| Page | |||
|---|---|---|---|
| Reference and Administrative | Details ofthe Charity, its Trustees and Advisers | ||
| Trustees' Report | 2-5 | ||
| Independent Auditors' |
Report | on the Financial Statements | 6-9 |
| Statement of Financial | Activities | 10 | |
| Balance Sheet | |||
| Notes to the Financial | Statements | 12-27 |
| REFERENCE AND | REFERENCE AND | ADMINISTRATIVE | ADMINISTRATIVE | ADMINISTRATIVE | DETAILS OF THE CHARITY, ITSTRUSTEES AND ADVISERS |
|---|---|---|---|---|---|
| FOR THE YEAR ENDED 31 MARCH 2022 | |||||
| Trustees | W FNoble | ||||
| JThomas | |||||
| M Foster | |||||
| J Foster | |||||
| C Noble | |||||
| A McLeod | |||||
| EJ Cook | |||||
| Charity registered | |||||
| number | 206476 | ||||
| Principal office | 169High Road | ||||
| Loughton | |||||
| Essex | |||||
| IG104LF | |||||
| Chairman | W F Noble | ||||
| Independent | auditors | Haslers | |||
| Chartered | Accountants | ||||
| Old Station | Road | ||||
| Loughton | |||||
| Essex | |||||
| IG104PL | |||||
| Bankers | CAF Bank | ||||
| 25 Kings Hill Avenue |
|||||
| Kings Hill |
|||||
| West Mailing | |||||
| Kent | |||||
| ME194JQ | |||||
| Solicitors | Walker Morris | LLP | |||
| 33Wellington | Street | ||||
| Leeds | |||||
| LS1 4DL |
| Unrestricted | Total | Total | |||
|---|---|---|---|---|---|
| funds | funds | funds | |||
| Note | 2022f | 2022 | 2021 | ||
| Income from: | |||||
| Investments | 330,117 | 330,117 | 302,833 | ||
| Other income | 62,236 | 62,236 | |||
| Total income | 392,353 | 392,353 | 302,833 | ||
| Expenditure on: |
|||||
| Raising funds | 105,753 | 105,753 | 100,298 | ||
| Charitable activities |
626,375 | 626,375 | 538,741 | ||
| Total expenditure | 732,128 | 732,128 | 639,039 | ||
| Net expenditure before net gains on investments |
(339,775) | (339,775) | (336,206) | ||
| Net gains on investments | 323,048 | 323,048 | 1,666,511 | ||
| Net movement in funds before other recognised |
|||||
| gains | (16,727) | (16,727) | 1,330,305 | ||
| Other recognised gains: | |||||
| Gains on revaluation | offixed assets | 218,337 | |||
| Profit/(Loss) on sale offixed assets |
95,635 | ||||
| Net movement in funds |
(16,727) | (16,727) | 1,644,277 | ||
| Reconciliation offunds: |
|||||
| Total funds brought | forward | 11,633,594 | 11,633,594 | 9,989,317 | |
| Net movement in funds |
(16,727) | (16,727) | 1,644,277 | ||
| Total funds carried | forward | 11,616,867 | 11,616,867 | 11,633,594 |
| BALANCE SHEET | BALANCE SHEET | ||||||
|---|---|---|---|---|---|---|---|
| AS AT 31 MARCH 2022 | |||||||
| 2022 | 2021 | ||||||
| Note | F | ||||||
| Fixed assets | |||||||
| Tangible assets | 13 | 3,398 | 3,823 | ||||
| Investment | property | 14 | 1,824,257 | 1,824,257 | |||
| Investments | 15 | 9,775,480 | 9,600,386 | ||||
| 11,603,135 | 11,428,466 | ||||||
| Current assets | |||||||
| Debtors | 15,400 | 11,254 | |||||
| Cash at bank and in hand | 41,360 | 233,330 | |||||
| 56,760 | 244,584 | ||||||
| Creditors: amounts | falling due within one | ||||||
| year | 17 | (43,028) | (39,456) | ||||
| Net current | assets | 13,732 | 205,128 | ||||
| Total net assets | 11,616,867 | 11,633,594 | |||||
| Charity funds | |||||||
| Unrestricted | funds | 18 | 11,616,867 | 11,633,594 | |||
| Total funds | 11,616,867 | 11,633,594 |
| Unrestricted | Total | Total | ||||
|---|---|---|---|---|---|---|
| funds | funds | funds | ||||
| 2022 | 2022f | 2021 | ||||
| Rental | income from investment | properties | 85,688 | &5,688 | 52,363 | |
| Interest | and dividends | from listed investments | 229,704 | 229,704 | 243,066 | |
| Interest | on cash deposits | 14,725 | 14,725 | 7,404 | ||
| 330,117 | 330,117 | 302,833 |
| Unrestricted | Total | Total | ||||
|---|---|---|---|---|---|---|
| funds | funds | funds | ||||
| 2022 | 2022 | 2021 | ||||
| Option | and | overage | income | 62,236 | 62,236 |
| Unrestricted | Total | Total | |||
|---|---|---|---|---|---|
| funds | funds | funds | |||
| 2022 | 2022 | 2021 | |||
| Investment | management | fees | 83,907 | 83,907 | 74,937 |
| Investment | property expenses | 13,082 | 13,082 | 18,148 | |
| Wages and | salaries | 8,764 | 8,764 | 7,2'l3 | |
| 105,753 | 105,753 | 100,298 |
| Grants to | Total | Total | |
|---|---|---|---|
| Institutions | funds | funds | |
| 2022 | 2022f | 2021 | |
| Medical activities | 98,418 | 98,418 | 103,428 |
| Youth activities | 27,000 | ||
| Community activities |
70,850 | 70,850 | 70,750 |
| Education activities |
82,586 | 82,586 | 42,777 |
| Sports/Holiday activities |
90,711 | 90,711 | 62,100 |
| Elderly activities | 74,750 | 74,750 | 57,522 |
| Disadvantaged activities |
58,232 | 58,232 | 41,200 |
| Hospices activities | 13,000 | 13,000 | 21,000 |
| Disabled activities |
91,443 | 91,443 | 77,576 |
| 579,990 | 579,990 | 503,353 |
| Unrestricted | Total | Total | |
|---|---|---|---|
| funds | funds | funds | |
| 2022 F |
2022f | 2021 | |
| Medical activities | 98,418 | 98,418 | 103,428 |
| Youth activities | 27,000 | ||
| Community activities |
70,850 | 70,850 | 70,750 |
| Education activities |
82,586 | 82,5&6 | 42,777 |
| Sports/Holiday activities |
90,711 | 90,711 | 62,100 |
| Elderly activities | 74,750 | 74,750 | 57,522 |
| Disadvantaged activities |
58,232 | 58,232 | 41,200 |
| Hospices activities | 13,000 | 13,000 | 2'/, 000 |
| Disabled activities |
91,442 | 91,442 | 77,576 |
| Grants management | 9,714 | 9,714 | 8,071 |
| Governance costs |
36,672 | 36,672 | 27,317 |
| 626,375 | 626,375 | 538,741 |
| Grant | ||||
|---|---|---|---|---|
| funding of |
Support | Total | Total | |
| activities | costs | funds | funds | |
| 2022 | 2022 | 2022 | 2021 | |
| F | F | |||
| Medical activities | 98,418 | 98,418 | 103,428 | |
| Youth activities | 27,000 | |||
| Community activities |
70,850 | 70,850 | 70,750 | |
| Education activities |
82,586 | 82,586 | 42,777 | |
| Sports/Holiday activities |
90,711 | 90,711 | 62,100 | |
| Elderly activities | 74,750 | 74,750 | 57,522 | |
| Disadvantaged activities |
58,232 | 58,232 | 41,200 | |
| Hospices activities | 13,000 | 13,000 | 21,000 | |
| Disabled activities |
91,442 | 91,442 | 77,576 | |
| Grants management | 9,714 | 9,714 | 8,071 | |
| Governance costs |
36,672 | 36,672 | 27,317 | |
| 579,989 | 46,386 | 626,375 | 538,741 | |
| Total 2021 | 503,353 | 35,388 | 538,741 |
| Grant | Total | Total | |||
|---|---|---|---|---|---|
| management | Governance | funds | funds | ||
| 2022 | 2022f | 2022 | 2021 | ||
| Staff costs | 9,289 | 9,289 | 7,646 | ||
| Depreciation | 425 | 425 | 425 | ||
| Auditors' | remuneration | 5,652 | 5,652 | 5,169 | |
| Auditors' | non audit costs | 1,020 | |||
| Professional fees | 29,942 | 29,942 | 2/, 113 | ||
| Repairs | 886 | 886 | |||
| Sundry | expenses | 192 | 192 | 15 | |
| 9,714 | 36,672 | 46,386 | 35,388 | ||
| Total 2021 | 8,071 | 27,317 | 35,388 |
| 2022 | 2021f | ||||||
|---|---|---|---|---|---|---|---|
| Fees payable to the charity's | auditor | for the audit ofthe charity's | annual | ||||
| accounts | 5,340 | 5,100 | |||||
| Staff costs | |||||||
| 2022f | 2021 | ||||||
| Wages and | salaries | 17,527 | 14,426 | ||||
| Contribution | to defined | contribution | pension schemes | 526 | 433 | ||
| 18,053 | 14,859 |
| NOTES TO THE FINANCIAL STATEMENTS | |||
|---|---|---|---|
| FOR THE YEAR ENDED 31 MARCH 2022 | |||
| 13. | Tangible fixed assets | ||
| Fixtures and | |||
| fittings | |||
| Cost or valuation | |||
| At 1 April 2021 | 4,248 | ||
| At 31 March 2022 | 4,248 | ||
| Depreciation | |||
| At 1 April 2021 | 425 | ||
| Charge for the year | 425 | ||
| At 31 March 2022 | 850 | ||
| Net book value | |||
| At 31 March 2022 | 3,398 | ||
| At31March 2021 | 3,823 |
| Freehold | |
|---|---|
| investment | |
| property | |
| Valuation | |
| At 1 April 2021 | 1,824,257 |
| At 31 March 2022 | 1,824,257 |
| Other fixed | |||
|---|---|---|---|
| Listed | asset | ||
| investments | investments | Total | |
| Cost or valuation | |||
| At 1 April 2021 | 9,421,950 | 178,436 | 9,600,386 |
| Additions | 670,919 | 11,541 | 682,460 |
| Disposals | (830,414) | (830,414) | |
| Revaluations | 323,048 | 323,048 | |
| At 31 March 2022 | 9,585,502 | 189,977 | 9,775,479 |
| Net book value | |||
| At 31 March 2022 | 9,585,502 | 189,977 | 9,775,479 |
| At 31March 2021 | 9,421,950 | 178,436 | 9,600,386 |
| 2022 | 2021f | ||
|---|---|---|---|
| Due within one year | |||
| Trade debtors | 2,000 | 7,399 | |
| Prepayments | and accrued income | 13,400 | 3,855 |
| 15,400 | 11,254 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| Trade creditors | 5,254 | 64 | ||
| Other taxation | and social security | 133 | ||
| Other creditors | 3,628 | 3,627 | ||
| Accruals and deferred | income | 34,146 | 35,632 | |
| 43,028 | 39,456 |
| 18. | Statement offunds | Statement offunds | ||||||
|---|---|---|---|---|---|---|---|---|
| Statement offunds | -current year | |||||||
| Balance at 1 | Transfers | Gains/ | Balance at 31 | |||||
| April 2021 | Income f |
Expenditure | in/out | (Losses) f |
March 2022 | |||
| Unrestricted | ||||||||
| funds | ||||||||
| Designated | ||||||||
| funds | ||||||||
| Designated | ||||||||
| Funds - all | ||||||||
| funds | 11,428,466 | 174,669 | 11,603,135 | |||||
| General funds | ||||||||
| General Funds- | ||||||||
| all funds | 205,128 | 392,353 | (732,128) | (174,669) | 323,048 | 13,732 | ||
| Total | ||||||||
| Unrestricted | ||||||||
| funds | 11,633,594 | 392,353 | (732,128) | 323,048 | 11,616,867 |
| Statement | offunds | (continued) | ||||||
|---|---|---|---|---|---|---|---|---|
| Statement | offunds | - prior year | ||||||
| Balance at | Transfers | Gains/ | Balance at | |||||
| 1April 2020 | Income | Expenditure | in/outf | (Losses) | 31 | March 2021 | ||
| Unrestricted | ||||||||
| funds | ||||||||
| Designated | ||||||||
| funds | ||||||||
| Designated | ||||||||
| Funds - all | ||||||||
| funds | 8,545,793 | 2,882,673 | 11,428,466 | |||||
| General funds | ||||||||
| General Funds- | ||||||||
| all funds | 1,443,524 | 302,833 | (639,039) | (2,882,673) | 1,980,483 | 205,128 | ||
| Total | ||||||||
| Unrestricted | ||||||||
| funds | 9,989,317 | 302,833 | (639,039) | 1,980,483 | 11,633,594 |
| Summary offu |
nds -current year | |||||
|---|---|---|---|---|---|---|
| Balance at | ||||||
| Balance at 1 | Transfers | Gains/ | 31 INarch | |||
| April 2021f | Income | Expenditure | in/out | (Losses) | 2022f | |
| Designated | ||||||
| funds | 11,428,466 | 174,669 | 11,603,135 | |||
| General funds | 205,128 | 392,353 | (732,128) | (174,669) | 323,048 | 13,732 |
| 11,633,594 | 392,353 | (732,128) | 323,048 | 11,616,867 |
| Summar | y offun |
ds | - prior year | |||||
|---|---|---|---|---|---|---|---|---|
| Balance at | ||||||||
| Balance at | Transfers | Gainsi | 31March | |||||
| 1 | April 2020 | Income | Expenditure | in/out | (Losses) | 2021 | ||
| Designated funds |
8,545,793 | 2,882,673 | 11,428,466 | |||||
| General | funds | 1,443,524 | 302,833 | (639,039) | (2,882,673) | 1,980,483 | 205,128 | |
| 9,989,317 | 302,833 | (639,039) | 1,980,483 | 11,633,594 |
| Analysis | ofnet assets between funds - current ye | ar | ||
|---|---|---|---|---|
| Unrestricted | Total | |||
| funds | funds | |||
| 2022 | 2022 | |||
| F | ||||
| Tangible | fixed assets | 3,398 | 3,398 | |
| Fixed asset investments | 9,775,480 | 9,775,480 | ||
| Investment | property | 1,824,257 | 1,824,257 | |
| Current | assets | 56,760 | 56,760 | |
| Creditors | due within one year | (43,028) | (43,028) | |
| Total | 11,616,867 | 11,616,867 |
| Analysis | ofnet assets between funds - prior year | ||
|---|---|---|---|
| Unrestricted | Total | ||
| funds | funds | ||
| 2021 | 2021 | ||
| Tangible | fixed assets | 3,823 | 3,823 |
| Fixed asset investments | 9,600,386 | 9,600,386 | |
| Investment property |
1,824,257 | '/,824,257 | |
| Current | assets | 244,584 | 244,584 |
| Creditors | due within one year | (39,456) | (39,456) |
| 11,633,594 | 11,633,594 |
| 22. LISTOF GRANTS PAID IN THE YEAR | 22. LISTOF GRANTS PAID IN THE YEAR | 22. LISTOF GRANTS PAID IN THE YEAR | 22. LISTOF GRANTS PAID IN THE YEAR | 22. LISTOF GRANTS PAID IN THE YEAR | 22. LISTOF GRANTS PAID IN THE YEAR | |
|---|---|---|---|---|---|---|
| Chari Name |
Amount | |||||
| 2nd Witham Boys Brigade |
R2,000 | |||||
| Abberton Rural Training |
R3,900 | |||||
| Activiteens | R3,024 | |||||
| Afasic | R5,000 | |||||
| Affordable Counselling |
Epping | Forest | R4,000 | |||
| Age concern Colchester | K5,000 | |||||
| Ambition, Aspire, Achieve |
84404 | |||||
| Angel Shed Theatre Company | R3,000 | |||||
| Apollo Music Projects | R2,000 | |||||
| Ascension Community |
Trust | $2,000 | ||||
| Asthma Relief |
E1,000 | |||||
| BASICS Essex Accident | Rescue | Service | K5,000 | |||
| BCCS | f.4,000 | |||||
| Bipolar UK | R3,588 | |||||
| Blindaid | f.5,000 | |||||
| Bloomsbury Football Foundation |
f.3,500 | |||||
| Breaking Barriers | R2,500 | |||||
| Breaking Barriers |
K3,150 | |||||
| British Stammering Assoc |
(Stamma) | R2,000 | ||||
| Brookside Theatre | R3,000 | |||||
| Camp Knak | R10,000 | |||||
| Canine Partners for Independence | K1,500 | |||||
| Carers Choices | R5,000 | |||||
| Carers UK |
f.5,000 | |||||
| Caritas Anchor House | R3,000 | |||||
| Centre for Action on Rape and | Abuse | (CARA) | f.3,000 | |||
| Charlie boys Angels | R2,000 | |||||
| Chelmsford Diocesan Mothers |
Union | K5,000 | ||||
| Child Bereavement UK |
R3,000 | |||||
| City 8 East London Bereavement | Service (CELBS) | f.3,240 | ||||
| City Gateway Limited |
R2,648 | |||||
| City Year UK (CYUK) | R2,500 | |||||
| Cpotential Trust |
K3,000 | |||||
| Create (Arts) Limited |
R5,000 | |||||
| Crohn's and Colitis UK |
Z1,000 | |||||
| Crossroads Counselling |
R3,000 | |||||
| Crossroads Tendring 8, |
Colchester | E2,500 | ||||
| Cruse Bereavement Support |
R3,000 | |||||
| Danbury Village hall |
K3,000 | |||||
| Daniel Spargo-Mabbs | Foundation | R2,000 | ||||
| Deafblind UK |
R2,000 | |||||
| Different Strokes Ltd | R3,200 | |||||
| EFA London | f.5,000 | |||||
| Epping Forest Playground | Association | (EPA) | K2,500 | |||
| Essex boys and girls clubs | f.22,404 |
| NOTES TO | NOTES TO | NOTES TO | NOTES TO | THE FINANCIAL STATEMENTS | THE FINANCIAL STATEMENTS | |||
|---|---|---|---|---|---|---|---|---|
| FOR THE | YEAR ENDED 31 MARCH 2022 | |||||||
| Essex Dementia Care |
f.7,500 | |||||||
| Essex respite and Care | Association | R3,000 | ||||||
| Evelina Children's Heart |
Organisation | (ECHO) | K2,810 | |||||
| Families in focus |
R5,000 | |||||||
| Family Holiday Association | R2,500 | |||||||
| Field Lane | R2,640 | |||||||
| Fiorentini Foundation |
R5,000 | |||||||
| First Aid Nursing Yeomanry |
R3,000 | |||||||
| Foodcycle | R2,000 | |||||||
| French Kier |
R4,500 | |||||||
| French Kier Benevolent |
—Christmas | donation | fA50 | |||||
| Friends ofAspen Court | K1,800 | |||||||
| Friends ofCastledon | School | R1,000 | ||||||
| Friends of Edith Borthwick | School | R3,000 | ||||||
| Friends of Hardie Park | R3,250 | |||||||
| Friends of Larchwood | R1,500 | |||||||
| Friends of Oaklands | Care | Home | f.3,000 | |||||
| Friends Together and Places | 23,260 | |||||||
| Get Set Girls | f.4,000 | |||||||
| Gingerbread | K2,000 | |||||||
| Hackney Migrant Centre |
R3,000 | |||||||
| Hackney Playbus |
R2,000 | |||||||
| Hackney Quest | f.3,000 | |||||||
| Hackney shed | K4,000 | |||||||
| Half Moon Young People's | Theatre | R2,500 | ||||||
| Happy Hill Essex CIO |
f.5,000 | |||||||
| Happy Kids |
P.3,150 | |||||||
| Headway Essex |
R3,500 | |||||||
| Healthy Generations | f.5,000 | |||||||
| Hearing dogs for deaf people | f.2,000 | |||||||
| Home Start Havering | R3,000 | |||||||
| Horatio's Garden | R3,000 | |||||||
| Hornafrik integration |
Projects | K5,000 | ||||||
| Hornsey Lane Estate | Community | Assoc. (HLECA) | K3,000 | |||||
| Hotline meals | R2,500 | |||||||
| Huntington's Disease |
Assoc | R3,000 | ||||||
| In Touch/Kids United |
R3,000 | |||||||
| Independent Age |
R3,000 | |||||||
| Institute of Imagination | R5,000 | |||||||
| InterAct Stroke Support | R2,500 | |||||||
| Island House | R2,500 | |||||||
| Islington Boat Club | R2,500 | |||||||
| Islington Community |
Sports | Academy | K5,000 | |||||
| Jangala Communications | Systems | 2 | Ltd | R3,000 | ||||
| KIDS | R5,000 | |||||||
| Kids Cancer Charity | R5,500 | |||||||
| Kids N'Action | R1,000 | |||||||
| King Georges and Queens | hospitals | charity | R5,000 |
| NOTES | NOTES | NOTES | NOTES | TO THE | TO THE | FINANCIAL STATEMENTS | |||
|---|---|---|---|---|---|---|---|---|---|
| FOR | THE YEAR ENDED 31 MARCH 2022 | ||||||||
| Lambourne End Centre |
for | Outdoor Living |
$500 | ||||||
| Lending Hope Limited | R2,500 | ||||||||
| Listening books | R3,000 | ||||||||
| Literacy Pirates | f.3,000 | ||||||||
| London Wheelchair | rugby | club | R3,000 | ||||||
| London's Air Ambulance |
R4,580 | ||||||||
| Loughton Ladies Choir |
2850 | ||||||||
| Medical Engineering | resource | Unit (MERU) | R5,000 | ||||||
| Meningitis Now |
R1,000 | ||||||||
| Mildmay Community |
Partnership | R2,500 | |||||||
| Mishon | R3,750 | ||||||||
| NARA the Breathing | Charity | E1,000 | |||||||
| New Horizon Youth Centre |
R2,000 | ||||||||
| Newham Community |
Renewal | Programme | R5,000 | ||||||
| North London Cares | R5,000 | ||||||||
| Orchestra of StJohn's Ltd |
R4,000 | ||||||||
| Ormiston Families |
R1,500 | ||||||||
| Packed with smiles | K2,940 | ||||||||
| PARC (Essex) | K3,804 | ||||||||
| Parent Club | K3,000 | ||||||||
| Post Traumatic Stress |
Disorder | association | K5,000 | ||||||
| Rainbow Trust Children's |
Charity | R3,000 | |||||||
| Redthread Youth |
R1,500 | ||||||||
| Re-engage Ltd (formerly |
contact the elderly) | R3,000 | |||||||
| Restore Community | R1,000 | ||||||||
| Revitalise Respite Holidays |
R5,000 | ||||||||
| Rodolfus Foundation | Ltd | Z1,000 | |||||||
| Royal agricultural Benevolent |
Institution | (RABI) | R5,000 | ||||||
| S Pinter Youth Project | R2,000 | ||||||||
| Saffron Hall Trust | R5,000 | ||||||||
| Saint Francis Hospice | R4,000 | ||||||||
| Sanctus | R3,000 | ||||||||
| Schoolreaders | R5,000 | ||||||||
| Seeds for Growth | Z4,500 | ||||||||
| Shapeshifter Productions |
Ltd | R3,000 | |||||||
| SHINE | R1,000 | ||||||||
| SIA Spinal Injuries Association | R1,000 | ||||||||
| SirStanley Matthews | Foundation | R2,000 | |||||||
| South Essex Community | Hub | R1,000 | |||||||
| Southend Mencap | K2,520 | ||||||||
| Special needs and parenis | (SNAP) | R3,000 | |||||||
| Spitalfields Crypt Trust |
R2,000 | ||||||||
| St Helen Hospice | R4,000 | ||||||||
| St Joseph's Hospice | R5,000 | ||||||||
| St Peter's children and young people's |
activities group | R5,000 | |||||||
| Stepping Stones Play | and | Learn | Group | R2,000 | |||||
| Strongbones | f.1,530 | ||||||||
| Success Club CIO | f3,568 |
| NOTES TO THE FINANCIAL STATEMENTS | |||
|---|---|---|---|
| FOR THE YEAR ENDED 31 MARCH 2022 | |||
| Support Through | Court | Chelmsford | R1,500 |
| Survivors together | R2,500 | ||
| Team up for Social Mobility | 22,000 | ||
| Teen Action | R2,792 | ||
| The Blooming Blossoms |
Trust | R2,500 | |
| The Careworkers | charity | R10,000 | |
| The Compassionate Friends |
R3,500 | ||
| The Country Trust |
R5,000 | ||
| The Felix project | R5,000 | ||
| The Flying Seagull | Project | K2,340 | |
| The Forward Trust |
82,500 | ||
| The Futsal Stars Foundation | P2,000 | ||
| The Habbit Factory | R6,000 | ||
| The Markfield Project |
R4,589 | ||
| The Pleasance Theatre | Trust | R1,000 | |
| The Sick Children's | Trust | R5,000 | |
| The Smallpeice Trust |
$.4400 | ||
| The Spitz | R2,500 | ||
| The Stuart Low Trust | 24,000 | ||
| Tower Hamlets Parents Centre |
R2,000 | ||
| Up N Away | K2,000 | ||
| Walking with the |
Wounded | R2,000 | |
| Waltham Abbey |
Youth | 2000 | R5,000 |
| Willow Foundation | R3,750 | ||
| Wood Green Pre-school | play group | f.1,920 | |
| XLP (The eXcel Project) | R2,000 | ||
| Yes Futures | K2,500 | ||
| YHA | R8,314 | ||
| Young Enterprise | R5,000 | ||
| Youth Space | R4,425 | ||
| ZSV Trust/food life |
line | R2,000 | |
| %579,989 |