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THE�PIERREPONT�TRUST
OFFICERS�AND�ADVISORS FOR�THE�YEAR�ENDED�5�APRIL�2024
Trustees: S.�P.�Gilmour K.�A.�Carver W.�P.�Gilmour Principal�Address: Red�Cottage Tockwith�Road Long�Marston YO26�7PJ Bankers: Natwest�Bank�plc 176�Fleet�Road Fleet Hampshire GU13�8DE Investment�Brokers: Walker�Crisps�Investment�Management Old�Change�House 128�Queen�Victoria�Street London EC4V�4BJ Auditor: HPH�Accountants 54�Bootham York YO30�7XZ
1
THE�PIERREPONT�TRUST
TRUSTEES'�ANNUAL�REPORT
FOR�THE�YEAR�ENDED�5�APRIL�2024
The Trustees present their report with the financial statements of the Charity for the year ended 5�April�2024.�
TRUSTEES
The�Trustees�in�office�throughout�the�year�were�as�follows:
S.�P.�Gilmour W.�P.�Gilmour K.�A.�Carver
STRUCTURE,�GOVERNANCE�AND�MANAGEMENT
Governing�Document
The Charity is a registered charity, number 800077, established by the Trust Deed dated 6 September�1988.
Organisation,�Governance�and�Management
The Trust is run by the Board of Trustees who meet periodically. They do not receive remuneration, nor do they normally seek reimbursement of expenses. The day to day financial and�secretarial�matters�are�dealt�with�by�the�trustees.�During�the�year�four�meetings�were�held.
The�Trustees�are�directly�responsible�for�the�financial�control�of�the�Charity's�resources.�
Recruitment�and�Appointment�of�Trustees
New trustees are appointed by the current trustees (other than a retiring trustee). The number of�trustees�shall�not�exceed�five�and�shall�not�be�less�than�three.�
If there is a requirement for new trustees, these are identified and appointed by the remaining trustees. The board is responsible for initiating the induction of any new trustee, which involves awareness of a trustee's responsibilities, the governing document, administrative procedures, and�the�historical�and�philosophical�approach�of�the�Trust.
Risk�Management
The Trustees, through their management, keep under review potential risks to the Trust and monitor�the�effectiveness�of�the�system�of�internal�controls�and�other�means.
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THE�PIERREPONT�TRUST
TRUSTEES'�ANNUAL�REPORT
FOR�THE�YEAR�ENDED�5�APRIL�2024
OBJECTIVES,�AIMS�AND�ACTIVITIES
The�objectives�of�the�Charity�are�the:
�relief of sickness by the provision of amenities and equipment in particular, but not exclusively to persons attending Charing Cross Hospital (Fulham) or such other hospital as�the�Trustees�may�decide.
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�relief of dependants of such persons or any such persons who have died and who are in�need,�hardship�or�distress.
-
�promotion of research into the cause and treatment of illness or disease in particular but�not�exclusively�kidney�disease,�and�publication�of�useful�results�thereof.
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�making grants to such associations, trusts, societies or corporations as are established for�exclusively�charitable�purposes.
At present the Charity's main activities to achieve the above objectives is by issuing of grants to other�charitable�organisations.
The Trustees confirm that they have complied with their duty in section 17(5) of the 2011 Charities Act to have due regard to the guidance on public benefit published by the Commission in�exercising�their�powers�or�duties.
GRANTS/GRANT�MAKING�POLICY
It's�the�charity's�policy�to�distribute�monies�only�to�registered�charities�who�carry�out�the�aims� of�the�charity.
The trustee board approve all grants at the board meetings. Grants have only been issued to charities registered with the Charity Commission whose activities align with the objectives of the�Charity.
The Charity only distributes Grants knowing it has the sufficient cash reserves to distribute them.
REVIEW�OF�ACHIEVEMENTS�AND�PERFORMANCE
During the year the Charity issued 41 (2023 �40) grants to 41 (2023 �40) charitable organisations totalling £398,200, less an unpaid grant of £5,000 reallocated from 2022 (2023 � £400,752).�
The Charity has made a Surplus of £438,444 largely due to the movement in investment values in the year. The Charity distributed nearly all the income generated in the year on grants and adminstrative expenses resulting in a net surplus of £14,970 (2023 �net deficit £1,261 prior to accounting�for�gains�and�losses.
3
THE�PIERREPONT�TRUST
TRUSTEES'�ANNUAL�REPORT FOR�THE�YEAR�ENDED�5�APRIL�2024
REVIEW�OF�ACHIEVEMENTS�AND�PERFORMANCE�(CONTINUED)
The legacy has been placed into investments for the future income generation of the Charity. It is the trustees intention that the investment income generated in the year will be made available for�grants�in�the�following�year.
Investment�Powers,�Policy�and�Performance
The Trustees have broad discretionary powers in their management of investments. The deed permits the Trustees to invest funds in any way they feel appropriate. Any income not applied to the�objects�of�the�Charity�can�be�invested�and�accumulated.��
The trustees invest in assets held on the UK stock market. The assets are held with an investment�broker�however�the�trustees�approve�any�asset�trading.
Total investment income for the year amounted to £413,502 (2023: £405,404) and the realised and�unrealised�gains�made�in�the�year�were�£423,474�(2023:�unrealised�losses���£894,734).
The�Charity�holds�the�investments�for�long�term�income�generation.
Future�Plans
The Charity will use the generated investment income on an annual basis for the objectives of the�charity.
Reserves�Policy
The Charity holds reserves in investments in order to generate income for the Charity to use in its activities. The Trustees aim to hold the original settlors legacy in investments and a years investment�income�in�cash�reserves�for�distribution�in�the�forth�coming�year.
The reserves of the Charity are £13,188,854 (2023 �£12,750,410) of which £12,965,453 (2023 � £12,517,347)�are�held�in�investments�for�income�generation.
The reserves available to carry forward and spend on grants for the forthcoming year are £86,652�(2023���£233,063).
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THE�PIERREPONT�TRUST
TRUSTEES'�ANNUAL�REPORT
FOR�THE�YEAR�ENDED�5�APRIL�2024
STATEMENT�OF�TRUSTEES’�RESPONSIBILITIES
The Trustees are responsible for preparing the Annual Report and the Financial Statements in accordance�with�applicable�law�and�regulations.
Law applicable to charities in England & Wales requires the Trustees to prepare financial statements for each financial year which give a true and fair view of the Charity's financial activities during the year and of its financial position at the end of the year. In preparing these financial statements, the Trustees�are�required�to:
-
��select�suitable�accounting�policies�and�then�apply�them�consistently;
-
��make�judgements�and�estimates�that�are�reasonable�and�prudent;
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�state whether applicable UK accounting standards and statements of recommended practice have been followed, subject to any material departures disclosed and explained�in�the�financial�statements;
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�prepare the financial statements on the going concern basis unless it is inappropriate to�presume�that�the�Charity�will�continue�in�operation.
The Trustees are responsible for keeping accounting records that disclose with reasonable accuracy the financial position of the Charity and which enable them to ascertain the financial position of the Charity and which enable them to ensure that the financial statements comply with applicable law, regulations and 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.
Approved�by�the�board�of�trustees�and�signed�on�their�behalf�by:
S.�P.�Gilmour
- 4�February�2025
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INDEPENDENT�AUDITOR'S�REPORT�TO�THE�TRUSTEES�OF THE�PIERREPONT�TRUST
OPINION
We have audited the financial statements of The Pierrepont Trust for the year ended 5 April 2024 which comprises Statement of Financial Activity, the Balance Sheet and notes to the financial statements, including a summary of significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting�Practice).
In�our�opinion�the�financial�statements:
-
give a true and fair view of the state of the charity’s affairs as at 5 April 2024 and of its incoming resources�and�application�of�resources,�for�the�year�then�ended;
-
have been properly prepared in accordance with United Kingdom Generally Accepted
-
Accounting�Practice;�and
-
•�have�been�prepared�in�accordance�with�the�requirements�of�the�Charities�Act�2011.
BASIS�FOR�OPINION
We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor’s responsibilities for the audit of the financial statements section of our report. We are independent of the charity in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
CONCLUSIONS�RELATING�TO�GOING�CONCERN
In auditing the financial statements, we have concluded that the trustee's use of the going concern�basis�of�accounting�in�the�preparation�of�the�financial�statements�is�appropriate.
Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charity's ability to continue as a going concern for a period of at least twelve months from when the�financial�statements�are�authorised�for�issue.
Our responsibilities and the responsibilities of the trustees with respect to going concern are described�in�the�relevant�sections�of�this�report.
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INDEPENDENT�AUDITOR'S�REPORT�TO�THE�TRUSTEES�OF THE�PIERREPONT�TRUST
OTHER�INFORMATION
The trustees are responsible for the other information. The other information comprises the information included in the Trustees report, other than the financial statements and our auditor’s report thereon. Our opinion on the financial statements does not cover the other information and we�do�not�express�any�form�of�assurance�conclusion�thereon.
In connection with our audit of the financial statements, our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the audit or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether there is a material misstatement in the financial statements or a material misstatement of the other information. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are�required�to�report�that�fact.�
We�have�nothing�to�report�in�this�regard.
MATTERS�ON�WHICH�WE�ARE�REQUIRED�TO�REPORT�BY�EXCEPTION
We�have�nothing�to�report�in�respect�of�the�following�matters�in�relation�to�which�the�Charities� (Accounts�and�Reports)�Regulations�2008�require�us�to�report�to�you�if,�in�our�opinion:
• the information given in the financial statements is inconsistent in any material respect with the�trustees’�report�;�or
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•�sufficient�accounting�records�have�not�been�kept;�or
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•�the�financial�statements�are�not�in�agreement�with�the�accounting�records�and�returns;�or
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•�we�have�not�received�all�the�information�and�explanations�we�require�for�our�audit.�
RESPONSIBILITIES�OF�THE�TRUSTEES
As explained more fully in the trustees' responsibilities statement set out on page 5, the trustees are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal controls as the trustees determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due�to�fraud�or�error.
In preparing the financial statements, the trustees are responsible for assessing the charity’s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the trustees either intend to liquidate the charity�or�to�cease�operations,�or�have�no�realistic�alternative�but�to�do�so.
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INDEPENDENT�AUDITOR'S�REPORT�TO�THE�TRUSTEES�OF THE�PIERREPONT�TRUST
AUDITOR'S�RESPONSIBILITIES�FOR�THE�AUDIT�OF�THE�FINANCIAL�STATEMENTS
We have been appointed as auditor under section 144 of the Charities Act 2011 and report in accordance�with�the�Act�and�relevant�regulations�made�or�having�effect�thereunder.
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence�the�economic�decisions�of�users�taken�on�the�basis�of�these�financial�statements.
The extent to which our procedures are capable of detecting irregularities, including fraud is detailed�below:
We identified and assessed the risks of material misstatement of the financial statements from irregularities, whether due to fraud or error, and discussed these between our audit team members. We then designed and performed audit procedures responsive to those risks, including�obtaining�audit�evidence�sufficient�and�appropriate�to�provide�a�basis�for�our�opinion.�
We obtained an understanding of the legal and regulatory frameworks within which the charity operates, focusing on those laws and regulations that have a direct effect on the determination of material amounts and disclosures in the financial statements. The laws and regulations we considered in this context were the Charities Act 2011 together with the Charities SORP (FRS102) 2019.
We identified the greatest risk of material impact on the financial statements from irregularities, including fraud to be the override of controls by management and the recognition of income. Our audit procedures to respond to these risks included enquiries of management about their own identification and assessment of the risks of irregularities, detailed substantive testing on the completeness of income, reviewing regulatory correspondence and reading minutes of meetings�of�those�charged�with�governance.�
Owing to the inherent limitations of an audit, there is an unavoidable risk that we may not have detected some material misstatements in the financial statements, even though we have properly planned and performed our audit in accordance with auditing standards. We are not responsible for preventing non�compliance and cannot be expected to detect non�compliance with�all�laws�and�regulations.�
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INDEPENDENT�AUDITOR'S�REPORT�TO�THE�TRUSTEES�OF THE�PIERREPONT�TRUST
A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council’s website at: www.frc.org.uk/auditorsresponsibilities. This description�forms�part�of�our�auditor’s�report.
Use�of�our�report
This report is made solely to the charity’s trustees, as a body, in accordance with Part 4 of the Charities (Accounts and Reports) Regulations 2008. Our audit work has been undertaken so that we might state to the charity’s trustees those matters we are required to state to them in an auditor’s report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charity and the charity’s trustees as a body,�for�our�audit�work,�for�this�report,�or�for�the�opinions�we�have�formed.
……………………………………
HPH,�Chartered�Accountants Statutory�Auditor 54�Bootham York� YO30�7XZ
4�February�2025
HPH�is�eligible�for�appointment�as�auditor�of�the�charity�by�virtue�of�its�eligibility�for�appointment�as� auditor�of�a�company�under�section�1212�of�the�Companies�Act�2006.
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----- Start of picture text -----
Unrestricted Total Total
fund 2024 2023
Notes £ £ £
2 - - -
3 413,502 413,502 405,404
413,502 413,502 405,404
4 398,532 398,532 406,665
398,532 398,532 406,665
14,970 14,970 (1,261)
6 423,474 423,474 (894,734)
438,444 438,444 (895,995)
----- End of picture text -----
10
| Unrestricted | Total | Total | ||
|---|---|---|---|---|
| Notes | 2024 | 2024 | 2023 | |
| £ | £ | £ | ||
| Fixed assets | ||||
| Tangible assets | 5 | 136,749 | 136,749 | - |
| Investments | 6 | 12,965,453 | 12,965,453 | 12,517,347 |
| 13,102,202 | 13,102,202 | 12,517,347 | ||
| Current assets | ||||
| Debtors | 7 | 136,749 | ||
| Cash at bank and in hand | 101,531 | 101,531 | 106,279 | |
| 101,531 | 101,531 | 243,028 | ||
| Liabilities | ||||
| Creditors: amounts falling due | ||||
| within one year | 8 | 14,879 | 14,879 | 9,965 |
| Total current assets | 86,652 | 86,652 | 233,063 | |
| Total assets less current liabilities | 13,188,854 | 13,188,854 | 12,750,410 | |
| Total net assets | £ 13,188,854 | £ 13,188,854 | £ 12,750,410 | |
| The funds ofthe charity: | ||||
| Unrestricted funds | 11 | 13,188,854 | 13,188,854 | 12,750,410 |
11
THE�PIERREPONT�TRUST
NOTES�TO�THE�ACCOUNTS
FOR�THE�YEAR�ENDED�5�APRIL�2024
1. ACCOUNTING�POLICIES
a) Statutory�information
The Pierrepont Trust is an unincorporated charity, governed by a trust deed. Its registered office is Red Cottage, Tockwith Road, Long Marston, YO26 7PJ. It is a charity registered in England�and�Wales�and�it�is�a�public�benefit�entity.
b) Basis�of�preparation
The financial statements have been prepared under the historical cost convention with items recognised at cost or transaction value, with the exception of investments which are included at market value. The financial statements have been prepared in accordance with the Charities SORP (FRS 102) Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)(effective 1 January 2019) and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102)�and�the�Charities�Act�2011.
The�Charity�meets�the�definition�of�a�public�benefit�entity�under�FRS102.
c) Going�concern
The�charity�holds�its�investments�for�long�term�income�generation�for�grant�distribution.
The Charity has cash and investment resources and has no requirement for external funding. The Trustees have a reasonable expectation that the Charity has adequate resources to continue in operational existence for the foreseeable future. They continue to believe that the going�concern�basis�of�accounting�is�appropriate�in�preparing�the�annual�financial�statements.
d) Income
Voluntary income, including donations, gifts and grants that provide core funding or are of a general nature, are recognised where there is entitlement, certainty of receipt and the amount can�be�measured�with�sufficient�reliability.
Legacies are recognised when entitlement arises, the amount can be reliably quantified and the benefit�to�the�Charity�is�considered�probable.���
Investment income from bank interest and UK quoted investments is recognised on an actual basis.
12
THE�PIERREPONT�TRUST
NOTES�TO�THE�ACCOUNTS
FOR�THE�YEAR�ENDED�5�APRIL�2024
1. ACCOUNTING�POLICIES�(continued)
e) Expenditure
Expenditure is recognised when a liability is incurred. Grant payments are recognised when paid�to�recipient�organisations�or�when�a�contractual�obligation�arises.�
Expenditure�includes�the�amount�of�irrecoverable�value�added�tax�where�applicable.
f) Tangible�fixed�assets�and�depreciation
Fixed assets are capitalised at cost. Donated assets are valued at market value on donation. They�are�stated�in�the�accounts�at�cost/original�value�less�depreciation.
Depreciation is calculated to write off the cost or valuation of fixed assets, less their estimated residual�value,�over�their�expected�useful�lives�on�the�following�bases:
Freehold�land ��no�depreciation
g) Investments
Fixed asset investments are stated at market value at the balance sheet date. The Statement of Financial Activities includes the unrealised net gains and losses arising on revaluation�and�realised�net�gains�and�losses�arising�on�disposals�throughout�the�year.
h) Debtors
Debtors�are�recognised�at�the�settlement�amount�due.�
i) Creditors
Creditors are recognised where the Charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors are normally recognised�at�their�settlement�amount.
j) Cash�at�bank�and�in�hand
Cash at bank and cash in hand includes cash and any short term deposit accounts with a maturity�of�three�months�or�less�from�the�date�of�opening.
k) Fund�accounting
The�Charity�currently�only�holds�unrestricted�funds�which�can�be�used�in�accordance�with�the� charitable�objectives�at�the�discretion�of�the�trustees.�
2. DONATIONS�AND�LEGACIES
The Charity also is entitled to a further residual legacy once a life tenant no longer occupies a property. The estimated value of the property is £600,000. This will only be recognised once the�charity�becomes�entitled�to�the�property.
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3.
4.
| Unrestricted | Total | Total |
|---|---|---|
| Funds | 2024 | 2023 |
| £ | £ | £ |
| 405,393 | 405,393 | 390,425 |
| - | - | 14,978 |
| 8,109 | 8,109 | 1 |
| £ 413,502 | £ 413,502 | £ 405,404 |
| Unrestricted | Total | Total |
| Fund | 2024 | 2023 |
| £ | £ | £ |
| 393,200 | 393,200 | 400,752 |
| 900 | 900 | 900 |
| 3,384 | 3,384 | 3,993 |
| 1,048 | 1,048 | 1,020 |
5. TANGIBLE FIXED ASSETS
Cost
| Land | Total |
|---|---|
| £ | £ |
| - - |
|
| 136,749 136,749 |
Depreciation
14
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6 INVESTMENTS Unrestricted Total Total
Funds 2024 2023
UK quoted investments £ £ £
Market value at 6 April 2023 12,517,347 12,517,347 13,412,879
Additions 751,231 751,231 473,580
Disposals (726,599) (726,599) (474,378)
Net (losses)/gains on investments 423,474 423,474 (894,734)
Market value at 5 April 2024 £ 12,965,453 £ 12,965,453 £ 12,517,347
Historical cost £ 1,385,413 £ 1,385,413 £ 1,488,700
DEBTORS
Unrestricted Total Total
Fund 2024 2023
----- End of picture text -----
7. DEBTORS
8.
| Unrestricted | Total | Total | |
|---|---|---|---|
| Fund | 2024 | 2023 | |
| £ | £ | £ | |
| Grants payable | 10,000 | 10,000 | 5,000 |
| Accruals | 4,879 | 4,879 | 4,965 |
9.
No Trustee receives any remuneration or benefits by virtue of being a Trustee and were not
10.
11.
The movement in unrestricted funds for 2024 and 2023 are shown on the face of the statement of financial activites. The anaysis of unrestricted assets and liabilities for unrestricted funds are
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| 12. | GRANTS PAYABLE TO INSTITUTIONS | Total | Total | |
|---|---|---|---|---|
| 2024 | 2023 | |||
| Charityname | Charity no. | £ | £ | |
| 4 Cancer Group | 1090133 | - | 10,000 | |
| Alice Holt Inclusive Cycling | 1182422 | 10,000 | 10,000 | |
| Altofts Community | 1142340 | - | 10,000 | |
| Bradford Inclusive Disability | 503944 | - | 10,000 | |
| Building for the Future (Wokingham) | 1121458 | - | 10,000 | |
| Cerebral Palsy Plus | 1070079 | 10,000 | 10,000 | |
| Challengers | 1095134 | 5,000 | ||
| Children's Hospice South West | 1003314 | 10,000 | 10,000 | |
| Chole's & Sophies Special Ears Fund | 1151263 | 10,000 | - | |
| Citizens Advice Bureau | 1113777 | - | 5,000 | |
| Coppafeel | 1132366 | 10,000 | ||
| Cystic Fibrosis Care | 1162445 | - | 10,000 | |
| DECIBELS | 1109004 | 10,000 | ||
| Disability Information Service Huntingdonshire | 1061702 | 10,000 | - | |
| Drama Express | 1188250 | 10,000 | 10,000 | |
| Dyscover Limited | 1099432 | 8,200 | 10,000 | |
| George Coller | 1079269 | 10,000 | 10,000 | |
| GL11 Community Project | 1130096 | 10,000 | - | |
| Hearts & Minds Limited | SC 027040 | 10,000 | 10,000 | |
| Imperial Health Charity | 1166084 | 10,000 | 10,000 | |
| Jill's Fund | 1160327 | 10,000 | - | |
| Kidney Care | 270288 | 10,000 | 10,000 | |
| Lennox Childrens Cancer Fund | 1011325 | 10,000 | 10,000 | |
| Lewis-Manning Hospice Care | 1120193 | 10,000 | 10,000 | |
| Little Hiccups | 1170147 | 10,000 | 0.00 | |
| Liquid Listening | 1154224 | 10,000 | 10,000 | |
| Medequip 4 Kids | 1102830 | 10,000 | 10,000 | |
| Mummy's Star | 1152808 | 10,000 | 10,000 | |
| Mustard Seed | 1148933 | 10,000 | 10,000 | |
| Myeloma | SC 26116 | 10,000 | - | |
| NARA - The Breathing Charity | 327033 | 10,000 | 10,000 | |
| Normandy Therapy Garden | 1076055 | - | 10,000 | |
| OPA Cancer Charity | 1194327 | 10,000 | - | |
| Opportunity Sports Foundation | 1142543 | 10,000 | - | |
| Pain Concern | SC 023559 | 10,000 | 10,000 | |
| Parity for Disability | 1071571 | 10,000 | 15,752 | |
| Queenscourt Hospice | 518801 | 10,000 | - | |
| SENSE | 289868 | 10,000 | ||
| SHINE | 249338 | 0,000 | 10,000 | |
| Shipston Hospice | 1162586 | 10,000 | - | |
| SNAPS | 1171244 | 10,000 | 10,000 | |
| Special Effect | 1121004 | 10,000 | 10,000 | |
| Strong Bones | 1086173 | 10,000 | 10,000 | |
| Sunny Days Childrens Fund | 1114784 | 10,000 | - | |
| Sunshine & Smiles | 1154661 | 10,000 | 10,000 | |
| Sunshine Wishes | SC 46697 | 10,000 | - | |
| The Ataxia-Telangiectasia Society | 1105528 | - | 10,000 | |
| The British Red Cross Society | 220949 | - | 10,000 | |
| The Cheer Up Squad Limited | 1139859 | - | 10,000 | |
| Therapy Gardens | 1076055 | 10,000 | - | |
| University College Foundation | 1077638 | - | 10,000 | |
| Wakefield Hospice | 518392 | 5,000 | - | |
| Wellspring Counselling Limited | 1042995 | - | 10,000 | |
| Willow Foundation | 1106746 | 10,000 | - | |
| Yorkshire Children's Trust | 1146884 | 10,000 | 10,000 | |
| Young Free | 1117939 | - | 10,000 | |
| Zoe's Place | 1092545 | 10,000 | - | |
| £ 398,200 | £ 400,752 | |||
| Reallocationofunpaidgrantfrom2022 | (5,000) | - |
16