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Organisations receiving grants of over £75,000: 2012 Accounts.

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STATES OF JERSEY

ORGANISATIONS RECEIVING GRANTS OF OVER £75,000: 2012 ACCOUNTS

Presented to the States on 15th October 2014 by the Minister for Treasury and Resources

STATES GREFFE

2014   Price code: A  R.151

2 REPORT

On 22nd September 2009, during the debate on the Draft Annual Business Plan 2010 (P.117/2009),  the  fourth  amendment –  P.117/2009 Amd.(4) –  was  adopted  by  the States as amended. A new Objective 7' was inserted, by this amendment, into the Annual Business Plan 2010. The new Objective stated –

"Objective 7: Transparency and Accountability in relation to grants

Success criteria:

  1. 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, namely that accounts are only to be published for organisations receiving a grant of £5,000 or more or where the grant represents more than 50% of the total income of the organisation, except  where  to do  so  would  breach  confidentiality  agreements, Codes of Practice or legislation such as Data Protection legislation.
  2. A full list of all grants, including amounts, made by each Department is included as an Appendix to the Annual Accounts of the States and listed by Department with no de minimis level for this listing, except where to do so would breach confidentiality agreements, Codes of Practice or legislation such as Data Protection legislation."

Due to the volume of information, copies of these accounts are not attached to this Report. They  can  be  obtained in  electronic  or  hard  copy  format  from  the  States Assembly Information Centre, States Greffe, on the Ground Floor of Morier House.

Grants over £75,000

 

Organisation receiving grant

Grant reported £

Accounts available

Year end

Overseas Aid Grants

8,779,362

N/A1

Year to 31st December 2012

Jersey Finance Limited

3,784,048

Yes

Year to 31st December 2012

Jersey Heritage Trust

2,775,422

Yes

Year to 31st December 2012

Beaulieu School

1,898,192

Yes

Year to 31st August 2012

De La Salle College

1,895,612

Yes

Year to 31st August 2012

Jersey Employment Trust

1,631,881

Yes2

Year to 31st December 2012

Non-provided schools

822,119

No3

Year to 31st December 2012

Jersey Arts Trust

730,734

1

Yes

Shelter Trust

681,010

Yes

Year to 31st December 2012

Serco (Jersey) Ltd.

483,822

Yes4

Year to 31st December 2012

Jersey Opera House

469,000

Yes

Year to 31st December 2012

Jersey Arts Centre Association

454,447

Yes

Year to 31st December 2012

1 The Jersey Overseas Aid Commission is included in the States Accounts, and publishes an

Annual Report to the States Assembly (R.99/2013).

2 Organisation received more than one grant from the States of Jersey.

3 Non-provided Schools and the Jersey Royal Company have claimed exemptions due to

commercial sensitivity of their accounts, and therefore 2012 accounts will not be made available.

4 Cash Flow Statement only.

R.151/2014

3

 

Organisation receiving grant

Grant reported £

Accounts available

Year end

Association of Jersey Charities

401,709

Yes

Year to 31st March 2012

Channel Islands Brussels Office

401,474

Yes

Year to 31st December 2012

Jersey Advisory and Conciliation Service

322,755

Yes

Year to 31st December 2012

Jersey Business Limited

304,000

Yes

Year to 31st December 2012

Jersey Competition Regulatory Authority

300,000

Yes – as R.90/2013

Year to 31st December 2012

Jersey Royal Company

271,485

No3

Year to 31st December 2012

Jersey Financial Services Commission

248,965

Yes

Royal Jersey Agricultural and Horticultural Society – Jersey Island Genetics Limited

245,156

Yes

Year to 31st December 2012

Citizen's Advice Bureau

223,130

Yes

Year to 31st December 2012

Jersey Conference Bureau Limited

220,500

Yes[5]

Year to 31st December 2012

Jersey Focus on Mental Health (MIND)

213,603

2

Yes

Year to 30th June 2012

Jersey Women's Refuge

204,350

Yes

Year to 31st December 2012

Alcohol Advice Centre – Jersey Council on Alcoholism

190,810

5

Yes

Year to 31st December 2012

Jersey Childcare Trust

175,005

Yes

Year to 31st December 2012

Canbedone Productions Ltd.

150,000

No[6]

 

Le Don Balleine Trust

140,097

Yes

Year to 31st December 2012

Digital Jersey

134,168

No[7]

Year to 31st December 2012

Foreshore Ltd.

130,573

Yes

Jersey Product Promotion Ltd.

130,000

Yes

Year to 31st December 2012

Battle of Flowers Association

130,000

Yes

Year to 30th September 2012

Jersey Legal Information Board

120,000

Yes

Year to 31st December 2012

Durrell Wildlife Conservation Trust

115,000

Yes

Year to 31st December 2012

Bureau de Jersey

105,000

Yes

Year to 31st December 2012

Jersey Consumer Council

103,695

Yes

Year to 31st December 2012

Jersey Mencap Society

101,784

Yes

Year to 31st December 2012

Jersey International Air Display

90,000

Yes

Year to 31st December 2012

Autism Jersey

80,061

Yes

Year to 30th April 2012

Brighter Futures

80,000

Yes

Year to 31st December 2012