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WQ.334/2023
WRITTEN QUESTION TO THE MINISTER FOR TREASURY AND RESOURCES BY DEPUTY M.B. ANDREWS OF ST. HELIER NORTH
QUESTION SUBMITTED ON MONDAY 18th SEPTEMBER 2023 ANSWER TO BE TABLED ON MONDAY 25th SEPTEMBER 2023
Question
“Will the Minister advise the amount of Government funding distributed to charities for each year since 2018?”
Answer
While funding provided to registered charities is not specifically tracked, the majority of the distributions will be in the form of grants which are reported in the Annual Report and Accounts. The table provided in Appendix 1 consolidates the grants disclosures from 2018 – 2022. This is a full list including entities that are not registered charities.
The table in Appendix 1 will not include any payments to charities as part of a service contract which would be paid out of departmental expenditure and not separately reported. For example, Family Nursing and Home Care are a registered charity providing a service on behalf of the government which is invoiced and paid as a supplier.
To answer this question fully, all government expenditure would need to be analysed against the register of charities. Prior to undertaking this exercise, the Minister would be happy to meet with the Deputy to discuss the request and further understand what he would like to receive.
Appendix 1 – Consolidated Grant Expenditure Disclosures from the States of Jersey Annual Report and Accounts 2018 - 2022
Grantee 2018 2019 2020 2021 2022
£ £ £ £ £
Association of Jersey Charities 2,145,526 - - - -
Digital Jersey 1,521,256 1,662,651 1,725,000 2,025,000 2,225,000 Jersey Competition Regulatory 209,000 150,000 - 691,000 897,000 Authority
Jersey Financial Services 165,977 622,993 - - - Commission
Jersey Finance Limited 5,070,000 5,120,000 5,100,000 5,620,000 5,747,000 Channel Islands Brussels Office 343,753 290,663 357,019 318,823 263,909 Data Protection Commissioner - 1,669,918 - - - Association Bureaus des Iles 91,337 110,693 - - - Anglo-Normandes
Government of Jersey London 525,000 550,000 553,000 594,000 621,000 Office
Visit Jersey Limited 5,000,000 4,900,000 4,628,000 5,650,000 5,750,000 Jersey Heritage Trust 2,998,000 2,818,000 4,404,800 4,503,000 5,528,750 Jersey Sport Limited 1,372,940 1,327,439 897,309 1,956,433 1,962,424 Jersey Business Limited 734,000 738,280 1,437,000 1,568,335 860,000 Jersey Arts Trust 572,000 572,000 - - -
Serco (Jersey) Limited 468,220 425,268 582,925 413,528 436,356 Jersey Arts Trust 463,600 358,400 386,250 - -
Jersey Arts Centre Association 449,800 529,946 510,500 602,000 640,000 Jersey Products Promotion Ltd 264,157 205,000 215,000 217,500 221,500 Super League Triathlon Jersey 250,000 250,000 - 270,000 -
Ltd
The Jersey Opera House 198,400 528,600 555,000 572,000 366,000 Royal Jersey Agricultural and 172,000 163,000 - - - Horticultural Society
Battle of Flowers Association 145,000 155,000 84,478 177,145 CT Plus Jersey Limited 125,000 - - - -
Jersey Consumer Council 92,400 87,000 90,900 88,825 112,000 Jersey Rugby Football Club 75,000 125,000 250,000 150,000 50,000 Beaulieu School 2,157,056 2,170,095 2,209,063 2,314,719 2,389,474 De La Salle College 1,840,762 1,770,836 1,911,216 1,952,898 1,945,445 FCJ Primary School 362,924 331,053 327,600 304,190 322,342 Jersey Childcare Trust 133,800 133,800 133,800 133,800 133,800 Digital Jersey - 1,099,635 538,999 366,000 217,000 Citizen's Advice Bureau 224,134 263,634 271,015 271,015 270,575 Overseas Aid Grants 10,083,317 10,093,150 11,729,901 11,682,235 13,960,226 The Jersey Employment Trust 1,068,496 1,029,592 1,029,592 1,029,592 1,104,592 The Jersey Employment Trust 835,296 800,492 800,492 800,492 800,492 FS - Jersey Employment Trust - - - 552,144 256,192 (JET) - Acorn
Jersey Advisory and Conciliation Service
Autism Jersey
Victim Hub
Bailiff 's Covid 19 Appeal
Jersey Island Genetics Ltd Jersey National Park Ltd
Art House Jersey
Fisheries Scheme
Charities Commissioner Costs Jersey Community Foundation Limited
Association of Jersey Charities Shelter Trust
The Womens' Refuge
Home Call
FS - Citizen's Advice Bureau
FS - Unemployment Support Scheme
FS - Trinity Youth Centre Trust Eden House
FS - Every Child Our Future
FS - Jersey Cheshire Home
FS - Brook Jersey
FS - Baptist Facility
FS - Enable Jersey Changing Facility St Brelade
Bureau de Jersey Ltd
Jersey Office of the Information Commissioner
Jersey Bus Tours
FS - Shelter Trust
FS - Jersey Heritage
FS - The National Trust of Jersey FS - Royal Jersey Agricultural Normandy Trader Freight Services Ltd
Issued by Ports of Jersey
Best Start Partnership Technology Accelerator Fund FS - Jersey Scouts
FS - Beaulieu School
FS - Local Church - Ebanezer FS - The Jersey Race Club
FS - Healing Waves Ocean Therapy
FS - Jersey Association of Youth and Friendship
FS - Jersey Cricket Limited
363,118 354,900 354,900 354,900 354,900
- - 1,000,000 - -
- - 78,700 - -
- - 1,035,187 170,000 -
- - 180,000 182,500 185,000
- - 100,000 150,000 200,000
- - 300,750 515,000 915,000
- - 251,000 186,332 22,394
- - 191,852 110,278
- - 538,721 1,096,125 560,050
- - 374,112 1,388,268 1,523,936
- - - 1,443,080 1,443,580
- - - 256,342 215,322
- - - 102,799 102,799
- - - 50,000 -
- - - 209,593 166,641
- - - 620,751 207,579
- - - 691,300 -
- - - 59,785 -
- - - 67,000 -
- - - 181,000 -
- - - 158,338 6,512
- - - 87,000
- - - 100,000 100,000
- - - 500,000 250,000
- - - 129,175 -
- - - 190,000 -
- - - 359,241 1,206,222
- - - 527,813 1,638,612
- - - 196,587 298,413
- - - 107,470
- - - 83,794 684,823
- - - - 116,269
- - - - 230,000
- - - 36,000 366,812
- - - 1,055,000 445,378
- - - - 11,000
- - - 15,000 14,500
- - - 19,000 392,208
- - - 30,000 -
- - - - 300,000
FS - Jersey Biodiversity Centre - - - 34,000 -
FS - Padel for All Limited - - - - 425,350 FS - Durrell Wildlife - - - - 980,000 Conservation Trust
FS - Jersey Biodiversity Centre - - - - 22,193 FS - Jersey Air Cadets - - - - 203,600 FS - Jersey Consumer Council - - - 18,000 19,000 ERF - Tantivy Blue Coach Tours - - - 117,776 75,344 Ltd
ERF - Jersey Business Ltd - - - - 1,460,000 (Covid)
ERF - Digital Jersey Ltd (Covid) - - - - 251,450 ERF - Jersey Bus Tours - - - - 12,413 ERF - St Brelades College - - - - 31,006 ERF - Jersey Lavender Ltd - - - - 15,795 ERF - La Mare Vineyards Ltd - - - - 14,258 ERF - Waverley Coaches - - - - 41,386 ERF - Jersey Finance Ltd (covid) - - - - 299,000 ERF - Airline Services(CI) Ltd - - - - 47,494 ERF - CRES Reallocation - - - - 1,082 ERF - C I Travel Group - - - 92,854
ERF - Individual - Mr Sayers - - - 145,678
ERF - Polar Cars Ltd - - - 211,157 29,880 ERF - Europcar Jersey - - - 211,841 (213,019) ERF - Spellbound Holdings Ltd - - - 120,480 29,756 ERF - Visitor Accommodation - - - 6,259,860 1,224,566 Support Scheme (VASS) -
Various
ERF - Fixed Cost Support - - - 3,105,361 149,811
Scheme (FCSS) - Various
Total significant grants 40,521,269 41,407,037 45,134,081 66,394,008 64,336,537 awarded
Payments made under 2018 2019 2020 2021 2022 significant schemes
£ £ £ £ £
Countryside Enhancement 107,799 134,293 132,897 - -
Scheme
Area Payments to Individuals 552,796 567,795 1,508,538 813,779 1,499,134 Quality Milk Payments to 553,629 399,174 542,428 484,745 912,690 Individuals
Nursery Education Fund 1,686,565 1,705,509 1,604,824 2,171,059 2,869,496 Grants to individuals (Jersey 163,928 207,672 202,229 - 12,917 College for Girls)
Grants to individuals (Victoria 81,439 44,186 134,279 10,480 47,397 College)
Various employment schemes 435,108 283,476 216,625 681,215 140,261
Post-Covid Culture & Physical - - - - 250,433 Activity Projects
Total significant grants 3,581,264 3,342,106 4,341,820 4,161,278 5,732,328 awarded under States of Jersey
Grant Schemes
Total other Grants and 740,375 1,136,705 766,698 1,169,000 1,024,464 Subsidies
|
|
Grand Total - Grants and |
|
|
44,842,90 |
8 |
|
45,885,848 |
|
|
50,242,599 |
|
|
71,724,286 |
|
|
71,093,329 |
|
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Subsidies awarded |
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Adjustment to accrued grants in prior year |
|
(100,364) |
(1,145,526) |
470,252 |
|
(952,234) |
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Total Grants and Subsidies |
|
|
44,742,54 |
4 |
|
44,740,322 |
|
|
50,712,851 |
|
|
71,724,286 |
|
|
70,141,095 |
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expense recorded |
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Notes: The grants disclosure note i |
n |
the Annual |
Report and Ac |
counts ordinar |
ily only lists g |
rants of |
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£75,000 or more. Over 2021 and 2022 more detail was provided to list out more of the grants issued through the Fiscal Stimulus Fund and Economic Recovery Fund.
• Some rounding has been applied where figures were published to the nearest £000.
• FS prefix denotes payments identified as made under the Fiscal Stimulus scheme.
• ERF prefix denotes payments identified as made from the Economic Recovery Fund.
• See page 258 in the States of Jersey Group 2022 Annual Report and Accounts (gov.je) for the grant expenditure disclosure.