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Tourism Development Fund

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WQ.223/2023

WRITTEN QUESTION TO

THE MINISTER FOR ECONOMIC DEVELOPMENT, TOURISM, SPORT AND CULTURE

BY DEPUTY R.S. KOVACS OF ST. SAVIOUR

QUESTION SUBMITTED ON MONDAY 15th MAY 2023

ANSWER TO BE TABLED ON MONDAY 22nd MAY 2023

Question

“Regarding the Tourism Development Fund, will the Minister confirm –

  1. whether this fund is still active, and if it is, what the current balance is, and what plans are in place for the next three years to utilise the funds; and
  2. how much has been paid in and out of the fund each year since its establishment and to whom?”

Answer

  1. The Fund is inactive with a remaining balance of £17,233.06.
  2. Grants paid into the fund are listed in Table i below whilst payments from the fund are broken down by recipient in Table ii.

Table i

Year

Grant received[1]

2001

-

2002

-

2003

£19,700,000

2004

-

2005

-

2006

£1,000,000

2007

-

2008

-

2009

-

2010

-

2011

£650,000

2012

-

2013

£500,000

2014

£500,000

2015

£500,000

2016

-

2017

-

2018

-

 

Table ii

 

TOURISM DEVELOPMENT FUND

 

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

 

JCB

Conference Feasibility Study

29,541

1,360

 

20,000

 

 

 

 

 

 

 

 

 

 

 

 

 

50,901

Jersey Revels

Underwriting of 2004 Festival (1)

25,000

190,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

215,000

Grouville

Gorey Improvements Feasibility Study

 

5,063

 

5,526

 

529

 

 

 

 

 

 

 

 

 

 

 

11,118

Bienv'nue

Hospitality Industry Training Programme

50,000

52,500

54,823

 

 

 

 

 

 

 

 

 

 

 

 

 

 

157,323

Airport Taskforce

Subsidy per passenger/marketing initiative

689,670

71,424

50,575

110,000

 

50,000

 

 

 

 

 

 

 

 

 

 

 

971,669

PSD

Cycle Network - Gunsight Café to La Mielle

11,000

39,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

50,000

St Helier

Cycle Network

 

29,142

10,000

37,172

 

 

 

 

 

 

 

 

 

 

 

 

 

76,314

Genuine Jersey

Branded Vehicle and Exhibition Stand

3,460

9,697

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

13,157

St Aubins Traders & Parish of St Brelade

Improvements to St Aubin Harbour Area

42,732

 

11,000

 

 

3,035

2,519

630

1,750

 

 

 

 

 

 

 

 

61,666

BOFA

Replacement of Equipment for Island Event

 

118,390

 

 

 

 

 

 

 

 

10,604

 

 

 

 

 

 

128,995

DWCT

Durrell Wildlife Conservation Trust

 

30,000

20,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

50,000

National Trust for Jersey

Greve de Lecq Barracks

 

12,500

12,500

 

 

 

 

 

 

 

45,000

41,870

 

 

 

 

 

111,870

Friends of Bouley Bay

Enhancement of

Bouley Bay

 

755

44,199

1,015

10,000

 

 

 

 

 

 

 

 

 

 

 

 

55,969

Jersey Heritage

Island Wide Interpretative Signage Scheme

 

 

 

23,945

 

 

 

 

 

 

 

 

 

 

 

 

 

23,945

Marie Antoine Film Trust

Living with the Enemy

 

 

30,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

30,000

Pride of Jersey Trust

Pride of Jersey

 

 

2,500

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2,500

Liberation 60

Liberation 60 celebrations

 

 

75,161

 

 

 

 

 

 

 

 

 

 

 

 

 

 

75,161

TWIGG

TWIGG

 

 

15,171

 

 

 

 

 

 

 

 

 

 

 

 

 

 

15,171

Band of the Island of Jersey

New Uniforms

 

 

17,138

2,440

 

 

 

 

 

 

 

 

 

 

 

 

 

19,578

E&PS

Discovery Pier

 

 

 

10,000

 

 

 

 

 

 

 

 

 

 

 

 

 

10,000

Shopmobility

Electric Chairs

 

 

8,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

8,000

Yacht club

Racing Event

 

 

3,914

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3,914

Jersey Clipper Committee

Promotion of event

 

 

10,000

5,000

 

 

 

 

 

 

 

 

 

 

 

 

 

15,000

Jersey Premier Brass

Participation in procurement of new equipment

 

 

1,103

898

 

 

 

 

 

 

 

 

 

 

 

 

 

2,000

Jersey Tourism & JHA

New Accommodation grading scheme

 

 

56,600

 

 

 

 

 

 

 

 

 

 

 

 

 

 

56,600

 

Environment & Public Services

Discovery Pier 2 (Development)

 

 

30,000

8,560

 

 

 

 

 

 

 

 

 

 

 

 

 

38,560

Jersey Race Club

New facilities at Les Landes

 

 

 

 

250,000

 

 

 

 

 

 

6,000

 

 

 

 

 

256,000

Art in the Frame

Harbour Gallery 2

 

 

22,000

10,000

 

 

 

 

 

 

 

 

 

 

 

 

 

32,000

DWCT

Public conveniences Stage 2

 

 

 

20,000

 

 

 

 

 

 

 

 

 

 

 

 

 

20,000

Jersey Tourism & WEB

Winter Wonderland 2005

 

 

20,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

20,000

E&PS

Herd of Charing Cross

 

 

3,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3,000

Jersey Tourism & Jersey Live

Jersey Live Concert

 

 

25,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

25,000

Jersey Tourism & CTV

Under the Greenwood Tree

 

 

25,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

25,000

E&PS

Services to the Five Mile Road

 

 

 

7,319

54,161

73,293

53,747

 

 

 

 

 

 

 

 

 

 

188,520

Jersey Tourism & POSH

Christmas Lights

 

 

 

 

 

10,000

 

 

 

 

 

 

 

 

 

 

 

10,000

Jersey Tourism & Jersey Harbours

Feasibility Study Cruiseliner pontoon

 

 

 

4,873

 

 

 

 

 

 

 

 

 

 

 

 

 

4,873

CIOS

Development of Occupation Sites

 

 

 

15,000

10,000

5,987

 

13,618

6,423

 

4,999

 

 

 

 

 

 

56,027

Shopmobility

Additional electric chairs

 

 

6,804

 

 

 

 

 

 

 

 

 

 

 

 

 

 

6,804

EPS/JT/JHT

Coastal Towers & Forts conversion plan Stage 1

 

 

200,000

50,000

 

 

 

 

 

 

 

 

 

 

 

 

 

250,000

EPS/JT/JHT

Cycle path linking Airport with Les Quennevais

 

 

 

 

 

135,001

 

 

 

 

 

 

 

 

 

 

 

135,001

JCRT

Jersey Community Relations Trust Live8

 

 

3,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3,000

Jersey Darts Club

Jersey Darts Club Equipment

 

 

4,407

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4,407

ES&C

Le Ruban Granitier Breton

 

 

 

 

35,000

 

 

 

 

 

 

 

 

 

 

 

 

35,000

E&PS JT JHT

Coastal Towers & Forts conversation plan Stage 2

 

 

 

330,000

 

10,000

 

 

50,000

 

 

95,000

 

 

 

 

 

485,000

Jersey Heritage

iPods

 

 

 

 

 

 

15,000

 

 

 

 

 

 

 

 

 

 

15,000

DWCT

Durrell & its Infrastructure

 

 

 

15,000

15,000

 

 

 

 

 

 

 

 

 

 

 

 

30,000

St Georges School

La Hougue Manor - St Geroge's

 

 

 

 

5,000

 

 

 

 

 

 

 

 

 

 

 

 

5,000

Jersey Tourism & Environment

South West Coastal Pathways

 

 

 

 

1,500

 

 

 

 

 

 

 

 

 

 

 

 

1,500

DWCT

Durrell image and brand development

 

 

 

15,000

20,000

 

 

 

 

115,000

6,500

 

 

 

 

 

 

156,500

Jersey Tourism

Imaginary Summer HD Film

 

 

 

25,000

 

 

 

 

 

 

 

 

 

 

 

 

 

25,000

Jersey Heritage Trust

Feasibility Study Elizabeth Castle

 

 

 

 

6,000

 

 

 

 

 

 

 

 

 

 

 

 

6,000

Jersey Tourism

Development of www.jersey.com

 

 

 

 

213,542

36,493

 

 

 

 

 

 

 

 

 

 

 

250,035

 

The Bodet Foundation

Activity Centre - Les Ormes

 

 

 

 

 

34,937

 

 

 

 

 

 

 

 

 

 

 

34,937

Air Route Development

£4£ with airlines

 

 

 

 

 

 

 

56,735

22,995

 

 

 

 

 

 

 

 

79,730

GTBS

Green Initiative

 

 

 

 

 

5,498

7,790

420

 

 

 

 

 

 

 

 

 

13,708

RJH&S

World Cheese Festival

 

 

 

 

 

9,980

 

 

 

 

 

 

 

 

 

 

 

9,980

Jersey Tourism

Tax Incentive Scheme

 

 

 

 

 

25,308

 

 

 

 

 

 

 

 

 

 

 

25,308

Jersey Tourism

Jersey Comms Plan

 

 

 

 

 

250,000

 

 

 

 

 

 

 

 

 

 

 

250,000

Jersey Tourism

Events Equipment

 

 

 

 

 

23,752

 

 

 

 

 

 

 

 

 

 

 

23,752

CI Lawn Tennis Association

ATP Tournaments

 

 

 

 

 

 

 

10,000

 

 

 

 

 

 

 

 

 

10,000

Jersey Tourism

Events Pavilions

 

 

 

 

 

18,260

 

 

 

 

 

 

 

 

 

 

 

18,260

Jersey Harbours

Jersey Boat Show 2009

 

 

 

 

 

 

8,801

7,203

 

 

 

 

 

 

 

 

 

16,005

Branchage Film Festival

Branchage Film Festival 2009

 

 

 

 

 

 

30,000

25,000

35,000

10,000

90,000

10,000

 

 

 

 

 

200,000

Jersey Tourism & ESC

Tour de Bretagne 2010

 

 

 

 

 

 

 

43,325

 

 

 

 

 

 

 

 

 

43,325

Jersey Tourism on behalf of the tourism industry

Additional tourism marketing

 

 

 

 

 

 

250,000

 

 

 

 

 

 

 

 

 

 

250,000

Jersey Cycling association

Town Crit

 

 

 

 

 

 

 

8,000

 

 

 

 

 

 

 

 

 

8,000

Jersey Fencing Association

Commonwealth Vets Fencing Champ 2009

 

 

 

 

 

 

1,500

 

 

 

 

 

 

 

 

 

 

1,500

Music in Action

Liberation Festival

 

 

 

 

 

 

 

4,000

14,500

 

12,250

 

 

 

 

 

 

30,750

Motor Racing Club

Marketing of International Motor Festival

 

 

 

 

 

 

 

20,000

 

 

 

 

 

 

 

 

 

20,000

Durrell

Development planning

 

 

 

 

 

 

50,000

50,000

 

 

 

 

 

 

 

 

 

100,000

Jersey Hospitality Association

Family History Tourism

 

 

 

 

 

 

 

1,500

2,785

 

6,250

 

 

 

 

 

 

10,535

St Helier Yacht Club

Tour des Ports

 

 

 

 

 

 

 

1,500

1,500

 

1,500

 

 

 

 

 

 

4,500

Art in the Frame

Marketing of festival

 

 

 

 

 

 

 

4,000

 

 

4,966

3,034

 

 

 

 

 

12,000

Jersey Fish Festival

Marketing the 2011 festival

 

 

 

 

 

 

 

6,500

6,000

 

 

 

 

 

 

 

 

12,500

Jersey Tourism & Vistor Servcies

Jersey Food Festival

 

 

 

 

 

 

 

 

8,000

 

 

 

 

 

 

 

 

8,000

Wildisland / Societe Jersiaise

Cleanup Work on Dolmen

 

 

 

 

 

 

 

 

1,500

2,400

 

 

 

 

 

 

 

3,900

Jersey Sea Search

Support Production of Diving Book

 

 

 

 

 

 

 

 

 

13,014

4,883

10,075

 

 

 

 

 

27,972

Jrsey Rugby Football Club

Stand

 

 

 

 

 

 

 

 

 

56,000

 

 

 

 

 

 

 

56,000

Parish of St Helier

Town Orientation Signage

 

 

 

 

 

 

 

 

 

 

 

 

 

45,000

 

 

 

45,000

Spice Treasures & Trade

Spice Event

 

 

 

 

 

 

 

 

 

900

805

 

 

 

 

 

 

1,705

Powerboat P1 Management Limited

Powerboat Race in St Aubins

 

 

 

 

 

 

 

 

20,000

 

 

 

 

 

 

 

 

20,000

 

Tarka Sea Trips

Marketing of Fishing Trips

 

 

 

 

 

 

 

 

 

 

 

644

 

 

 

 

 

644

Jersey Chess Club

Polar Capital Jersey Open Chess Tournament

 

 

 

 

 

 

 

 

 

 

5,000

 

4,500

 

 

 

 

9,500

Jersey Heritage

JHT - Ice Age Interpretation

 

 

 

 

 

 

 

 

 

 

91,898

73,000

 

75,930

 

 

 

240,828

Jersey Tourism

Pearl Izumi Tour Series / Beach Signs Project

 

 

 

 

 

 

 

 

 

 

11,079

75,100

 

 

 

 

 

86,179

Jersey Language Adventure

Marketing for Language School

 

 

 

 

 

 

 

 

 

 

1,339

983

 

 

 

 

 

2,322

St Brelades College

Support Costs of Attending Oveseas Marketing Events

 

 

 

 

 

 

 

 

 

 

 

2,400

 

 

 

 

 

2,400

West Park Marine Lake Trust

Support Cost of Restoring West Park Swimming Pool

 

 

 

 

 

 

 

 

 

 

 

115,000

 

 

 

 

 

115,000

JezzyJourney Boutique

Marketing Support

 

 

 

 

 

 

 

 

 

 

 

6,980

 

370

 

 

 

7,350

Paradox Ltd

Refurbishment of Washrooms

 

 

 

 

 

 

 

 

 

 

 

20,000

 

 

 

 

 

20,000

Jersey Canoe Club

Jersey Int Kayak Symposium

 

 

 

 

 

 

 

 

 

 

 

7,000

 

 

 

 

 

7,000

Jersey Tourist Guide Association

Jersey Tourist Guide Association Training

 

 

 

 

 

 

 

 

 

 

 

8,500

20,900

900

 

 

 

30,300

La Hougue Farm (1975) Ltd

Purchase Indoor Equipment

 

 

 

 

 

 

 

 

 

 

 

64,908

235,091

 

 

 

 

299,999

Jersey Conference Bureau

New Website

 

 

 

 

 

 

 

 

 

 

 

13,500

750

 

 

 

 

14,250

BeachAbility

Marketing

 

 

 

 

 

 

 

 

 

 

 

5,110

5,330

 

 

 

 

10,440

Miller Howard Mr

BeachAbility

 

 

 

 

 

 

 

 

 

 

 

5,500

 

 

 

 

 

5,500

Jersey Film Festival

Sound Equipment

 

 

 

 

 

 

 

 

 

 

 

 

3,760

 

 

 

 

3,760

Jersey Fencing

Autumn Fencing Festival

 

 

 

 

 

 

 

 

 

 

 

3,000

 

 

 

 

 

3,000

Samares Manor

Achieve Botanical Status

 

 

 

 

 

 

 

 

 

 

 

17,721

75,279

 

 

 

 

93,000

2015 Island Games Organising Committee

Mobile Spectator Seating

 

 

 

 

 

 

 

 

 

 

 

29,802

40,190

 

 

 

 

69,992

Folklore Festival Limited

Partial Funding for the Festival

 

 

 

 

 

 

 

 

 

 

 

 

28,798

 

 

 

 

28,798

Jerey Heritage

Neanderthal Model

 

 

 

 

 

 

 

 

 

 

 

 

9,500

 

 

 

 

9,500

Jersey Classic & Modern Trails Club

Jersey Classis & Modern Internatioanl 2 Day Trail

 

 

 

 

 

 

 

 

 

 

 

 

3,411

1,589

 

 

 

5,000

Woodfire Limited

Portlet Café - sanitary facility

 

 

 

 

 

 

 

 

 

 

 

 

40,000

 

 

 

 

40,000

Secrets Beneath Productions Ltd

Secrets Beneath Events - marketng and promotion

 

 

 

 

 

 

 

 

 

 

 

 

8,884

598

 

 

 

9,482

Helping Hands Charities

Big Gig In the Park - marketing and promotion

 

 

 

 

 

 

 

 

 

 

 

 

20,000

 

 

 

 

20,000

 

The Jersey Literary Festival Association

Off Island Marketing Campaign

 

 

 

 

 

 

 

 

 

 

 

 

24,695

15,241

 

 

 

39,936

Ports of Jersey

Jersey International Air Display

 

 

 

 

 

 

 

 

 

 

 

 

55,000

2,710

 

 

 

57,710

Jersey War Tunnels

Refurbishment of OT Gallery

 

 

 

 

 

 

 

 

 

 

 

 

30,000

 

 

 

 

30,000

Dance World Cup Ltd

Hosting Dance World Cup in Jersey

 

 

 

 

 

 

 

 

 

 

 

 

 

57,552

 

 

 

57,552

Jersey International Motoring Festival

Motoring Festival - marketing and attractions

 

 

 

 

 

 

 

 

 

 

 

 

57,906

28,255

 

 

 

86,161

Jersey National Park Ltd

Branding Project

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

36,000

36,000

Jesey Agility Club

Overseas Marketing

 

 

 

 

 

 

 

 

 

 

 

 

695

 

 

 

 

695

The Jersey Military Vehicle Club

Hospitality, Low Loader and Fuel Costs

 

 

 

 

 

 

 

 

 

 

 

 

10,705

 

 

 

 

10,705

The Jersey Arts Trust

The Happy Show

 

 

 

 

 

 

 

 

 

 

 

 

 

4,800

 

 

 

4,800

Jersey Squash & Racketball Association

Hositng and Promotion of European Team Championships / Junior Tour Event

 

 

 

 

 

 

 

 

 

 

 

 

 

 

6,500

 

 

6,500

Hart mann House Limited

Jersy Style Awards

 

 

 

 

 

 

 

 

 

 

 

 

 

 

20,000

 

 

20,000

Jersey Hockey Limited

Audio Visual Equipment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

40,000

40,000

The Lido (Harve des Pas) Limited

Refurbshment and Improvement of Facilities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

39,452

39,452

Waterbus Company Limited

Off Shore Sightseeing Service and Cruise Tender

 

 

 

 

 

 

 

 

 

 

 

 

 

 

63,065

 

 

63,065

Super League Triathlon Jersey

Support the Hosting of the Event in Jersey

 

 

 

 

 

 

 

 

 

 

 

 

 

 

200,000

 

 

200,000

Jersey Hospitality Association

Zest Festival

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4,479

4,479