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Organisations receiving grants of over £100,000: 2011 Accounts.

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STATES OF JERSEY

ORGANISATIONS RECEIVING GRANTS OF OVER £100,000: 2011 ACCOUNTS

Presented to the States on 7th June 2013 by the Minister for Treasury and Resources

STATES GREFFE

2013   Price code: A  R.55

2 REPORT

During the 2009 Annual Business Plan debate (P.117/2009), Amendment (4) to the Plan  was  adopted  (as amended).  P.117/2009 Amd.(4),  paragraph 2,  section (i) (as amended) stated that –

All organisations receiving grants from the States submit their accounts to be published as a report to the States; subject to a de minimis limit except where to do so would breach confidentiality agreements, Codes of Practice or legislation such as Data Protection legislation'.

N.B.  The  de  minimis  limit  originally  set  has  since  been  changed  following

discussions  between  the  proposer  and  the  Treasury  and  Resources Department.

Available Accounts

 

Grant receiving organisation

Grant Amount £

 Year/period ended

Jersey Finance Limited i

2,626,150

Year ended 31 December 2011

The Jersey Heritage Trust

2,443,430

Year ended 31 December 2011

Beaulieu Convent School Limited i

2,387,247

Year ended 31 August 2011

De La Salle College

1,975,990

Year ended 31 August 2011

Jersey Hospice Care

1,787,470

Year ended 31 December 2011

The Jersey Employment Trust i

1,609,420

Year ended 31 December 2011

Durrell Wildlife Conservation Trust

1,121,898

Year ended 31 December 2011

The Jersey Opera House Limited

1,038,910

18 month period ended 30 June 2011

The Shelter Trust

681,020

Year ended 31 December 2011

Serco (Jersey) Ltd ii

476,822

Year ended 31 December 2011

Jersey Arts Centre Association

453,061

Year ended 31 December 2011

Jersey Advisory and Conciliation Service

316,272

Year ended 31 December 2011

Brook in Jersey

288,480

15 month period ended 31 March 2012

Jersey Financial Services Commission

248,965

Year Ended 31 December 2011

Royal Jersey Agricultural & Horticultural Society - Jersey Island Genetics Limited

239,000

Year Ended 31 December 2011

The Jersey Citizens Advice Bureau i

238,630

Year Ended 31 December 2011

Jersey Conference Bureau Limited

220,500

Year Ended 31 December 2011

Jersey Women's Refuge

204,350

Year Ended 31 December 2011

Alcohol Advice Centre - The Jersey Council on Alcoholism

190,810

Year Ended 31 December 2011

The Jersey Child Care Trust

175,000

Year ended 31 December 2011

Jersey Product Promotion Ltd

160,290

Year ended 31 December 2011

The Jersey Arts Trust

156,310

Year ended 31 December 2011

Le Don Balleine Trust

140,930

Year ended 31 December 2011

Jersey Business Venture Incorporated

132,924

Year ended 31 December 2011

Friends of St Matthew's Church, Millbrook i

132,633

Year ended 31 December 2011

The Jersey Battle of Flowers Association

130,000

Year ended 30 September 2011

MIND JERSEY (Formerly Jersey Focus on Mental Health)

120,880

Year ended 30 June 2011

Jersey Mencap

109,990

9 month period ended 31 December 2011

Total

£19,807,382

 

Notes:

i –  Organisation received more than one grant from the States of Jersey. ii  Cash Flow Statement only.

R.55/2013

3

Exemptions

Financial Direction 5.5 – Management of Grants' states that an organisation may request exemption from the publication of its accounts to the States where to do so would disadvantage the organisation's commercial interests, or breach confidentiality agreements, Codes of Practice (e.g. A Code of Practice on access to Information held by the States, Committees of the States and Departments of the States, June 2004) or legislation (e.g. Data Protection legislation).

The  Jersey  Royal  Company  has  claimed  an  exemption[1]  and  therefore  its  2011 Accounts will not be made available.

In  accordance  with  relevant  legislation,  the  following  organisations  have  already published their 2011 Annual Report and Accounts in a Report to the States –

 

Grant Receiving Organisation

Grant Amount £

Reason for exemption

Jersey Competition Regulatory Authority

300,000

R.77/2012

The Jersey Gambling Commission

119,000

R.92/2012

Total:

£419,000

 

Due to the volume of information, copies of the Accounts are not attached. They can be obtained in electronic or hard copy format from the States Assembly Information Centre at the States Greffe, Morier House, Halkett Place, St. Helier , JE1 1DD.