| Category | Housing | Education | Environmental Crises | Other | Total |
|---|---|---|---|---|---|
| Total granting for all sectors - Strategic | £2,332,098 | £10,524,471 | £900,000 | £13,756,569 | |
| Total granting for all sectors - Intermediate | £100,287 | £4,454,800 | £150,000 | £4,705,087 | |
| Discretionary / Emergency | £5,059,117 | £5,059,117 | |||
| Hospice Care + The Fore | £779,632 | £779,632 | |||
| Total | £2,432,385 | £14,979,271 | £1,050,000 | £5,838,749 | £24,300,405 |
| Year Ending 31 March | Housing (£) | Education (£) | Environmental Crises (£) |
|---|---|---|---|
| 2020 | £1,822,056 | £0 | £0 |
| 2021 | £127,500 | £0 | £0 |
| 2022 | £942,250 | £0 | £0 |
| 2023 | £132,750 | £250,000 | £0 |
| 2024 | £193,500 | £0 | £900,000 |
| 2025 | £203,000 | £0 | £0 |
| Total | £3,421,056 | £250,000 | £900,000 |
| Category | Housing (£) | Education (£) | Environmental Crises (£) | Total (£) |
|---|---|---|---|---|
| Granting* | 2,432,385 | 14,979,271 | 1,050,000 | 18,461,656 |
| Social Investments | 3,421,056 | 250,000 | 900,000 | 4,571,056 |
| Total Spectrum of Capital | 5,853,441 | 15,229,271 | 1,950,000 | 23,032,712 |
* The figures in the table omit the grants to Phyllis Tuckwell Hospice Care (£630k), which fell outside of this strategic categorisation.
| Year | Strategic (£) | Intermediate (£) | Discretionary (£) | Annual Total (£) | Cumulative Total (£) |
|---|---|---|---|---|---|
| 2019 | 1,727,735 | 485,000 | 270,000 | 2,482,735 | 2,482,735 |
| 2020 | 4,033,467 | 1,220,000 | 305,000 | 5,558,467 | 8,041,202 |
| 2021 | 3,300,000 | 150,000 | 2,336,191 | 5,786,191 | 13,827,393 |
| 2022 | - | 1,364,087 | 587,667 | 1,951,754 | 15,779,147 |
| 2023 | - | - | 501,259 | 501,259 | 16,280,406 |
| 2024 | 5,325,000 | -14,000 | 589,000 | 5,900,000 | 22,180,406 |
| 2025 | - | 1,650,000 | 470,000 | 2,120,000 | 24,300,406 |
| Total | 14,386,202 | 4,855,087 | 5,059,117 | 24,300,406 |