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Islington - Cripplegate Foundation
Islington - Cripplegate Foundation
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Grant programmes administered for others<br />
Financial summary 2007<br />
St Sepulchre<br />
(Funded by St Sepulchre (Finsbury) United Charities<br />
from July 2007)<br />
Islington Community Chest<br />
(Funded by Neighbourhood Renewal Funds: Islington<br />
Strategic Partnership)<br />
2007<br />
Funds<br />
£’000<br />
2006<br />
Funds<br />
£’000<br />
TOTAL FOR GRANTS TO INDIVIDUALS OVER 45,<br />
LIVING IN FINSBURY £4,986<br />
Islington Drug and Alcohol Action Team<br />
Grant to Islington Voluntary Action Council £5,000<br />
Neighbourhood Management<br />
(Funded by Neighbourhood Renewal Funds: Islington<br />
Strategic Partnership from March 2007 onwards)<br />
Islington Law Centre<br />
The cost of legal and welfare rights services<br />
in Canonbury £20,000<br />
Mary Ward Legal Centre<br />
The cost of legal and welfare rights services<br />
in Canonbury £20,000<br />
St Stephens Youth Club<br />
For additional youth activities £12,600<br />
Rosebowl Youth Club<br />
For additional youth activities £17,400<br />
TOTAL FOR NEIGHBOURHOOD<br />
MANAGEMENT GRANTS £70,000<br />
GRANTS AWARDED UNDER £5,000<br />
Community Support 30 grants £97,879<br />
Arts/Recreation 30 grants £107,914<br />
Health 6 grants £26,760<br />
Education 35 grants £144,448<br />
Environment 2 grants £10,000<br />
TOTAL FOR GRANTS AWARDED<br />
UNDER £5,000 £387,001<br />
GRANTS AWARDED OVER £5,000<br />
Art/Recreation 2 grants £18,000<br />
Community Support 1 grant £10,000<br />
Environment 6 grants £56,185<br />
Health 2 grants £16,232<br />
Education 2 grants £20,000<br />
TOTAL FOR GRANTS AWARDED<br />
OVER £5,000 £120,417<br />
TOTAL GRANTS AWARDED FOR<br />
ISLINGTON COMMUNITY CHEST £507,418<br />
TOTAL FOR GRANT PROGRAMMES<br />
ADMINISTERED FOR OTHERS £587,404<br />
TOTAL OF GRANTS APPROVED<br />
IN THE YEAR £1,403,372<br />
Where our funds come from<br />
Grants for onwards distributuion<br />
Investment Income<br />
Total incoming resources<br />
How the money was spent<br />
Investment Costs<br />
Grantmaking to Organisations<br />
and individuals<br />
Governance Costs<br />
Other support and publicity costs<br />
Total resources expended<br />
Net operating surplus<br />
Gains on investments<br />
Increase in the value of the funds in year<br />
Total funds brought forward<br />
Value of funds at the year end<br />
Balance sheet<br />
Funds and reserves<br />
Endowment fund<br />
Restricted<br />
Unrestricted<br />
743<br />
1,532<br />
2,275<br />
186<br />
1,403<br />
95<br />
310<br />
1,994<br />
280<br />
1,053<br />
1,333<br />
31,621<br />
32,955<br />
31,536<br />
48<br />
1,371<br />
32,955<br />
584<br />
1,375<br />
1,959<br />
157<br />
1,324<br />
336<br />
65<br />
1,857<br />
102<br />
1,914<br />
2,016<br />
29,604<br />
31,621<br />
30,648<br />
16<br />
957<br />
31,621<br />
This information is<br />
extracted from the<br />
full annual accounts.<br />
The full accounts,<br />
the independent<br />
auditor’s report on<br />
the accounts (which<br />
was unqualified) and<br />
the Governors’ Annual<br />
Report were approved<br />
on 2nd April 2008.<br />
Copies of the reports<br />
can be obtained from<br />
Cripplegate Foundation<br />
or downloaded from<br />
our website<br />
www.cripplegate.org<br />
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