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2023-04-05-accounts

THE AUSTIN BAILEY FOUNDATION

REPORT AND FINANCIAL STATEMENTS

YEAR ENDED 5[TH] APRIL 2023

CHARITY NO. 514912

1

Report of the trustees for the year ended 5th April 2023

The trustees present their annual report and financial statements of the charity for the year ended 5th April 2023. The accounts have been prepared in accordance with the accounting policies set out in Note 1 of the attached accounts and comply with the Charity’s Trust Deed, applicable laws, accounting standards (United Kingdom Generally Accepted Accountancy Practice) and Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standards applicable in the United Kingdom and Republic of Ireland (FRS 102) effective from accounting periods commencing 1[st] January 2015 or later and Update Bulletin 1.

OBJECTIVES AND ACTIVITIES

Austin Bailey Foundation, ABF, was founded by Keith Bailey in 1984. His experience as a Japanese prisoner of war 1942-1945 gave him a profound sense of his own good fortune in surviving what so many colleagues did not. This was reinforced by his subsequent success in business in Swansea and led him to set up the Austin Bailey Foundation. His desire was to do something to improve the lives of the poor and disadvantaged in the Swansea area through local charities and the church. The prayer of the Foundation includes the words 'Lord, who expects much of those to whom much is given'. This summarises the ethic of both Keith Bailey, the present chairman Clive Bailey, and the trustees, in driving ABF forward.

ABF has remained faithful to its founding vision in supporting local community action with a focus on lasting impact, through the involvement of those who are most in need. In addition to working in the Swansea area, a quarter of ABF's unrestricted resources are devoted to the developing world.

Ethos and Focus

ABF’s principal focus in the Swansea region is on helping disadvantaged people in one of the poorer regions of the UK. Our aim is to redress disadvantage, relieve economic and social poverty as well as poverty of opportunity and aspiration.

We encourage self-sustaining projects, often in an entrepreneurial manner, whilst always keeping an eye on real need where charitable hand outs are more appropriate.

Small charities in the Swansea region tell us that whilst provision of funds for large projects has improved through the Lottery Fund and the Welsh Assembly, the provision of smaller sums (£500 to £4,000) has diminished. This is the area which ABF sees as its core activity. We see our role as one of partnership with people and communities, encouraging their own vision for the changes they believe they can make. We believe that small amounts of money, well-used and carefully spent, can make large changes.

The Foundation’s trust deed states that unrestricted income should be delivered as follows: -

2

Activities – Trustee Meetings

The charity’s website austinbaileyfoundation.charity contains guidance on how to apply for grants along with application forms and a section for frequently asked questions. Applicants are asked to apply some weeks ahead of the trustees’ meetings.

The trustees meet three times a year (usually in January, May and September). Ahead of the meetings, trustees in each category – Local Charities, Local Churches and Overseas, meet to identify the most promising applications which will then been confirmed at the main trustees’ meeting. Local grants are of two types, small one-off grants and larger recurring grants. Overseas include small grants and larger Flagship grants.

Activities – Local Small Grants – the standard one-off grant is £1,000 although this can vary from £500 to £2,000. These single grants enable the trustees to understand the applicant charity’s (or CIC’s) activities which is further enhanced by a feedback form which applicants must complete some months after they receive the grant. Applicants cannot reapply within 12 months of receiving a grant.

In 2022-23 a total of 40 small grants were made to Local Charities totalling £46,051. Five small grants were made to Local Churches totalling £5,390.

Activities – Local Large grants - good interaction and feedback from small grant recipients over a two- or three-year period will encourage the trustees to invite the organisation to apply for a recurring 3-year grant. Charities are asked to give a presentation to trustees followed by a question-and-answer session. Such grants are usually larger (anything up to £4,000 per annum).

In 2022-23 eight such grants totalling £17,000 were made to the following Local Charities; -

In 2022-23 two such grants totalling £4,167 were made to the following Local Churches; -

Activities – Overseas – Overseas follows the same model as for local small grants. In 202223 there were 37 small grants totalling £38,776. In addition, there were 17 Flagship grants totalling £38,000 given to the following organisations: -

Total 54 grants, totalling £76,776.

All Overseas Flagship grants are paid for from designated funds provided by the chairman and his companies.

3

Activities – Monitoring and Evaluation – Monitoring and evaluation is an essential process in the Foundation’s grant-making activities. For small grants these consist of feedback forms after a period of 12 months after the grant is given. Recipients of larger grants will be asked to engage with trustees through site visits, presentations, and annual reports.

Likewise, where feasible, visits are made to overseas Flagship locations. This was not possible during the Covid pandemic but in June 2023 the chairman and two other trustees were able to visit four of our Flagship projects in Malawi, Zimbabwe and Rwanda. In addition, annual progress reports are made by recipients comparing actual and anticipated performance. A yearly meeting enables the recipients to discuss their progress and difficulties with the overseas trustees.

Public benefit

The trustees confirm that they have complied with section 2(1)(b) of the Charities Act 2011, having due regard for the Charity Commissioner’s guidance on public benefit when reviewing the Foundation’s aims and objectives, when setting the grant-making policy and in making awards.

ACHIEVEMENTS AND PERFORMANCE

Grants paid to beneficiaries

In the year to 5 April 2023, 125 individual grants were made totalling £149,384, a 5% increase on the £142,144 donated the previous year.

Included in this figure were 17 overseas flagship awards totalling £38,000 which were covered by designated funds donated specifically for these projects. After excluding these designated funds, the awards for the year agreed by the trustees from unrestricted funds totalled £111,384. This sum was apportioned as follows:

Local Charities - 64 awards totalling £63,051 (57%) Local Churches - 7 awards totalling £9,558 (9%) Overseas Charities - 37 awards totalling £38,775 (34%)

Social Media

One of the early objectives of the new trustee team was to improve our presence on social media to increase awareness of the Foundation’s activities in the Swansea area. A social media committee was formed, and a presence was established on Facebook that is updated monthly giving information about the Foundation and the activities of its grantees. A new website was launched in 2021 to considerable acclaim, replacing the old one that we had been using for the previous 13 years.

4

FINANCIAL REVIEW

The Foundation’s portfolio is managed by the stockbrokers, Brewin Dolphin’s charity team. It was agreed that Risk Category 7 – Income, best matches the Foundation’s investment objectives, taking due note of the Trustees’ ethical preferences. At 5 April 2023 the portfolio asset allocation compared to the benchmark for Risk Category 7 was:

Portfolio Fixed Income Equities Alternatives Cash Other

The trustees are satisfied that this diversification of investments is the best method of achieving investment objectives.

Investment performance

In order to comply with the Charities SORP, the Foundation’s quoted investment assets are valued at market price as at the balance sheet date. Their value at 5 April 2023 was £1,507,076, a disappointing deterioration of 5.6% on the prior year figure of £1,596,284. This underperformance is not out of line with other investment managers’ performance over the last year.

Income from investments was £65,316, giving a yield of 4.3% on the closing capital value as at 5[th] April 2023.

Investment transactions during the year made net realised gains of £41,668 and there were net unrealised losses of £84,149.

The broker’s management fees for the year were £13,141 including VAT,

Over the past thirty-nine years the Foundation has benefited considerably from the generous financial support provided by the late Founder and his family. Clive Bailey continues to make both income and capital donations towards the charitable activities of the Foundation which have ensured that the Foundation operates from a sound financial footing.

The Foundation’s work is reliant on its investment returns from its share portfolio and donations received from the chairman or companies controlled by him.

Results for the year

A summary of the year’s results can be found in the accounts that follow this report.

Income for the year was £165,944 (2022 – £118,512). Income arising from the Foundation’s share portfolio was £65,316, property income was £13,429 and income donations totalling £87,000 from Clive Bailey and companies controlled by him together with related tax refunds. In addition, a capital donation of £225,000 was made by a company controlled by Clive Bailey. There was £162 miscellaneous income.

Income for the year was £2,864 more than expenditure.

The charity held general unrestricted funds of £15,708 (2022 - £12,844) at the balance sheet date, together with an unrestricted capital fund of £2,134,339 (2022 - £1,993,488).

5

Risk Assessment

Following the sale of the investment property in 2020 the Foundation is now more reliant upon income from dividends than previously. This was corrected in part when the chairman transferred a buy to let property in Hayes, Middlesex to the Foundation in 2022. Whilst the trustees consider the variability of investment returns to constitute the Foundation’s major financial risk this is mitigated by employing professional investment managers and having a diversified investment portfolio.

Other than the above, the trustees have not identified any other significant risks, financial or otherwise which are not monitored or controlled.

Reserves Policy

In setting a reserves policy the trustees are mindful of a possible shortfall in funding to cover the April distribution to charities that falls soon after the financial year-end. The trustees’ aspiration for annual charitable giving of £150,000 or £50,000 per meeting would require an end of year balance or reserve of around £50,000.

The trustees are content however, to allow this figure to fluctuate in the knowledge that if the distribution of £50,000 cannot be achieved in April then additional funds in the form of donations will be introduced by the chairman to cover any shortfall.

The cash reserves at 5th April 2023 were £256,232 (2022 - £11,484). This figure was unusually high as the £225,000 capital donation had just been received at year end but had not yet been transferred to the stockbrokers.

Structure, governance and management

The Foundation is a registered charity, number 514912, and is constituted under a trust deed dated 1 February 1984. The Foundation was established by an initial gift from Keith Cyril Austin Bailey who, despite having spent three years as a prisoner of war under the Japanese during World War 11, wished to express his gratitude for the happiness and good fortune he had otherwise received during his life, by giving help to those in need or adversity. Over the years the Bailey family has made substantial gifts to the charity and the legacy of the Austin Bailey Foundation is a lasting tribute to Keith Bailey. The Foundation does not actively fundraise and seeks to continue the charitable work desired by the donor through the careful stewardship of its existing resources.

The Trustees meet three times a year, in April, September and December/January, to agree the broad strategy and areas of activities for the Foundation including consideration of grant making, investment, reserves and risk management policies and performance. All activities of the charity are carried out by the Trustees without the need for additional staff.

The Chairman of Trustees, Clive Bailey, has the authority to appoint new trustees but the support of the Foundation’s existing Trustees is usually sought prior to any appointment. Candidates for the role of Trustee are either recommended by one of the existing Trustees or through a recruitment agency. Candidates must demonstrate the skills necessary to contribute to the charity’s development. In anticipation of a substantial increase in income over the coming years, the Foundation appointed four new trustees in 2021.

Each new Trustee will be directed towards guidance for new trustees issued by the Charity Commission.

6

Future Plans

Reference and administrative information

Trustees

Mr Clive Vernon Austin Bailey, Chair of Trustees Mrs Sandra Morton, Vice Chair of Trustees Ms Sian Popper Mr Adam Leach – appointed 01-07-2020 Rev. Steven Bunting– appointed 01-07-2020 Ms Sally Goldstone– appointed 01-07-2020 Dr Ashraf Mikael– appointed 01-07-2020 Ms Eleanor Norton– appointed 01-07-2020

Honorary Treasurer: Mr Clive Bailey

Principal Office and correspondence address

25 Onslow Square, Unit 4, London SW7 3NJ.

Charity Number: 514912 Website: www.austinbaileyfoundation.charity

Independent Examiner

Ashmole & Co. Chartered Certified Accountants 1[st] Floor, 1 St. John’s Court, Upper Forrest Way, Enterprise Park, Swansea SA6 8QQ

Bankers

Lloyds Banking Group, Market Branch, Oxford Street, Swansea

Investment Managers

Brewin Dolphin Ltd, 2[nd] Floor, 5 Callaghan Square, Cardiff CF10 5BT

7

Trustees’ responsibilities in relation to the financial statements

The trustees are responsible for preparing the Trustees’ Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards. The law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period. In preparing these financial statements, the trustees are required to:

The trustees are responsible for keeping accounting records which disclose with reasonable accuracy the financial position of the charity and enable them to ascertain to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The trustees are responsible for the maintenance and integrity of the charity and financial information included on the charity’s website.

Approved by the trustees and signed on their behalf by:

Clive Bailey – Chair of Trustees

Date: 19/01/2024

8

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name members of The Austin Bailey Foundation

members of The Austin Bailey Foundation
On accounts for the year
ended
Set out on pages		 5 April 2023 Charity no
(if any)		 514912
Eleven to Eighteen
(remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 05 / 04 / 2023 . Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”) .

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent [The charity’s gross income exceeded £250,000 and I am qualified to examiner's statement undertake the examination by being a qualified member of [insert name of applicable listed body]]. Delete [ ] if not applicable.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed:
Name:
Relevant professional
qualification(s) or body
(if any):		 19/01/2024
S K Keith FCCA, Ashmole & Co
Chartered Certified Accountants

9

Address: 1[st] Floor, 1 St Johns Court, Upper Fforest Way, Enterprise Park

Swansea SA6 8QQ

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

10

AUSTIN BAILEY FOUNDATION

Statement of Financial Activities: Year to 5th April 2023

(Incorporating Income and Expenditure Account)

Notes
INCOME FROM:
Investment Income
Rental Income
9
Bank Interest
Donations Received
- Bailey Income Donations
- Bailey Capital Donations
- Other Donations
Tax rebate Covenant
Sundries
EXPENDITURE ON:
Cost of generating funds
Investment Management Cost
Charitable Activities
12
Professional Fees
Other Expense
NET INCOME before investment gains (losses)
Realised Gain on Fixed Asset sale
Unrealised gain (loss) on investments
Transfer to stockbroker
NET MOVEMENT IN FUNDS
Total Funds brought forward
Total Funds carried forward at 05-04-2022		 £
87000.00
225000.00
161.71		 Income
Funds
£
65,316.10
13,429.21
36.97




87,161.71
-
-
165,943.99
13141.38
149,383.95
555.00
-
163,080.33
2,863.66
2,863.66
12,844.38
15,708.04		 Capital
Funds
£
225,000.00
225,000.00
-
225,000.00
(84,148.75)
140,851.25
1,993,487.68
2,134,338.93		 Total
2023
£
65,316.10
13,429.21
36.97
312,161.71
-
-
390,943.99
-
13,141.38
149,383.95
555.00
-
163,080.33
227,863.66
-
(84,148.75)
-
143,714.91
2,006,332.06
2,150,046.97		 Total
2022
£
58,784.09
11,825.61
0.50
435,299.85
-
-
312161.71
505,910.05
10,731.19
142,143.65
700.00
15.00
153,589.84
352,320.21
121,279.68
473,599.89
1,532,732.17
2,006,332.06

11

AUSTIN BAILEY FOUNDATION

Balance Sheet as at 5th April 2023

Notes
FIXED ASSETS
Investments
4
Property
3
CURRENT ASSETS
Cash at bank
6
Debtors
LIABILITIES
Creditor amounts falling within one year
7
NET CURRENT ASSETS
TOTAL NET ASSETS
FUNDS OF THE CHARITY
Capital Fund b/f
Income Fund b/f
Revaluation reserve		 Total
2023
1,507,076.11
387,398.00
1,894,474.11
256,232.86
-
256,232.86
660.00
255,572.86
2,150,046.97
£
1,993,487.68
12,844.38
143,714.91
2,150,046.97
£		 Total
2022
1,596,284.00
387,398.00
1,983,682.00
11,484.45
11,825.61
23,310.06
660.00
22,650.06
2,006,332.06
£
1,484,810.00
47,922.17
473,599.89
2,006,332.06
£

Approved by the Trustees on 19/01/2024 and signed on their behalf by

Clive V A Bailey - Chair of trustees

12

Notes to the Accounts for the year ending 05-04-2023

1 Accounting Policies - Basis of Preparation

The accounts have been prepared under the historic cost convention with items recognised at cost or transaction value unless otherwise stated.

The accounts have been prepared in accordance with Accounting and Reporting by Charities: Stetement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standards in the United Kingdom (Charities SORP 102) issued on 16th July 2014, Update Bulletin 1 issued on 2nd February 2016, the Financial Reporting Standard applicable in the UK (FRS 102) and the Charities Act 2011. The Foundation is a public benefit entity.

1a Fund Structure

The Foundation owns an investment property and a share portfolio. In order to demonstrate adherence, with the policy adopted to preserve the Foundation's capital, the trustees have designated capital and income funds.

1b Charitable Activities

Donations payable are recognised when they are approved by the trustees and the recipient of the grant has been informed about the amount to be paid.

1c Expenditure Recognition

Liabilities are recognised as expenditure when there is a legal constructive obligation committing the Foundation to the expenditure.

The cost of generating funds consist of investment management fees.

Market Value at 5th April 2022
Net cash additions/(withdrawals)
Income withdrawn
Capital appreciation/depreciation
Income received
Market Value at 5th April 2022
5
Debtors
Property income due
6
Bank Balance
Lloyds Bank Treasurers' Account
Lloyds Bank savings Account		 1,596,284
(70,477)
(84,047)
65,316
1,507,076
-
-
195.39
256,037.47
256232.86		 1,484,810.00
(10,731.00)
(57,858.00)
121,279.00
58,784.00
1,596,284.00
11,825.61
11,825.61
1483.95
10,000.50
11484.45

13

7

Creditors

Auditors
Professional Fees
Accountancy fees
Rental Income
Rents received		 660.00
660.00
660.00
660.00
13,429.21
13,429.21		 660.00
660.00
660.00
660.00
11825.61
11825.61

8 Professional Fees

9

10 Trustee remuneration and expenses

No remuneration directly or indirectly out of the funds of the charity was paid or is payable in the year to any trustee.

11

Related parties

There were no transactions with related parties that require disclosure.

12

Distribution
LOCAL CH		 s
91st DISTRIBUTION
APPROVED AT MEETING HELD ON 13TH AP
ARITIES
RECURRING
Bikeability Wales
Changing Tunes
Circus Eruption
Coeden Fach Community Interest Company
Discovery Student Volunteering Swansea
Matthews House
Swansea Asylum Seekers Support
Swansea Mind National - Swansea branch
TOTAL THREE YEAR
ONE-OFF GRANTS
Anxiety Support Wales
Crisis
Dementia Friendly Swansea
Fabric
Faith in Families - Clase
Friends of Cwmdonkin Park
Girls Friendly Society in England & Wales (GFS)
Rotary Club of Morriston
Sketty Foodbank
Surfability UK CIC
Summit Good CIC
The Aloud Charity
The Environment Centre
The St. Madoc Centre
TOTAL ONE-OFF		 RIL 2022
£ 500
£ 500
£ 833
£ 833
£ 833
£ 500
£ 833
£ 833
5,667
£
£ 1,000
£ 1,000
£ 953
£ 1,000
£ 2,000
£ 450
£ 1,000
£ 500
£ 1,000
£ 1,000
£ 1,000
£ 1,000
£ 1,056
£ 1,000
13,959
£

14

LOCAL CH TOTAL RECURRING
TOTAL ONE OFF
Grant refunded
TOTAL LOCAL CHARITIES
URCHES
RECURRING FLAGSHIP
OngoingSocial Outreach Projects
TOTAL RECURRING
ONE OFF
Special Foodbank Donation
Marsh Light Worship
TOTAL ONE OFF
TOTAL RECURRING
TOTAL ONE OFF
Grant refunded
TOTAL LOCAL CHURCHES		 5,667
£
13,959
£
(1,000)
£
18,626
£
2,500
£
2,500
£
2,000
£
1,000
£
3,000
£
2,500
£
3,000
£
(1,360)
£
4,140
£
OVERSEA S
RECURRING FLAGSHIP PROJECTS
Renewable world
Action Through Enterprise
Shining Star
Send a Cow
Tiyeni
Pump Aid
TOTAL FLAGSHIPS
SMALL GRANTS
Hospice Care Kenya
Deki Limited
Educate a Child International
Women and Children First (UK)
Hope for Kids International / Kids Alive International
StreetInvest
PHASE Worldwide
Childs i Foundation
Kids Club Kampala
Hope for Justice
TOTAL SMALL GRANTS
SMALL GRANTS
FLAGSHIPS
TOTAL OVERSEAS		 -
£
1,333
£
2,667
£
2,000
£
2,000
£
2,000
£
10,000
£
1,000
£
275
£
1,000
£
1,000
£
1,000
£
1,000
£
1,000
£
1,000
£
1,000
£
1,000
£
9,275
£
9,275
£
10,000
£
19,275
£

GRAND TOTAL 91ST DISTRIBUTION £ 42,041 CHARITIES, CHURCHES AND OVERSEAS

92nd DISTRIBUTION APPROVED AT MEETING HELD ON 8th SEPTEMBER 2022

15

LOCAL CHARITIES

LOCAL CH RECURRING
Bikeability Wales
Changing Tunes
Circus Eruption
Coeden Fach Community Interest Company
Discovery Student Volunteering Swansea
Matthews House
Swansea Asylum Seekers Support
Swansea Mind National - Swansea branch
TOTAL THREE YEAR
ONE-OFF GRANTS
BWG Swansea CAP
ELI Project
Faith in Families - Teilos Community Church
Friends of Cwmdonkin Park
Local Aid for Children & Community Special Needs
Neath Port Talbot Stroke Group
Rising Stars Theatre Company
Sunflowers Wales
Swansea Autism Movement CIC
Swansea Bay Singleton Singers
Swansea Community Farm
Swansea Music Art Digital
Swansea Womens Aid
Volcano Theatre
TOTAL ONE-OFF
TOTAL RECURRING
TOTAL ONE OFF
TOTAL LOCAL CHARITIES
URCHES
RECURRING FLAGSHIP
TOTAL RECURRING
ONE OFF
The Mission Church Morriston
TOTAL ONE OFF
TOTAL RECURRING
TOTAL ONE OFF
TOTAL LOCAL CHURCHES		 £ 500
£ 500
£ 833
£ 833
£ 833
£ 500
£ 833
£ 833
5,667
£
£ 2,000
£ 1,000
£ 1,000
£ 580
£ 1,000
£ 1,000
£ 2,000
£ 2,000
£ 1,000
£ 1,000
£ 400
£ 1,000
£ 1,500
£ 1,000
16,480
£
5,667
£
16,480
£
22,147
£
750.00
£
750.00
£
-
£
750.00
£
750.00
£

OVERSEAS

RECURRING FLAGSHIP PROJECTS
Renewable world
Action Through Enterprise
Shining Star
Send a Cow
Tiyeni
Pump Aid
TOTAL FLAGSHIPS
SMALL GRANTS
Build It International
Chance for Childhood
Children Change Columbia		 5,334
£
1,333
£
2,667
£
2,000
£
2,000
£
2,000
£
15,334
£
1,000
£
1,000
£
1,000
£

16

Cord UK
Dhaka Ahsania Mission
Education for the Children Foundation
Friends of Monze
Legs4Africa
Medair UK
Tea Leaf Trust
Transform Burkina
Village Water
Viva Network
TOTAL SMALL GRANTS
SMALL GRANTS
FLAGSHIPS
TOTAL OVERSEAS		 1,000
£
1,000
£
1,000
£
1,000
£
1,000
£
1,000
£
1,000
£
1,000
£
1,000
£
1,000
£
13,000
£
13,000
£
15,334
£
28,334
£

GRAND TOTAL 92nd DISTRIBUTION £ 51,231 CHARITIES, CHURCHES AND OVERSEAS

93rd DISTRIBUTION APPROVED AT MEETING HELD ON 21st JANUARY 2023

LOCAL CH
LOCAL CH		 ARITIES
RECURRING
Bikeability Wales
Changing Tunes
Circus Eruption
Coeden Fach Community Interest Company
Discovery Student Volunteering Swansea
Matthews House
Swansea Asylum Seekers Support
Swansea Mind National - Swansea branch
TOTAL THREE YEAR
ONE-OFF GRANTS
Cae Felin CSA CIC
Cae Tan Community Supported Agriculture Ltd.
The Environment Centre
Jac Lewis Foundation
Llamau
Mental Health Football in Wales
First Swansea Boys' Brigade
Swansea Baby Basics
Swansea Carers Centre
Swansea City of Sanctuary
The Hygiene Bank
Your Voice Advocacy
TOTAL ONE-OFF
TOTAL RECURRING
TOTAL ONE OFF
TOTAL LOCAL CHARITIES
URCHES
RECURRING FLAGSHIP
St. James Church, Swansea
TOTAL RECURRING		 500.00
500.00
833.33
833.33
833.33
500.00
833.33
833.33
5,666.65
1,500.00
2,000.00
1,450.00
1,800.00
600.00
1,512.00
1,000.00
2,000.00
1,500.00
1,000.00
1,600.00
650.00
16,612.00
5,666.65
16,612.00
22,278.65
1,667.00
1,667.00

17

ONE OFF

The Mission Church Morriston St Cynogs, Yst 2,000.00
Legacychurch 1,000.00
TOTAL ONE OFF 3,000.00
TOTAL RECURRING 1,667.00
TOTAL ONE OFF 3,000.00
TOTAL LOCAL CHURCHES 4,667.00
OVERSEA S
RECURRING FLAGSHIP PROJECTS
Renewable world
Action Through Enterprise
Shining Star
Send a Cow
Tiyeni
Pump Aid
TOTAL FLAGSHIPS
SMALL GRANTS
MicroLoan Foundation
Inter Care Ltd
Future Academy
Irise International
Child Rescue Nepal
Temwa
Sand Dams Worldwide (Excellent Development)
Awamu
Compass Children's Charity
SolarAid
Raising Futures Kenya
Ripple Effect
Support and Love Via Education (S.A.L.V.E.) Int
DEC(Syria\TurkeyEarthquake)
TOTAL SMALL GRANTS
SMALL GRANTS
FLAGSHIPS
TOTAL OVERSEAS		 2,667.00
1,333.00
2,667.00
2,000.00
2,000.00
2,000.00
12,667.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
2,000.00
e
1,000.00
£2,500.00
16,500.00
16,500.00
12,667.00
29,167.00

GRAND TOTAL 93rd DISTRIBUTION 56,112.65 CHARITIES, CHURCHES AND OVERSEAS

2022/23 YEAR TOTALS
LOCAL CHARITIES
LOCAL CHURCHES
OVERSEAS
Total Grants in 2022-23		 63,050.95
£
9,557.00
£
76,776.00
£
149,383.95
£

18