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STATES OF JERSEY
ORGANISATIONS RECEIVING GRANTS OF OVER £75,000: 2014 ACCOUNTS
Presented to the States on 23rd February 2016 by the Minister for Treasury and Resources
STATES GREFFE
2016 R.17
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 2014 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 9.12 (Grants) to the States of Jersey Financial Report and Accounts 2014 (presented to the States on 16th June 2015 as R.73/2015, 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.
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APPENDIX ACCOUNTS AVAILABLE FOR PRESENTATION TO THE STATES
Grants over £75,000
Organisation receiving grant | Grant reported £ | Accounts available | Year end |
Overseas Aid Grants | 9,700,634 | N/A[1] | Year to 31st December 2014 |
Jersey Finance Limited | 4,961,500 | Yes | Year to 31st December 2014 |
National Trust | 3,575,000 | Yes | Year to 31st December 2014 |
Jersey Heritage Trust | 3,312,527 | Yes[2] | Year to 31st December 2014 |
Beaulieu School | 1,983,936 | Yes | Year to 31st August 2014 |
De La Salle College | 1,872,072 | Yes | Year to 31st August 2014 |
Jersey Employment Trust | 1,669,554 | Yes2 | Year to 31st December 2014 |
Association of Jersey Charities | 1,111,922 | Yes | Year to 31st March 2015 |
Digital Jersey | 961,000 | Yes | Year to 31st December 2014 |
Government of Jersey London Office | 956,000 | Yes | Period to 31st December 2014 |
Jersey Arts Trust | 735,755 | Yes2 | Year to 31st December 2014 |
Jersey Business Limited | 669,140 | Yes | Year to 31st December 2014 |
2015 Island Games Organising Committee | 600,000 | No[3] | Year to 31st December 2014 |
Serco (Jersey) Ltd. | 499,752 | Yes[4] | Year to 31st December 2014 |
Jersey Opera House | 466,202 | Yes | Year to 31st December 2014 |
Jersey Arts Centre Association | 460,779 | Yes | Year to 31st December 2014 |
FCJ Primary School | 436,850 | Yes | Year to 31st August 2014 |
Jersey Competition Regulatory Authority | 398,500 | Yes | Year to 31st December 2014 |
Jersey Advisory and Conciliation Service | 353,000 | Yes | Year to 31st December 2014 |
Channel Islands Brussels Office | 298,598 | Yes | Year to 31st December 2014 |
Royal Jersey Agricultural and Horticultural Society | 250,000 | Yes | Year to 31st December 2014 |
Jersey Financial Services Commission | 248,965 | Yes | Year to 31st December 2014 |
Citizen's Advice Bureau | 228,708 | Yes | Year to 31st December 2014 |
Jersey Conference Bureau Limited | 221,295 | Yes | Period to 30th June 2015 |
St. John 's Centre Limited | 220,000 | No[5] |
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Jersey Royal Company | 218,256 | No[6] | Year to 31st December 2014 |
Jersey Childcare Trust | 178,800 | Yes | |
St. Michael's School | 165,115 | Yes | Year to 31st August 2014 |
Jersey Product Promotion Limited | 159,000 | Yes | Year to 31st December 2014 |
R.17/2016
Organisation receiving grant | Grant reported £ | Accounts available | Year end | |
Le Don Balleine Trust | 147,064 | Yes7 | Year to 31st December 2014 | |
Prince's Trust | 146,679 | Yes | Year to 31st March 2015 | |
Battle of Flowers Association | 145,000 | Yes8 | Year to 30th September 2014 | |
Jersey Consumer Council | 131,000 | Yes | Year to 31st December 2014 | |
West Park Marine Lake Trust | 115,000 | Yes | Period to 30th April 2015 | |
Jersey International Air Display | 110,000 | Yes | Year to 31st December 2014 | |
Jersey Legal Information Board | 100,000 | Yes | Year to 31st December 2014 | |
Autism Jersey (Vocational Day Scheme) | 92,315 | Yes | Year to 30th April 2014 | |
Association Bureau des Iles Anglo- Normandes (formerly Bureau de Jersey) | 88,039 | Yes | Year to 31st December 2014 | |
Jersey Mencap (Vocational Day Scheme) | 80,831 | Yes | Year to 31st December 2014 | |
2014 Total as per Financial Report and Accounts | 38,068,788 |
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Accounts outstanding from previous years | ||||
Branchage | 90,000 | No9 | Year to 31st December 2014 | |
Canbedone | 200,000 | Yes8 | Year to 31st August 2013 | |
Battle of Flowers Association | 130,000 | Yes8 | Year to 30th September 2013 | |
7 Income and expenditure account only.
8 Unaudited.
9 Accounts of the Branchage are currently being audited and will be published in due course.