| Page | |
|---|---|
| REPORTOFTHETRUSTEE | 1-9 |
| REFERENCEANDADMINISTRATIVEDETAILS | 10 |
| STATEMENTOFTRUSTEE'SRESPONSIBILITIES | 11 |
| INDEPENDENTAUDITOR'SREPORT | 12-14 |
| STATEMENTOFFINANCIALACTIVITIES | 15 |
| BALANCESHEET | 16 |
| CASHFLOWSTATEMENT | 17 |
| NOTESTOTHEACCOUNTS | 18-29 |
| #ofgrants | ||
|---|---|---|
| GrantsbyTheme | 2022Value | awarded |
| Arts | £28,500I | 9 |
| Churches | £37,800I | 16 |
| Disability | £54,321I | 16 |
| Education | £311,912 | 21 |
| Elderly | £38,495 | 9 |
| Environment | £45,000 | 11 |
| Health | £161,907 | 28 |
| Heritage | £6,000I | 2 |
| Military | £26,000I | 6 |
| Poverty | £213,182 | 30 |
| Youth | £100,528 | 24 |
| £1,023,645 | 172 |
| CHARITY | 255230 |
|---|---|
| REGISTRATION | |
| NUMBER: | |
| TRUSTEE: | TheGrocers'TrustCompanyLimited |
| SETTLOR: | TheGrocers'Company |
| SECRETARYTOTHE | BrigadierGrevilleBibbyCBE |
| TRUSTEE: | |
| CHARITYMANAGER: | MsMichelleMolyneux |
| PRINCIPALOFFICE: | Grocers'Hall |
| PrincesStreet | |
| London | |
| EC2R8AD | |
| AUDITOR: | BuzzacottLLP |
| 130WoodStreet | |
| London | |
| EC2V6DL | |
| BANKER: | BankofScotlandplc |
| 25GreshamStreet | |
| London | |
| EC2V7HN | |
| INVESTMENT | RathboneNomineesLimited |
| CUSTODIANS | PortofLiverpoolBuilding |
| PierHead | |
| Liverpool | |
| L31NW | |
| (From1stJuly2021) | |
| INVESTMENT | RathboneInvestmentManagementLimited |
| MANAGER: | 8FinsburyCircus |
| London | |
| EC2M7AZ | |
| (from1stMay2021) | |
| SOLICITORS: | CharlesRussellSpeechlysLLP |
| 5FleetPlace | |
| London | |
| EC4M7RD |
| Permanent | Expendable | ||||||
|---|---|---|---|---|---|---|---|
| Endowment | Endowment | Restricted | Unrestricted | TotalFunds | TotalFunds | ||
| Funds | Funds |
Funds | Funds | 2022 | 2021 | ||
| Note | £ | £ | £ | £ | £ | ||
| Income and endowments |
|||||||
| from: | |||||||
| Donationsandlegacies | 180,774 | 137,076 | 317,850 | 6,330,908 | |||
| Investments | - | 34,481 | 653,067 |
687,548 | 470,589 | ||
| Totalincome | - | 215,255 | 790,143 | 1,005,398 | 6,801,497 | ||
| Expenditureon: | |||||||
| Raisingfunds | |||||||
| Fundraisingexpenses | 31,271 | 31,271 | 1,518 |
||||
| Investmentmanagerfees | 45,355 | 50,853 |
1,818 | 98,026 | 7,800 | ||
| Expenditure on charitable |
|||||||
| activities | |||||||
| Grant-making | 4,5,6 | 180 | 224,890 | 888,754 | 1,113,824 | 957,445 | |
| Totalexpenditure | 45,535 | 50,853 |
256,161 | 890,572 |
1,243,121 | 966,763 |
|
| Net(expenditure)/income | |||||||
| beforeinvestmentgainsand | |||||||
| losses | (45,535) | (50,853) |
(40,906) | (100,429) | (237,723) |
5,834,734 | |
| Net(losses)/gainson | |||||||
| investments | (1,175,827) | (1,300,423) | (106,725) | (2,582,975) | 6,675,460 | ||
| NET(EXPENDITURE)/INCOME | (1,221,362) | (1,351,276) | (40,906) | (207,154) | (2,820,698) | 12,510,194 | |
| Transfersbetweenfunds | 12 | 995 | (995) | ||||
| NETMOVEMENTINFUNDS | (1,221,362) | (1,351,276) | (39,911) | (208,149) | (2,820,698) | 12,510,194 | |
| Balancesbroughtforward | |||||||
| atbeginningofyear | 17,132,836 | 19,204,763 | 121,466 | 688,492 | 37,147,557 | 24,637,363 | |
| Balancescarriedforwardat | 10,11, | ||||||
| endofyear | 12 | 15,911,474 | 17,853,487 | 81,555 | 480,343 | £34,326,859 | £37,147,557 |
| Permanent | Expendable | |||||||
|---|---|---|---|---|---|---|---|---|
| Endowment | Endowment | Restricted | Unrestricted | TotalFunds | TotalFunds | |||
| Funds | Funds | Funds | Funds | 2022 | 2021 | |||
| Note | £ | £ | £ | £ | £ | £ | ||
| FIXEDASSETS | ||||||||
| Investments | 7 | 15,849,512 | 17,528,990 | 596,010 | 33,974,512 | 36,449,560 | ||
| 15,849,512 | 17,528,990 | 596,010 | 33,974,512 | 36,449,560 | ||||
| CURRENTASSETS | ||||||||
| Debtors | 8 | 4,822 | 4,822 | 58,096 | ||||
| Cashatbank | 65,678 | 328,670 | 81,555 | (111,476) | 364,427 | 658402 | ||
| 65,678 | 328,670 | 81,555 | (106,654) | 369,249 | 716,198 | |||
| CURRENTLIABILITIES | ||||||||
| Creditors | 9 | (3,716) | (4,173) | (9,013) | (16,902) | (18,201) | ||
| NETCURRENTASSETS/ | ||||||||
| (LIABILITIES) | 61,962 | 324,497 | 81,555 | (115,667) | 352,347 | 697,997 | ||
| TOTAL ASSETS |
LESS | |||||||
| CURRENTLIABILITIES | 15,911,474 | 17,853,487 | 81,555 | 480,343 | £34,326,859 | £37,147,557 | ||
| Note | 10 | 11 | 12 |
| 2022 | 2021 | |
|---|---|---|
| £ | £ | |
| Cashflowsfromoperatingactivities: | ||
| Netcashusedinoperatingactivities | (873,262) | (695,229) |
| Cashflowsfrominvestingactivities: | ||
| Dividendsandinterest | 687,514 | 422,163 |
| Proceedsfromthesalesoffinancialinvestments | 16,417,356 | 30,530,251 |
| Purchaseoffinancialinvestments | (17,795,389) | (27,986,859) |
| Netcash(usedin)/providedbyinvestingactivities | (690,519) | 2,965,555 |
| Changeincashandcashequivalentsinthereportingperiod | £(1,563,781) | £2,270,326 |
| Changeincashandcashequivalentsinthereportingperiod | (1,563,781) | 2,270,326 |
| Cashatthebeginningofthereportingperiod | 2,512,482 | 242,156 |
| Exchangedifferencesoninvestmentcash | 70,954 | |
| Cashandcashequivalentsattheendofthereportingperiod | £1,019,655 | £2,512,482 |
| Reconciliationofnet(expenditure)/incometooperating | ||
| cashflows | ||
| Net(expenditure)/incomefortheyear | (2,820,698) | 12,510,194 |
| Adjustmentsfor: | ||
| Dividendsandinterest | (687,514) | (422,163) |
| Donationofinvestments | (6,108,283) | |
| Losses/(gains)oninvestments | 2,582,975 | (6,675,460) |
| Decrease/(increase)indebtors | 53,274 | (10,108) |
| (Decrease)/increaseincreditors | (1,299) | 10,591 |
| Netcashusedinoperatingactivities | £(873,262) | £(695,229) |
| 1August | Cashflows | Othernon- | 31July2022 | |
|---|---|---|---|---|
| 2021 | £ | cash | £ | |
| £ | movements | |||
| £ | ||||
| Cashatbankandinhand | 658,102 | (293,675) | 364,427 | |
| Cashheldbyinvestmentmanagers | 1,854,380 | (1,270,106) | 70,954 | 655,228 |
| Totalcashandcashequivalents | 2,512,482 | (1,563,781) | 70,954 | 1,019,655 |
| Permanent | Expendable | |||||
|---|---|---|---|---|---|---|
| Endowment | Endowment | Restricted | Unrestricted | TotalFunds | ||
| Funds | Funds | Funds | Funds | 2021 | ||
| Note | f | f | f | f | ||
| Income and endowments |
||||||
| from: | ||||||
| Donationsandlegacies | 6,018,779 | 123,877 | 188,252 | 6,330,908 | ||
| Investments | 28,246 | 442,343 | 470,589 | |||
| Totalincome | - | 6,018,779 |
152,123 | 630,595 | 6,801,497 | |
| Expenditureon: | ||||||
| Raisingfunds | ||||||
| Fundraisingexpenses | 1,518 | 1,518 | ||||
| Investmentmanagerfees | 3,659 | 4,046 |
95 | 7,800 |
||
| Expenditure on charitable |
||||||
| activities | ||||||
| Grant-making | 4,5,6 | 121 | 99,563 | 857,761 | 957,445 |
|
| Totalexpenditure | 3,780 | 4,046 |
101,081 | 857,856 | 966,763 |
|
| Net(expenditure)/income | ||||||
| beforeinvestmentgainsand | ||||||
| losses | (3,780) | 6,014,733 |
51,042 | (227,261) | 5,834,734 |
|
| Netgains/(losses)on | ||||||
| investments | 3,464,568 | 3,030,028 |
180,864 | 6,675,460 | ||
| NETINCOME/(EXPENDITURE) | 3,460,788 | 9,044,761 |
51,042 | (46,397) | 12,510,194 | |
| Transfersbetweenfunds | 12 | 6,128 | (6,128) | |||
| NETMOVEMENTINFUNDS | 3,460,788 | 9,044,761 |
57,170 | (52,525) | 12,510,194 | |
| Balancesbroughtforward | ||||||
| atbeginningofyear | 13,672,048 | 10,160,002 | 64,296 | 741,017 | 24,637,363 | |
| Balancescarriedforward | ||||||
| 10,11, | ||||||
| atendofyear | 12 | 17,132,836 | 19,204,763 | 121,466 | 688,492 | f37,147,557 |
| Permanent | Expendable | ||||||
|---|---|---|---|---|---|---|---|
| Endowment | Endowment | Restricted | Unrestricted | TotalFunds | |||
| Funds | Funds | Funds | Funds | 2021 | |||
| Note | £ | £ | £ | £ | £ | ||
| FIXEDASSETS | |||||||
| Investments | 7 | 17,097,984 | 18,909,754 | 441,822 | 36,449,560 | ||
| 17,097,984 | 18,909,754 | - | 441,822 | 36,449,560 | |||
| CURRENTASSETS | |||||||
| Debtors | 8 | 3,844 | 54,252 | 58,096 | |||
| Cashatbank | 38,511 | 299,057 | 121,022 | 199,512 | 658,102 | ||
| 38,511 | 299,057 | 124,866 | 253,764 | 716,198 | |||
| CURRENTLIABILITIES | |||||||
| Creditors | 9 | (3,659) | (4,048) | (3,400) | (7,094) | (18,201) | |
| NETCURRENTASSETS | |||||||
| 34,852 | 295,009 | 121,466 | 246,670 | 697,997 | |||
| TOTAL ASSETS |
LESS | ||||||
| CURRENTLIABILITIES | 17,132,836 | 19,204,763 | 121,466 | 688,492f37,147,557 | |||
| Note | 10 | 11 | 12 |
| Grants | Staffand | ||
|---|---|---|---|
| Payable | Governance | Total | |
| Costs | |||
| £ | £ | £ | |
| Grant-making2022 | 1,023,645 | 90,179 | £1,113,824 |
| Grant-making2021 | 875,895 | 81,550 | £957,445 |
| Grantspayableweremadeinthefollowingcategories: | |||
| 2022 | 2021 | ||
| £ | £ | ||
| Education | 311,912 | 288,010 | |
| ReliefofPoverty | 213,182 | 99,612 | |
| Health | 161,908 | 86,788 | |
| Youth | 100,528 | 80,479 | |
| Disability | 54,320 | 78,144 | |
| Environment | 45,000 | 24,000 | |
| TheElderly | 38,495 | 58,840 | |
| Churches | 37,800 | 39,800 | |
| Arts | 28,500 | 68,770 | |
| Military | 26,000 | 31,452 | |
| Heritage | 6,000 | 20,000 | |
| Total | £1,023,645 | £875,895 |
| Staffcostsrelatetoonefull-timememberofstaff(2021-1): | 2022 | 2021 |
|---|---|---|
| £ | £ | |
| Salaries | 49,443 | 47,088 |
| Socialsecuritycosts | 5,755 | 5,283 |
| Pensioncosts | 7,277 | 6,930 |
| Temporarystaff | 14,895 | 9,282 |
| Otherstaffcosts | 4,590 | 4,562 |
| Total | £81,960 | £73,145 |
| ERNANCECOSTS | ||
|---|---|---|
| 2022 | 2021 | |
| £ | £ | |
| Auditfees | 7,080 | 7,300 |
| Subscriptions,printingandbankcosts | 1,139 | 1,105 |
| Total | £8,219 | £8,405 |
| STMENTS | ||
| 2022 | 2021 | |
| QuotedSecurities | £ | £ |
| Marketvalue | ||
| Atbeginningofyear | 34,595,180 | 24,354,829 |
| Additions | 17,795,389 | 34,095,142 |
| Disposals | (16,417,356) | (30,530,251) |
| (Losses)/gains | (2,653,929) | 6,675,460 |
| Atendofyear | 33,319,284 | 34,595,180 |
| Cashheldbyinvestmentmanagers | 655,228 | 1,854,380 |
| Totalmarketvalueat31stJuly2022 | £33,974,512 | £36,449,560 |
| Historicalcost | ||
| Atendofyear | £35,376,787 | £33,017,392 |
| TORS | ||
|---|---|---|
| 2022 | 2021 | |
| £ | £ | |
| Incometaxrecoverable | 4,789 | 4,889 |
| Prepaymentsandaccruedinterest | 33 | 53,207 |
| £4,822 | £58,096 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| f | f | |||
| Accrualsanddeferredincome | 15,000 | 14,800 | ||
| Othercreditors | 1,902 | 3,401 | ||
| £16,902 | £18,201 | |||
| MANENTENDOWMENTFUNDS | ||||
| Balanceasat | Expenditure, | Balanceasat | ||
| 1stAugust2021 | GainsandLosses | 31stJuly2022 | ||
| £ | £ | £ | ||
| Grocers'Company | 16,905,529 | (1,206,469) | 15,699,060 | |
| DameMargaretSlaney | 206,018 | (14,713) | 191,305 | |
| Mercers'andWaterford | 21,289 | (180) | 21,109 | |
| Total | £17,132,836 | £(1,221,362) | £15,911,474 | |
| Balanceasat | Expenditure, | Balanceasat | ||
| 1stAugust2020 | GainsandLosses | 31stJuly2021 | ||
| f | f | f | ||
| Grocers'Company | 13,486,289 | 3,419,240 | 16,905,529 | |
| DameMargaretSlaney | 164,350 | 41,668 | 206,018 | |
| Mercers'andWaterford | 21,409 | (120) | 21,289 | |
| Total | f13,672,048 | f3,460,788 | f17,132,836 |
| Balanceasat | Income | Expenditure, | Balanceasat | |
|---|---|---|---|---|
| 1stAugust2021 | GainsandLosses | 31stJuly2022 | ||
| £ | £ | £ | ||
| Grocers'Company | 17,554,127 | (1,234,720) | 16,319,407 | |
| Queen'sGolden | ||||
| JubileeScholarship | 1,650,636 | - | (116,556) | 1,534,080 |
| Total | £19,204,763 | £- | £(1,351,276) | £17,853,487 |
| Balanceasat | GainsandLosses | Balanceasat | ||
| 1stAugust2020 | 31stJuly2021 | |||
| f | f | f | ||
| Grocers'Company | 8,839,572 | 6,018,779 | 2,695,776 | 17,554,127 |
| Queen'sGolden | ||||
| JubileeScholarship | 1,320,430 | - | 330,206 | 1,650,636 |
| Total | (10,160,002 | f6,018,779 | (3,025,982 | (19,204,763 |
| Balanceasat | Income | Expenditure | Transfers | Balanceas | |
|---|---|---|---|---|---|
| 1stAugust | between | at31stJuly | |||
| 2021 | funds | 2022 | |||
| £ | £ | ||||
| DameMargaretSlaney | 1,424 | 3,826 | (5,000) | 250 | |
| Mercers'andWaterford | (800) | 800 | |||
| Queen'sGolden | |||||
| JubileeScholarship | 70,899 | 30,656 | (20,250) | 81,305 | |
| FundraisingCampaigns | |||||
| andEvents | (857) | 138,773 | (137,916) | ||
| Restricteddonations | 50,000 | 42,000 | (92,195) | 195 | |
| Total | f121,466 | £215,255 | £(256,161) | £995 | £81,555 |
| Balanceasat | Income | Expenditure | Transfers | Balanceas | |
| 1stAugust | between | at31stJuly | |||
| 2020 | funds | 2021 | |||
| £ | £ | £ | £ | £ | |
| DameMargaretSlaney | 2,285 | 4,139 | (5,000) | 1,424 | |
| Mercers'andWaterford | (800) | 800 | |||
| Queen'sGolden | |||||
| JubileeScholarship | 60,292 | 24,107 | (13,500) | 70,899 | |
| FundraisingCampaigns | |||||
| andEvents | 1,719 | 8,877 | (16,781) | 5,328 | (857) |
| Restricteddonations | 115,000 | (65,000) | 50,000 | ||
| Total | £64,296 | £152,123 | £(101,081) | £6,128 | £121,466 |
| £34,500 | |
|---|---|
| Churches | |
| StMatthew,Highfield(2) | £7,000 |
| StMary-le-Bow,Cheapside | £5,000 |
| StStephen,Walbrook | £3,000 |
| StMichaelandAllAngels,Waterford | £2,800 |
| AllHallows,Bromley-by-BowPCC | £2,000 |
| AllSaintsChurchPCC,Caldecote | £2,000 |
| Awardsunder£2,000(2) | £2,000 |
| StBarnabas,HomertonPCC | £2,000 |
| StJohntheBaptist,ParishofStone | £2,000 |
| StMaryBow&HolyTrinityBowChurch | £2,000 |
| StMaryVirgin,NorthillPCC | £2,000 |
| StMary'sChurch,Bucknell | £2,000 |
| StPeter'sChurch,Ugborough | £2,000 |
| St.Ladoca,Ladock | £2,000 |
| £37,800 | |
| Elderly | |
| AsbestosSupportCentralEngland | £5,000 |
| BasingstokeNeighbourcare | £5,000 |
| FulhamGoodNeighbourService | £5,000 |
| TheAnneRobsonTrust | f5,000 |
| TheLippyPeopleCharitableTrust | £5,000 |
| LiveMusicNow | £4,795 |
| Turner'sHouseTrust | £3,200 |
| Omega | £3,000 |
| HackneyCaribbeanElderlyOrg. | £2,500 |
| £38,495 |
| Environment | |
|---|---|
| TeachtheFuture | £6,000 |
| ecobirmingham | £5,000 |
| InterClimateTrust | £5,000 |
| TheBristolNaturalHistoryConsortium | £5,000 |
| TheFrozenArk | £5,000 |
| WildThings | £5,000 |
| InternationalOtterSurvivalFund | £4,500 |
| YoungPeople'sTrust | £3,000 |
| WiltsandBerksCanalTrust | £2,500 |
| FutureTreesTrust | £2,000 |
| ProtectOurWintersUK | £2,000 |
| £45,000 | |
| Disability | |
| BlindinBusinessTrust | £5,000 |
| BrighterOpportunitiesSpecialPeople | £5,000 |
| Scope | £5,000 |
| TheGoedLife | £5,000 |
| TheHydrationFoundation | £5,000 |
| TouretteSyndromeAssociation | £5,000 |
| Jigsaw(Bury) | £4,984 |
| FriendsandPlacesTogether | £4,000 |
| TheSensoryPlace | £3,500 |
| AdvocacyOrkney | £3,000 |
| HeadwayPortsmouth&SEHampshire | £2,195 |
| Awardsunder£2,000(5) | £6,641 |
| £54,320 | |
| Military | |
| BuildingHeroes | £5,000 |
| GiveUsTime | £5,000 |
| LittleTroopers | £5,000 |
| UKVeteransHearingFoundation | £5,000 |
| FirstAidNursingYeomanry | £3,000 |
| ABFTheSoldiers'Charity | £2,000 |
| Awardsunder£2,000(1) | £1,000 |
| Health | ReliefofPoverty | ||
| MQMentalHealthResearch | £53,936 | TheHouseofStBarnabas | £52,026 |
| BritishTinnitusAssociation | £5,000 | DEC(DisastersEmergencyCommittee) | £40,000 |
| CounsellingintheCommunity | £5,000 | TheKensington&ChelseaFoundation | £10,000 |
| DEBRA | £5,000 | VSO(VoluntaryServicesOverseas) | f10,000 |
| DoctorsinDistress | £5,000 | AspirationsProgramme | £5,000 |
| NIDAS | £5,000 | BramberBakehouse | £5,000 |
| OrchidCancerAppeal | £5,000 | ChristianAction&ResourceEnterprise | £5,000 |
| Ovacome | £5,000 | ContactHostel | £5,000 |
| SomethingToLookForwardTo | £5,000 | GloucestershireBundles | £5,000 |
| TeapotTrustSCIO | £5,000 | Home-StartCambridgeshire | £9,058 |
| TheBrainTumourCharity | £10,000 | MaggsDayCentre | £5,000 |
| TheCarlieTufnellCharitableTrust | £5,000 | StreetPaws | £5,000 |
| TheListeningPlace | £5,000 | TheBigIssueFoundation | £5,000 |
| TheLordMayor'sAppeal | f5,000 | TheCowshed | £5,000 |
| TheRosemaryFoundation | f5,000 | TheMarginsProject | £5,000 |
| TheodoraChildren'sCharity | £5,000 | TheRecruitmentJunction | £5,000 |
| WestKentMind | £5,000 | TheTalentTap | £5,000 |
| KidsInspire | £4,640 | WestonFavellCentreFoodBank | £5,000 |
| HOPEforPaediatricEpilepsyLondon | £4,386 | REFEO | £4,900 |
| LittleHeartsMatter | £4,000 | HospitalityandHope | £4,800 |
| ProstateCancerUK | £2,550 | BournemouthFoodbank | £3,500 |
| KingstonSamaritans | £2,000 | HOHCharitableTrust | £3,500 |
| MakingMiracles | £2,000 | City&MetropolitanWelfareCharity | £3,000 |
| Awardsunder£2,000(5) | £3,396 | ChristChurchSouthampton | £2,500 |
| LeightonLinsladeHelpers | £2,000 | ||
| Awardsunder£2,000(4) | £2,898 |
| £161,908 | |
|---|---|
| Education | |
| OundleSchool | £150,000 |
| MossbourneCommunityAcademy | £20,000 |
| TheElms(Colwall)Limited | £13,310 |
| ImperialCollegeLondon | £11,250 |
| StPaul'sCathedralSchool | £10,352 |
| City&GuildsofLondonArtSchool(2) | £22,500 |
| TheGuildhallSchoolofMusicandDrama | £10,000 |
| UniversityCollegeLondon | £9,000 |
| CityofLondonFreemen'sSchool(2) | £8,000 |
| CityofLondonSchoolforBoys | £8,000 |
| CityofLondonSchoolforGirls | £8,000 |
| Reed'sSchool | £7,500 |
| RoyalCollegeofArt | £6,000 |
| ChelseaAcademyFoundation | £5,000 |
| HollandParkSchoolTrust | £5,000 |
| MansionHouseScholarshipScheme | £5,000 |
| UniversitiesCollegesChristian | £5,000 |
| UniversityofSt.Andrew's | £5,000 |
| City&GuildsofLondonInstitute | £3,000 |
| £311,912 | |
|---|---|
| TotalGrants | £1,023,645 |
| £213,182 | |
|---|---|
| Youth | |
| NoGoingBack | £10,000 |
| ABandofBrothers | £5,000 |
| ArundelCastleCricketFoundation | £5,000 |
| BeFreeYoungCarers | £5,000 |
| Black&MEYoungPeople'sProject | £5,000 |
| CAFLO | £5,000 |
| MarkEvisonFoundation | £5,000 |
| OurTime | £5,000 |
| TheBreckFoundation | £5,000 |
| ThePreciousTrust | £5,000 |
| TheSeparatedChildFoundation | £5,000 |
| TheUlyssesTrust | £5,000 |
| HothouseTheatre | £4,987 |
| TheYouthCounsellingProject | £4,900 |
| DoorstepLibraryNetwork | £4,780 |
| YoungPeople'sPuppetTheatre | £4,500 |
| KidsinMuseums | £4,000 |
| LightUpLearning | £4,000 |
| YoungSpeakersScotland | £4,000 |
| ExposureOrganisationLimited | £2,000 |
| Awardsunder£2,000(4) | £2,361 |
| £100,528 |