation		 for homeless young
people leaving
prison		 E5,000
New Horizon Youth Centre Ltd.
Towards the costs of a centre in London supporting young homeless people E5,000
Central &Cecil Housing Trust
Towards the costs of a hostel for homeless women in London 65,000
Dudley Lodge
Towards the costs of supporting disadvantaged
families		 in Coventry E5,000
Response Organisation
Towards the costs of fitting out recently acquired properties to be used by homeless people in
South Oxfordshire 65,000
Freedom Community Alliance
Towards the core costs ofthe lead agency for homelessness in North Devon ES,OOO
Grants below K5,000 62,700
Homelessness
and Housing Total		 f445,700
Leisure, Recreation and Youth Leisure, Recreation and Youth
Coventry &Warwickshire
Award Trust
Towards the running
costs ofsports centres		 in Coventry providing facilities for under-privileged
communities E100,000
Over the Wall
Towards the costs of providing residential camps for seriously ill children from Warwickshire E30,000
Go Beyond
Towards the costs of providing holidays for deprived children from inner city areas E30,000
Young People First (Midlands)
Towards the running
costs of		 an organisation which provides services to its member groups in
Warwickshire E28,000
Federation ofLondon Youth Clubs
Towards the general
funds of		 the Federation, which provides services to its member groups in
London E25,000
Just for Kids Law
Towards the costs of providing personalised support to children and young people in crisis
across all London Boroughs E22,500
Dodford Children's
Holiday
Farm
Towards the costs of providing educational holidays for disadvantaged children
at a		 farm in
Worcestershire E22,500
Midland Sports Centre forthe Disabled
Towards the running
costs of		 a sports centre in Coventry for people with disabilities E20,000
Family Holiday Charity
Towards the provision of holidays for families in need E18,000
One in a Million (Sports)
Towards the costs ofa variety ofactivities for children and young people in Bradford E15,000
ENYP
Towards the costs of running a range ofactivities for young people in Norwich E15,000
Church Pastoral
Aid Society
Towards the costs of providing holidays for disadvantaged children in various parts ofthe UK E15,000
Bradby Club
Towards the core costs ofthe club for young people in Rugby E15,000
No Way Trust Ltd (The)
Towards the costs of providing education to young people on the impact ofcrime E15,000
Coventry
Boys and Girls Club
Towards the core costs ofthe club E15,000
Ethel Trust Community
Barge		 (The)
Towards the costs of running a community barge in South Yorkshire E15,000
Cherry Trees
Towards the costs of providing short breaks for young people with a disability at a home near
Guildford E15,000
Leicester Children's
Holidays
Towards the costs of providing holidays for disadvantaged children in Leicestershire E15,000
YMCA Newark &Sherwood
Towards the costs of holiday day camps for disadvantaged
children		 in Nottinghamshire E12,000
Kids N' Action
Towards the costs of running out ofschool activities for disadvantaged and disabled children in
Hackney,
London		 E12,000
Kids Cancer Charity
Towards the costs ofa new caravan for an organisation providing respite breaks for children in
the Cardiff area suffering from cancer E12,000
Farms for City Children Farms for City Children
Towards the provision ofpractical experience ofagriculture and rural life for children from
inner city areas E10,000
Pioneer Youth Activity Centre
Towards the costs ofa new facility at an outdoor centre in Shropshire E10,000
Outward
Bound Trust (The)
Towards the costs of providing places on Outward Bound courses E9,000
Kids Klub Leeds
Towards the costs ofsupporting deprived children in Leeds in a variety ofways E9,000
Children's
Adventure
Farm Trust (The)
Towards the costs of providing farm visits for disadvantaged children
from Cheshire		 E9,000
Perkisound
Towards the costs of running playdays for disadvantaged children in North Warwickshire E9,000
Whirlow
Hall Farm		 Trust
Towards the costs ofproviding outdoor learning
experiences		 to young people at a farm in
South Yorkshire E9,000
Clapton Common Boys Club
Towards the costs of providing recreational
facilities for deprived		 young people at the club in
Clapton,
London		 E9,000
Bolton lads and Girls Club
Towards the costs of an arts and wellbeing project at the club for young people in Bolton E9,000
Noah's Ark Children's
Venture
Towards the costs of running a residential adventure
centre near		 Cirencester catering for
disadvantaged
children		 E9,000
Bright Ideas for Tennis
Towards the costs of providing tennis coaching to disadvantaged children
in the Midlands		 E9,000
City ofCoventry Scout County
Towards the costs ofsending eighteen scouts from Coventry to the World Scout Jamboree E8,000
Sheffield &Rotherham
Wildlife		 Trust
Towards the costs ofoutdoor learning programmes for deprived young people in Sheffield E6,000
Willow Trust
Towards the costs of providing canal holidays for disabled children and adults E6,000
Childline
Towards the costs of providing a national helpline for children and young people E6,000
Sea Cadets - Islington
Towards the costs of refurbishing
their		 headquarters E5,000
Highball Trust (Birmingham)
Towards the costs ofa country centre near Worcester catering for disadvantaged young
people E5,000
Country Trust (The)
Towards the costs ofeducational
visits		 to the countryside for young children from inner city
areas E5,000
Grants below E5,000 E55,500
Leisure, Recreation and Youth Total E664,500

Medical
Macmillan
Cancer Support
Towards the core funding for the national cancer counselling telephone line f50,000
Roald Dahl's Marvellous
Children's
Charity
Towards the costs ofsupporting seriously ill children
living with epilepsy		 in Warwickshire 615,000
Bliss
Towards the costs ofsupporting families with premature
babies at a hospital		 in Warwick 615,000
Cleft Lip &Palate Association (The)
Towards the costs ofsupporting children in the West Midlands suffering from the condition 515,000
Cystic Fibrosis Care
Towards the costs ofsupporting in a variety ofways people with cystic fibrososis 515,000
Cystic Fibrosis Trust
Towards the costs ofa free advice line for people suffering from the disease F15,000
Oesophageal
Patients Association
Towards the costs ofa telephone helpline for people suffering from the disease 512,000
Marie Curie Cancer Care
Towards the costs of providing care and support to terminally ill people in the West Midlands 510,000
Katie Piper Foundation
Towards the costs ofsupporting burns victims in the West Midlands E10,000
Stamma
Towards the general costs ofsupporting people nationally
who stammer		 69,000
Grants below 65,000 f3,500
Medical Total 5169,500
Offenders Offenders
Key4Ufe
Towards the costs of projects to reduce re-offending in London Bristol and Manchester E45,000
One Small Thing
Towards the costs ofa residential hub in Southampton supporting women leaving prison and
their children E40,000
Prison Radio Association
Towards the costs of providing radio programmes at HMP Brixton and HMP Styal for prisoners
nationally E30,000
Tempus Nova
Towards the costs of providing employment opportunities for released offenders in the Milton
Keynes area E20,000
Quakers in Britain
Towards the costs ofa work-training and offender rehabilitation programme in London E20,000
Prison Fellowship
Towards the costs of delivering various programmes to offenders in prisons nationally F18,000
Working Chance
Towards the costs of helping women with convictions back into work E15,000
Twinning Project
Towards the costs of delivering football-based courses in prisons in the West Midlands E15,000
Message Enterprise Centre (The)
Towards the costs ofapprenticeship programmes for ex-offenders in Manchester E15,000
Trailblazers Mentoring
Towards the costs ofmentoring young offenders before release E12,000
Prisoners Education Trust
Towards the core costs of an organisation
providing		 education and training opportunities for
prisoners E12,000
Stratford l.iterary Festival
Towards the costs ofdelivering bedtime story workshops to offenders in prisons nationally E12,000
Prison Reform Trust
Towards the costs of campaigning for prison reform and running an advice line for prisoners E12,000
Beating Time
Towards the costs of running various programmes for offenders at prisons in the West
Midlands E8,000
Onwards and Upwards
Towards the costs of a bicycle repair business in South East London helping ex-offenders into
work E5,000
New Bridge (The)
Towards the costs ofassistance to prisoners both in prison and following their release E5,000
CGL
Towards the costs ofthe rehabilitation and resettlement ofoffenders, ex-offenders
and		 their
families E5,000
Grants below E5,000 -E1,000
Offenders Total E288,000
Social Welfare Social Welfare
Heart of England Community Foundation
Towards the core costs ofthe foundation E50,000
Towards the provision ofsmall one-offgrants in the Coventry &Warwickshire area E17,000
Towards the provision ofsmall regular grants to a variety ofcharities in the Coventry &
Warwickshire area E14,000
Feed the Hungry
UK
Towards the core costs ofthe foodbank in South Coventry E25,000
Towards the costs of a van for the foodbank in South Coventry E15,000
Feeding Coventry
Towards the costs of extending and modernising
the		 premises of the foodbank in North Coventry E40,000
Abbeyfield
Midlands		 (West) Region
Towards the costs of providing grants to societies in the Midlands to update their sheltered
accommodation E35,000
Sofa Project (The)
Towards the costs of refurbishing
furniture		 and appliances and reselling to disadvantaged
people at low cost E30,000
Birmingham Settlement
Towards the running costs ofa charity providing
services		 for the disadvantaged in Birmingham E30,000
David Scott's Coventry Jubilee Community Care Trust (The)
Towards the costs of providing aid to the terminally and mentally ill in Coventry E30,000
Life Path Trust
Towards the costs of caring for people with learning difficulties in Coventry E30,000
Felix Project (The)
Towards the costs of a London organisation working with food suppliers and charities to
reduce food waste and food poverty E25,000
Trussell Trust(The)
Towards the core costs ofan organisation supporting foodbanks nationally E25,000
Demand
Towards the costs of designing and providing
specialised		 equipment for people with disabilities E24,000
Myton Hamlet Hospice Trust
Towards the core funding ofthe hospice in Warwick E20,000
Home-Start Birmingham
North		 West
Towards the costs of supporting vulnerable families in North West Birmingham E20,000
Refugee and Migrant Centre
Towards the costs of supporting destitute refugees and asylum seekers in the West Midlands E18,000
Nelson Trust (The)
Towards the costs of establishing
a centre		 in Somerset catering for women with addiction
problems E15,000
Daventry Contact
Towards the costs of furniture re-cycling projects in Daventry E15,000
Sight Support Derbyshire
Towards the costs of supporting the blind in Derbyshire in a variety ofways E15,000
Food Cycle
Towards the costs of funding
community		 meals in Birmingham E15,000
Mothers for Mothers
Towards the costs of helping women in deprived areas of Bristol and the surrounding areas
who have perinatal
mental
health		 issues E15,000
Fortagce
Towards the costs of supporting young people who have experienced
or witnessed		 domestic
abuse in the Greater Manchester area E15,000
Adoption
UK
Towards the costs of establishing a youth programme in the West Midlands supporting
adopted
children		 E15,000
Groundwork
West Midlands
Towards the costs of a "Cook and Eat Well" project to be run in schools and community
centres in Coventry E15,000
St.lames, Alveston
PCC
Towards the costs of a community worker at a church in Alveston, Warwickshire E15,000
Babyzone
Towards the costs of providing places in London for low income families to spend time for play
and engagement E15,000
Voluntary
Action Coventry
Towards the costs of various community projects in Coventry E15,000
Peter Pan Centre
Towards the costs of supporting children with special needs in the Staffordshire area E15,000
Advocacy Matters
Towards the costs of supporting disabled and disadvantaged people in Walsall in a variety of
ways E15,000
React
Towards the costs of providing equipment to terminally ill children in the West Midlands E15,000
Norfolk Community
Law Service
1owards the costs of providing free legal advice sessions to disadvantaged people in Norfolk E15,000
Oakfield (Easton Maudit)
Ltd
Towards the costs of improving the premises ofa care home in Northamptonshire E15,000
Age UK Birmingham
Towards the costs of their information and advice service E15,000
Shipston
Home Nursing
Towards the costs of providing home hospice care to people in South Warwickshire E15,000
Redthread
Towards the costs of youth workers
in		 two Birmingham hospitals supporting victims of
violence E15,000
Islington Centre for Refugees and Migrants (The)
Towards the costs of a centre in Islington, London supporting refugees and migrants E15,000
Safe and Sound Group
Towards the costs of protecting children in Derby from abuse and exploitation E15,000
Kissing it Better
Towards the costs of young volunteers supporting residents ofcare homes and hospitals in
Warwickshire E15,000
Sick Childrens
Trust		 (The)
Towards the costs of providing accomodation
in the West Midlands		 for parents to stay while
their children are in hospital E15,000
West End Refugee Service
Towards the costs of supporting refugees and asylum seekers in Newcastle E15,000
Become
Towards the costs ofsupporting children and young people with experience ofthe care system E15,000
Women's Work (Derbyshire) Ltd
Towards the costs ofsupporting women in Derbyshire who have suffered from sexual health
and substance
abuse problems		 E15,000
Toynbee Hall
Towards the costs ofa free legal advice service in Tower Hamlets, London E15,000
YMCA East Surrey
Towards the costs oftheir family service in Horley E15,000
VASA
Towards the costs of providing a variety ofcommunity projects in Stratford-Upon-Avon E15,000
Maryvale
Community
Project
Towards the cost of providing lunches for isolated elderly people in North East Birmingham E15,000
Addington
Fund
Towards the cost of providing poverty relief and providing
housing		 in rural and agricultral
communities nationally E15,000
Mind Legal Line
Towards the costs oftheir infoline
and legalline		 E15,000
SH Foundation
(The)
Towards the costs of providing holidays for disabled people and their families nationally E15,000
Manor Court Baptist Church
Towards the costs ofsupporting disadvantaged people in Nuneaton in a variety of ways E15,000
Rural Coffee Caravan
Information
Project (The)
Towards the costs of providing information
and		 advice to the elderly and isolated in Suffolk E12,000
Re-engage
Ltd
Towards the costs of helping the elderly in the West Midlands E12,000
Transforming Notts Together
Towards the costs ofmeeting the needs of lonely and isolated people in Nottinghamshire E12,000
Parents and Children Together
Towards the costs of running Alana House, a women's community project in Reading E12,000
Uly Mae Foundation
(The)
Towards the costs ofsupporting families in Warwickshire who have lost a sibling E12,000
Centre $1
Towards the costs of providing a skills and activity centre and a community transport service
for disabled people in the Great Yarmouth
area		 E12,000
Uttle Hearts Matter
Towards the costs ofsupporting families in Birmingham who have children with heart
conditions E12,000
Charnwood 20;20
Towards the costs ofsupporting vulnerable
girls		 in the Leicestershire area in a variety ofways E12,000
Cranfield Trust
Towards the costs of providing free management consultancy to frontline charities in the social
welfare field E12,000
Samaritans
Towards the core costs ofthe national
organisation		 E10,000
Ella's
Towards the costs of running
safe houses		 in London for women suffering from trafficking and
sexual exploitation
Ryders Green Methodist
Day Centre
Towards the costs of replacing minibuses for a day centre in West Bromwich
Surrey Care Trust (The)
Towards the costs ofsupporting vulnerable and disadvantaged people in Surrey in a variety of
ways
Heart of England Mencap
Towards the costs of refurbishing their centre in Evesham
Vista
Towards the costs ofsupporting people with sight loss in Leicestershire
Liveability
Towards the costs ofrefurbishing their premises
in the West Midlands
You Can Floudsh
Towards the costs ofsupporting vulnerable girls in Warwickshire
Home-Start
Cambridgeshire
Towards the costs ofhome visits for families with children who have mental health concerns
St.Michael's
Fellowship
Towards the costs ofshort stay residential centres in London caring for families where children
are at risk
Magdalene
Group (The)
Towards the costs of providing services in Norfolk for women affected by sexual exploitation
Warwick Percy Estate Community
Projects Ltd
Towards the core costs ofa community project in Warwick
Beyond Detention
Towards the costs ofsupporting immigrants detained
at Yarl's Wood Immigration		 Centre,
Bedford
St.Hilda's East Community
Centre
Towards the costs oftwo community
centres		 in London
One25
Towards the costs ofsupporting women in Bristol who are involved in sex work
Time Out Group
Towards the costs ofa range ofactivities for adults with learning difficulties in Cheshire
Pallion Action Group
Towards the core costs ofa centre
in Sunderland		 delivering a wide range of services to the
local community
Home-Start West Berkshire
Towards the costs ofa supporting a "Family Poverty" project for disadvantaged people in the
area
ECPAT UK
Towards the costs ofsupporting young people nationally, who have suffered child trafficking
Clothing Solutions for Disabled People
Towards the costs of providing a clothing service for physically disabled children and adults
throughout
Yorkshire
Pelican Parcels
Towards the costs of recycling essential
items for deprived
babies and
area		 children in the Brighton
Young Roots E9,000
Towards the costs ofsupporting
young refugees
in London
Contact a Family		 E9,000
Towards the costs ofsupporting
families with disabled
children
nationally
Blyth Star Enterprise		 E9,000
Towards the costs ofextending
a mental
health community
residential
Blyth, Northumberland		 rehabilitation unit in
IndependentAge E7,000
Towards the costs ofsupporting
disadvantaged
older people in London
Home-Start Runnymede
and Woldng		 E6,500
Towards the costs ofsupporting
parents
and families with a child under five in the
North Norfolk Community
Transport		 area E6,000
Towards the cost ofproviding
community
transport to isolated people
Possibility People		 in Norfolk E6,000
Towards the costs ofan advice centre in Brighton helping disabled people in Sussex in a variety
ofways
Devon Community
Foundation		 E6,000
Towards the core costs ofthe foundation
Warwickshire
&Northamptonshire
Air Ambulance		 E6,000
Towards the costs ofproviding
an air ambulance
facility
Barnardo's		 E6,000
Towards the costs ofsupporting
children
in Birmingham
who have been
YMCA Trinity Group		 sexually abused E6,000
Towards the costs ofsupporting
young people and families
in Cambridgeshire
a range ofprogrammes		 and Suffolk with
Phoebe E6,000
Towards the costs ofsupporting
women
and children
in Suffolk, who are
abuse		 victims ofdomestic
Age UK Warwickshire E6,000
Towards the general costs ofsupporting
older people
in Warwickshire
Enterprise
Club for Disabled People (The)		 E6,000
Towards the core costs ofaclub in Coventry
providing
various services to
St.Paul's Advice Servfm		 its disabled members E5,000
Towards the costs ofan advice centre in Bristol helping the deprived
in a variety
Coventry &Dish ict Iylultiple
Sclerosis Society (the)
Towards the costs ofproviding
assistance to people with the disease
in Coventry
Ustenlng Books		 of ways E5,000
E5,000
Towards the costs ofproviding
audiobooks
to people
in the West Midlands
St.Paul's Community
Devefopaaent
Trust		 E5,000
Towards the costs of running
a community
organisation
in Balsall Heath, Birmingham
Cruse Bereavement
Care Coventry &Warwickshire		 E5,000
Towards the casts ofproviding
bereavement
care in Coventry
and Warwickshire
Chase Meadow Community
Centre		 E5,000
Towards the costs ofrunning
the centre in Warwick
St.Chad's Wood End E5,000
Tewards the costs ofcommunity
events at the church
in Coventry
jubflee house Care Trust		 E5,000
Towards the costs ofsupporting
adults
in Hertfordshire,
who have learning		 disabilities E5,000
Oeslgnabgity
Towards the costs of providing		 powered wheelchairs for disabled for disabled children E5,000
FareShare South West
Towards the costs of providing		 meals to the disadvantaged in the South West of England E5,000
588,750
Grants below ES,000 f1+91,250
Social Welfare Total
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