## 

## 



## 

|Trustees'<br>Annua<br>I Report|
|---|
|Reference and Administrative<br>Information|
|Report ofthe Independent<br>Auditor|
|Statement of Financial Activities|
|Balance Sheet|
|Statement ofCash Flows|
|Notes tothe Financial Statements|





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## 

|||||Unrestricted|Endowment|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|
||||Note|Funds|Funds|2022|2021|
|||||f|f||f|
||||||||(Note 2)|
|Income||||||||
|Investment<br>income|||||371,224|371,224|303,643|
|Transfer between<br>funds||||371,224|(371,224)|||
|Total income||||371,224||371,224|303,643|
|Expenditure<br>on charitable|activities|||||||
|Children<br>and Youth||||66,255||66,255|60,475|
|Community||||131,575||131,575|133,561|
|Cultural<br>and Education||||54,856||54,856|49,328|
|Elderly||||17,087||17,087|11,906|
|Medical and I-Iealth||||28,080||28,080|23,512|
|Overseas||||43,787||43,787|30,803|
|Total expenditure|||6|341,640||341,640|309,585|
|Net income/(expenditure)|before|||||||
|gains and losses on investments||||29,584||29,584|(5,942)|
|Net gain on investments|||||1,114,111|1,114,111|2,122,616|
|Net income and net movement||in||||||
|funds||||29p584|1114111|1143p695|2116~674|
|Reconciliation<br>offunds||||||||
|Total funds bought forward||||498 135|11696754|12~194~889|10J078g215|
|Total funds carried forward||||527,719|12,810,865|13p338,584|12,194,889|





|||||Unrestricted||Total Funds|Prior year|
|---|---|---|---|---|---|---|---|
|||||Funds|Endowment|2022|2021|
|||||E|E|E|f|
|Fixed Assets||||||||
|Investments|||8|385,950|12,810,865|13,196,815|12,082,704|
|Current Assets||||||||
|Debtors|||9|80,942||80p942|76,577|
|Cash at bank||and in hand||70,020||70,020|44,214|
|Total Current Assets||||150,962||150,962|120,791|
|Liabilities||||||||
|Creditors<br>falling due within one year|||10|(9,193)||(9,193)|(8,606)|
|Net Current||Assets||141,769||141,769|112,185|
|Net Assets||||527,719|12,810,865|13,338,584|12,194,889|
|Funds||||||||
|Expendable|endowment||||12810865|12p810p865|1tp696~754|
|Unrestricted||income funds||527,719||527,719|498,135|
|Total Charity||Funds||527 719|12(810'865|13i338g584|12'194J889|






## 

|||||Note|Total funds|Prior year|
|---|---|---|---|---|---|---|
||||||2022|2021|
|Cash flows from operating||activities:|||||
|Net cash used in operating||activities||12|(345,418)|(310,343)|
|Cash flows from investing||activities:|||||
|Interest and dividends|||||371,224|303,643|
|Proceeds from sale ofinvestments|||||12,477,128||
|Purchase of Investments|||||(12,477,128)||
|Net cash provided<br>by investing<br>activities|||||371,224|303,643|
|Change<br>in cash and cash equivalents|||in the year||25,806|(6,700)|
|Cash and cash equivalent|bought forward||||44,214|50,914|
|Cash and cash equivalents||carried forward|||70,020|44,214|





## 

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## 



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## 

|||||Unrestricted|Endowment|Total Funds|
|---|---|---|---|---|---|---|
|||||Funds|Funds|2021|
|||||f|f|f|
|Income|||||||
|Investment|income||||303,643|303,643|
|Transfer between<br>funds||||303,643|(303,643)||
|Total income||||303,643||303,643|
|Expenditure|on charitable|activities|||||
|Children<br>and|Youth|||60,475||60,475|
|Community||||133,561||133,561|
|Cultural<br>and|Education|||49,328||49,328|
|Elderly||||11,906||11,906|
|Medical and|Health|||23,512||23,512|
|Overseas||||30,803||30,803|
|Total expenditure||||309,585||309,585|
|Net income/(expenditure)||and net movement|in funds||||
|before gains|and losses on|investments||(5,942)||(5,942)|
|Net gains on|investments||||2.122616|2s122i616|
|Net movement<br>in funds||||(5,942)|2,122,616|2,116,674|
|Reconciliation|offunds||||||
|Total funds bought forward||||504,077|9,574,138|10,078,215|
|Total funds carried forward||||498,135|11,696,754|12,194,889|





## 

||||||Unrestricted||Total Funds|
|---|---|---|---|---|---|---|---|
||||||Funds|Endowment|2021|
|||||||E|E|
||Fixed Assets|||||||
||Investments||||385,950|11,696,754|12,082,704|
||Current Assets|||||||
||Debtors||||76,577||76,577|
||Investments||||44,214||44,214|
||Cash at bank|and<br>in hand||||||
||||||120,791||120,791|
||Total Current|Assets||||||
||Liabilities|||||||
||Creditors falling due within one year||||(8,606)||(8,606)|
||Net Current|Assets|||112,185||112,185|
||Net Assets||||498,135|11,696,754|12,194,889|
||Funds|||||||
||Expendable<br>endowment|||||11,696,754|11,696,754|
||Unrestricted|income funds|||498,135||498,135|
||Total Charity|Funds|||498,135|11,696,754|12,194,889|
|4|INVESTMENT INCOME|||||||
|||||||2022|2021|
|||||||f|f|
||Accrued income at 5'" April 2021|||||(76,577)|(76.342)|
||Income received<br>in reporting||period|||366,859|303,408|
||Accrued income at 5'" April 2022|||||80,942|76,577|
||Income recognised<br>in the Statement|||of Financial Activities||371,224|303,643|
||Interest on cash deposits received|||||||
||Otherincome|received||||||
||Totallncome|||||371,224|303,643|





## 

|||2022|2021|
|---|---|---|---|
|Governance|Costs||E|
|Audit fee and|related costs|7,800|7,200|
|Trustee meetings||173|169|
|Trustee expenses||||
|Total||7,973|7,369|



|Support Costs||2022|2021|
|---|---|---|---|
|||E|F.|
|Secretarial fee||17,438|20,075|
|Treasurer fee||5,570|5,570|
|Other support|costs|2,559|1,321|
|Total||25,567|26,966|



## 

|||||
|---|---|---|---|
|Total Costs||2022|2021|
||||E|
|Governance|costs|7,973|7,369|
|Support costs||22,567|26,966|
|Total Costs||33~540|34~335|



||||2022|2022 Tot<br>al|2021|2021Total|
|---|---|---|---|---|---|---|
||||Number of|Gran<br>ts|Number of|Grants|
||||Grants||Grants||
||||Paid|E|Paid|E|
|Children|and|Youth|29|60,500|32|54,050|
|Community|||81|115,500|78|117,900|
|Culture|and|Education|29|49,100|35|42,300|
|Elderly|||8|15,500|7|10,500|
|Medical|||13|25,500|15|20,500|
|Overseas|||9|42,000|4|30,000|
|Total|||169|308,100|171|275 250|





## 

||||Grant|Governance|Support|2022 Total|2021Tota I|
|---|---|---|---|---|---|---|---|
||||Funding of|Costs|Costs|||
||||Activities|||||
||||E|||||
|Children|and|Youth|60,500|1,368|4,387|66,255|60,475|
|Community|||115,500|3,821|12,254|131,575|133,561|
|Culture|and|Education|49,100|1,369|4,387|54,856|49,328|
|Elderly|||15,500|377|1,210|17,087|11,906|
|Medical|||25,500|613|1,967|28,080|23,512|
|Overseas|||42,000|425|1,362|43,787|30,803|
|Total|||308,100|7,973|25,567|341,640|309,585|



## 

|Summary|Grants|Grants|Paid by Recipient Type|Paid by Recipient Type|Paid by Recipient Type|Paid by Recipient Type|2022|2021|
|---|---|---|---|---|---|---|---|---|
||||||||E|E|
|Institutional|||||||307,000|274,950|
|Individual|||||||1,100|300|
|Total|||||||308,100|275,250|
|Recipients of Institutional||||Grants|||2022|2021|
||||||||6|f|
|Christian<br>Aid|||||||30,000|20,000|
|Street Teams|||||||7,500|5,000|
|Leamington|Music||||||7,000||
|Darlaston<br>Youth Centre|||||||6,000|3,000|
|AR We Can|||||||5,000|10,000|
|RBSA|||||||5,000|2,500|
|Birmingham|Women's||&|Chlldrens|Hospit|al Charity|5,000||
|Friends ofChristchurch|||Gardens||||5,000||
|The Hospice|Charity|Partnership|||||5,000||
|Birmingham|Hippodrome|||Theatre|||4,500|1,500|
|StAnnes<br>Hostel|||||||4,000|4,000|
|The Gap|||||||4,000|3,000|
|Birmingham|Settlement||||||3,000|4,000|
|St Martins<br>Youth Centre|||||||3,000|4,000|
|Acacia|||||||3,000|3,000|
|Beyond the Horizon|||||||3,000|3,000|
|Birmingham|Centre|for|Arts Therapy||||3,000|3,000|
|Birmingham|Churches Together- Restore||||||3,000|2,000|
|BUDS|||||||3,000|2,000|
|Redditch Wheels Project|||||||3,000|2,000|
|Dodford Children's||Farm|||||3,000|1,000|
|MWNUK|||||||3,000|1,000|
|Gilgal Birmingham|||||||3,000||
|InUnity|||||||3,000||
|MHA Communities|||||||3,000||
|Ryders Green|Methodist||Day Centre||||3,000||





||||||||2022|2021|
|---|---|---|---|---|---|---|---|---|
||||||||E||
|The Ackers|||||||3,000||
|WE:ARE - Women's<br>Empowerment||gr|Re|||covery Educators|3,000||
|Anawim|||||||2,500|4,000|
|CBSO|||||||2,500|2,500|
|Lozegs Methodist<br>Church|||||||2,500|2,500|
|Severn Valley Railway Charitable||Trust|||||2,500|2,500|
|Home From Hospital Care|||||||2,500||
|Lifespring|||||||2,500||
|Eve Brook scholarship<br>Fund|||||||2,000|4,550|
|The Haven Wolverhampton|||||||2,000|3,500|
|Change<br>Birmingham<br>Brief|Therapy||||||2,000|2,000|
|Disability Resource Centre|||||||2,000|2,000|
|ExCathedra<br>(Singing Medicine)|||||||2,000|2,000|
|Martineau<br>Gardens|||||||2,000|2,000|
|Queen Salote College|||||||2,000|2,000|
|Royal Shakespeare<br>Company|||||||2,000|2,000|
|Spiffire Advice<br>lk Support|Services Ltd||||||2,000|2,000|
|Sport4Life|||||||2,MD|2,000|
|St Giles Hospice|||||||2,000|2,000|
|Sudden<br>Productions|||||||2,000|2,000|
|Kingswood<br>Trust|||||||2,000|1,750|
|Acorns Childrens<br>Hospice|||||||2,000|1,500|
|St Richard's<br>PCC|||||||2,000|1,500|
|Support Through<br>Court Birmingham|||||||2,000|1,500|
|The Recovery Foundation|||||||2,000|1,500|
|Ifakara Bakery Project|||||||2,000|1,000|
|Ag Saints Youth Project|||||||2,000||
|Better Pathways|||||||2,000||
|Birmingham<br>PHAB Camps|||||||2,000||
|Birmingham<br>Repertory Theatre|||||||2,000||
|Edward's Trust|||||||2,000||
|Entraide|||||||2,000||
|Good Shepherd Services|||||||2,000||
|HALOW (Birminghamj|||||||2,000||
|Leaps Ik Bounds Trust|||||||2,000||
|Newbigin<br>Community<br>Trust|||||||2,000||
|NICE|||||||2,000||
|Open Door Community<br>Foundation|||||||2,000||
|Sandwweg<br>Homeless<br>Ik Resettlement|||Pr||olect||2,000||
|SIFA Fireside|||||||2,000||
|The Cotteridge<br>Church|||||||2,00D||
|The Giving Hands Mission|||||||2,000||
|The Jericho Foundation|||||||2,000||
|The Springfield<br>Project|||||||2,000||
|Thrive|||||||2,000||
|Wall Heath Evangelical<br>Free Church|||||||2,000||
|Wellington<br>Methodist<br>Church and||Centre|||||2,000||
|Wolverhampton<br>Youth Zone|||||||2,000||
|Women Acting<br>in Today's Sociery||(WAITS|||||2,000||
|Women and Theatre|||||||2,000||
|Welcome|||||||1,500|3,000|
|Warley Woods Community|Trust||||||1,000|2,000|
|Woodgate Valley Urban<br>Farm|||||||1,000|2,000|
|Narthex<br>Sparkhig||||||||5,000|
|St Basils||||||||5,00D|
|Sutton Coldfield YMCA||||||||4,000|
|Birmingham<br>Methodist<br>Circuit 5/1||||||||3,000|
|Birmingham<br>St Mary's Hospice||||||||3,000|
|Brierley<br>Hill Samaritans||||||||3,000|
|Cruse Bereavement<br>Care||||||||3,000|
|Home Start Birmingham<br>North and irma||||r||City||3,000|
|Welcome||||||||3,000|
|The University<br>ofWolverhampton||||||||3,000|
|Homestart<br>Birmingham<br>Central &South|||||West|||2,500|
|Newstarts||||||||2,500|
|Age Concern Birmingham||||||||2,000|
|Bethel health and Healing|Network|||||||2,000|
|Birmingham<br>City Mission||||||||2,000|





|Cotteridge<br>Church<br>Day Centre|||||2,000|
|---|---|---|---|---|---|
|||||2022|2021|
|||||E|E|
|Dada Lane Community<br>Association|||||2,000|
|Father Hudson's<br>Care|||||2,000|
|Foundation<br>of Conductive<br>Education|||||2,000|
|Hales Homes|||||2,000|
|Holy Ascension<br>Church|||||2,000|
|Home-start<br>Birmingham<br>Consortium|||||2,000|
|John Taylor Hospice|||||2,000|
|Karis Neighbour<br>Scheme|||||2,000|
|PPPCC ofSt Marks Kingstanding|Day Centre||||2,000|
|Sandweg Youth<br>in Action|||||2,000|
|St Gabniel's Centre|||||2,000|
|St Paul's Community<br>Development||Trust|||2,000|
|Sutton Coldfield United Reformed||Church|||2,00D|
|Way Ahead Support Services|||||2,000|
|West Midlands<br>Quaker Peace|Education||Project||2,000|
|West Mildands<br>Care Team|||||2,000|
|Grants of less than E2,000not|detailed|||70,000|69,360|
|Total Grants||||307,000|27a,gsa|



## 





## 

||Quoted Investments||2022|2021|
|---|---|---|---|---|
||||E|E|
||Valuation<br>b/fwd||11,552,704|9,465,088|
||Investments<br>purchased||12,477,128||
||Investments<br>sold||(12,477,128)||
||Realised gain on sale ofinvestments||924,424||
||Revaluation||124,687|2,087,616|
||Valuation at Year End||12~601g815|11~552~704|
||Unquoted<br>Investments||||
||Valuation<br>b/fwd||530,000|495,000|
||Revaluation||65,000|35,000|
||Valuation at Year End||595,000|530,000|
|9|DEBTORS||||
||||2022|2021|
||||E|E|
|Accrued income from investments|||80,942|76,577|
|Investment<br>income declared on 31"March 2022, payable||in May 2022.|||



|10<br>CREDITORS|FALLING|DUE|WITHIN|ONE|YEAR|
|---|---|---|---|---|---|
|Accruals||||||





## 

## 

|Analysis of|Fund|Balance||||Gains and|Balance|
|---|---|---|---|---|---|---|---|
|Movements||8/Fwd|Income|ExPendlture|Transfers|Ioases|C/Fwd|
|||E||E|E|f|f|
|Expendable|endowment|11,696,754|371,224||(371,224)|1,114,111|12,810,865|
|Unrestricted|funds|498,135||(341,640)|371,224||527,719|
|Total||12,194,889|371,224|341,640||1,114,111|13338,584|



## 

||||2022|2021|
|---|---|---|---|---|
|||||E|
|Net movement<br>in funds|||1,143,695|2,116,674|
|Investment<br>dividends|and|interest received|(371,224)|(303,643)|
|Deduct (gains) / add|back|losses on investments|(1,114,111)|(2,122,616)|
|Decrease / (increase)|in debtors||(4,365)|(235)|
|Increase/(decrease)|in creditors||587|(523)|
|Net cash used in operating||activities|(345,418)|(310,343)|



## 



## 



## 

|Trustees'|Annual<br>Report|
|---|---|
|Reference|and Administrative<br>Information|
|Report of|the Independent<br>Auditor|
|Statement|ofFinancial Activities|
|Balance Sheet||
|Statement|ofCash Flows|
|Notes to the Financial Statements||





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|||||Unrestricted|Endowment|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|
||||Note|Funds|Funds|2022|2021|
|||||f|f|f|f|
||||||||(Note 2)|
|Income||||||||
|Investment<br>income|||||371,224|371,224|303,643|
|Transfer between<br>funds||||371,224|(371,224)|||
|Total income||||371,224||371,224|303,643|
|Expenditure<br>on charitable|activities|||||||
|Children<br>and Youth||||66,255||66,255|6D,475|
|Community||||131,575||131,575|133,561|
|Cultural<br>and Education||||54,856||54,856|49,328|
|Elderly||||17,087||17,087|11,906|
|Medical and Health||||28,080||28,080|23,512|
|Overseas||||43,787||43,787|30,8D3|
|Total expenditure|||6|341,640||341,640|309585|
|Net income/(expenditure)|before|||||||
|gains and losses on investments||||29,584||29,584|(5,942)|
|Net gain on investments|||||1,114,111|1,114,111|2,122,616|
|Net income and net movement||in||||||
|funds||||29,584|1,114,111|1,143,695|2,116,674|
|Reconciliation<br>offunds||||||||
|Total funds bought forward||||498,135|11,696,754|12,194,889|10,078,215|
|Total funds carried forward||||527,719|12,810,865<br>'|13,338,584|12,194,889|





|||||Note|Unrestricted||Total Funds|Prior year|
|---|---|---|---|---|---|---|---|---|
||||||Funds|Endowment|2022|2021|
||||||||E|E|
|Fixed Assets|||||||||
|Investments||||8|385,950|12,810,865|13,196,815|12,082,704|
|Current Assets|||||||||
|Debtors||||9|80,942||80,942|76,577|
|Cash at bank||and|in hand||70,020||70,020|44,214|
|Total Current Assets|||||150,962||150,962|120,791|
|Liabilities|||||||||
|Creditors<br>falling due within one year||||10|(9,193)||(9,193)|(8,606)|
|Net Current||Assets|||141,769||141,769|112,185|
|Net Assets|||||527,719|12,810,865|13,338,584|12,194,889|
|Funds|||||||||
|Expendable|endowment|||||12,810,865|12,810,865|11,696,754|
|Unrestricted||income funds|||527,719||527,719|498,135|
|Total Charity||Funds|||527 719|12810865|13 338584|12'194J889|






## 

|||||Note|Total funds|Prior year|
|---|---|---|---|---|---|---|
||||||2022|2021|
||||||6|6|
|Cash flows from operating||activities:|||||
|Net cash used in operating||activities||12|(345y418)|(310p343)|
|Cash flows from investing||activities:|||||
|Interest and dividends||||4|371,224|303,643|
|Proceeds from sale ofinvestments||||8|12,477,128||
|Purchase ofInvestments||||8|(12,477,128)||
|Net cash provided<br>by investing<br>activities|||||371~224|303g643|
|Change<br>in cash and cash equivalents|||in the year||25,806|(6,700)|
|Cash and cash equivalent|bought forward||||44,214|50p914|
|Cash and cash equivalents||carried forward|||70,020|44,214|





## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 



## 

|||||Unrestricted|Endowment|Total Funds|
|---|---|---|---|---|---|---|
|||||Funds|Funds|2021|
|||||f|f|f|
|Income|||||||
|Investment<br>income|||||303,643|303,643|
|Transfer between<br>funds||||303,643|(303,643)||
|Total income||||303,643||303,643|
|Expenditure|on charitable|activities|||||
|Children<br>and|Youth|||60,475||60,475|
|Community||||133,561||133,561|
|Cultural<br>and|Education|||49,328||49,328|
|Elderly||||11,906||11,906|
|Medical and|Health|||23,512||23,512|
|Overseas||||30,803||30,803|
|Total expenditure||||309,585||309,585|
|Net income/(expenditure)||and net movement|in funds||||
|before gains|and losses on|investments||(5,942)||(5,942)|
|Net gains on|investments||||2,122,616|2,122,616|
|Net movement<br>in funds||||(5,942)|2,122,616|2,116,674|
|Reconciliation|offunds||||||
|Total funds bought forward||||504,077|9,574,138|10,078,215|
|Total funds carried forward||||498 135|11696754|12p194i889|





## 

## 

||||Unrestricted||Total Funds|
|---|---|---|---|---|---|
||||Funds|Endowment|2021|
||Fixed Assets|||||
||Investments||385,950|11,696,754|12,082,704|
||Current Assets|||||
||Debtors||76,577||76,577|
||Investments||44,214||44,214|
||Cash at bank and<br>in hand|||||
||||120,791||120,791|
||Total Current Assets|||||
||Liabilities|||||
||Creditors falling due within one year||(8,606)||(8,606)|
||Net Current Assets||112,185||112,185|
||Net Assets||498,135|11,696,754|12,194,889|
||Funds|||||
||Expendable<br>endowment|||11,696,754|11,696,754|
||Unrestricted<br>income funds||498,135||498,135|
||Total Charity Funds||498,135|11,696,754|12,194,889|
|4|INVESTMENT INCOME|||||
|||||2022|2021|
|||||f||
||Accrued income at 5'" April 2021|||(76,577)|(76.342)|
||Income received<br>in reporting|period||366,859|303,408|
||Accrued income at 5'" April 2022|||80,942|76,577|
||Income recognised<br>in the Statement of Financial Activities|||371,224|303,643|
||Interest on cash deposits received|||||
||Other income received|||||
||Total Income|||371,224|303,643|





## 

||||2022|2021|
|---|---|---|---|---|
|Governance<br>Costs|||f|f|
|Audit fee and related costs|||7,800|7,200|
|Trustee meetings|||173|169|
|Trustee expenses|||||
|Total|||7,973|7,369|
|one ofthe Trustees received|any remuneration|in their capacity as|Trustee. No expenses were paid to Trustees||
|2022 (2021:0).|||||
|Support Costs|||2022|2021|
||||f|f|
|Secretarial fee|||17,438|20,075|
|Treasurer fee|||5,570|5,570|
|Other support<br>costs|||2,559|1,321|
|Total|||25,567|26,966|
|her support costs comprise|general day-to-day|expenses incurred|in the operation ofthe trust and grant giving||
|ivities.|||||
|Total Costs|||2022|2021|
||||f|f|
|Governance<br>costs|||7,973|7,369|
|Support costs|||22,567|26,966|
|Total Costs|||33,540|34335|



## 

|||2022|2022 Total|2021|2021Total|
|---|---|---|---|---|---|
|||Number of|Grants|Number of|Grants|
|||Grants||Grants||
|||Paid|f|Paid||
|Children|and Youth|29|60,500|32|54,050|
|Community||81|115,500|78|117,900|
|Culture and Education||29|49,100|35|42,300|
|Elderly||8|15,500|7|10,500|
|Medical||13|25,500|15|20,500|
|Overseas||9|42,000|4|30,000|
|Total||169|308,100|171|275,250|





## 

|||Grant|Governance|Support|2022 Total|2021Tota I|
|---|---|---|---|---|---|---|
|||Funding of|Costs|Costs|||
|||Activities|||||
|||f|||f|6|
|Children|and Youth|60,500|1,368|4,387|66,255|60,475|
|Community||115,500|3,821|12,254|131,575|133,561|
|Culture and Education||49,100|1,369|4,387|54,856|49,328|
|Elderly||15,500|377|1,210|17,087|11,906|
|Medical||25,500|613|1,967|28,080|23,512|
|Overseas||42,000|425|1,362|43,787|30,803|
|Total||308,100|7r973|25,567|341,640|309,585|



|Summary<br>Grants Paid by Recipient Type|Summary<br>Grants Paid by Recipient Type|Summary<br>Grants Paid by Recipient Type|Summary<br>Grants Paid by Recipient Type|Summary<br>Grants Paid by Recipient Type|Summary<br>Grants Paid by Recipient Type|2022<br>f|2021<br>f|
|---|---|---|---|---|---|---|---|
|Institutional||||||307,000|274,950|
|Individual||||||1,100|300|
|Total||||||308,100|275,250|
|Recipients ofinstitutional|||Grants|||2022|2021|
|||||||6|6|
|Christian<br>Aid||||||30,000|20,000|
|Street Teams||||||7,500|5,000|
|Leamington<br>Music||||||7,000||
|Darlastoo<br>Youth Centre||||||6,000|3,000|
|ABWeCan||||||5,000|10,000|
|RBSA||||||5,000|2,500|
|Birmingham<br>Women's||&|Childrens|Hospit|al Chanty|5,000||
|Friends ofChristchurch||Gardens||||5,000||
|The Hospice Charity|Partnership|||||5,000||
|Birmingham<br>Hippodrome|||Theatre|||4,500|1,500|
|StAnnes Hostel||||||4,000|4,000|
|The Gap||||||4,000|3,000|
|Birmingham<br>Settlement||||||3,000|4,000|
|St Martins Youth Centre||||||3,000|4,000|
|Acacia||||||3,000|3,000|
|Beyond the Horizon||||||3,000|3,000|
|Birmingham<br>Centre|for|Arts Therapy||||3,000|3,000|
|Birmingham<br>Churches Together - Restore||||||3,000|2,000|
|BUDS||||||3,000|2,000|
|Redditch Wheels Project||||||3,000|2,000|
|Dodford Children's|Farm|||||3,000|1,000|
|MWNUK||||||3,000|1,000|
|Gilgal Birmingham||||||3,000||
|Inunity||||||3,000||
|MHA Communities||||||3,000||
|Ryders Green Methodist||Day Centre||||3,000||





|||||2022|2021|
|---|---|---|---|---|---|
|||||E||
|The Ackers||||3,000||
|WE:ARE - Women's<br>Empowerment|||&Recovery Educators|3,000||
|Anawim||||2,500|4,000|
|CBSO||||2,500|2,500|
|Lozegs Methodist<br>Church||||2,500|2,500|
|Severn Valley Railway Charitable||Trust||2,500|2,500|
|Home From Hospital Care||||2,500||
|Lifespring||||2,500||
|Eve Brook Scholarship<br>Fund||||2,000|4,850|
|The Haven Wolverhampton||||2,000|3,500|
|Change Birmingham<br>BriefTherapy||||2,000|2,000|
|Disability<br>Resource Centre||||2,000|2,000|
|ExCathedra<br>(Singing Medicine)||||2,000|2,DOO|
|Martineau<br>Gardens||||2,000|2, DOO|
|Queen Salote College||||2,000|2,000|
|Royal Shakespeare<br>Company||||2,000|2,000|
|SpitFire Advice &Support|Services Ltd|||2,000|2,000|
|Sport4Life||||2,000|2,000|
|StGiles Hospice||||2,000|2,000|
|Sudden<br>Productions||||2,000|2,000|
|Kingswood<br>Trust||||2,000|1,750|
|Acorns Childrens<br>Hospice||||2,000|1,500|
|St Richard's<br>PCC||||2,000|1,500|
|Support Through<br>Court Birmingham||||2,000|1,500|
|The Recovery Foundation||||2,000|1,500|
|Ifakara Bakery Project||||2,000|1,000|
|All Saints Youth project||||2,000||
|Better Pathways||||2,000||
|Birmingham<br>PHAB Camps||||2,000||
|Birmingham<br>Repertory Theatre||||2,000||
|Edward's<br>Trust||||2,000||
|Entraide||||2,000||
|Good Shepherd<br>Services||||2,000||
|HALOW (Birmingham)||||2,000||
|Leaps &Bounds Trust||||2,000||
|Newbigin<br>Community<br>Trust||||2,000||
|NICE||||2,000||
|Open Door Community<br>Foundation||||2,000||
|Sandwweg<br>Homeless<br>& Resettlement|||Project|2,000||
|SIFA Fireside||||2,000||
|The Cotteridge<br>Church||||2,000||
|The Giving Hands Mission||||2,000||
|The Jericho Foundation||||2,000||
|The Springfield<br>Project||||2,000||
|Thrive||||2,000||
|Wall Heath Evangelical<br>Free Church||||2,000||
|Wellington<br>Methodist<br>Church and||Centre||2,000||
|Wolverhampton<br>Youth Zone||||2,000||
|Women Acting<br>in Today's Sociery||(WAITS)||2,000||
|Women<br>and Theatre||||2,000||
|Welcome||||1,500|3,000|
|Warley Woods Community|Trust|||1,000|2,000|
|Woodgate<br>Valley Urban Farm||||1,000|2,000|
|Narthex<br>Sparkhig|||||5,000|
|St Basils|||||5,000|
|Sutton Coldfield<br>YMCA|||||4,000|
|Birmingham<br>Methodist<br>Circuit 5/1|||||3,000|
|Birmingham<br>St Mary's Hospice|||||3,000|
|Brierley Hill Samaritans|||||3,000|
|Cruse Bereavement<br>Care|||||3,000|
|Home Start Birmingham<br>North and Inner City|||||3,000|
|Welcome|||||3,000|
|The University<br>ofWolverhampton|||||3,000|
|Homestart<br>Birmingham<br>Central &||South West|||2,500|
|NewStarts|||||2,500|
|Age Concern<br>Birmingham|||||2,000|
|Bethel health and Healing|Network||||2,000|
|Birmingham<br>City Mission|||||2,000|





## 

|Cotteridge<br>Church<br>Day Centre|||||2,000|
|---|---|---|---|---|---|
|||||2022|2021|
|||||f|E|
|Dada Lane Community<br>Association|||||2,000|
|Father Hudson's<br>Care|||||2,000|
|Foundation<br>ofConductive<br>Education|||||2,000|
|Hales Homes|||||2,000|
|Holy Ascension<br>Church|||||2,000|
|Home-start<br>Birmingham<br>Consortium|||||2,000|
|John Taylor Hospice|||||2,000|
|Karis Neighbour<br>Scheme|||||2,000|
|PPPCC ofStMarks Kingstanding|Day Centre||||2,000|
|Sandwell<br>Youth in Action|||||2,000|
|StGabriel's Centre|||||2,000|
|St Paul's Community<br>Development||Trust|||2,000|
|Sutton Coldfield<br>United Reformed||Church|||2,000|
|Way Ahead Support Services|||||2,000|
|West Midlands<br>Quaker Peace Education|||Project||2,000|
|West Mildands<br>Care Team|||||2,000|
|Grants ofless than E2,0DO not|detailed|||70,000|63,350|
|Total Grants||||307,000|274,960|






## 

|Quoted Investments||2022|2021|
|---|---|---|---|
|||f|F.|
|Valuation<br>b/fwd||11,552,704|9,465,088|
|Investments<br>purchased||12,477,128||
|Investments<br>sold||(12,477,128)||
|Realised gain on sale ofinvestments||924,424||
|Revaluation||124,687|2,087,616|
|Valuation<br>at Year End||12,601,815|11,552,704|
|Unquoted<br>Investments||||
|Valuation<br>b/fwd||530,000|495,000|
|Revaluation||65,000|35,000|
|Valuation at Year End||595,000|530,000|
|9<br>DEBTORS||||
|||2022|2021|
|||f|E|
|Accrued income from investments||80,942|76,577|
|Investment<br>income declared on 31"March 2022, payable|in May 2022.|||
|10<br>CREDITORS FALLING DUE WITHIN ONE YEAR||||
|||2022|2021|
|||f|E|
|Accruals||9,193|8,606|





## 

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