||Page|
|---|---|
|Reference and administrative
details||
|Report ofthe Trustees||
|Chair's Report||
|Chief Executive's
Report||
|Report on Grant-making
Activities|12|
|Financial
Review and Governance|22|
|Statement
of Responsibilities
ofTrustees|26|
|Independent
Auditors
Report|27|
|Statement ofFinanctal Activities|30|
|Balance Sheet|31|
|Statement ofCash Flows|32|
|Notes to the Financial Statements||
|Company|Company|Number|02420411||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Charity|Number||900239||||||||||
|Registered||Office|The Manor||||||||||
||||Boddtngton||||||||||
||||Cheltenham||||||||||
||||Gloucestershire||||||||||
||||GL51 OTJ||||||||||
|Trustees|||Trustees,
who|are|also|Directors|under company||||law, who||
||||served throughout||the|year were|as follows;||||||
||||MrJTabor QC|||Chair|||||||
||||Mr J Dunley|||Vice-Chair|||||||
||||Ms TClark|||Vice-Chair|||||||
||||Mr R Ingle|||Trustee|||||||
||||Mr R Stephens|MBE||Trustee|||||||
||||Other Trustees|serving||during
the year and|||up|to|the date of||
||||this report were|as|follows:||||||||
||||Mrs H Lovatt|||High Sheriff (retired|||26 May 2021)||||
||||Ms J Tufnell|||High Sheriff (appointed||||27 May 2021|||
|||||||and retired 26 March|||2022)||||
||||Mr G Miller|||High Sheriff (appointed||||27 March 2022)|||
||||Ms E Lord|||Trustee|(appointed||22 September 2021)||||
||||Dr C Sharp|||Trustee|(appointed||9September 2021)||||
||||Ms J Tufnell|||Trustee|(appointed||27 March|||2022)|
||||Mr R Waite|||Trustee|(resigned|14April|||2021)||
||||Mrs C Ellson|||Trustee|(retired 11 November|||||2021)|
||||Mr R Bradley|||Trustee|(resigned|20 May|||2022)||
|President|||Dame Janet Trotter||OBE DBE CVO||||||||
|Vice Presidents|||Dr R Head DL OBE|||Mr|M Gran||||||
||||Mrs T Hitchins|||Mr|RJones||||||
|Key Personnel|||Mrs T Nelson|||Chief Executive|||||||
##
|Bankers|CAF Bank|Ltd|Ltd|||
|---|---|---|---|---|---|
||25 Kings
Hill||Avenue|||
||Kings
Hill|||||
||VVest 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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|||||||2021|2020|
|---|---|---|---|---|---|---|---|
|||Endowment||Restricted|Unrestricted|Total|Total|
|||Note||F|E|f|E|
|Income and endowments|from:|||||||
|Donations
and legacies||3|20,024|253,636|150,573|424,233|1,662,516|
|Investments||||65,520|225|65,745|61,775|
|Total income and endowments|||20,024|319,156|150,798|489,978|1,724,291|
|Expenditure
on:||||||||
|Raising funds||||||||
|Fundraising||||10,193|23,261|33,454|23,479|
|Donor development|||||27,183|27,183|31,139|
|Investment
management||fees|35,652|||35,652|33,446|
|Charitable
activities||||||||
|Grants payable||||787,884|30,779|818,664|1,232,355|
|Donor services|||||69,607|69,607|61,914|
|Total expenditure||6|35,652|798,077|150,830|984,560|1,382,333|
|Net income
/ (expenditure)|before|||||||
|gains
/ losses|||(15,629)|(478,921)|(32)|(494,582)|341,958|
|Net gains I(losses) on investments|||775,826|||775,826|80,828|
|Net income
/ (expenditure)|||760,197|(478,921)|(32)|281,244|422,786|
|Transfers
between
funds|||(97,663)|87,663|10,000|||
|Net movement
in funds||7|662,534|(391,258)|9,968|281,244|422,786|
|Reconciliation
offunds:||||||||
|Total funds brought
forward|||7,104,483|682,598|114,500|7,901,581|7,478,795|
|Total funds carried forward|||7,767,017|291,340|124,468|8,182,825|7,901,581|
##
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||||||2021|2020|
|---|---|---|---|---|---|---|
||||Note||E||
|Fixed assets|||||||
|Tangible fixed assets|||10||4,000|4,000|
|Investments|||11||?,981,304|7,216,745|
||||||7,985,304|7,220,745|
|Current assets|||||||
|Debtors|||12|67,579||72,876|
|Cash at bank and in hand||||374,951||827,755|
|||||442,530||900,631|
|Liabilities|||||||
|Creditors: amounts||falling due within one year|13|(245,009)||(219,795)|
|Net current|assets||||197,521|680,836|
|Net assets|||15||8,182,825|7,901,581|
|Funds|||||||
|Endowment|funds||16||7,767,017|7,104,483|
|Restricted
funds|||17||291,340|682,598|
|Unrestricted|funds||17||124,468|114,500|
|Total charity|funds||||8,182,825|7,901,581|
##
##
##
|||||2021f|2020f|
|---|---|---|---|---|---|
|Cash used in operating
activities:||||||
|Net movement
in funds||||281,244|422,786|
|Adjustments
for:||||||
|(Gains) /|losses on investments|||(775,517)|(80,115)|
|Receipt ofdonated
fixed asset||||||
|Dividends|and interest from investments|||(65,745)|(61,775)|
|Decrease|/ (increase)
in debtors|||5,297|{52,376)|
|Increase|/ (decrease)
in creditors|||25,214|134,521|
|Net cash|provided
by I(used in) operating|activities||(529,507)|363,041|
|Cash flows from investing
activities:||||||
|Dividends|and interest from investments|||65,745|61,775|
|Proceeds|from the sale of investments|||381,631|888,088|
|Purchase|ofinvestments|||(451,?26)|(754,489)|
|Net cash|provided
by I (used in) investing|activities||(4,350)|195,3?4|
|Increase|/ (decrease)
in cash and cash equivalents||in the year|(533,857)|558,415|
|Cash and|cash equivalents
at the beginning|ofthe year||1,001,271|442,856|
|Cash and|cash equivalents
at the end ofthe year|||467,414|1,001,271|
|Analysis|ofcash and cash equivalents|||||
|||||2021f|2020|
|Gash at bank||||374,951|827,755|
|Cash in investments||||92,463|173,516|
|||||467,414|1,001,271|
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##
|2.|Prior period comp|arati|ves:|statem|ent of|financial activi|ties|||
|---|---|---|---|---|---|---|---|---|---|
||||||||||2020|
|||||||Endowment|Restricted|Unrestricted|Total|
|||||||F||E|F|
||Income from:|||||||||
||Donations|and legacies||||7,152|1,457,162|198,202|1,662,516|
||Investments||||||61,125|650|61,775|
||Total income|||||7,152|1,518,287|198,852|1,724,291|
||Expenditure
on:|||||||||
||Raising funds|||||||||
||Fun draising||||||13,511|9,968|23,479|
||Donor|development||||||31,139|31,139|
||Investment||management||fees|33,446|||33,446|
||Charitable|activities||||||||
||Grants|payable|||||1,208,525|23,830|1,232,355|
||Donor services|||||||61,914|61,914|
||Total expenditure|||||33,446|1,222,036|126,851|1,382,333|
||Net income
/ (expenditure)|||before|gains|||||
||and losses|||||(26,294)|296,251|72,001|341,958|
||Net gains / (losses)|on investments||||80,828|||80,828|
||Net income
/ (expenditure)|||||54,534|296,251|72,001|422,786|
||Transfers
between
funds|||||(104,095)|99,095|5,000||
||Net movement
in funds|||||~49,561|395.346|77,001|422766,|
|3.|Donations
and legacies|||||||||
||||||||||2021|
|||||||Endowment|Restncted|Unrestncted|Total|
|||||||F|F||E|
||Donations
received|||||20,024|253,636|6,650|280,310|
||Administration
fees|||||||143,923|143,923|
||Total donations
and|legacies||||20,024|253,636|150,573|424,233|
||Prior period comparative:||||||||2020|
|||||||Endowment|Restricted|Unrestricted|Total|
|||||||F||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|
##
##
##
|4.|Investment|income|income|||||
|---|---|---|---|---|---|---|---|
||||||||2021|
|||||Endowment|Restricted|Unrestricted|Total|
||||||E||E|
||4% investment||income allocated to funds||163,183||163,183|
||Less income|shortfall|||(97,663)||(97,663)|
||||||65,520||65,520|
||Interest receivable|||||225|225|
||Total investment||income||65,520|225|65,745|
||Prior period|comparative:|||||2020|
|||||Endowment|Restricted|Unrestricted|Total|
|||||F||P|F|
||4% investment||income allocated to funds||165,221||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|
|5.|Grants payable|||||||
||||||2021||2020|
||||||Total||Total|
|||||Number|E|Number||
||Grants payable||(*)|225|794,384|303|1,209,235|
||Grant funds|repaid||(3)|(6,500)|(2)|(710)|
|||||222|787,884|301|1,208,525|
##
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##
|Costs by charitable
act|ivity|||||
|---|---|---|---|---|---|
|||Activities|Grant|||
|||undertaken|funding
of|Support||
|||directly|activities|costs|2021 Total|
|||E||E|E|
|Fundraising||19,704||13,750|33,454|
|Donor development||11,603||15,580|27,183|
|Donor services||28,439||41,168|69,607|
|Investment
management|fees|35,652|||35,652|
|Grants payable||10,625|787,884|20,155|818,664|
|Total resources expended||106,023|787,884|90,653|984,560|
|||Governance|Office|Other||
|---|---|---|---|---|---|
||Staff costs
P|costs
f|costs|costs
F|Total
F|
|Fundraising|8,319|1,39?|2,907|1,127|13,750|
|Donor development|10,150|1,397|2,906|1,127|15,580|
|Donor services|24,876|4,192|8,720|3,380|41,168|
|Grants payable|9,294|2,795|5,814|2,252|20,155|
|Total|52,639|9,781|20,347|7,886|90,653|
##
|Basis ofcost allocations|||||
|---|---|---|---|---|
|||Governance|Office||
||Staff costs|costs|costs|Other costs|
|Fundraising|15.8|14.3|14.3|14.3|
|Donor development|19.3|28.6|28.6|28.6|
|Donor services|47.2|14.3|14,3|14.3|
|Grants payable|17.7|42.9|42.9|42.9|
||100|100|100|100|
##
##
##
##
##
|Costs by charitable
act|ivity|||||
|---|---|---|---|---|---|
|||Activities|Grant|||
|||undertaken|funding
of|Support||
|||directly
f.|activities
E|costs|2020 Totalf|
|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|
||E||E|F|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||
||Staff costs|costs|costs|Other costs|
||||0/0||
|Fun draising|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|
##
##
##
||||||||2021|2020|
|---|---|---|---|---|---|---|---|---|
||||||||E||
|Trustees'|remuneration||||||Nil|Nil|
|Trustees'|reimbursed|expenses||||||331|
|Auditors'|remuneration:|~|Statutory|audit|(including|VAT)|5160|5,160|
##
|Staff costs w|ere as follows:|||
|---|---|---|---|
|||2021|2020|
|||E|E|
|Salaries and|wages|90,377|75,200|
|Social security costs||3,598|2,856|
|Consultants|and secondees|18,840|18,590|
|||112,815|96,646|
|2021|2020|
|---|---|
|No.|No.|
##
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##
##
|10.Tangible fixed assets||||
|---|---|---|---|
||||Freehold
landf|
|Cost||||
|At 1 January 2021 and 31|December 2021||4,000|
|Depreciation||||
|At 1 January 2021 and 31|December 2021|||
|Net book value||||
|At 31 December 2021|||4,000|
|At 31 December 2020|||4,000|
|11.Investments||||
|||202'If|2020f|
|Market value at 1 January|2021|7,216,745|7,171,044|
|Acquisitions
at cost||451,726|754,489|
|Disposals proceeds||(381,631)|(888,088)|
|Net gain
in the year||775,826|80,828|
|Portfolio fees||(35,652)|(33,446)|
|Cash movement||(45,710)|131,918|
|Market value at 31 December 2021||7,981,304|7,216,745|
|Represented
by:||||
|Listed investments||7,888,841|7,043,229|
|Cash and cash equivalents||92,463|173,516|
|||7,981,304|7,216,745|
|Analysis
by geographical|sector:|||
|Investment
assets in the UK||4,435,403|3,834,084|
|Investment
assets outside|the UK|3,545,901|3,382,661|
|||7,981,304|7,216,745|
|12. Debtors||||
|||2021f|2020f|
|Prepayments
&accrued income||17,579|22,876|
|Other debtors||50,000|50,000|
|||67,579|72,876|
##
##
##
##
##
|Creditors: amounts
due within
1 year|||
|---|---|---|
||2021|2020|
|Trade creditors|10,073|7,678|
|Accruals|8,682|7,401|
|Deferred Income||20,750|
|Grants payable|226,254|183,966|
||245,009|219,795|
##
|Financial|instruments||||||
|---|---|---|---|---|---|---|
||||||2021|2020|
||||||E|F|
|Financial|assets measured|at fair value through||income and expenditure|7,888,841|/,043,229|
|Financial|assets measured|at amortised|cost||532,745|1,069,214|
|Financial|liabilities
measured|at amortised|cost||242,237|196,959|
##
|Analysis ofnet|assets between funds|||||
|---|---|---|---|---|---|
|||Endowment|Restricted|Unrestricted|Total|
|||funds|funds|funds|funds|
|||||F||
|Tangible fixed assets|||4,000||4,000|
|Investments||7,765,767|215,537||7,981,304|
|Debtors||1,250|63,694|2,635|67,579|
|Cash at bank and|in hand||192,074|182,877|374,951|
|Creditors|||(183,965}|(61,044)|(245,009)|
|Net assets at 31|December 2021|7,767,017|291,340|124,468|8,182,825|
|Prior period comparative:||Endowment|Restricted|Unrestricted|Total|
|||funds
E|funds|fundsf|funds
E|
|Tangible fixed assets|||4,000||4,000|
|Investments||7, 'I 03,233|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|
##
##
##
|16.|Endowment
funds|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||At 1|Net|Uamsr||Transfers|Af.31|
|||||||January|Income|losses on|Total|between|December|
|||||||2021f|received|investmentsf|Expenditure|funds|2021f|
||Discretionary
endowment||funds|||||||||
||Gloucestershire
Community||Foundation|||||||||
||Discretionary|||||1,240,470||120,505|(7,857)|(20,760)|1,332,358|
||Cammjelt|||||33,190||3,225|(210)|(555)|35,649|
||Chargrove|||||29,911||2,906|(189)|(500)|32)'I27|
||Charles Green|||||42,843||4,162|(271)|(717)|46,018|
||Chris Tallis|||||26,093||2,535|{165)|(437)|28,026|
||Diamond
Jubilee|||||323||31|(2)|(5)|34?|
||Eddie Wilson|||||3,322||323|{21)|(56)|3,568|
||lan Cadbury|||||124,945||12,130|(791)|(2,093)|134,192|
||Joanna Trollope|||||103,133||10,020|(653)|(1,726)|110,?73|
||Ozleworth|||||412,211||40,048|(2,611)|(6,898)|442,?50|
||Patrick Wood|||||7,776||755|(49)|(130}|8,352|
||Simon Preston|||||29,366||2,853|(186)|(491)|31,542|
||Restricted endowment|funds||||||||||
||Gloucestershire
Community||Foundation|||||||||
||Community
First|||||31,690||4,267|||35,957|
||Andrew
Hilton Memorial|Community|||First|50,779||7,003|||57,783|
||Barton 8Tredworth
Endowment|||Fund||86,345||8,388|{547)|(1,445}|92,741|
||Cadbury
Family Community||First|||23,640||3,183|||26,823|
||Cheltenham
College|||||19,995||1,943|(127)|(335)|21,476|
||Cheltenham
College Community|||First||12,107||1,630|||13,?38|
||Ecclesiastical
Community|First||||120,938||16,284|||137,222|
||Edith Foster May Playne|||||103,667||10,072|(657)|(1,735)|111,347|
||Hayward
Waite Charitable||Trust,|The||121,615||11,790|(769)|(2,041}|130,595|
||Hitchins
Family Trust|||||1,658,213||190,929|(10,604)|(31,477)|1,807,061|
||The Honourable
Company||of|||||||||
||Gloucestershire
Community||First|||4,092||551|||4,643|
||The Honourable
Company||of|||||||||
||Gloucestershire
Grassroots|||||66,942||6,504|(425)|(1,120)|71,901|
||GCMA Grassroots|||||941,613||91,481|(5,966)|(15,756)|1,011,372|
||John Terrett|||||56,535||5,493|(358)|(946)|60,724|
||Mid-counties
Community|First||||250,962||33,793|||284,755|
||Rigby Family Community|First||||160,419||21,601|||182,020|
||Sharp Family Charitable|Fund||||15,447|18,000|1,132|(95)|(289)|34,195|
||Sheriff ofGloucestershire|Community||||||||||
||First|||||380,360||51,217|||431,577|
||Sheriff ofGloucestershire|Grassroots||||73,749||7,165|(467)|(1,234)|?9,213|
||Sheriff ofGloucestershire,||incl Avon|||18,642||1,811|(118)|(312)|20,023|
||Tony Neather|||||105,671||10,266|(669)|(1,768)|113,500|
||Parker Legacy Fund|||||221,888|104|21,570|(1,407)|(3,709)|238,446|
||WFT Community
First|||||436,809||58,818|||495,626|
||W Vesty Commuinity
First||Fund|||20,420||2,749|||23,169|
||W Vestey Grassroots|||||68,362|1,920|6,693|(438)|(1,128)|75,408|
||Total endowment
funds|||||7,104,483|20,024|775,826|(35,652)|(97,663)|?,767,017|
##
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##
|Prior period comparatives:|Prior period comparatives:|Prior period comparatives:|||At 1|Net|t 'ains I||Transfers|At 31|
|---|---|---|---|---|---|---|---|---|---|---|
||||||January|Income|losses on|Total|between|December|
||||||2020|received|investments|Expenditure|funds|2020|
|||||||||F|E||
|Discretionary
endowment||funds|||||||||
|Gloucestershire
Community||Foundation|||||||||
|Discretionary|||||1,267,110||3,341|(7,400)|(22,581)|1,240,470|
|Cammjelt|||||33,904||89|(198)|(604)|33,190|
|Chargrove|||||30,553||81|(178)|(544)|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)|(6o)|3322|
|lan Cadbury|||||127,629||336|(745)|(2,276)|124,945|
|Joanna Trollope|||||105,347||278|(615)|(1,877)|103,133|
|Ozlewotth|||||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,?79|
|Barton 8 Tredworth
Endowment|||Fund||88,199||233|(515)|(1,572)|86,345|
|Cadbury
Family Community||First|||22,241||1,399|||23,640|
|Cheltenham
College|||||20,424||54|(119)|(364)|19,995|
|Cheltenham
College Community|||First||11,391||716|||12,107|
|Ecclesiastical
Community|First||||113,782||7,156|||120,938|
|Edith Foster May Playne|||||105,892||279|(618)|(1,887)|103,667|
|Hayward
Waite Chadtable||Trust,|The||124,232||327|(724)|(2,219)|121,615|
|Hitchin's
Family Trust|||||1,715,991||(15,693)|(9,933)|(32,152)|116581213|
|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|First||||150,928||9,492|||160,419|
|Sharp Family Charitable|Fund||||8,554|7,152|10|(23)|(246)|15,447|
|Sheriff ofGloucestershire|Community||||||||||
|First|||||357,855||22,506|||380,360|
|Sheriff ofGloucestershire|Grassroots||||75,332||199|(440)|(1,342)|73,749|
|Sheriff ofGloucestershire,||incl Avon|||19,042||50|(111)|(339)|18,642|
|Tony Neather|||||107,939||285|(630)|(1,923)|105,671|
|Parker Legacy Fund|||||226,651||598|(1,324)|(4,037)|221,888|
|WFT Community
First|||||410,964||25,846|||436,809|
|W Vesty Commuinity
First||Fund|||19,212||1,208|||20,420|
|W Vestey Grassroots|||||69,833||183|(407)|(1,247)|68,362|
|Total endowment
funds|||||7,154,044|7,152|BQ,828|(33,446)|(104,095)|7,104,483|
##
##
##
##
|. Revenue funds|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||At 1|||Transfers|At 31|
|||||||January||Net|between|December|
|||||||2021|Net Income|Expenditure|funds|2021|
|||||||F|||E|6|
|Restricted funds|||||||||||
|Andrew
Hilton Memorial|Fund Community||||First|1,248|1,349|||2,597|
|Arts Council England Jubilee
Autumn
2012 Flood||Fund (UKCF)|||- NEW|125|3,728|||3,728
125|
|Barton and Tredworth
Endowment|||Fund|||2,236|619||1,445|4,300|
|Barton and Tredworth
Community|||Garden||Fund|4,000||||4,000|
|Cadbury
Family Community||First|Fund|||582|446|(800)||228|
|Cammjelt||||||28|238|(800)|555|21|
|Carers Gloucestershire
Legacy Fund||||||166,832||(153,352)||13,480|
|Cellnex Telecom Fund (UKCF) -|||NEW||||17,820|(17,820)|||
|Chargrove||||||909|215||500|1,624|
|Charles Green||||||1,127|307||717|2,151|
|Charles Russell Speechys
Fndn Comm||||Fund - NEW|||13,500|(13,500)|||
|Cheltenham
College Community|||First|||2,465|372||335|31171|
|Chris Tallis Grassroots||||||738|187||437|1,362|
|Clubs
in Crisis Fund - NEW|||||||61,899|(61,898)|||
|Coronavirus
Repsonse
Fund||||||76,123|25,700|(183,203)|95,000|13,620|
|Ecclesiastical funds||||||10,562|2,280|(6,000)||6,842|
|Eddie Wilson Grassroots||||||259|24||55|338|
|Edith Foster Mary Playne||||||23,925|743|(9,400)|1,735|17,003|
|GAVCA Revenue
Fund||||||58||||68|
|GCMA Grassroots||||||69|6,749|(21,930)|15,756|644|
|Glos Community
Fdn Discretionary||||||17597|10,902|(40,057)|20765|9207|
|GWR Community
Fund -|NEW||||||18,000|0|-18000||
|Hayward
Waite Charitable|Fund|||||917|866|(3,800)|2,041|24|
|Hitchin's
Family Trust||||||6,948|20,190|(50,600)|31,477|8,015|
|lan Cadbury
Fund||||||1|893|(2,900)|2,093|87|
|Joanna Trollope Fund||||||91|738|(2,337)|1,726|219|
|John Lewis Fund||||||36,000||(16,000)||20,000|
|John Terrett Fund||||||12,844|405||946|14,195|
|Little Orchard
Charitable
Trust Revenue||||Fund||5,113|18,000|(23,080)||33|
|Mentoring
Fund - NEW||||||21,000||(9,702)|(1,000)|10,298|
|Mid-counties
Community|First|||||5,976|4,731|(4,500)||6,207|
|NET Coronavirus
Response
Fund|||- NEW|||23,299|15,955|(39,253)|||
|Oakley Neighbourhood
Fund||||||2,657||||2,657|
|Ozieworth||||||4|2,954|(7,350)|4,398|6|
|Patrick Wood Grassroots||||||394|56||130|581|
|Parker Fund||||||15,641|1,593|(10,000)|3,710|10,944|
|Rigby Family Community|First|||||4,438|3,024|(5,000)||2,462|
|Savills||||||1||||1|
|Sharp Family Charitable
Fund||||||318|82||289|689|
|Sheriff ofGloucestershire|funds|||||24,262|49,226|(52,606)|4,046|24,928|
|Sheriff of Gloucestershire|funds Getting|||Court||23,480|20,000|(10,760)||32,720|
|Simon Preston
Fund||||||781|211|(1,400)|491|83|
|Sports Relief||||||126||||126|
|Surviving
Winter||||||33,333|4,713|(38,000)|9,000|9,046|
|The Honourable
Company
The Honourable
Company|of
of|Gloucestershire||||6|480||1,120|1,606|
|Gloucestershire
Community
First Fund||||||70|77|||148|
|Thirty Percy Coronavirus|Fund|||||95,000|||(95,000)||
|Sub-total||||||621,583|309,272|(786,048)|84,767|229,575|
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|Prior period comparatives|Prior period comparatives|(continued):|(continued):||||||
|---|---|---|---|---|---|---|---|---|
|||||At 1|||Transfers||
|||||January||Net|between|December|
|||||2020
E|Net Income
E|Expenditure
E|funds|2020
f|
|Restricted
funds Bfwd||||279,514|1,363,683|(1,212,540)|95,925|526,583|
|Thirty Percy Coronavirus|Fund - New||||95,000|||95,000|
|Tony Neather
W Vestey Grassroots
8 Community
WFT Community
First
Youth Social Action Fund (UKCF)|||First|34
288
6,796
620|650
799
8,155|(9,496)|1,923
1,247|2,607
2,334
5,454
620|
|Gloucestershire
Carers -|Legacy provision||||50,000|||50,000|
|Total restricted funds||||287,252|1,518,287|(1,222,036)|99,095|682,598|
|Unrestricted
funds|||||||||
|Staffing and support||||37,499|198,852|(126,851)|5,000|114,500|
|Total unrestricted
funds||||37,499|198,852|(126,851)|5,000|114,500|
|Total revenue funds||||324,751|1,717,139|(1,348,887)|104,095|797,098|
##
##
##
|For|the year ended 31 December 2021||||||
|---|---|---|---|---|---|---|
|18.|Grants payable to institutions
and|individuals|||2021|2020|
|||||||F|
||Disadvantaged
communities:||||||
||Breakheart
Community
Project||||6,900||
||Brendan's
Bridge (formerly Bridge Training Resources)||||2,500||
||Changing
Tunes||||2,500||
||Charlea Community
Gardens||||1,510||
||Churches
Together
in Winchcombe
(CTW)||||1,000||
||Fairford and Lechlade Areas Working||for Wellbeing||4,384||
||Gloucester
Community
Building Collective||||9,841||
||Gloucestershire
Federation ofWls|||||-250|
||Haresfield
Gladiators
Cricket Club (2|grants totalling)|||3,021||
||ITSchools Africa||||1,000||
||Longborough
8 Sezincote Village Hall||||1,000||
||Music Industry Services CIC||||500||
||Newent Association for the Disabled||||1,880||
||Nowans
Community
Trust/Lives
of Colour||||5,000||
||Priors Park Neighbourhood
Project (2||grants totalling)||6,820||
||Roses Theatre||||8,000||
||Severn Vale Community
Kitchen||||2,500||
||Stroat Church||||500||
||Stroud &Distdct Citizens Advice Bureau|||||2,500|
||Tetbury Cricket Club (2 grants totalling)||||3,021||
||Tewkesbury
Medieval
Festival||||5,000||
||Vison 21||||5,000||
||Winchcombe
Community
Allotments|and Orchard|||5,000||
||24grants totalling||||76,877|2,250|
||People in poverty Ilow income:||||||
||4th Cheltenham
Boys Brigade|||||1,000|
||Aspire||||4,800||
||Cainscross
Town Council (2grants totalling)||||5,500||
||Caring for Communities
and People|||||5,000|
||Gashes Green Community
Centre||||2,074||
||Cheltenham
Elim Church||||2,000||
||Cheltenham
Housing
Aid Centre (2 grants
totalling)||||7,500||
||Cheltenham
Saracens Football Club|(2||grants totalling)|3,521||
||Churn
Neighbourhood
Project, The||||2,500||
||Clean Slate Training
and Employment||(2 grants totalling)|||8,716|
||Create Gloucestershire|||||5,000|
||Family Space in Heaters Way (2 grants|||totalling)||10,000|
||GL Communities||||2,272||
||Gloucester Cathedral||||8,000||
||Gloucester Foodbank||||1,922|5,000|
||Gloucester
Law Centre|||||2,500|
||ITSchools Africa (2grants totalling)||||13,000||
||North and West Gloucestershire
Districe Citizens Advice||||7,500|19,174|
||Severn Wye Energy Agency||||4,000||
||Stroud and District Citizens Advice Bureau (2grants totalling)||||5,000|5,000|
||The Country Food Trust|||||5,000|
||The Rock||||10,000|9,000|
||The Wiggly Worm|||||1,000|
||Wotton Area Mutual Aid|||||5,000|
||20 grants totalling||||79 589|81,390|
##
##
##
|18. Grants payable to institutions||and individuals|and individuals|and individuals|and individuals|(continued)|(continued)|(continued)|2021|2020|
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||F|F|
|Children
and young people|||||||||||
|15th Cheltenham
(Shurdington)
1625Independent
People
1st Kingsway
Brownies|Scout||Group||||||2,970
840|2,500
850|
|1st Royal Forest Scout Group (2||grants|totalling)|||||||6,638|
|1stSt Briavels Scout Group|||||||||2,000||
|1stTewkesbury
Boys Brigade|||||||||3,100||
|4th Cheltenham
Boys Brigade (4||grants|totalling)||||||6,021|2,200|
|6th Gloucester Guides||||||||||361|
|7th Gloucester Boys Brigade and||Girls|Association||||||2,000||
|Allsorts|||||||||5,000||
|Alvington
and Woolaston
Cricket||Club|||||||2,021||
|Arbour Training||||||||||(2,000)|
|Bream Amateurs
FC (2 grants totalling)|||||||||3,708||
|Brendan's
Bridge formerly Bridge||Training Resources|||||(2 grants totalling)||6,000|4,580|
|Centred
Horseplay|||||||||2,000|2,500|
|Charlton
Rovers AFC|||||||||1,000||
|Cheltenham
Playhouse
Theatre||||||||||4,983|
|Churches
Together||||||||||5,000|
|Cindeford
and District Swimming||Club|||||||2,021||
|Cinderford
Area Neighbourhood|Development||||Initiative||(CANDI)||2,500|2,112|
|Cirencester Town Council||||||||||1,700|
|Coleford StJohns Playgroup||||||||||5,000|
|Coram Life Education
(Gloucestershire|||Branch)|||||||3,500|
|Creative Sustainability
CIC (3grants totalling)|||||||||8,000|7,000|
|Dean Scribblers||||||||||2,000|
|Deerhurst
Parish Playing
Field|||||||||1,000||
|Door Youth Project|||||||||2,500|4,000|
|Dursley CofE Primary Academy|Association||||||||1,000||
|Dursley Tabernacle
Church|||||||||2,360||
|Ellwood Youth YFC|||||||||2,021||
|Family Haven, The|||||||||5,000||
|Farms for City Children||||||||||2,580|
|FGR Community
—a wholly owned||subsidary|||of The Green|||Britain Foundation||1,500|
|Forest Fighting
Fit|||||||||1,000||
|Forest of Dean Baby Bank||||||||||500|
|Forest of Dean Scouts|||||||||2,200||
|Forest ofDean Sea Cadets|||||||||2,021|1,500|
|Forest Pulse (2grants totalling)||||||||||6,999|
|Forest Voluntary
Action Forum|||||||||2,500||
|Four Towns Play Association||||||||||2,500|
|Friends of Kingsholm
Church of|England||Primary School (2 grants)|||||||8,500|
|Gala Wilton Football Club (2 grants totalling)|||||||||3,271||
|GARAS (Gloucestershire
Action|for Refugees||||and Asylum|||Seekers)|2,140||
|GL Communities|||||||||4,000||
|Gloucester and Forest Alternative||Provision School|||||||760|500|
|Gloucester Mosque Visits Service||||||||||2,867|
|Gloucestershire
Academy of Music|||||||||2,500|2,000|
|Gloucestershire
Animal Welfare|Association|||8 Cheltenham||||Animal Centre|2,500|2,500|
|Gloucestershire
Battalion Boys' Brigade|||||||||4,000|1,250|
|Gloucestershire
Bike Project||||||||||10,000|
|Subtotal carried to next page|||||||||89,954|106,120|
##
##
##
##
||||||||
|---|---|---|---|---|---|---|
|Grants payable to institution|s|and individuals||(continued)|2021f|2020|
|Children
and young people|(continued):||||||
|Brought forward from previous||page|||&9,954|106,120|
|Gloucestershire
Bundles|||||2,000|2,000|
|Gloucestershire
Counselling|Service|||||2,500|
|Gloucestershire
Crimestoppes||Trust|||2,500||
|Gloucestershire
Magistrates
Association||||||1,500|
|Gloucestershire
Police|||||-1,500|1,500|
|Greenwoods
Therapeutic
Horticulture
CIC||||||2,500|
|Heart Heroes (2grants totalling)|||||9,914||
|Independently
CIC (2 grants totalling)||||||2,378|
|JJ Community
CIC (2grants|totalling)||||4,521||
|Ji Shin Do Karate (2 grants totalling)|||||1,520||
|Juice Community
Project||||||2,500|
|Longlevens
District Guides|||||1,500|3,000|
|Lumbs Educational
Foundation|||||9,400||
|Moreton
in Marsh Playgroup|||||1,000||
|Nailsworth
Lawn Tennis Club|||||2,021||
|Nelson Trust|||||2,500||
|Newent Cricket Club|||||2,021||
|Newent
Initiative Trust|||||1,950|1,000|
|Noah's
Ark Children's
Venture|(2grants totalling)||||2,500|5,000|
|Paganhill
Community
Group (2||grants totalling)|||3,500||
|PATA (UK)|||||5,000|5,000|
|Play Gloucestershire|||||4,535|10,954|
|Quedgeley
Wanderers
Football||Club|||2,021||
|Read for Good|||||16,000|10,000|
|Read With Me|||||5,000|7,000|
|Rodborough
Playgroup|||||2,000||
|Sling FC|||||1,000||
|Southern
Brooks Community|Partnership|||||2,053|
|StGeorges Playgroup
(2 grants||totalling)|||3,150||
|Stow Community
8 Family Hub|||||2,000||
|Strike a Light||||||2,500|
|T.I.C + (also known as Teens|in|Crisis) (2|grants totalling)||12,500|10,000|
|Tappy Twins (UK) C.I.C||||||2,500|
|Tewkesbury
Cricket Club|||||1,000||
|Tewkesbury
Town Colts Football Club|||||2,021||
|The Cleft Lip 8 Palate Association||||||(466)|
|The Forest ofDean Children's|Opportunity||Centre||5,763||
|The Music Works (2grants
totalling)|||||12,500||
|The Rock|||||1,000|2,040|
|The Spring Centre Trust Fund||||||5,000|
|Toucan for Children
CIO||||||14,000|
|Twyning
Tigers Football Club|||||1,000||
|Venture: White City|||||2,400|3,900|
|Viney
Hill Christian
Adventure|Centre||||2,500||
|WAM Youth Charity|||||5,000|13,835|
|Wickselm
House Learning
Centre CIC (2 grants totalling)|||||5,200||
|Young Gloucestershire
(2 grants||totalling)||||9,892|
|Your Next Move|||||4,967|2,500|
|10individual
grants awarded
from Edith Foster & Mary Playne 2020||||||4,500|
|84grants totalling|||||231 858|225,206|
##
##
##
##
||||||
|---|---|---|---|---|
|. Grants payable to institutions
and individuals||(continued)|2021|2020|
||||F||
|Minority communities:|||||
|Art Shape|||5000||
|Brendan's
Bridge formerly
Bridge Training Resources|||750||
|Cheerful
Heart Ministries|||500|2,500|
|Creative Sustainablity
CIC|||1000||
|Ebony Carers Group (2 grants totalling)|||5,000|8,206|
|Friendship
Cafe (2 grants totalling)
Gloucester
FM
Rising Stars YFC (2 grants
totalling)|||5,000
5,000
4,021|10,000
2,912|
|Strike a Light|||9,950||
|12grants totalling|||36,221|23,618|
|Older people:|||||
|Abbeyfield
Tewkewsbury
Society Ltd||||5,000|
|Age UK Gloucestershire
Bethesda Methodist
Church|||4,920
6,000|4,478|
|Bledington
Music Festival|||1,000||
|Churn
Neighbourhood
Project, The (2 grants totalling)||||7,000|
|Coaley Community
Shop||||5,000|
|Coleford Bowling and Social Club|||500||
|Community
Connexions
(2 grants totalling)|||5,000|2,500|
|Cotswold
Friends (2 Grants totalling)|||7,500|20,000|
|Creative Sustainability
CIC
Crossroads
Care Central
&East Gloucestershire
Crossroads
Care Forest of Dean
Fair Shares Gloucestershire
(2 grants totalling)||||5,000
5,000
1,000
9,807|
|Fairford and Lechlade Areas Working for Wellbeing|||4,756||
|Forest Mobile Meals Ltd
Forest ofDean &Wye Valley Men's Shed
Forest Voluntary
Action Forum
GL11 Community
Hub
Gloucester Rugby Community
Foundation|||2,500
2,000
2,000
5,000|5,000
3,218
5,000
5,000|
|Gloucestershire
Counselling
Service|||2,500|2,000|
|Gloucestershire
Deaf Association|||1,800|10,000|
|Gloucestershire
Federation
ofWis||||1,705|
|Lightbourne
and Lawrence
Educational|Foundation||4,000||
|Men in Sheds Cheltenham
&Gloucester||||4,000|
|Mindsong
(4grants totalling)||||35,000|
|Multiple Sclerosis Gloucester
& Forest of Dean Group||||4,873|
|Newent Association
for the Disabled|||10,000|5,000|
|2 grants totalling)
North and West Gloucesterhire
District Citizens Advice (
PCC ofAll Saints' Cheltenham|||3,600|2,500|
|Share and Repair Stonehouse|||2,000||
|SSAFA Gloucestershire|||500||
|The Harvey Centre (Minstetworth
Free School Foundatio|||3,000||
|The Recollectives|||2,500||
|Together
in Matson||||1,000|
|Tufficy Incredibles||||2,000|
|Winchcombe
Day Care Foundation||||2,000|
|Wyldwood
Arts (2 grants totalling)||||5,000|
|22 grants totalling|||71,076|158,081|
##
##
|18.|Grants payable to institutions|Grants payable to institutions|Grants payable to institutions|Grants payable to institutions|and individuals|and individuals|and individuals|(continued)|2021|2020|
|---|---|---|---|---|---|---|---|---|---|---|
||Families:||||||||||
||4th Cheltenham
Boys Brigade||||||||550||
||Allsorts|||||||||3,000|
||Caring for Communities
and People|||||||||9,822|
||Churn
Neighbourhood
Project,|||The||(2 grants totalling)|||7,500|2,500|
||Cirencester
Opportunity
Group|||Limited||||||2,730|
||Clean Slate Training
and Employment|||||||||4,956|
||Door Youth Project|||||||||5,000|
||Family Haven, The||||||||10,000|4,992|
||Family Space in Hesters Way||||||||5,000||
||Fresh Hope|||||||||850|
||GL11 Community
Hub|||||||||5,000|
||Gloucester Foodbank (2 grants|||totalling)||||||7,100|
||Gloucester
I-lelping
Hands||||||||600|2,500|
||Gloucesteshire
Breastfeeding|||Supporters'|||Network|||2,000|
||Gloucestershire
Bundles|||||||||10,000|
||Gloucestershire
Credit Union|||||||||3,564|
||Hesters Way Neighbourhood||Project|||||||5,000|
||Home-Start
Cotswolds||||||||10,000|6,0OO|
||Home-Start
Stroud District|||||||||3,456|
||Move More|||||||||1,278|
||Nelson Trust||||||||2,500||
||North Cotswold
Community|Awareness||||||||5,000|
||Springbank
Community
Group|||||||||5,000|
||Stow Community
&Family|Hub|||||||5,000||
||Stroud Beresford (2grants|totalling)||||||||6,585|
||The Shop at Bromsberrow||||||||1,500||
||The Standing Together Trust||||||||4,000||
||Uley Under 5's Playgroup||||||||2,400||
||12grants totalling||||||||49,050|96,333|
||Homeless
people||||||||||
||Alabare - Gloucestershire|Homes|||for Veterans (2grants 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 BreweryArls|||||||||4,588|
||0Grants totalling|||||||||64,588|
||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 (2grants|totalling)||||||||15,000|
||Mitcheldean
Crochet and Knitting||||Group|||||300|
||Nelson Trust|||||||||5,000|
||Together
in Matson|||||||||3,364|
||0grants totalling|||||||||33,661|
##
##
##
|18. Grants payable to institutions
and individuals|18. Grants payable to institutions
and individuals|(continued)|(continued)||2021|2020|
|---|---|---|---|---|---|---|
||||||E|F|
|Carers:|||||||
|Age UK Gloucesteshire|||||8,952||
|Allsorts (2grants totalled)||||||13,380|
|Aspen Medical Practice
Charcot Therapy Centre
Charlie's (3grants totalied)|||||7,490|1,950
9,180|
|Cheltenham
Mental Health Carers Support Group||(2 grants|totalling)||10,400||
|Churn
Neighbourhood
Project, The (2 grants totalled)||||||10,000|
|Cirencester Carer Support Group|||||3,980||
|Cotswold
Friends (2 grants
totalling)|||||10,000||
|Creative Sustainability
CIC
Crossroads
Care 8 East Gloucestershire
(3grants
Forest (Mental Health) Carers Support Group
Forest of Dean Dementia
Action Alliance
Forest Pulse (3grants totalling)
Forest Voluntary
Action Forum
GL11 Community
Hub (2 grants totalling)
GL Communities
(2 grants
totalling)||totalling)|||10,000
3,960
10,000|17,000
3,960
7,144
6,626
5,000
9,870|
|Gioucesteshire
Bike Project||||||5,000|
|Gloucestershire
Parent Carer Forum (2grants totalling)||||||20,000|
|Gloucestershire
Young Carers (2 grants totalling)
Kate's Home Nursing
(2 grants totalling)
Leonard Cheshire
Disability|||||9,880
20,000|10,849
10,000
5,000|
|Longfield
Hospice Care (2 grants totalling)||||||20,000|
|Maggie's
Cheltenham
Mobilise Care Ltd|||||9,458|9,002
10,000|
|Newent Association
for the Disabled|||||6,000||
|Parent and Carer Alliance CIC|||||11,130||
|The Spring Centre Trust Fund (2grants totalling)||||||15,000|
|18grants totalling|||||121,250|188,961|
|People with disabilities
and health difficulties:|||||||
|Allsorts (3grants totalling)||||||5,710|
|Avon Riding Centre for the Disabled
Beam Gymnastics
Brendan's
Bridge formerly
Bridge Training
Building Circles in Gloucestershire
Centred
Horseplay
Charlies
Cheltenham
Mental Health Carers Support|Resources (2 grants
Group|||totalling)|1,000
4,021
2,000
5,200|2,000
3,900
4,300
2,510
1,128|
|Cheltenham
Powerchair
Football Club (2 grants totalling)|||||4,042||
|Cheltenham
YMCA|||||4,480||
|Churn
Neighbourhood
Project, The|||||5,000||
|Cindeford Artspace||||||3,456|
|Community
Connexions
Cotswold
Counselling
Creating Space for You CIC|||||2,000|2,000
3,000|
|Footsteps Counseliing
&Care (2 grants
totalling)||||||16,155|
|Subtotal carried to next page|||||27,743|44,159|
##
##
|18.|Grants payable to institutions
and|individuals|individuals|(continued)|(continued)||2021
f.|2020
E|
|---|---|---|---|---|---|---|---|---|
||People with disabilities
and health|difficulties||(continued):|||||
||Brought forward
from previous page||||||27,743|44, 159|
||Forest Pulse|||||||5,000|
||Forest Sensory Services (2grants totalling)||||||5,000|6,750|
||Friends ofPaternoster
School|||||||2,500|
||Gloucestershire
Counselling
Service|(4 grants totalling)||||||25,000|
||Gloucestershire
Deaf Association|||||||5,000|
||Gloucestershire
Multiple Sclerosis|||||||5,000|
||Goals Beyond Grass (2 Grants totalling)||||||3,021|4,870|
||Guideposts
Trust (2 grants totalling)|||||||7,500|
||Headway
Cotswold Trust Ltd T/A Headway||Gloucestershire||(2 grants|totalling)||7,345|
||Home Start North and West Gloucestershire||||||5,000||
||Hope for Tomorrow||||||5,000||
||Inclusion
Gloucestershire|||||||5,000|
||Infobuzz
Ltd (2grants totalling)||||||20,000|5,000|
||Into Nature CIC||||||4,997||
||lsbourne
Foundation|||||||5,000|
||Kendleshire
Kids Foundation
(2 grants totalling)||||||4,521||
||Leonard Cheshire
Disability||||||10,000|5,000|
||Listening Post Christian
Counselling|Service Ltd||(2grants|totalling)||10,000|5,000|
||Longfield
Hospice Care (2 grants totalling)|||||||10,000|
||Meningitis
Now|||||||1,000|
||My Longlevens-LNP|||||||1,750|
||National Star Foundation||||||5,000|10,000|
||Newent Association for the Disabled||||||2,500|5,000|
||Priors Park Community
Church|||||||2,000|
||Read Easy Cheltenham
and Gloucester||||||1,500||
||Ruskin
Mill Trust|||||||3,100|
||Sailability (IWhitefriars
(2grants totalling)||||||9,780||
||Saint Michaels Cornerstone
Trust|||||||3,100|
||Severn Freewheelers
Emergency
Voluntary||Service|||||1,000|
||StJames and All Saints and Christ Church||Gloucester|||||2,215|
||StVincent'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|2,000|
||The Orchard Trust|||||||5,000|
||The Place Outside CIC|||||||6,793|
||The Producers||||||1,000|1,500|
||The Spring Centre Trust Fund|||||||5,000|
||TwoCan
Inclusive Theatre Company|||||||3,000|
||Vision 21|||||||3,500|
||Wyldwood
Arts||||||4,902||
||32grants totalling||||||121,964|221,082|
##
|Notes to the financial statements|||||
|---|---|---|---|---|
|Forthe year ended 31 December 2021|||||
|18. Grants payable to institutions
and|individuals|(continued)|2021|2020|
||||f|F|
|Local Residents|||||
|Arkell Community
Centre
Bledington
Community
Shop Limited||||3,233
325|
|Blockley and District Allotments
Association
Brockworth
Parish Council
Gashes Green Community
Centre
Cindeford
Town AFC
Cruse Bereavement
Care Gloucestershire
Dean Radio
Elkstone Good Neighbours||||5,000
500
4,370
9,528
5,000
1,000
500|
|Feeding Change CIC
Forest Fighting
Fit
Friendship
Cafe
GL Communities
Gloucester 8 District Samaritans
Gloucester Cathedral
Gloucestershire
Resource Centre
New BreweryArts
Paganhill
Community
Group||||2,250
4,299
2,000
5,000
5,000
10,000
5,000
5,000
600|
|Priors Park Neighbourhood
Project (2 grants totalling)
Severn Vale Community
Kitchen
SSAFA Gloucestershire
(2 grants totalling)
St Margaret's
Church Alderton
Sunflowers Suicide Support (2grants totalling)
Tewkesbury
Foodbank
Together
in Matson
Twyning
Parish Council||||6,680
3,000
10,000
2,100
12,270
3,000
5,000
700|
|Under the Edge Arts
Whitminster
Village Hall 8 Playing
Field Charity (Gloucester)||||1,000
1,000|
|0grants totalling||||113,355|
|Total grants payable to institutions|and individuals||787,885|1,208,525|
##
##
##
##
##