Skip to main content

Organisations receiving grants of over £75,000: 2013 Accounts.

The official version of this document can be found via the PDF button.

The below content has been automatically generated from the original PDF and some formatting may have been lost, therefore it should not be relied upon to extract citations or propose amendments.

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:

  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."

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.