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Contents
Publications Chairmans Foreword City Parochial Foundation Review Priorities for the Foundation 1997 to 2001 Grant Allocation Foundations Initiatives City Parochial Foundation grants made in 1997 City Parochial Foundation Accounts Summary Trust for London Review Background and Priorities for the Trust 1997 to 2001 Grant Allocation Resource Unit for Supplementary and Mother Tongue Schools Trust for Londons 10th Anniversary Trust for London grants made in 1997 Trust for London Accounts Summary page (ii) page (iii) page page page page 1 2 3 5

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Publications

The publications issued in 1997 are: City Parochial Foundation Grant Guidelines - Priorities policies and procedures 1997-2001

Mental Health Programme Report Full and Summary Editions

All these reports are available free of charge from the Foundation and Trust for London.

Trust for London Grant Guidelines Priorities policies procedures 1997-2001

Penal Programme Report

A report on the Small Groups Worker Scheme - Voluntary Groups Helping Them Develop (Trust for London)

Carers in London Full and Summary Editions

Grants Review 1996 - Trust for London and City Parochial Foundation

Early in 1998 the Trust for London published a major report on its first ten years Trusting in the Community

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As I wrote in my foreword to the 1996 Grants Review it is not the intention to have major grants reviews except on a quinquennial basis. This year has seen the start of the new quinquennial programme for both the Foundation and the Trust. Some of the new priorities have rapidly attracted a large number of applications, for example advice, information and advocacy; others, such as local initiatives and work to tackle racial harassment, will need more work to bring in appropriate applications. This Review contains more details about the work initiated by the staff as part of our new priorities, some of which will no doubt take all of the next five years to bring to fruition. A dominant theme of the discussions and consultations prior to the quinquennial review in 1996 was social exclusion. It was heartening therefore to see the new Government place such an emphasis on that issue and give priority to school exclusion. The Clerk and the Senior Field Officer have met with some of the staff of the Social Exclusion Unit to discuss school exclusion in an educational and social context. At the end of 1997 the Policy and Monitoring Officer, Dr. Maknun Gamaledin Ashami, left after six years of valuable service. He was the key person in enabling the Foundation and the Trust to establish and develop its range of monitoring procedures. In addition he brought to our grants work a distinctive and impressive knowledge about refugee communities in London. We thank him for his contribution. The year has also seen the appointment of a new Clerk, Bharat Mehta, who succeeded Tim Cook early in 1998.

During Tim Cooks 12 years as Clerk, as a result of wise property and asset management plus the establishment of the Trust for London, the Foundation grew significantly, increasing its annual gross income from some 4m to nearly 11m; it has celebrated its Centenary and moved from Fleet Street into its own offices in Smithfield; it has established the highly valued London Voluntary Sector Resource Centre in Holloway; and it has come to offer its services to a significantly wider body of charities throughout Greater London. He has made a distinctive contribution to the Foundation and the wider voluntary sector in London. His commitment, imagination, wisdom and energy will be missed.

Chairmans Foreword

Professor Gerald Manners Chairman

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Grants Review 1997

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The City Parochial Foundation has its origin in the numerous charitable gifts and bequests made in the course of some 400 years to the then 112 parishes within the City of London, their income to be used for the benefit of the churches or, more often, the poor of those parishes. With the growth in the nineteenth century of the City as a world financial centre, the income of these charities, many endowed with City properties, had greatly increased, whereas their potentially poor beneficiaries were much reduced in number; some parishes had no residents at all. On 10 August 1878, a Royal Commission was appointed to investigate the parochial charities of the City of London. Its report resulted in the City of London Parochial Charities Act 1883. This Act provided that the largest five parishes should continue to manage their own charitable endowments, but that most of the remaining charities should be administered by a new corporate body, to be known as the Trustees of the London Parochial Charities, with perpetual succession and a Common Seal. The Act further provided that the Charity Commissioners should prepare Schemes for the proper application of these funds. It defined the area of benefit as the City of

London and the Metropolitan Police District of London. The outcome was a Scheme promulgated in 1891 which brought together all the endowments into two funds, a City Church Fund and a Central Fund. Together these constituted the City Parochial Foundation, with the Trustees under the 1883 Act as the Foundations Central Governing Body. The Central Fund is the main source of income for distribution for general charitable purposes. The Scheme prohibits grants from the Central Fund for the advancement of religion. Throughout its history, the Foundation has been guided by two major principles: An awareness of, and a need to guard against, the tendency for benefactions intended for the poor to fall into the hands of a somewhat higher income class. A concern not to finance schemes which can be financed by local or central Government so that charitable funds are, in effect, used to subsidise the statutory authorities. Many of the changes in the Foundations policy since 1891 have resulted from the practical implementation of these principles.

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Grants Review 1997

During the quinquennium 1997 to 2001, the Foundation has decided to focus a significant part of its resources upon two priority concerns: the need to tackle social isolation, injustice and exclusion the need to provide help for young people (aged 10 to 25 years) experiencing poverty. These two concerns will be addressed through grants for direct work involving: provision of advice, information and assistance with individual advocacy local initiatives to combat racial harassment or crime support for education and training initiatives and schemes The Trustees will consider applications to assist work in the following areas: infrastructure support for the voluntary sector advocacy for policy change collaborative responses The Foundation will also consider applications for: continuation grants small grants unexpected needs. The Foundation will continue to take its own initiatives, in addition to grant-making in response to applications. These initiatives are likely to include: local area based work

special funding programmes for which applications will be invited alliances with other funders to deal with certain complex issues. The following are excluded from receiving grants: community business initiatives medical research and equipment the direct replacement of public funds trips abroad one-off events publications major capital appeals individuals endowment appeals.

Priorities for the Foundation 1997 to 2001

Grant guidelines, priorities, policies and procedures 1997 to 2001 are available from the Foundations offices.

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Grant Allocation

In 1997 the Foundation made total grants of 5,124,628 to 240 groups. Grants Made in 1997
No. of grants Social isolation, injustice and exclusion Help for young people aged 10 to 25 experiencing poverty Indirect and strategic work to alleviate poverty Foundations initiatives Continuation Grants Other Small Grants Grants made under previous quinquennial categories Total 65 34 35 3 48 44 11 240 Amount 1,415,120 705,600 776,100 169,336 1,526,334 345,055 187,083 5,124,628 % 27.62 13.77 15.14 3.30 29.78 6.73 3.65 100.00

Analysis of Grants by Category

Other Small Grants 7%

Grants made under previous quinquennial categories 4%

Social isolation, injustice and exclusion 28%

Continuation Grants 29%

Foundation's initiatives 3%

Indirect and strategic work to alleviate poverty 15%

Help for young people aged 10 to 25 experiencing poverty 14%

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Grants Review 1997

Grants by Borough 1997

No of Grants Barking and Dagenham Bexley Brent Bromley Camden Croydon Ealing Enfield Greenwich Hackney Haringey Harrow Havering Hillingdon Hounslow Islington Kensington and Chelsea 3 3 3 5 6 10 5 4 4 8 5 2 2 2 2 9 11 Amount 60,000 50,000 75,000 54,000 103,500 194,000 134,700 45,595 73,820 161,500 182,000 75,500 41,000 30,000 38,955 28,000 116,160 212,000 Kingston Lambeth Lewisham Merton Newham Redbridge Richmond Southwark Sutton No of Grants 3 3 19 1 5 1 1 10 5 Amount 59,000 46,800 273,800 18,000 112,000 20,000 30,000 229,500 89,000 242,936 30,000 45,000 16,800 2,888,566

Grant Allocation

Tower Hamlets 11 Waltham Forest 1 Wandsworth Westminster Total 3 2 156

Hammersmith and Fulham 7

In addition 84 grants totalling 2,236,062 were made to organisations covering at least several boroughs and often the whole of London.

Analysis of Grants by Size

Up to 10,000 11%

More than 25,000 52%

10,001-25,000 37%

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Foundations Initiatives

The Trustees are committed to making funds available by a variety of means to benefit the poor of London. Traditionally, the Foundation has made grants in response to applications from charitable bodies which fall within the current grant making priorities. However, during the period 19972001 a range of new ways of making funding available are being tried. These include working with local communities, working in alliance with other funders, and focussing on a particular section of the community (young people) and inviting applications from organisations working with them.

Youth Programme

During 1997-2001 it is the Foundations intention to run three special funding programmes. The first of these is the Youth Programme. Organisations to be funded in 1998: The Brandon Centre - Camden The Downside Settlement - Southwark The 409 Project - Lambeth Fourth Feathers Club - Westminster New Horizon Youth Project - Camden The Pedro Club - Hackney Raw Material - Camden The Who Cares? Trust - Islington Youth Works - Hackney In preparing for the Programme, the Foundation was urged to listen to what organisations felt they needed and not to impose funding priorities which might conflict with or detract from existing work. The Trustees have funded ongoing good quality work rather than insisting on new specially established initiatives. It is intended that the work of the nine projects will be monitored throughout the programme and that examples of good practice will be widely disseminated.

Local Area Work

During the quinquennial preparations in 1996 the Foundation commissioned a review of needs in the London Boroughs. Trustees were particularly interested in undertaking local area based work in areas which may not have benefited from large scale Government initiatives. Local area based projects would work closely with the residents in areas of considerable need in order to develop long term benefits for the people and the community. Three local areas were identified: Kilburn, Greenford and St Peters Ward i n Tower Hamlets.

Local Area Work Kilburn Kilburn High Road bordering four boroughs has suffered from its location and missed out on the advantages which come with schemes such as City Challenge. During 1997 Camden Citizens Advice Bureaux, Camden Youth Service, Brent Youth Service, Camden Regeneration Unit and the Foundation commissioned an investigation into the needs of young people. The outcome is a proposal to establish a youth information and advice project in the Kilburn area with services provided by several agencies. St Peters North Community Project The Foundation has agreed to support St Peters North Community Project in collaboration with the Peabody Trust and Tower Hamlets Borough Council. The Project is a major five year project of community and economic regeneration which will work in partnership with the community and build on the strengths of local people. Greenford Detached Youth Project The Foundation in partnership with the Greenford Community Association, local community organisations and the London Borough of Ealing, has developed a detached youth work project for young people in the Greenford area.

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Grants Review 1997

Alliances

The Trustees believe that several funders working in alliance can make a greater impact than one acting alone. The Foundations concern with School Exclusion and Voluntary Sector Infrastructure is shared by others. During the year several trusts and London Boroughs Grants met to discuss issues relating to voluntary sector infrastructure. This has proved to be a most successful forum for discussion. A mapping exercise of London based work on school exclusion was commissioned by a group of concerned trusts. The results of this and subsequent discussions with the Department for Education and Employment and the Governments Social Exclusion Unit are guiding this group of funders to explore ways of making an impact on what they feel is an important issue.

and achieve high educational standards. Harbans Chana and Pascale Rosenbloom are able to guide them in their educational choices, assist them to apply for necessary funds and arrange for their prior learning to be assessed as well as offer practical advice. The Foundation established an Education Awards Scheme alongside the Refugee Education Unit. Young male refugees and asylum seekers can apply for awards of up to 600 towards the costs of course fees, travel, books and materials. The Foundation Trustees who consider these applications have awarded 87 grants since they first met in 1997. The success of the Refugee Education Unit is due to excellent staff, the help of Robin Hazlewood, the Education Adviser, and the input, interest and financial assistance of the Tudor Trust, the Henry Smiths Charity and the Lloyds/TSB Foundation. These Trusts and Foundations, along with Teodros Abraham from the Africa Educational Trust and Azar Sheibani from North London University also serve on the Units Policy and Development Committee. The Foundation is very grateful for the cooperation of all of the committee members. Importantly, the achievements of the Unit have been made possible by its placement within Praxis which has provided a secure base and much appreciated practical support. Case Study Makanda is eighteen. He came to the UK when he was fourteen with his parents. He has been offered a place at university, but when Makanda applied for a Local Education Authority Award, he was refused on the grounds that he is an Asylum Seeker. Makanda has spent much of his childhood in the UK, and if he is to build a future for himself, either here or in the Democratic Republic of Congo, he needs to obtain qualifications. His family suggested he accept the place, continue living with them, and find parttime work to pay his fees. They then discovered that Makanda cant work, because as a dependant of his fathers application for Asylum, permission to work does not extend to him. The Praxis Refugee Education Unit is working with Makanda and his family to find a solution.

Refugee Education Unit

The Refugee Education Unit is the clear result of a successful alliance between the Tudor Trust, Henry Smiths Charity, the Lloyds TSB Foundation, the City Parochial Foundation and several voluntary organisations. The Unit exists to link refugees, principally young men, with educational opportunities, and to support them at each step through the process of achieving their aspirations. Research into the education needs of refugees particularly highlighted the situation of young men falling through the net of provision. 1997 was the first full year of operation for the Refugee Education Unit. In many ways it was not an easy year as Praxis, where the Unit is based, underwent extensive rebuilding work. The end result is a very attractive building whose improved facilities can only benefit the young men asylum seekers and refugees who seek the Units help. The Unit staff have now worked with over 200 young men and provide them with considerable assistance. Many have been badly affected by the current legislation on refugees and asylum seekers and are living in extreme poverty. Yet their commitment to education is impressive. Many, despite having no money, attend college regularly

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Grants made during 1997

Grants are for one year unless stated otherwise; if no borough is indicated the work covers several boroughs; grants are normally towards meeting the amount originally requested. The grants listed below total 5,124,628.

201st Islington Scout Group 3,000 for rent, training and equipment 2nd Epsom (Christ Church) Scout Group 5,000 to help reduce the loan repayment of the Scout Group A Voice for the Child in Care 30,000 the costs of an Administrator and supervision over three years for the advocacy service in London Accept 7,000 costs of refurbishing the basement Ace of Clubs (Clapham Ltd) 34,000 costs of the Centre Manager post over two years Ackroyd Community Association 6,000 costs of a replacement heating system for the general hall Action Group for Irish Youth 18,000 running costs of the Action Group for Irish Youth over two years Adun Society 10,000 salary costs of the Chief Executive Africa Educational Trust 30,000 salaries of an Education Advice Worker and administrative support over two years African Caribbean Family Mediation Service 21,000 running costs of the pilot Home/School Mediation Project Age Concern Acton 18,000 costs of the Welfare Rights Service over two years Age Concern Newham 30,000 salary of a full-time Asian Advocacy Worker and running costs over two years Age Concern Sutton Borough 21,000 salary of the Information and Advice Worker over three years Aids Care Education and Training 25,000 costs of the advocacy and advice elements of the Womens and Childrens Project over two years Alone in London Service 20,000 costs of establishing a satellite Advice Service in Lewisham

An-Viet Foundation 20,000 costs of the Older Peoples Project over two years Anchor Housing Trust 20,000 costs of employing an Administrator for the Hackney Staying Put Project over two years Anika Patrice Project 20,000 costs of additional activities for young people from black and minority ethnic communities with learning difficulties Association for All Speech Impaired Children 26,000 costs of the London Regional Development Officer over two years Basement Project 30,000 costs of a Young Persons Social Advocate over two years Bede House Association 45,000 costs of the anti-racist youth work over two years Bedford Institute Association HomeStore Project 35,000 costs of employing the Co-ordinator of the Homestore Project over two years Bengali Workers Association 18,500 salary and running costs of a parttime Advocacy Worker Bexley Mencap 25,000 costs of the Service Co-ordinator over two years Bexley Moorings Project 9,000 salary costs of the Co-ordinator over two years Bexley Womens Aid 16,000 costs of employing an Asian Outreach Worker over two years Blackfriars Housing for Young People 9,583 the outstanding loan to be converted into a grant Boundary Community School 22,000 salary costs of its Co-ordinator over two years Bourne Trust 107,764 costs of running the Remand Counselling Service over two years

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Brent Advocacy Concern 25,000 salary and running costs of a parttime Advocacy Worker over two years Brentford & Chiswick Victim Support Scheme 3,000 costs of the new offices of the Scheme Broadcasting Support Services 12,000 costs of a helpline training video Bromley Baptist Church - Lifelink 4,500 costs of setting up and running the Dementia Day Centre over two years Bromley Mencap 7,500 salary costs of the Families Services Co-ordinator over two years Bromley Racial Equality Council 17,000 core costs over two years Bromley User Group 20,000 costs of the Development Worker over two years Brookhowse Community Centre 5,700 costs of refurbishing the Centre Burghley Road Under Fives Community Centre 1,500 replacement grant to the Burghley Road Under Fives Community Centre Cambridge House and Talbot - Walworth Triangle Forum 9,500 costs of employing a part-time Neighbourhood Development Worker for the Walworth Triangle Forum Camden Citizens Advice Bureau Service 10,000 costs of a feasibility study in the Kilburn area with particular reference to the information and advice needs of young people aged 15-25 years Camden Womens Aid 18,000 salary and running costs of the parttime Resettlement Worker over two years Carers in Ealing 25,000 the Projects core costs Carers National Association - London Office 22,000 costs of the part-time Support Officer in London over two years

Carers Support Harrow 11,000 salary costs of a Carers Support Worker (Mental Health) over two years Caribbean Pensioners and Friends 5,160 to purchase equipment and furniture Catholic Housing Aid Society (CHAS) Lewisham 15,000 costs of the Housing Advice Worker CCP Housing Ltd 10,000 costs of refurbishing the new premises Central London Law Centre 7,000 salary of a Locum Administrator Centre for Armenian Information and Advice 27,000 salary costs of the General Secretary over two years Charities Evaluation Services 20,000 for the provision of advice on evaluation to small voluntary organisations in London for two years Chicken Shed Theatre Company 4,245 for the purchase of computer equipment for work with people with special needs Childcare Assoc of Barking & Dagenham 15,000 capital costs of a second Child Care Centre Churches Community Care 2,000 cost of a feasibility study Citizen Advocacy Information and Training 15,000 running costs of Citizen Advocacy Information and Training City and Hackney Mind 35,000 salary and running costs of a fulltime Welfare Rights and Advocacy Worker over two years Civil Liberties Trust 20,000 running costs of a telephone advice line for Liberty for two years Co op Pepys Community Arts Project 3,000 for a feasibility study for the Community Development and Education Work

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Colville Nursery Centre 10,000 costs of improvement works and equipment at the Nursery Community Development Foundation Self Advocacy Team 10,000 for administrative support and additional developmental costs Contact a Family 40,948 costs of developing the work in Hounslow, Kingston and Richmond over three years Copleston Centre 18,000 salaries of the Director and the Administrator over two years Core Arts 15,000 costs of the art classes over two years Council for Education in World Citizenship 25,000 costs of continuing the Towards Citizenship Project in London over two years Cranstoun Drug Services 105,568 costs of funding the team working with drug dependent young offenders in Feltham Young Offenders Institution over one or two years Crossroads Care Enfield 6,850 to buy a photocopier and other office equipment Croydon Association for the Young Single Homeless 6,000 costs of the Worker of the First Base Supported Lodging Scheme over two years Croydon Council on Ageing - Age Concern 20,000 costs of the Outreach Benefits Project over two years Croydon Housing Aid Society 20,000 towards the costs of the part-time Case Worker over two years Croydon Volunteer Bureau 30,000 salary and administration costs of a Development Worker to develop volunteering opportunities among socially excluded people over two years Croydon Youth Development Trust 20,000 running costs of the Croydon Auto and Bike Scheme over two years

Croydon Youth Information and Counselling Service 30,000 costs of the Advice and Advocacy Service over two years Cultural Co-operation 10,000 costs of an Administrative Assistant Dame Colet House 15,000 salary and running costs for the Advice Service over two years Daycare Trust 4,400 to help meet the costs of the project, Daycare for Children with Disabilities Deptford Churches Crypt Club 18,000 costs of employing a full-time Co-ordinator over two or three years Disability Action Westminster 9,800 for the purchase of new computer equipment and the installation of an alarm system Disablement Association of Barking & Dagenham 30,000 salary and running costs of employing a full-time Welfare Rights Appeals Worker over two years Disablement Information Advice Line (Barking & Dagenham) 15,000 costs of refurbishing the new offices Divert, Westminster 50,000 costs of employing a Co-ordinator for the School Exclusion Project in Westminster over two or three years Dulwich Volunteers Bureau Trust 20,000 salary and running costs for the work of the Bureau over two years East Chelsea Community Contact 18,000 costs of the Getting Out and About Scheme over two years Elizabeth House Association 10,000 salary and running costs of the parttime Resettlement and After Care Worker over two years Enfield Voluntary Service Council 14,500 costs of providing training courses for one year to assist the voluntary sector work with young people with disabilities English National Opera - Baylis Programme 10,000 core costs of the Baylis Programme

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Entelechy 3,000 costs of a feasibility study for the proposed befriending advocacy scheme with young people Fulham Legal Advice Centre 25,000 salary of a part-time Tribunal Worker and the purchase of law reports over two years Goldsmiths Community Association 8,800 to meet the costs of a new fire alarm system Governors of Peabody Donation Fund 15,000 costs of the Community Arts Project at Osram Court, Hammersmith Greenford Detached Youth Project 75,000 salary costs of a full-time Detached Youth Worker over three years Greenwich Voluntary Action Council 25,000 costs of the Training and Development Worker Greenwich Young Peoples Theatre 20,000 costs of the Community Theatre Skills course over two years Hackney Festivals Support Group Ltd 5,500 costs of feasibility study Hammersmith and Fulham Citizens Advice Bureaux Service 25,000 salary of a Money Advice Worker over two years Hammersmith & Fulham Association of Community Organisations 20,000 cost of the Community Care Worker over two years Haringey Turkish Cypriot Womens Project 18,000 salaries of the two part-time Crche Workers over two years Harrow Crossroads with Outreach 30,000 costs of continuing the outreach work over three years Havering Council for Voluntary Service 20,000 costs of employing the Volunteer Organiser over two years Health Action for Homeless People 15,000 to produce a good practice guide and fact sheets over two years

Hillcroft College 9,000 salary costs and publicity for the outreach work Hillingdon Carers 33,955 costs of the Asian Carers Project over two years Hillingdon Womens Centre 5,000 training costs Holloway Neighbourhood Group, Islington 10,000 for computer equipment Hope Trust (Shoulder to Shoulder) 30,000 costs of the Shoulder to Shoulder Project over three years Horn of Africa Community Group 35,000 costs of a Housing and Homelessness Outreach Worker over two years Hounslow Law Centre Ltd 25,000 costs of continuing to employ the Refugee Employment Advice Worker over two years Housing Services Agency 24,000 costs of a Community Support Worker over two years Hoxton Trust 30,000 salary of the Managers post over two years Hugh Pilkington Charitable Trust-Skills for Southern Sudan 27,000 costs of the Training and Placement Programme over two years I Can Care 10,000 costs of building works and furnishing of the Centre Imece Turkish Speaking Womens Group 30,000 salaries of two part-time Outreach Advice Workers over two years Independent Panel for Special Education Advice 30,000 costs of the free Representation Service over two years Information Services Charity Limited Resource Information Service 35,000 costs of employing a London Information Worker over two years

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Instant Muscle 15,000 costs of the South London office Interchange Legal Advisory Service 41,000 costs of employing a Property Advisor over two years Iranian Association 30,000 salary of the Volunteer Organiser over two years Iranian Community Centre 24,000 costs of the Interpreting Project over two years Iraqi Community Association 48,000 costs of the Directors post over two years Islington Pensioners Forum 21,000 costs of the part-time Administrative Assistant and running costs over three years Jagonari Womens Educational Resource Centre 12,000 core costs Joint Council for the Welfare of Immigrants 35,000 capital costs of refurbishing the reception and advice area of the office of the Joint Council for the Welfare of Immigrants Kaleidoscope 15,000 salary of the Family Centre Co-ordinator Katherine Low Settlement 16,000 salary and running costs of a Development Worker over two years Keen Student Supplementary School 20,000 costs of Tutors Sessional fees over two years Kensington and Chelsea Citizens Advice Bureaux Service 73,334 to maintain the Citizens Advice Bureau Service in Wormwood Scrubs over three years Kensington and Chelsea Community Transport 10,000 for equipment and refurbishing the new headquarters Koestler Award Trust 10,000 to help meet the costs of the work in London

Kokayi African - Caribbean School 12,000 for computer equipment Kurdish Community Centre 36,000 costs of a Womens Advice Worker over two years Lambeth Community of Refugees from Vietnam 6,800 for four ESOL and job related basic skills courses Latin American Womens Aid 12,000 costs of employing a part-time Childcare Development Worker over three years Law For All 9,700 the refurbishment of the Southall Legal Shop Leaveners - Leap Confronting Conflict 48,765 costs of developing the Alternatives to Violence Project in London prisons Lebanon Cedar Trust 5,000 running costs of the Centre, with consultancy help Lewisham Association of People with Disabilities 40,000 costs of employing an Outreach Advice Worker over two years Lewisham Racial Equality Council 22,000 costs of the anti-racial harassment work in Downham over two years Lewisham Refugee Network 30,000 towards the costs of employing a Co-ordinator/Advice worker over two years Lewisham Voice 25,000 costs of the Co-ordinator and running costs over two years Lewisham Young Womens Resource Project 11,000 costs of a programme of work addressing problems of bullying among young people Leytonstone Citizens Advice Bureau 30,000 salary and running costs of the Somali Advice Project over two years Limehouse Project 15,000 costs of a part-time Advice Worker over two years

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London Childrens Flower Society 10,000 running costs of the Society over two years London Churches Employment Development Unit 15,000 running costs of the Unit over three years London Interpreting Project 25,000 costs of training courses over two years London Open College Federation 10,000 to help meet the shortfall for 1996-97 London Tamil Sangam 10,000 building costs of an extension to the ground floor Marsha Phoenix Memorial Trust 16,000 salary of the Resettlement Worker over one or two years Media Trust 30,000 work with small London groups linked to the borough based small groups workers Merton Association for Independent Access 3,000 costs of a feasibility study for a Centre for Independent Living Merton Volunteer Bureau 18,000 costs of Volunteer Recruitment and Placement Officer over two years Midi Music Company 30,000 salary costs of the Project Director and Administrator over two years Milton House Trust 33,600 costs of the catering course over two years Mind in Ealing 7,000 training costs of young volunteers Mind in Enfield 20,000 salary and running costs of the Asian Womens Drop-In Project over two years Mind-Hammersmith and Fulham Association for Mental Health 7,000 running costs of the Aasha Bangladeshi Womens Mental Health Project

Multi Lingual Community Rights Shop 42,000 costs of employing a Bi-Lingual Advice and Information Development Worker over two years Musicworks, Lambeth 25,000 costs of a Security Guard National Association of Toy and Leisure Libraries 35,000 to maintain and develop the outreach work in London over three years National Waterways Museum Trust 10,000 to help meet the costs of the living history programme in London New Economics Foundation 24,000 costs of taking forward the work on financial exclusion in London New Horizon Youth Centre 40,000 costs of employing an Administrative Assistant Newham Docklands Motorcycle Project 20,000 salary and running costs of the Outreach worker Noahs Ark Childrens Venture 3,400 salary of the Deputy Director North Kensington Video/Drama Project 30,000 running costs and the salary of the Video/Drama Worker Northumberland Park Women and Childrens Centre 10,000 costs of building an extension to the premises Norwich Prison Visitors Centre 10,000 costs of helping families visiting London prisoners in Norwich prison Notting Hill Methodist Church 10,000 converting the Church into a community building Open Age Project 15,000 salary of the Co-ordinator over two years Orpington Mind 5,000 salary costs of the gardening project ORT Trust 5,000 for the purchase of computer software for work with homeless people

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Pakistan Womens Welfare Association 5,000 costs of fitting and installing emergency lights, a fire alarm system, intercom and security system Pan Project Ltd 30,000 costs of employing a Community Officer for three days a week over three years Peabody Trust 84,336 to meet the salary costs of the community development worker in the St Peters North Community Project over three years Pecan Ltd 12,000 recruitment costs of Employment Preparation Course Peel Institute 20,000 to provide for extra provision for junior age children over three years Pepys Resource Centre 7,000 costs of additional education classes Plumstead Community Law Centre 26,820 costs of the post of the Thamesmead Solicitor over two years Polyglot Theatre Company 7,500 to help meet the costs of the Education Programme over three years Portobello Trust 10,000 costs of the Community Outreach Programme for Education Praxis - Ibero American Womens Group 35,000 costs of the employment of the Co-ordinator for the Ibero American Womens Group over two years Praxis Refugee Education awards scheme 69,500 be made available to the Education Awards Committee for 1998 Praxis Refugee Education Unit-Education Adviser 20,000 costs of the fees for the Education Adviser Praxis-Refugee Education Unit-running costs 40,000 running costs of the Refugee Education Unit over two years

Prince Arthur House Ltd 10,000 costs of the full-time Housing Service Officer post over two years Princess Royal Trust Brent Carers Centre 30,000 costs of employing a worker for the Brent Carers Forum over three years Princess Royal Trust for Carers 35,000 costs of a London Development Officer over two years Prison Reform Trust 13,600 costs of the inquiry into the Womens Prison System Redbridge Refugee Forum 20,000 salary of the Development Co-ordinator over two years Refugee Action Kingston 35,000 salary of a full-time Co-ordinator over two years Refugee Council 30,000 costs of a second Press Officer post over two years Refugee Education and Training Advisory Service 30,000 costs of the Educational Outreach Service to refugee women Refugee Womens Association 38,500 costs of the Directors post over two years Rehabilitation for Addicted Prisoners Trust 22,000 costs of employing an Aftercare Assistant over one or two years Richmond Upon Thames Council for Voluntary Service 30,000 salary costs for the Community Care Project over three years Roundabout, Drama and Movement Therapy 25,000 salaries of the Drama Therapist and Administrator and running costs over two years Royal Institute of British Architects Community Projects Fund 15,000 to assist the Community Projects Fund make grants for architectural feasibility studies to Londons voluntary organisations

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Grants Review 1997

Royal National College for the Blind 10,000 costs of small capital works Royal Philanthropic Society 16,000 costs of the Hackney School Exclusion Project over two years Russian Orthodox Womens Drug Project 8,000 running costs of the pilot project St Botolphs Project 27,000 costs of employing a Resettlement Worker over two years St Cuthberts Centre 36,000 costs of employing an Administrator over two years St Jamess House 22,000 costs of the Advocacy Project over two years St Lukes Church 9,900 costs of employing a part-time Caretaker over three years St Marks Church and Community Centre 22,000 salary of a full-time Youth Worker for the Record Achievement Programme over two years St Mary le Bow - Young Homeless Project 10,000 to assist with the education and training of young people in the Homeless Project over two years St Marys University College 2,000 costs of the project to promote the exchange of good practice in race relations in womens prisons St Mungo Community House Association 20,000 costs of a Community Support Worker post over two years St Pauls Steiner Project 10,000 costs of training workshops Safe Ground 38,000 costs of the post of Artistic Director over two years Shelter - National Campaign for Homeless People 25,000 costs of the Volunteer Manager post Sixth Croydon St Augustines Scout Group 5,000 costs of a new building

Society of Voluntary Association (SOVA) 5,000 costs of the literacy project for offenders in London Soho Housing Association 15,000 capital costs of the Salters City Foyer Southwark Citizens Advice Bureau 50,000 salary of a Co-ordinator and the running costs of the Volunteer Development Project over two years Southwark Community Education Council 10,000 running costs of a pilot Family Literacy Scheme Southwark Refugee Project 25,000 salary of the full-time Advice Worker over two years Status Employment 30,000 salary costs of the Change in Status campaign over two years Stephen & Matilda Childrens Association 4,600 costs of running the playflat Strathcona Theatre Company 30,000 costs of the Administrators post over two years Streetwise Youth 21,000 costs of employing the Mental Health Worker over two years Stubbers Adventure Centre 10,000 purchase of equipment Sutton Borough Citizens Advice Bureaux 15,000 salary of the Money Advice Assistant over two years Sutton Centre for Voluntary Service 25,000 salary of a Project Manager over three years Sutton Shopmobility 23,000 salary of the Deputy Co-ordinator over three years Teachers Multi-Cultural Mentoring Alliance 9,000 to help develop the Mentor/Mentee training

cpf

CITY PAROCHIAL FOUNDATION

City Parochial Foundation

page 15

Together in Waddon Community Project 30,000 cost of establishing and running the Waddon Community Information Advice and Visiting Scheme over two years Tower Hamlets Youth Counselling and Advice Service 10,000 salary of the Youth Advice Volunteers Co-ordinator over two years Toynbee Hall 15,000 costs of employing a Child Care Training Officer over three years Turning Point (Hammersmith & Fulham Druglink) 30,000 salary and running costs of the Drug and Young Peoples Worker over three years Upper Room - St Saviours with St Marys 30,000 operational costs over two years Victim Support London 35,000 costs of the Training Officer post over three years Wandsworth Mind 15,000 salary costs of a half-time Development Officer over three years Wandsworth Volunteer Bureau 14,000 salary and running costs of the Bureau extending its work with unemployed volunteers over two years West & North West London Vietnamese Association 21,000 costs of the advice and information work with Vietnamese elderly over three years Weston Spirit 20,000 costs of the Fieldwork Co-ordinator at the London base in Newham Women in Prison 100,000 maintaining and developing the Holloway Remand Scheme over three years Women Returners Network 16,000 running costs of the Network over two years Womens Link, City of London 25,000 costs of an Advice Worker post over three years Young Lewisham Workshop 10,000 salary and running costs of the Youth Award Scheme over two years

Young Peoples Community Training Foundation 33,000 costs of employing the Post Production Editor over two years Youth Information Shop 20,000 salary of the Development Worker of the At Risk Programme over two years

page 16

Grants Review 1997

Income and Expenditure 1993-1997

6,000

Net Investment Income

5,000

Accounts Summary

4,000

Grants and distributions Support and Admin. costs

000's

3,000

2,000

1,000

1993 1994 1995 Years 1996 1997

1997 1996 000s 000s 000s 000s

Revenue funds brought forward Income from investment properties Income from other investments Expenditure Net income Available for distribution Grants made Other distributions Write backs Net grants made Balance carried forward Revenue assets Endowment assets Total assets 505 4,267 1,405 5,672 (757) 4,915 5,420 (5,125) (104) 216 (5,013) 407 407 83,829 84,236 4,235 1,158 5,393 (638) 4,755 4,385 (4,093) (44) 257 (3,880) 505 505 80,256 80,761 (370)

These accounts are a summary of information relating to the Central Fund of the charity extracted from the annual accounts. These summarised accounts may not contain sufficient information to allow for a full understanding of financial affairs of the charity. The full annual accounts, the auditors report on those accounts and the Trustees annual report were approved on 24 April 1998 and have been submitted to the Charity Commission. The auditors report was unqualified. Copies of the Trustees report and Financial Statements can be obtained from the Clerk at 6 Middle Street, London EC1A 7PH. On behalf of the Trustees

Gerald Manners Chairman

cpf

CITY PAROCHIAL FOUNDATION

page 18

Grants Review 1997

Trust for London

Trust for London

page 19

Background and Priorities for the Trust 1997 to 2001

In 1986, the City Parochial Foundation became the Trustee of the new Trust for London, established by the Government after it abolished the Greater London Council. Its initial endowment was 10 million. From that beginning, the Trust for London has remained distinct in its policies and methods of work, despite its clear links to the Foundation. The Trust targets small locally based community organisations with charitable purposes, which are independent of larger bodies. Small is defined as being entirely volunteer or membership based, or with no more than the equivalent of two full-time paid staff. The Trust particularly welcomes proposals from womens groups, black and minority ethnic womens groups and black and minority ethnic organisations. The Trust seeks: to have an initiating and pro-active role, rather than to wait for applications to ensure that its grants have a distinctive and particular impact to be accessible to small groups. Funding priorities The Trust will not make grants above 10,000 a year for capital costs or revenue costs. Revenue costs may be given over a two or three year period though normally with a reducing level of grant. Applications will be considered from small groups in any London borough as follows: any self-help group but particularly womens groups and young and elderly peoples groups supplementary and mother tongue schools organisations working with people with disabilities refugee and migrant groups.

In addition any small charitable group can apply for a start-up grant of no more than 500 any small charitable group can apply for a grant of up to 1,500 for training costs. Continuation grants the Trustees will consider applications from some of the organisations previously grantaided for revenue costs by the Trust. Further grants will not however be given automatically. Grants will not be given for major capital schemes in response to general appeals to individuals for research as part of a full-time salary to replace cuts by statutory authorities to umbrella bodies for distribution to organisations which have received grants from the City Parochial Foundation.

Grant guidelines, priorities, policies and procedures 1997 to 2001 are available from the Trusts offices.

Trust for London

page 20

Grants Review 1997

In 1997 the Trust made total grants of 862,633 to 110 groups. Grants Made in 1997
No. of grants People with disabilities Supplementary and mother tongue schools Refugee and migrant groups Self help groups Continuation Grants Training grants Total 23 33 28 15 7 4 110 Amount 212,110 230,357 271,236 78,700 64,660 5,570 862,633 % 25 27 31 9 7 1 100

Grant Allocation

Analysis of grants awarded in 1997

Continuation grants 7% Self help groups 9%

Training grants 1%

People with disabilities 25%

Refugee and migrant groups 31%

Supplementary and mother tongue schools 27%

Trust for London

Trust for London

page 21

Grant Allocation

Grants by Borough 1997

No of Grants Barking and Dagenham Barnet Bexley Brent Bromley Camden Croydon Ealing Enfield Greenwich Hackney Haringey Harrow Havering Hillingdon Hounslow Islington Kensington and Chelsea 1 3 4 4 3 3 5 1 1 5 5 3 3 3 2 2 6 1 Amount 7,522 13,250 30,850 51,000 21,250 30,000 26,500 1,760 10,000 33,912 53,622 22,000 22,000 39,000 11,278 6,000 11,700 29,300 5,000 In addition 9 grants totalling 123,252 were made to organisations covering at least several boroughs and often the whole of London. Three of these organisations were Lambeth based. Total 1 0 1 739,381 Kingston Lewisham Merton Newham Redbridge Richmond Southwark Sutton Tower Hamlets Waltham Forest Wandsworth Westminster No of Grants 1 4 3 9 3 2 7 2 6 1 3 2 Amount 6,200 31,000 43,160 59,000 26,320 6,500 41,100 28,000 24,157 17,000 22,000 9,000

Hammersmith and Fulham 3

60,000 50,000 40,000 30,000 20,000 10,000

Trust for London

0 Newham Hackney Brent Merton Southwark

247,882 was allocated to the above five boroughs which received most funds from the Trust.

page 22

Grants Review 1996

The Resource Units Director, Mohammed Abdelrazak took up his post in January 1997 since when development has continued apace. Now based in offices in the City, the Unit has two staff, Mohammed having been joined by Maria Lamminaho at the end of Summer 1997. Maria is the schools support worker and her post is funded by the National Lottery Charities Board. The Unit is fortunate to have a committee made up largely of educationalists who have successfully steered it through its first full year of operations. Throughout 1997 the Resource Unit has run a series of sessions on educational and management issues. These were built upon by follow-up visits to individual schools. The training days have been well attended by 60-70 people each time and the services offered by the Unit have been taken up enthusiastically by many of the 500 supplementary and mother tongue schools in London on the Units database. The Unit was officially launched in September. Lord Elton, the Bishop of Stepney and Julia Kaufmann, the Director of BBC Children in Need (one of the Units funders) spoke at this event which was chaired by Maggie Baxter, Chair of the Trust for London Grants Committee. A letter from Tim Cook Chair of the Units Committee, was read to the audience of over 100 people from mainstream and supplementary education. The existence of the Unit has been warmly greeted by mainstream education bodies as well as the voluntary groups. The Unit has been approached by several local authority education departments seeking help and the staff are eager to co-operate where appropriate for the benefit of the voluntary schools.

Steps are being taken to organise accredited training for volunteer teachers during the coming year and to build productive relationships between mainstream and supplementary and mother tongue education. A very successful seminar bringing together 60 staff from both sectors took place early in 1998. The results will be built upon over the next 12 months.

Resource Unit for Supplementary and Mother Tongue Schools

Trust for London

Trust for London

page 23

Breakdown of Trust for London grants 1997

W hen the April 1988 it could notsix small community groups clearly the thrive Committee considered its first Trust for applications inTrust for London Grants have anticipated and indicatedcan survive,way that and continue to provide services over a long that ten years later the committee Londons anticipatedsome of its original members) period. (still with would have made 1,340 grants to over 1,000 A report has been published documenting 10th organisations. the history and activities of the Trust over the ten years from 1988. This includes the Between 1988 and 1998 the Trust Anniversary distributed 6,872,000, making an results of the follow up study on grants as average grant of 5,128. Trust the firstofyearsTrusts twowell as details the major initiatives, the Resource Unit for It was decided to mark the 10th for Supplementary and Mother Anniversary by inviting to a Schools and the special event trust supporters and London Tongue Worker Scheme. Small Groups some of those who have received
This was a higher proportion than had been grants over the years. We were 1988-98 This report entitled Trust in the keen to invite organisations which had received grants 10 years ago but did they Community was available at the 10th Anniversary Celebrations held on 17 March still exist? 1998. About 300 people enjoyed the During 1997 Maknun Gamaledin Ashami took Anniversary event which was held in the Old Library in the Guildhall. on the task of tracking down the 184 groups which had received grants in 1988. He found that three in four of those which were funded in 1988 still operated in some form.

10

page 24

Grants Review 1997

Afghan Association of London (Harrow) 20,000 costs of employing a half-time worker over two years African and African-Caribbean Peoples Advocacy Group 10,000 costs of volunteers training and expenses African Welfare Organisation 1,700 towards teachers salaries African Womens Welfare Association 10,000 costs of running an interpreting and translation service over three years Africans and Descendants Counselling Service in Barnet 7,000 rent of an additional room and for running costs over three years An-Noor Arabic Association 10,000 rent and teaching materials over three years Anand Mandal Asian Elderly Group 4,000 volunteers expenses over two years Arab Community Education Centre 12,000 teachers fees, rent and teaching materials over two years Association for Sierra Leonean Refugees 9,412 salary of the Co-ordinator Association of Angolan Bakongo Refugees UK 7,000 purchase of a computer, rent and volunteers expenses over two years Association of Chinese Women 1,000 running costs of the groups activities Bangladesh Welfare Association London South East 7,000 teachers fees, teaching materials and running costs over two years Bangladesh Welfare Association Croydon 2,000 tutors fees Bangladesh Youth Forum 8,000 tutors salaries and rent over two years Bangladeshi Association (Haringey) 7,000 for rent, running costs, mother tongue and supplementary classes costs over two years

Barking and Dagenham Vietnamese and Chinese Association 7,522 running costs of the Associations supplementary and mother tongue classes over two years BBC Tenants and Residents 5,107 tutors fees Bengal Youth Group 5,000 rent and the Bengali language tutors fees Bengali Education Centre 10,000 rent of additional classrooms for mother tongue classes over two years Bermondsey and Rotherhithe Mental Health Support Group 1,400 costs for the Groups office equipment Bexley Association of Turkish Speakers 6,000 running costs of the supplementary school, and for venue costs Bexley Refugee and Asylum Support 850 to assist the group to expand and develop Bexley Snap 17,000 costs of recruiting, and training an Information Co-ordinator Black Womens Rape Action Project 15,000 running costs and for the purchase of a computer over two years Bluebird Wheelchair Basketball Club 8,750 costs of basketball wheelchairs and for running costs Brent Iranian Community 6,000 rent and running costs Bromley By Bow Bangladeshi Forum 2,000 teaching materials and insurance Care for Carers in Hackney and City 5,322 salary of a part-time Development/Fund-raising Worker and for stationery over three years Chinese Church in London - Croydon Chinese School 6,500 costs of teaching materials and teachers expenses Chiswick Mental Health Association 3,200 costs of the Womens Support Group over two years

Grants made during 1997

Grants are for one year unless stated otherwise; if no borough is indicated the work covers several boroughs; grants are normally towards meeting the amount originally requested. The grants listed below total 862,633.

Trust for London

Trust for London

page 25

Community Care Protection Group 8,500 salary costs, running costs and equipment Corali Dance Company 10,000 costs of the part-time Artistic Director over two years Croydon Childminding Association 5,000 running costs Croydon Hard of Hearing Project 3,000 recruitment and training of volunteers Disability Information and Advice Training 1,000 training and running costs Drive Youth Club 2,000 purchase of sports equipment and office furniture East London Headway 17,500 salary of a part-time worker and volunteers expenses over two years Enfield Caribbean Association 10,000 rent and running costs over two years Ethiopian Welfare Action Group 8,000 rent, rates and heating over two years Fair and Share 5,000 rent, running costs and equipment Fairkytes Sight Impaired Pottery Group 5,600 salary of a part-time tutor, rent, running and materials costs over two years Finsbury Park Happy Over 60s Club 8,800 salary of the part-time worker and activity costs Greenford Neighbourhood Care Services 1,760 running costs Greenwich Chinese Association 8,000 expenses of six additional teachers, and for teaching materials Hackney Pensioners Press 14,500 salary of a sessional worker, training and for publicity for volunteers recruitment over three years Halow (London) 10,000 costs of the part-time Office/Shop Manager

Hammersmith Bengali Association 10,000 running costs of the mother tongue and supplementary classes over two years Harrow Womens Centre 4,000 development of the self-help work Havering Association for Residential Care of Mentally Handicapped People 2,678 towards running costs over three years Hermitage Mother Tongue Centre 2,000 groups activities Hillingdon Somali Womens Group 5,000 teachers expenses, rent, and running costs Horn of Africa Womens & Children Association 5,000 purchase of a computer, photocopier and for insurance costs House of Iran 8,000 rent and expenses of mother tongue classes expenses Ijaw Youth Link Project 3,500 rental costs Independent Activities Project 8,500 salary costs Innovative Vision Organisation 8,000 volunteers expenses and running costs over two years Kurdish Turkish Womens Group 17,000 salary of the Caseworker and Development Worker over two years Latimer Supplementary School 4,000 costs of educational materials Learn English at Home 6,200 salary and rental costs, and for the purchase of computer equipment Lewisham Music Workshop Group 15,000 Co-ordinators salary over three years Link-Up 15,000 salary and on-costs of the part-time Volunteer Co-ordinator over two years London Detainee Support Group 14,752 running costs over two years

page 26

Grants Review 1997

Malayalee Association of the UK Trust 5,000 operating costs of mother tongue classes over two years Mangrove Steelband 5,000 purchase of musical equipment Merton Hard of Hearing Centre 20,000 salary of the part-time Centre Manager over two years Merton Homestart 5,160 salary costs of the part-time Assistant Organiser Merton Sickle Cell Support Group 18,000 part-time Development Worker over two years Muslim Community Centre 1,000 costs of two teachers for a two-hour Saturday session National Back Pain Association, Havering Branch 3,000 running costs over two years Newtown Bangladeshi Supplementary Education Information and Welfare Project 10,000 rent, running costs and volunteers expenses over two years North London Cerebral Palsy Association 9,000 salary and running costs over three years North Westminster Bengali Womens Association 500 family outings Off the Record 1,500 training costs One Stop Counselling Service 1,320 costs of the training programmes for volunteers Points of View Tower Blocks Group 10,000 running costs over two years Poplar Welfare Association 6,050 purchase of a computer, printer and photocopier Rainbow Group 20,000 salary of the part-time Co-ordinator and for running costs over two years

Redbridge Activities and Care Together 15,000 salary of the part-time Manager over two years Redbridge Inter-Riverine Somali Action 10,000 costs of the groups supplementary and mother tongue classes over two years Refugee Network Sutton 20,000 salary of the Caseworker and running costs over two years Robert Oliver Musical Theatre Company 3,000 costs of the Companys next theatre production St Clements Hospital Patients Council 5,000 salary costs for extending provision by an additional day St Matthias Residents Association 4,000 purchase of cleaning and kitchen equipment, and education and play materials St Michael Associates 15,000 costs of additional teachers, including a small sum for rental costs over two years St Lukes Tenants and Residents Association 6,000 tutors fees, outings and running costs over two years Serbian Society 8,000 rent and running costs over two years Serio Ensemble 1,500 training costs Somali Caring and Education Association 4,000 sewing and dressmaking classes Somali Community of North West London 15,000 salary of the part-time worker over two years Somali Parents Association 5,000 volunteers expenses and teaching materials over two years Somali Refugee Resource and Cultural Centre 4,000 purchase of equipment and for running costs Somali Youth Project 5,000 costs of rent and half the costs of volunteers expenses

Trust for London

Trust for London

page 27

Somers Workshop 15,000 operating costs of the supplementary classes over two years South Islington Stroke Club 2,800 rent and running costs over two years South London Iraqi Community 4,000 classroom hire and running costs South Sudan Women Concern 20,000 costs of the groups supplementary school over two years South Sudanese Community Association 10,000 running costs and the salary of the part-time worker South Tottenham Jewish Boys Group 6,000 purchase of computer equipment Southwark Somali Union 5,000 rent, running costs and volunteers expenses over two years SPEC Jewish Youth and Community Centre 1,250 youth leadership training project Sutton English Language Scheme 8,000 Co-ordinators salary over two years Tamil Community and Youth Centre 2,000 running costs Turkish Over 60s Project 15,000 salaries of the part-time Co-ordinator and Cleaner over two years Uganda Refugee Welfare Association 10,000 running costs and volunteers expenses over two years Uganda Youth Support Group 20,000 salary of the part-time Co-ordinator over two years Vietnamese Chinese Womens Group 3,500 equipment and running costs Vietnamese Womens Group 9,000 increased hours of the Worker, and some running costs Voluntary Action Westminster 8,500 a final grant for the Small Groups Worker Scheme in Westminster

Wandsworth Mencap 16,500 salary of the Support Worker over two years Zairean Refugee Womens Association 7,000 running costs, equipment and activities costs

page 28

Grants Review 1997

Income and Expenditure 1993-1997

900

800 700

Net Investment Income Grants and distributions Support and Admin. costs

Accounts Summary

600 500

000's

400 300

200 100

1993 1994 1995 1996 1997

Years

1997 1996 000s 000s 000s 000s

Revenue funds brought forward Income from investment portfolio Other investment income Expenditure Net income Available for distribution Grants made Write backs Net grants made Balance carried forward Revenue assets Endowment assets Total assets 249 693 71 764 (110) 654 903 (863) 33 (830) 73 73 14,503 14,576 657 60 717 (101) 616 899 (819) 152 (667) 249 249 16,612 16,861 283

These accounts are a summary of information extracted from the annual accounts. These summarised accounts may not contain sufficient information to allow for a full understanding of financial affairs of the charity. The full annual accounts, the auditors report on those accounts and the Trustees annual report were approved on 24 April 1998 and have been submitted to the Charity Commission. The auditors report was unqualified. Copies of the Trustees report and Financial Statements can be obtained from the Secretary at 6 Middle Street, London EC1A 7PH. On behalf of the Trustees

Gerald Manners Chairman

Trust for London