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STATES OF JERSEY
ORGANISATIONS RECEIVING GRANTS OF OVER £75,000: 2013 ACCOUNTS
Presented to the States on 9th April 2015 by the Minister for Treasury and Resources
STATES GREFFE
2015 Price code: A R.41
REPORT
Background
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:
- 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.
- 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."
N.B. The de minimis limit originally set has since been changed, following discussions between the proposer and the Treasury and Resources Department.
Presentation of grant accounts
The accounts of organisations that received a grant of over £75,000 from the States of Jersey in 2013 that are available for publication as a report to the States are listed in the Appendix to this Report. Further details on these and other significant grants are shown in Note 12 (Grants) to the States of Jersey Financial Report and Accounts 2013 (presented to the States on 19th May 2014 as R.65/2014, the Report and its Annex being available as 2 separate documents on the States Assembly website under that publication number).
Note: Due to the volume of information, copies of the grant 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.
3
APPENDIX ACCOUNTS AVAILABLE FOR PRESENTATION TO THE STATES
Grants over £75,000
Organisation receiving grant | Grant reported £ | Accounts available | Year end |
Overseas Aid Grants | 9,089,719 | N/A[1] | Year to 31st December 2013 |
Jersey Finance Limited | 4,089,952 | Yes | Year to 31st December 2013 |
Jersey Heritage Trust | 3,546,932 | Yes[2] | Year to 31st December 2013 |
De La Salle College | 1,932,780 | Yes | Year to 31st August 2013 |
Beaulieu School | 1,878,650 | Yes | Year to 31st August 2013 |
Jersey Employment Trust | 1,548,738 | 2 Yes | Year to 31st December 2013 |
Non-provided schools | 1,065,019 | No[3] | Year to 31st December 2013 |
Jersey Arts Trust | 750,033 | 2 Yes | |
Association of Jersey Charities | 684,555 | Yes | Year to 31st March 2013 |
Digital Jersey | 635,000 | Yes | Period to 31st December 2013 |
Jersey Business Limited | 615,000 | Yes | Year to 31st December 2013 |
Serco (Jersey) Ltd. | 491,772 | Yes[4] | Year to 31st December 2013 |
Jersey Arts Centre Association | 479,282 | Yes | Year to 31st December 2013 |
Jersey Opera House | 448,900 | Yes | Year to 31st December 2013 |
Jersey Advisory and Conciliation Service | 379,200 | Yes | Year to 31st December 2013 |
Channel Islands Brussels Office | 361,695 | Yes | Year to 31st December 2013 |
Jersey Competition Regulatory Authority | 335,000 | Yes | Year to 31st December 2013 |
Citizen's Advice Bureau | 278,830 | Yes | Year to 31st December 2013 |
Royal Jersey Agricultural and Horticultural Society | 251,284 | Yes | Year to 31st December 2013 |
Jersey Financial Services Commission | 248,965 | Yes | Year to 31st December 2013 |
Jersey Royal Company | 233,928 | No3 | Year to 31st December 2013 |
Jersey Conference Bureau Limited | 220,500 | Yes | |
Bureau de Jersey | 215,000 | Yes | Year to 31st December 2013 |
Government of Jersey London Office | 210,000 | No[5] |
|
Jersey Childcare Trust | 175,236 | Yes | Year to 31st December 2013 |
Jersey Product Promotion Limited | 153,180 | Yes | Year to 31st December 2013 |
Le Don Balleine Trust | 141,606 | Yes | Year to 31st December 2013 |
Battle of Flowers Association | 130,000 | No[6] | Year to 30th September 2013 |
Jersey Consumer Council | 125,818 | Yes | Year to 31st December 2013 |
Organisation receiving grant | Grant Accounts reported available £ | Year end |
2015 Island Games Organising Committee | Yes7 100,000 | Year to 31st December 2013 |
Jersey Dairy | 100,000 Yes | Year to 31st March 2014 |
Jersey Legal Information Board | 100,000 Yes | Year to 31st December 2013 |
Branchage Film Festival | No8 90,000 | Year to 31st December 2012 |
Jersey International Air Display | 90,000 Yes | Year to 31st December 2013 |
Autism Jersey | 89,044 Yes | Year to 30th April 2013 |
Jersey Mencap | 77,537 Yes | Year to 31st December 2013 |
TOTAL: £31,363,155
7 The 2015 Island Games Organising Committee has claimed an exemption from the
requirement to provide audited accounts, and have provided unaudited accounts for 2013.
8 Due to the timing of the grant received, Branchage Film Festival are presenting the grant in
the 31st December 2014 year-end accounts. These are not yet available, and are not due until June 2015.