|||Page|
|---|---|---|
|Reference and administrative
details|||
|Report ofthe Trustees|||
|Chair's Report|||
|Chief Executive's
Report|||
|Report on Grant-making|Activities||
|Financial
Review and Governance||16|
|Statement
of Responsibilities
ofTrustees||20|
|Independent
Auditors|Report|21|
|Statement of Financial|Activities|23|
|Balance Sheet||24|
|Statement ofCash Flows||25|
|Notes to the Financial|Statements|26|
|Company|Company|Number|02420411|||||||
|---|---|---|---|---|---|---|---|---|---|
|Charity|Number||900239|||||||
|Registered||Office|The Manor|||||||
||||Boddington|||||||
||||Cheltenham|||||||
||||Gloucestershire|||||||
||||GL51 OTJ|||||||
|Trustees|||Trustees,
who are||also|Directors under company|||law, who|
||||served throughout||the|year were as follows:||||
||||Mr JTabor QC|||Chair||||
||||Mr J Dunley|||Vice-Chair||||
||||Ms T Clark|||Trustee||||
||||Mrs C Ellson|||Trustee||||
||||Mr N Gardner|||Trustee
(retired 14April 2021)||||
||||Mr R Stephens|MBE||Trustee||||
||||Other Trustees|serving||during
the year and|up|to the date of||
||||this report were as||follows:|||||
||||Mr C Berkeley|||High Sheriff (retired|15|March 2020)||
||||Mrs H Lovatt|||High Sheriff (appointed||15March 2020||
|||||||and retired 27 May 2021)||||
||||Ms J Tufnell|||High Sheriff (appointed||27 May 2021)||
||||Mr R Ingle|||Trustee
(appointed|10June 2020)|||
||||Mr R Waite|||Trustee
(appointed|10June 2020,|||
|||||||resigned
14April 2021)||||
||||Ms A Robinson|||Trustee
(retired 9 September 2020)||||
||||Mr M Surl|||Trustee
(retired 9 September 2020)||||
||||Mr R Bradley|||Trustee
(appointed|9 December 2020)|||
|President|||Dame Janet Trotter OBE DBECVO|||||||
|Vice Presidents|||Dr R Head DL|OBE||Mr M Gran||||
||||Mr S Hitchins|||Mr R Jones||||
||||Mrs T Hitchins|||||||
|Key Personnel|||Mrs T Nelson|||Chief Executive||||
|Bankers|CAF Bank|Ltd|Ltd|||
|---|---|---|---|---|---|
||25 Kings
Hill||Avenue|||
||Kings
Hill|||||
||West Mailing|||||
||Kent|||||
||ME194JQ|||||
|Investment|Rathbones|Investment||Management|Ltd|
|Managers|1 Curzon St|||||
||London|||||
||WIJ 5FB|||||
||CCLA|||||
||80 Cheapside|||||
||London|||||
||EC2V 6DZ|||||
|Auditors|Randall
and||Payne LLP|||
||Chargrove|House||||
||Shurdington||Road|||
||Cheltenham|||||
||Gloucestershire|||||
||GL51 4GA|||||
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|Risk||Impact|x||Risk|Risk|definition||
|---|---|---|---|---|---|---|---|---|
|Rating||Probability|||||||
||L||L||||||
||L||M|Not a significant||risk|||
||M||L||||||
|+:.:"l|M
L||M
H|Either not a|significant
risk but our|||actions|
||H||L|need strengthening|||or a significant|risk|
||M||M||||||
||M||H|A significant|risk|and our actions need|||
||H||H|strengthening|or|a very significant||risk|
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|||||||2020|2019|
|---|---|---|---|---|---|---|---|
||||Endowment|Restricted|Unrestricted|Total|Total|
|||Note|E|E|E||E|
|Income and endowments|from:|||||||
|Donations
and legacies||3|7,152|1,457,162|198,202|1,662,516|188,228|
|Investments||4||61,125|650|61,775|103,053|
|Total income and endowments|||7,152|1,518,287|198,852|1,724,291|291,281|
|Expenditure
on:||||||||
|Raising funds||||||||
|Fundraising||||13,511|9,968|23,479|19,771|
|Donor development|||||31,139|31,139|37,760|
|Investment
management||fees|33,446|||33,446|33,775|
|Charitable
activities||||||||
|Grants payable||5||1,208,525|23,830|1,232,355|326,509|
|Donor services|||||61,914|61,914|47,934|
|Total expenditure||6|33,446|1,222,036|126,851|1,382,333|465,749|
|Net income I(expenditure)||||||||
|before gains
/ losses|||(26,294)|296,251|72,001|341,958|(174,468)|
|Net gains/(losses)
on investments|||80,828|||80,828|873052|
|Net income I (expenditure)|||54,534|296,251|72,001|422,786|698,584|
|Transfers
between
funds|||(104,095)|99,095|5,000|||
|Net movement
in funds||7|(49,561)|395,346|77,001|422,786|698,584|
|Reconciliation
offunds:||||||||
|Total funds brought
forward|||7,154,044|287,252|37,499|7,478,795|6,780,211|
|Total funds carried forward|||7,104,483|682,598|114,500|7,901,581|7,478,795|
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||||||2020|2019|
|---|---|---|---|---|---|---|
||||Note|||E|
|Fixed assets|||||||
|Tangible fixed assets|||10||4,000|4,000|
|Investments|||11||7,216,745|7,171,044|
||||||7,220,745|7, 'I 75,044|
|Current assets|||||||
|Debtors|||12|72,876||20,500|
|Cash at bank and|in|hand||827,755||368,525|
|||||900,631||389,025|
|Liabilities|||||||
|Creditors: amounts||falling due within one year|13|(219,795)||(85,274)|
|Net current assets|||||680,836|303,751|
|Net assets|||15||7,901,581|7,478,795|
|Funds|||||||
|Endowment
funds|||16||7,104,483|7,154,044|
|Restricted
funds|||17||682,598|287,252|
|Unrestricted
funds|||17||114,500|37,499|
|Total charity funds|||||7,901,581|7,478,795|
##
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||||||2020|2019|
|---|---|---|---|---|---|---|
|||||||E|
|Cash used
in operating
activities:|||||||
|Net movement
in funds|||||422,786|698,584|
|Adjustments
for:|||||||
|(Gains)!|Iosses on investments||||(80,115)|(870,950)|
|Dividends|and interest
from|investments|||(61,775)|(103,053)|
|Decrease|/ (increase)
in debtors||||(52,376)|1,948|
|Increase|/ (decrease)
in creditors||||134,521|11,320|
|Net cash|provided
by / (used in) operating||activities||363,041|(262,151)|
|Cash flows from investing||activities:|||||
|Dividends|and interest from|investments|||61,775|103,053|
|Proceeds|from the sale of investments||||888,088|277,157|
|Purchase|of investments||||(754,489)|(217,009)|
|Net cash|provided
by / (used in) investing||activities||195,374|163,201|
|Increase|/(decrease)
in cash and cash equivalents|||in the year|558,415|(98,950)|
|Cash and|cash equivalents|at the beginning|ofthe year||442,856|541,806|
|Cash and cash equivalents||at the end of|the year||1,001,271|442,856|
|Analysis|ofcash and cash|equivalents|||||
||||||2020|2019|
||||||F|E|
|Cash at bank|||||827,755|368,525|
|Cash
in investments|||||173,516|74,331|
||||||1,001,271|442,856|
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|2.|Prior period comp|arativ|es:|stateme|nt
of|financial
activ|ities|||
|---|---|---|---|---|---|---|---|---|---|
||||||||||2019|
|||||||Endowment|Restncted|Unrestncted|Total|
|||||||E|E|E|F|
||Income from:|||||||||
||Donations|and legacies||||3,648|75,068|109,512|188,228|
||Investments||||||102,865|188|103,053|
||Total income|||||3,648|177,933|109,700|291,281|
||Expenditure
on:|||||||||
||Raising funds|||||||||
||Fundraising||||||10,010|9,761|19,771|
||Donor|development||||||37,760|37,760|
||Investment||management||fees|33,775|||33,775|
||Charitable|activities||||||||
||Grants|payable|||||305,734|20,775|326,509|
||Donor|services||||||47,934|47,934|
||Total expenditure|||||33,775|315,744|116,230|465,749|
||Net income I(expenditure)|||before||||||
||gains and losses|||||(30,127)|(137,811)|(6,530)|(174,468)|
||Net gains /(losses)|on investments||||873,052|||873,052|
||Net income I (expenditure)|||||842,925|(137,811)|(6,530)|698,584|
||Transfers
between|funds||||55,001|55,001|||
||Net movement
in funds|||||787,924|(82,810)|(6,530)|698,584|
|3.|Donations
and legacies|||||||||
||||||||||2020|
|||||||Endowment|Restricted|Unrestricted|Total|
|||||||F|||F|
||Donations
received|||||7,152|1,457,162|4,700|1,469,014|
||Administration
fees|||||||193,502|193,502|
||Total donations
and|legacies||||7,152|1,457,162|198,202|1,662,516|
||Prior period comparative:||||||||2019|
|||||||Endowment|Restncted|Unrestncted|Total|
|||||||E||||
||Donations
received|||||3,648|75,068|9,646|88,362|
||Administration
fees|||||||99,866|99,866|
||Total donations
and|legacies||||3,648|75,068|109,512|188,228|
##
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|4.|Investment
inc|ome|||||
|---|---|---|---|---|---|---|
|||||||2020|
||||Endowment|Restricted|Unrestricted|Total|
||||E|E||F|
||4% investment|income|||||
||allocated to funds|||'I65,221||165,221|
||Less income shortfall|||~104,096||(104,096)|
|||||61,125||61,125|
||Interest receivable||||650|650|
||Total investment|income||61,125|650|61,775|
||Prior period comparative:|||||2019|
||||Endowment|Restricted|Unrestricted|Total|
||||E||F|E|
||4% investment|income|||||
||allocated to funds|||157,867||157,867|
||Less income shorffall|||~55,002||(55,002)|
|||||102,865||102,865|
||Interest receivable||||188|188|
||Total investment|income||102,865|188|103,053|
|5.|Grants payable||||||
|||||2020||2019|
|||||Total||Total|
||||Number||Number|E|
||Grants payable
(*)
Grant funds repaid||303
~2|1,209,235
~710|113
~3|308,615
~2,881|
||||301|1,208,525|110|305,734|
##
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|Costs by charitable
act|ivity|||||
|---|---|---|---|---|---|
|||Activities|Grant|||
|||undertaken|funding
of|Support|2020|
|||directly|activities|costs|Total|
||||E|||
|Fundraising||19,058||4,421|23,479|
|Donor development||16,035||15,104|31,139|
|Donor services||25,403||36,511|61,914|
|Investment
management|fees|33,446|||33,446|
|Grants payable||6,796|1,208,525|17,034|1,232,355|
|Total resources expended||100,738|1,208,525|73,070|1,382,333|
|||Governance|Office|Other||
|---|---|---|---|---|---|
||Staff costs|costs|costs|costs|Total|
||F|E|E|||
|Fundraising|4,421||||4,421|
|Donor development|12,780|419|922|983|15,104|
|Donor services|20,247|2,934|6,455|6,875|36,511|
|Grants payable|5,417|2,096|4,611|4,910|17,034|
|Total|42,865|5,449|11,988|12,768|73,070|
##
|Basis ofcost allocations|||||
|---|---|---|---|---|
|||Governance|Office|Other|
||Staff costs|costs|costs|costs|
||0/||||
|Fundraising|10.3|12.5|12.5|12.5|
|Donor development|29.8|37.5|37.5|37.5|
|Donor services|47.3|25.0|25.0|25.0|
|Grants payable|12.6|25.0|25.0|25.0|
||100|100|100|100|
##
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|Costs by charitable
act|ivity|||||
|---|---|---|---|---|---|
|||Activities|Grant|||
|||undertaken|funding
of|Support|2019|
|||directly|activities|costs|Total|
|||E|E||F|
|Fundraising||13,419||6,352|19,771|
|Donor development||15,206||22,554|37,760|
|Donor services||23,504||24,430|47,934|
|Investment
management|fees|33,775|||33,775|
|Grants payable||7,554|305,734|13,221|326,509|
|Total resources expended||93,458|305,734|66,557|465,749|
|Allocation
ofsupport co|sts by activity|||||
|---|---|---|---|---|---|
|||Governance|Office|Other||
||Staff costs|costs|costs|costs|Total|
||f|E|||F|
|Fundraising|2,396|742|1,942|1,272|6,352|
|Donor development|10,687|2,227|5,827|3,813|22,554|
|Donor services|16,518|1,485|3,885|2,542|24,430|
|Grants payable|5,309|1,485|3,885|2,542|13,221|
|Total|34,910|5,939|15,539|10,169|66,557|
##
|Basis ofcost allocations|||||
|---|---|---|---|---|
|||Governance|Office|Other|
||Staff costs|costs|costs|costs|
|Fundraising|6.9|12.5|12.5|12.5|
|Donor development|30.6|37.5|37.5|37.5|
|Donor services|47.3|25.0|25.0|25.0|
|Grants payable|15.1|25.0|25.0|25.0|
||100|100|100|100|
##
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|||||2020|2019|
|---|---|---|---|---|---|
|||||F|E|
|Trustees'|remuneration|||Nil|Nil|
|Trustees'|reimbursed|expenses||331|24|
|Auditors'|remuneration:|||||
||~ Statutory|audit (including|VAT)|5,160|5,160|
##
|Staff costs w|ere as follows:|||
|---|---|---|---|
|||2020|2019|
|||F|F|
|Salaries and|wages|75,200|33,528|
|Social security costs||2,856|570|
|Consultants|and secondees|18,590|50,485|
|||96,646|84,583|
|2020|2019|
|---|---|
|No.|No.|
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##
|Tangible fixed assets|||
|---|---|---|
||Freehold|land|
|Cost|||
|At 1 January 2020 and 31 December 2020||4,000|
|Depreciation|||
|At 1 January 2020 and 31 December 2020|||
|Net book value|||
|At 31 December 2020||4,000|
|At 31 December 2019||4,000|
##
|11.|Investments||||||
|---|---|---|---|---|---|---|
||||||2020|2019|
||||||E|F|
||Market value|at 1 January||2020|7,171,044|6,511,765|
||Acquisitions
at cost||||754,489|217,009|
||Disposals proceeds||||(888,088)|(277,157)|
||Net gain
in the year||||80,828|873,052|
||Portfolio fees||||(33,446)|(33,775)|
||Cash movement||||131,918|(119,850)|
||Market value|at 31 December 2020|||7,216,745|7,171,044|
||Represented|by:|||||
||Listed investments||||7,043,229|7,096,713|
||Cash and cash equivalents||||173,516|74,331|
||||||7,216,745|7,171,044|
||Analysis
by|geographical||sector:|||
||Investment
assets||in the UK||3,834,084|3,948,824|
||Investment
assets outside|||the UK|3,382,661|3,222,220|
||||||7,216,745|7,171,044|
|12.|Debtors||||||
||||||2020|2019|
||||||f,|E|
||Prepayments|8 accrued income|||22,876|20,500|
||Other debtors||||50,000||
||||||72,876|20,500|
##
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##
|13.|Creditors: amounts|due within|1 year|||
|---|---|---|---|---|---|
|||||2020|2019|
||Trade creditors|||7„677|12,060|
||Accruals|||7,401|6,828|
||Deferred
Income|||20,750||
||Grants payable|||183,965|66,385|
|||||219,793|85,274|
##
|Financial|instruments||||||
|---|---|---|---|---|---|---|
||||||2020|2019|
|||||||E|
|Financial|assets measured|at fair value through||income and expenditure|7,043,229|7,096,713|
|Financial|assets measured|at amortised|cost||1,069,214|458,630|
|Financial|liabilities
measured|at amortised|cost||196,959|84,430|
##
|Analysis of net|assets between
funds|||||
|---|---|---|---|---|---|
|||Endowment|Restricted|Unrestricted|Total|
|||funds|funds|funds|funds|
|||E|E|E|E|
|Tangible fixed assets|||4,000||4,000|
|Investments||7,103,233|113,512||7,216,745|
|Debtors||1,250|63,694|7,932|72,876|
|Cash at bank and|in hand||685,357|142,398|827,755|
|Creditors|||(183,965)|(35,830)|(219,795)|
|Net assets at 31|December 2020|7,104,483|682,598|114,500|7,901,581|
|Prior period comparative:||Endowment|Restricted|Unrestricted|Total|
|||funds|funds|funds|funds|
||||F|||
|Tangible fixed assets|||4,000||4,000|
|Investments||7,153,044|18,000||7,171,044|
|Debtors||1,000|13,500|6,000|20,500|
|Cash at bank and|in hand||303,612|64,913|368,525|
|Creditors|||(51,860)|(33,414)|(85,274)|
|Net assets at 31|December 2019|7,154,044|287,252|37,499|7,478,795|
##
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##
|16.|Endowment
funds|||||At
'I|Net|Gains/||Transfers|At 31|
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||January|Income|losses on|Total|between|December|
|||||||2020|received|investments|Expenditure|funds|2020|
||||||||F|F|||E|
||Discretionary
endowment||funds|||||||||
||Gloucestershire
Community||Foundation|||||||||
||Discretionary|||||1,267,110||3,341|(7,400)|(22,581)|1,240,470|
||Cammjelt
Chargrove|||||33,904
30,553||89
81|(198)
(178)|(604)
(544)|33,190
29,911|
||Charles Green|||||43,764||115|(256)|(780)|42,843|
||Chris Tallis|||||26,653||70|(156)|(475)|26,093|
||Diamond
Jubilee|||||330||1|(2)|(6)|323|
||Eddie Wilson|||||3,392||9|(20)|(60)|3322|
||lan Cadbury
Joanna Trollope|||||127,629
105,347||336
278|(745)
(615)|(2,276)
(1,877)|124,945
103,133|
||Ozleworth|||||421,063||1,110|(2,459)|(7,503)|412,211|
||Patrick Wood|||||7,942||21|(46)|(141)|7,776|
||Simon Preston|||||29,997||79|(175)|(535)|29,366|
||Restricted endowment|funds||||||||||
||Gloucestershire
Community||Foundation|||||||||
||Community
First|||||29,815||1,875|||31,690|
||Andrew
Hilton
Memorial|Community|||First|50,162||616|||50,779|
||Barton 8 Tredworth
Endowment|||Fund||88,199||233|(515)|(1,572)|86,345|
||Cadbury
Family Community
Cheltenham
College||First|||22,241
20,424||1,399
54|(119)|(364)|23,640
19,995|
||Cheltenham
College Community|||First||11,391||716|||12,107|
||Ecclesiastical
Community||First|||113,782||7,156|||120,938|
||Edith Foster May Playne
Hayward
Waite Charitable
Hitchin's
Family Trust||Trust,|The||105,892
124,232
1,715,991||279
327
(15,693)|(618)
(724)
(9,933)|(1,887)
(2,219)
(32,152)|103,667
121,615
1,658,213|
||The Honourable
Company||of|||||||||
||Gloucestershire
Community||First|||3,850||242|||4,092|
||The Honourable
Company||of|||||||||
||Gloucestershire
Grassroots|||||68,380||180|(399)|(1,218)|66,942|
||GCMA Grassroots|||||961,831||2,536|(5,616)|(17,138)|941,613|
||John Terrett|||||57,748||152|(337)|(1,029)|56,535|
||Mid-counties
Community|First||||236,112||14,849|||250,962|
||Rigby Family Community
Sharp Family Charitable|First
Fund||||150,928
8,554|7,152|9,492
10|(23)|(246)|160,419
15,447|
||Sheriff of Gloucestershire||Community|||||||||
||First|||||357,855||22,506|||380,360|
||Sheriff of Gloucestershire||Grassroots|||75,332||199|(440)|(1,342)|73,749|
||Sheriff of Gloucestershire,||incl Avon|||19,042||50|(111)|(339)|18,642|
||Tony Neather|||||107,939||285|(630)|(1,923)|105,671|
||Parker Legacy Fund
WFT Community
First|||||226,651
410,964||598
25,846|(1,324)|(4,037)|221,888
436,809|
||W Vesty Commuinity
First
W Vestey Grassroots||Fund|||19,212
69,833||1,208
183|(407)|(1,247)|20,420
68,362|
||Total endowment
funds|||||7,154,044|7,152|80,828|(33,446)|(104,095)|7,104,483|
##
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|16.|Endowment
funds (continued)|Endowment
funds (continued)|Endowment
funds (continued)|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||Prior period comparatives:|||||At|Net|Gains
/||Transfers|A't t|
|||||||January|Income|losses on|Total|between|January|
|||||||2019|received|investments|Expenditure|funds|2020|
|||||||E|E||F-|F||
||Discretionary
endowment||funds|||||||||
||Gloucestershire
Community||Foundation|||||||||
||Discretionary|||||1,144,392||142,707|(7,457)|(12,532)|1,267,110|
||Cammjelt|||||30,620||3,819|(200)|(335)|33,904|
||Chargrove|||||27,594||3,441|(180)|(302)|30,553|
||Charles Green|||||39,525||4,929|(257)|(433)|43,764|
||Chris Tallis|||||24,072||3,002|(157)|(264)|26,653|
||Diamond
Jubilee|||||299||36|(2)|(3)|330|
||Eddie Wilson|||||3,064||382|(20)|(34)|3,392|
||lan Cadbury|||||115,280||14,365|(751)|(1,265)|127,629|
||Joanna Trollope|||||95,143||11,866|(620)|(1,042)|105,347|
||Ozleworth|||||380,278||47,426|(2,478)|(4,163)|421,063|
||Patrick Wood|||||7,173||895|(47)|(79)|7,942|
||Simon Preston|||||27,092||3,379|(177)|(297)|29,997|
||Restricted endowment|funds||||||||||
||Gloucestershire
Community||Foundation|||||||||
||Community
First|||||25,203||4,612|||29,815|
||Andrew
Hilton
Memorial|Community|||First|46,494||3,668|||50,162|
||Barton 8 Tredworth
Endowment|||Fund||79,656||9,934|(519)|(872)|88,199|
||Cadbury
Family Community||First|||18,801||3,440|||22,241|
||Cheltenham
College|||||18,446||2,300|(120)|(202)|20,424|
||Cheltenham
College Community|||First||9,629||1,762|||11,391|
||Ecclesiastical
Community||First|||96,182||17,600|||113,782|
||Edith Foster May Playne|||||95,635||11,927|(623)|(1,047)|105,892|
||Hayward
Waite Charitable||Trust,|The||112,237||13,962|(730)|(1,237)|124,232|
||Hitchin's
Family Trust|||||1,535,118||206,076|(10,076)|(15,127)|1,715,991|
||The Honourable
Company||of|||||||||
||Gloucestershire
Community||First|||3,254||596|||3,850|
||The Honourable
Company||of|||||||||
||Gloucestershire
Grassroots|||||61,756||7,702|(402)|(676)|68,380|
||GCMA Grassroots|||||868,667||108,335|(5,661)|(9,510)|961,831|
||John Terrett|||||52,154||6,505|(340)|(571)|57,748|
||Mid-counties
Community|First||||199,590||36,522|||236,112|
||Rigby Family Community|First||||127,582||23,346|||150,928|
||Sharp Family Charitable|Fund||||4,563|3,648|445|(23)|(79)|8,554|
||Sheriff of Gloucestershire||Community|||||||||
||First|||||302,501||55,354|||357,855|
||Sheriff of Gloucestershire||Grassroots|||68,034||8,485|(443)|(744)|75,332|
||Sheriff of Gloucestershire,||incl Avon|||17,197||2,145|(112)|(188)|19,042|
||Tony Neather|||||97,483||12,158|(635)|(1,067)|107,939|
||Parker Legacy Fund|||||204,683||25,540|(1,335)|(2,237)|226,651|
||WFT Community
First|||||347,395||63,569|||410,964|
||W Vesty Commuinity
First||Fund|||16,240||2,972|||19,212|
||W Vestey Grassroots|||||63,088||7,850|(410)|(695)|69,833|
||Total endowment
funds|||||6,366,120|3,648|873,052|(33,775)|(55,001)|7,154,044|
##
##
##
##
|Revenue funds||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||At 1|||Transfers|At 31|
||||||||||January||Net|between|December|
||||||||||2020|Net Income|Expenditure|funds|2020|
|Restricted funds||||||||||||F||
|Andrew
Hilton Memorial|||||||||2,984|1,248||(2,984)|1,248|
|Autumn
2012 Flood|||||||||125||||125|
|Barton and Tredworth
Endowment|||||Fund||||134|531||1,572|2,236|
|Barton and Tredworth
Community|||||Garden|||Fund|4,000||||4,000|
|Cadbury
Family|||||||||140|441|||582|
|Cammjelt|||||||||69|204|(850)|604|28|
|Carers Gloucestershire|Legacy Fund|||||- NEW||||376,830|(209,998)||166,832|
|Chargrove|||||||||180|184||544|909|
|Charles Green|||||||||84|263||780|1,127|
|Cheltenham
College Community|||||First||||1,753|349||364|2,465|
|Chris Tallis Grassroots|||||||||103|160||475|738|
|Coronavirus
Repsonse|Fund|||- NEW||||||233,473|(179,334)|21,984|76,123|
|DCMS Coronavirus
Fund||—NEW||||||||160,717|(160,717)|||
|Coventry
Building Society|||||||||1,739||(1,739)|||
|Ecclesiastical
Funds|||||||||8,304|2,258|||10,562|
|Eddie Wilson Grassroots|||||||||178|21||60|259|
|Edith Foster Mary Playne|||||||||25,901|638|(4,500)|1,887|23,925|
|GAVCA Revenue
Fund|||||||||58||||58|
|GCMA Grassroots|||||||||875|5,792|(23,736)|17,138|69|
|Glos Community
Foundation||||Discretionary|||||148|9,070|(14,207)|22,586|17,597|
|Hayward
Waite Charitable|||Fund||||||2,955|743|(5,000)|2,219|917|
|Hitchins
Family Trust|||||||||22,637|8,794|(51,634)|27,152|6,948|
|lan Cadbury|||||||||158|767|(3,200)|2,276|1|
|Joanna Trollope|||||||||79|635|(2,500)|1,877|91|
|John Lewis Fund|||||||||78,000|||(42,000)|36,000|
|John Terrett|||||||||11,467|348||1,029|12,844|
|Little Orchard
Charitable||Trust Revenue|||||Fund||4,000|18,000|(12,887)|(4,000)|5,113|
|Mentoring
Fund - NEW|||||||||||(11,000)|32,000|21,000|
|Mid-counties
Community||First|||||||3,920|4,685|(2,630)||5,976|
|NET Coronavirus
Response|||Fund||—NEW|||||474,986|(451,687)||23,299|
|Oakley Neighbourhood|Fund||||||||2,657||||2,657|
|Ozleworth|||||||||116|2,535|(5,150)|2,503|4|
|Patrick Wood Grassroots|||||||||205|48||141|394|
|Parker Fund|||||||||12,238|1,366|(2,000)|4,037|15,641|
|Rigby Family
Community||First|||||||11,207|2,995|(9,764)||4,438|
|Savills|||||||||1||||1|
|Sharp Family Charitable||Fund|||||||114|(42)||246|318|
|Sheriff of Gloucestershire||funds|||||||31,785|7,869|(17,075)|1,682|24,262|
|Sheriff of Gloucestershire||funds Getting|||||Court||26,680|20,000|(23,200)||23,480|
|Simon Preston|||||||||66|180||535|781|
|Sports Relief|||||||||126||||126|
|Surviving
Winter|||||||||22,140|8,693|(7,500)|10,000|33333|
|The Co-op Food Fund -|NEW|||||||||12,232|(12,232)|||
|The Honourable
Company|||of|Gloucestershire|||||1,785|6,594||(8,373)|6|
|The Honourable
Company|||of|||||||||||
|Gloucestershire
Community|||First||Fund||||403|76||(409)|70|
|Thirty Percy Coronavirus||Fund - NEW||||||||95,000|||95,000|
|Tony Neather|||||||||34|650||1,923|2,607|
|W Vestey Grassroots
&|Community|||||First|||288|799||1,247|2,334|
|WFT Community
First|||||||||6,796|8,155|(9,496)||5,454|
|Youth Social Action Fund||(UKCF)|||||||620||||620|
|Gloucestershire
Carers|-|Legacy provision||||||||50,000|||50,000|
|Total restricted
funds|||||||||287,252|1,518,287|(1,222, 036)|99,095|682,598|
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|Prior period comparativ|e|s|(contin|ued):|||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||At I|||Transfers|At 1|
|||||||January||Net|between|January|
|||||||2019|Net Income|Expenditure|funds|2020|
||||||||F|F||F|
|Hitchin's
Family Trust||||||22,489|23,251|(38,230)|15,127|22,637|
|lan Cadbury
Joanna Trollope||||||276|1,617
1,337|(3,000)
(2,300)|1,265
1,042|158
79|
|John Lewis Fund||||||78,000||||78,000|
|John Terrett||||||10,163|733||571|11,467|
|L G Harris Trust Revenue||Fund||||'I8,000||(18,000)|||
|Little Orchard
Charitable|Trust Revenue||||Fund||18,000|(14,000)||4,000|
|Mid-counties
Community||First||||7,663|4,717|(8,460)||3,920|
|Oakley Neighbourhood
Ozleworth|Fund|||||2,657
609|5,344|(10,000)|4,163|2,657
116|
|Patrick Wood Grassroots||||||26|100||79|205|
|Parker Fund||||||9,109|2,881|(1,989)|2,237|12,238|
|Rigby Family Community||First||||24,186|3,015|(15,994)||11,207|
|Savills||||||1||||1|
|Sharp Family Charitable
Sheriff of Gloucestershire|Fund
funds|||||56,397|35
20,376|(45,921)|79
933|114
31,785|
|Sheriff of Gloucestershire||funds Getting Court||||21,515|20,000|(14,835)||26,680|
|Simon Preston||||||588|381|(1,200)|297|66|
|Sports Relief
Surviving
Winter||||||126
21,894|6,696|(10,000)|3,550|126
22,140|
|The Honourable
Company|||of||||||||
|Gloucestershire||||||2,239|868|(1,998)|676|1,785|
|The Honourable
Company|||of||||||||
|Gloucestershire
Community|||First Fund|||326|77|||403|
|Tony Neather
W Vestey Grassroots
& Community||||First||896
1,767|1,371
1,266|(3,300)
(3,440)|1,067
695|34
288|
|Warmer
Homes/Healthy|People|||||3,550|||(3,550)||
|WFT Community
First||||||16,520|8,211|(17,935)||6,796|
|Youth Social Action Fund||(UKCF)||||5,540||(4,920)||620|
|Total restricted
funds||||||370,062|177,933|(315,744)|55,001|287,252|
|Unrestricted
funds|||||||||||
|Staffing and support||||||44,029|109,700|(116,230)||37,499|
|Total unrestricted
funds||||||44,029|109,700|(116,230)||37,499|
|Total revenue funds||||||414,091|287,633|(431,974)|55,001|324,751|
##
##
|18.|Grants payable to institutions|Grants payable to institutions|and individuals|and individuals|and individuals||||
|---|---|---|---|---|---|---|---|---|
||||||||2020|2019|
||||||||F|E|
||Disadvantaged
communities:||||||||
||Changing
Tunes|||||||2,500|
||Fair Shares Gloucestershire|||||||3,000|
||Forest of Dean Entrepreneurs|||||||1,960|
||Gloucestershire
Federation|ofWls|||||(250)|1,720|
||Gloucestershire
Rugby Community|||Charity||||5,000|
||Mariners
Gloucester|||||||2,000|
||Stroud 8 District Citizens Advice||Bureau||||2,500||
||Stroud Beresford (2 Grants)|||||||5,850|
||The Veg Out Zone Newent|Community|||Garden|||500|
||1 grant totalling||||||2,250|22,530|
||People in poverty I low income:||||||||
||4th Cheltenham
Boys Brigade||||||1000||
||1625 Independent
People|||||||2,500|
||Caring for Communities
and|People|||||5,000||
||Cheltenham
Housing
Aid Centre|||||||5,000|
||Clean Slate Training
and Employment||||(2 grants totalling)||8,716||
||Create Gloucestershire||||||5,000||
||Family Space in Hesters Way (2||grants||totalling)||10,000||
||Gloucester
City Mission|||||||500|
||Gloucester Foodbank||||||5,000||
||Gloucester
Law Centre||||||2,500||
||Gloucestershire
Nightstop|||||||10,000|
||North and West Gloucestershire||Districe Citizens Advice|||(2 grants)|19,174||
||Stroud and District Citizens|Advice||Bureau|||5,000||
||The Barn Theatre Project|||||||5,000|
||The Big Yellow Bus Project|||||||500|
||The Country
Food Trust||||||5,000|10,000|
||The Rock (2 grants totalling)||||||9,000||
||The Wiggly Worm||||||1,000|1,350|
||Wotton Area Mutual
Aid||||||5,000||
||17grants totalling||||||81,390|34,850|
||Minority communities:||||||||
||Cheerful
Heart Ministries||||||2500||
||Ebony Carers Group (2 grants totalling)||||||8,206||
||Friendship
Cafe||||||10,000||
||GayGlos|||||||1,030|
||Gloucester
FM||||||2,912||
||5grants totalling||||||23,618|1,030|
##
##
##
|||||||||||||2020|2019|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||E||
|Children
and young people||||||||||||||
|1625 Independent
People||||||||||||2500||
|1st Kingsway
Brownies||||||||||||850||
|1st Royal Forest Scout Group||(2|grants|||totalling)||||||6638||
|4th Cheltenham
Boys Brigade||||||||||||2200||
|6th Gloucester Guides||||||||||||361||
|Active Gloucestershire|||||||||||||6,494|
|Arbour Training||||||||||||(2,000)|2,000|
|Bridge Training
Resources||||||||||||4580||
|Centred
Horseplay||||||||||||2,500|5,800|
|Cheltenham
Playhouse
Theatre||||||||||||4,983||
|Churches
Together||||||||||||5,000||
|Cinderford
Area Neighbourhood|||Development|||||Initiative|(CANDI)|||2,112|2,000|
|Cinderford
Artspace|||||||||||||2,000|
|Cirencester
Town Council||||||||||||1,700|4,500|
|Coaley Village Playgroup|||||||||||||2,364|
|Coleford StJohns Playgroup||||||||||||5,000||
|Coram
Life Education
(Gloucestershire||||||Branch)||||||3,500||
|Creative Sustainability
CIC (2||grants|||totalling)|||||||7,000|2,552|
|Dean Scribblers||||||||||||2,000||
|Door Youth Project (2 grants|totalling)|||||||||||4,000|5,230|
|Fair Shares Gloucestershire|||||||||||||866|
|Faitford and Lechlade YFC|||||||||||||4,500|
|Farms for City Children||||||||||||2,580||
|FGR Community
-a wholly owned||||subsidary||||ofThe Green||Britain|Foundation|1,500||
|Forest of Dean Baby Bank||||||||||||500||
|Forest of Dean Sea Cadets||||||||||||1,500||
|Forest Pulse (2 grants totalling)||||||||||||6,999||
|Four Towns Play Association||||||||||||2,500|2,500|
|Friends of Kingsholm
Church||of|England|||Primary School (2||||grants)||8,500||
|Fund the Longhope Teens|||||||||||||2,000|
|Getting Court|||||||||||||10,335|
|Gloucester and Forest Alternative||||Provision|||School|||||500||
|Gloucester Mosque Visits Service||||||||||||2,867||
|Gloucestershire
Academy
of|Music|||||||||||2,000|1,989|
|Gloucestershire
Animal Welfare|||Association|||||8 Cheltenham||Animal|Centre|2,500||
|Gloucestershire
Battalion Boys' Brigade||||||||||||1,250||
|Gloucestershire
Bike Project||||||||||||10,000||
|Gloucestershire
Bundles||||||||||||2,000||
|Gloucestershire
Counselling|Service|||||||||||2,500||
|Gloucestershire
Magistrates|Association|||||||||||1,500|2,000|
|Gloucestershire
Police||||||||||||1,500|1,500|
|Gloucestershire
Young Carers|||||||||||||2,500|
|Greenwoods
Therapeutic
Horticulture|||||CIC|||||||2,500||
|Subtotal carried to next page||||||||||||106,120|61,130|
##
##
##
|18.|Grants payable to institutions|Grants payable to institutions|Grants payable to institutions|and individuals|(continued)|||
|---|---|---|---|---|---|---|---|
|||||||2020|2019|
||||||||E|
||Children
and young people||(continued):|||||
||Brought forward
from previous||page|||106,120|61,130|
||Independently
CIC (2 grants|totalling)||||2,378||
||Juice Community
Project|||||2,500||
||Longlevens
District Guides|||||3,000||
||Newent
Initiative Trust|||||1,000||
||Noah's
Ark Children's
Venture||(2 grants totalling)|||5,000||
||PATA (UK)|||||5,000||
||Play Gloucestershire
(4 grants||totalling)|||10,954||
||Read for Good|||||10,000||
||Read With Me (2 grants totalling)|||||7,000||
||Ruardean
Youth Club||||||1,806|
||South Gloucestershire
Council||(Getting Court Project)||||2,000|
||Southern
Brooks Community|Partnership||||2,053||
||Strike a Light|||||2,500||
||T.I.C +(also known as Teens||in|Crisis) (2 grants|totalling)|10,000|12,500|
||Tappy Twins (UK) C.I.C|||||2,500||
||Team Multi Styles Battle CIC||||||4,920|
||The Barn Theatre Project||||||1,990|
||The Cleft Lip 8 Palate Association|||||(466)|466|
||The Rock|||||2,040|2,960|
||The Spring Centre Trust Fund|||||5,000||
||Thornbury
Sea Cadets||||||800|
||Toucan for Children
CIO|||||14,000||
||Venture: White City|||||3,900|7,948|
||WAM Youth Charity (3grants||totalling)|||13,835|8,695|
||Young Gloucestershire
(2 grants|||totalling)||9,892|5,000|
||Your Next Move|||||2,500||
||Youth and Community
Services||||||2,000|
||10 individual
grants awarded|from Edith Foster &|||Mary Playne 2020|4,500|5,000|
||79grants totalling|||||225,206|117,215|
||Older people:|||||||
||Abbeyfield
Tewkewsbury
Society|||Ltd||5,000||
||Age UK Gloucestershire|||||4,478||
||Chum
Neighbourhood
Project, The (2 grants totalling)|||||7,000|5,000|
||Coaley Community
Shop|||||5,000||
||Community
Connexions|||||2,500||
||Cotswold
Friends (3Grants totalling)|||||20,000|7,000|
||Creative Sustainability
CIC|||||5,000||
||Crossroads
Care Central 8 East|||Gloucestershire||5,000||
||Crossroads
Care Forest of Dean|||||1,000||
||Fair Shares Gloucestershire|(2 grants totalling)||||9,807||
||Forest Mobile Meals Ltd|||||5,000||
||Forest of Dean &Wye Valley|Men's Shed||||3,218||
||Subtotal carried to next page|||||73,003|12,000|
##
##
##
|Grants payable to instituti|o|ns|and indi|viduals
(continued)|||
|---|---|---|---|---|---|---|
||||||2020|2019|
|||||||E|
|Older people (continued):|||||||
|Brought forward
from previous|||page||73,003|'I2,000|
|Forest Voluntary
Action Forum|||||5,000||
|GL11 Community
Hub|||||5,000||
|Gloucestershire
Counselling||Service|||2,000||
|Gloucestershire
Deaf Association|||||10,000|2,000|
|Gloucestershire
Federation|ofWis||||1,705||
|Men
in Sheds Cheltenham|8|Gloucester|||4,000|1,500|
|Mindsong
(4 grants totalling)|||||35,000||
|Multiple Sclerosis Gloucester||& Forest of||Dean Group|4,873||
|Newent Association
for the|Disabled||||5,000||
|North and West Gloucesterhire|||District Citizens Advice||2,500|8,000|
|Ronan's Trust||||||(881)|
|Stroat Church||||||2,000|
|Toddington
Village Hall||||||2,000|
|Together
in Matson|||||1,000||
|Tufficy Incredibles|||||2,000||
|Winchcombe
Day Care Foundation|||||2,000||
|Wyldwood
Arts (2 grants totalling)|||||5,000||
|34grants totalling|||||158„081|26,619|
|Families:|||||||
|Allsorts|||||3,000||
|Caring for Communities
and||People|||9,822||
|Churn
Neighbourhood
Project,|||The||2,500|2,000|
|Cirencester
Opportunity
Group|||Limited||2,730||
|Clean Slate Training
and Employment|||||4,956||
|Door Youth Project|||||5,000|2,800|
|Family Haven, The|||||4,992|10,000|
|Fresh Hope|||||850||
|Get Up and Go Gloucester||||||5,000|
|GL11 Community
Hub|||||5,000||
|Gloucester Foodbank (2 grants|||totalling)||7,100||
|Gloucester
Helping
Hands|||||2,500||
|Gloucesteshire
Breastfeeding||Supporters'||Network|2,000||
|Gloucestershire
Bundles|||||10,000|10,000|
|Gloucestershire
Credit Union|||||3,564||
|Hesters Way Neighbourhood||Project|||5,000||
|Home-Start
Cotswolds|||||6,000||
|Home Start North and West||Gloucestershire||||5,000|
|Home-Start
Stroud District|||||3,456||
|Infobuzz
Ltd||||||5,000|
|Move More|||||1,278||
|North Cotswold
Community|Awareness||||5,000||
|Springbank
Community
Group|||||5,000||
|Stroud Beresford (2 grants|totalling)||||6,585||
|23grants totalling|||||96,333|39,800|
##
##
##
##
|Grants payable to institutions|and ind|i|viduals
(continued)|||
|---|---|---|---|---|---|
|||||2020|2019|
|Other:||||||
|Can't Sit Still||||2,000||
|GARAS (Gloucestershire
Action|for Refugees and Asylum Seekers)|||2,000||
|Gloucestershire
Rape and Sexual Abuse|||Centre|4,997||
|Hollie Gazzard
Trust||||1,000||
|ITSchools Afirca (2 grants totalling)||||15,000||
|Mitcheldean
Crochet and Knitting|Group|||300||
|Nelson Trust||||5,000||
|Together
in Matson||||3,364||
|9grants totalling||||33,661||
|Carers:||||||
|Allsorts (2 grants totalled)||||13,380||
|Aspen
Medical Practice||||1,950||
|Charlie's (3grants totalled)||||9,180||
|Churn
Neighbourhood
Project, The (2 grants totalled)||||10,000||
|Crossroads
Care 8 East Gloucestershire|||(3grants totalling)|17,000||
|Forest (Mental
Health) Carers Support Group||||3,960||
|Forest of Dean Dementia
Action|Alliance|||7,144||
|Forest Pulse (3grants totalling)||||6,626||
|Forest Voluntary
Action Forum||||5,000||
|GL11 Community
Hub (2 grants|totalling)|||9,870||
|Gloucesteshire
Bike Project||||5,000||
|Gloucestershire
Parent Carer Forum (2 grants totalling)||||20,000||
|Gloucestershire
Young Carers (2grants||totalling)||10,849||
|Kate's Home Nursing||||10,000||
|Leonard Cheshire
Disability||||5,000||
|Longfield
Hospice Care (2 grants|totalling)|||20,000||
|Maggie's
Cheltenham||||9,002||
|Mobilise Care Ltd||||10,000||
|The Spring Centre Trust Fund (2 grants||totalling)||15,000||
|30grants totalling||||188,961||
|Homeless people||||||
|Alabare - Gloucestershire
Homes for Veterans (2 grants totalling)||||8,000||
|Cheltenham
Housing
Aid Centre|(2 grants||totalling)|15,000||
|Emmaus
Gloucestershire
(2 grants totalling)||||10,000||
|Gloucester Cathedral||||2,000||
|Gloucester
City Mission (3grants|totalling)|||15,000||
|Gloucestershire
Nightstop||||10,000||
|New BreweryArts||||4,588||
|12Grants totalling||||64,588||
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|Grants payable to inst|itu|tio|ns|and individuals
(continued)|||
|---|---|---|---|---|---|---|
||||||2020|2019|
||||||E|E|
|Local Residents|||||||
|Arkell Community
Centre|||||3,233||
|Bledington
Community|Shop||Limited||325||
|Blockley and District Allotments||||Association|5,000||
|Brockworth
Parish Council|||||500||
|Gashes Green Community||Centre|||4,370||
|Cindeford
Town AFC|||||9,528||
|Cruse Bereavement
Care||Gloucestershire|||5,000||
|Dean Radio|||||1,000||
|Elkstone Good Neighbours|||||500||
|Feeding Change CIC|||||2,250||
|Forest Fighting
Fit|||||4,299||
|Friendship
Cafe|||||2,000||
|GL Communities|||||5,000||
|Gloucester
8 District Samaritans|||||5,000||
|Gloucester Cathedral|||||10,000||
|Gloucestershire
Resource||Centre|||5,000||
|New BreweryArts|||||5,000||
|Paganhill
Community
Group|||||600||
|Priors Park Neighbourhood||Project (2 grants totalling)|||6,680||
|Severn Vale Community|Kitchen||||3,000||
|SSAFA Gloucestershire|(2 grants totalling)||||10,000||
|St Margaret's
Church Alderton|||||2,100||
|Sunflowers Suicide Support|||(2 grants totalling)||12,270||
|Tewkesbury
Foodbank|||||3,000||
|Together
in Matson|||||5,000||
|Twyning
Parish Council|||||700||
|Under the Edge Arts|||||1,000||
|Whitminster
Village
Hall|8 Playing
Field Charity (Gloucester)||||1,000||
|31 grants totalling|||||113,355||
|People with disabilities||and health difficulties:|||||
|Active Gloucestershire||||||2,000|
|Allsorts (3grants
totalling)|||||5,710||
|Art Shape||||||6,360|
|Artlift||||||5,650|
|Avon Riding Centre for|the Disabled||||2,000||
|Bridge Training Resources|||||3,900||
|Bristol Aero
Collection|Trust|||||1,000|
|Bristol After Stroke formerly|||Bristol Area Stroke Foundation|||2,000|
|Building Circles in Gloucestershire|||||4,300||
|Centred
Horseplay|||||2,510||
|Charlies|||||1,128||
|Cindeford Artspace|||||3,456||
|Community
Connexions|||||2,000||
|Cotswold
Boatmobilty||||||2,000|
|Cotswold
Counselling|||||3,000||
|Subtotal carried to next|page||||28,004|19,010|
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|18.|Grants payable to institutions
and|Grants payable to institutions
and|individuals|individuals|individuals|(continued)|(continued)||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||2020|2019|
||||||||||E|E|
||People with disabilities
and health||difficulties|||(continued):|||||
||Brought forward
from previous page||||||||28,004|19,010|
||Delilah's
Umbrella|||||||||500|
||Footsteps Counseliing
8 Care (2 grants|||totalling)|||||16,155||
||Forest Pulse||||||||5,000|5,500|
||Forest Sensory Services (3grants|totalling)|||||||6,750||
||Friends of Paternoster
School||||||||2,500||
||Gloucester and Cheltenham
Stroke CAFE|||||||||1,450|
||Gloucestershire
Counselling
Service||(4grants totalling)||||||25,000||
||Gloucestershire
Deaf Association||||||||5,000|10,000|
||Gloucestershire
Multiple Sclerosis||||||||5,000||
||Goals Beyond Grass (3Grants totalling)||||||||4,870|5,730|
||Guideposts
Trust (2 grants totalling)||||||||7,500||
||Headway
Cotswold Trust Ltd T/A Headway||||Gloucestershire||(2 grants|totalling)|7,345||
||Inclusion
Gloucestershire||||||||5,000||
||Infobuzz
Ltd||||||||5,000||
||Isbourne
Foundation||||||||5,000|7,000|
||Leonard Cheshire
Disability||||||||5,000||
||Listening
Post Christian
Counselling||Service Ltd||||||5,000|1,000|
||Longfield
Hospice Care (2 grants totalling)||||||||10,000||
||Marah Trust|||||||||500|
||Meningitis
Now||||||||1,000||
||Mindsong|||||||||3,000|
||My Longlevens-LNP||||||||1,750||
||National
Star Foundation
(2 grants|totalling)|||||||10,000||
||Newent Association
for the Disabled||||||||5,000||
||Photographers
with Disabilities|||||||||2,000|
||Priors Park Community
Church||||||||2,000||
||Rainbow Social Club|||||||||2,500|
||Royal Forest of Dean Branch for Muscular||||Dystrophy|||||500|
||Ruskin
Mill Trust||||||||3,100||
||Saint Michaels Cornerstone
Trust||||||||3,100||
||Severn Freewheelers
Emergency
Voluntary||||Service||||1,000||
||Shine!|||||||||5,000|
||StJames and All Saints and Christ|Church|||Gloucester||||2,215||
||St Vincent's
and St George's Association||||||||5,000||
||Sue Ryder Leckhampton
Court Hospice||||||||5,000||
||The Charmwell
Centre
Charity (2|grants||totalling)|||||7,000||
||The Music Works||||||||2,000||
||The Orchard Trust||||||||5,000||
||The Place Outside CIC||||||||6,793||
||The Producers||||||||1,500||
||The Spring Centre Trust Fund||||||||5,000||
||TwoCan
Inclusive Theatre Company||||||||3,000||
||Vision 21||||||||3,500||
||58grants totalling||||||||277,090|101,710|
||Total grants payable to institutions||and||individuals||||1,264,533|343,754|
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