Annual Report and Financial Statements 2022-2023 - Flipbook - Page 41
2023
Transfers
between Expenditure
funds
£’000
£’000
Opening
Balance 01
April 2022
£’000
2023
Income
455
1,167
(664)
(870)
88
-
12
-
(11)
1
Green Gym Dig it Eat It programme: to
improve the environment whilst improving
mental and physical health, skills and nutrition.
-
129
-
(106)
23
Western Green Gym: to establish, develop
and deliver the Green Gym and Fruit and Veg
Green Gym in Western Belfast.
-
103
-
(103)
-
Southern Green Gym: to develop and provide
support to local communities in developing
and maintaining community gardens and
allotments in Southern Belfast.
-
61
-
(61)
-
Mid Ulster Community growing programme.
-
38
-
(31)
7
-
20
-
(20)
-
-
6
-
(6)
-
Development of the Clyde Climate Forest.
12
59
-
(26)
45
Scottish Natural Heritage
Deliver and develop and new Green Health
partnership to bring together community
green health projects and key health referral
agencies.
-
25
-
(25)
-
27
-
-
(27)
-
The Woodland Trust Scotland
Development of the Clyde Climate Forest.
-
186
-
(186)
-
West Lindsey District Council
Helping local communities engage in
maintenance of nature areas in West Lindsey
District.
-
30
-
(30)
-
TOTAL Disclosed Grants
494
1,836
(664)
(1,502
164
Other Restricted Revenue Grants
609
2,804
(614)
(2,067)
732
Total of Revenue Grants
1,103
4,640
(1,278)
(3,569)
896
Restricted Capital Grants
796
60
-
(53)
803
-
255
233
(488)
-
1,899
4,955
(1,045)
(4110)
1,699
Brought forward
Public Health Agency
Extension of Green Gym project (Protect Life).
Scotland Counts – Community Flood
Monitoring
Scotland Counts Citizen Science 2022-23
community flooding volunteer project.
Scottish Forestry
Green Space for Health to promote green
spaces in the grounds of Gartnavel hospitals
in Glasgow.
The Earley Charity
To deliver a trainee volunteer officer
programme in Berkshire.
Other grants not recognised through a
dedicated fund
Total
£’000
Closing
Balance 31
March ’23
£’000
TCV Annual Report and Financial Statements 2022-2341
