MoJ Core Grant Expenditure betwee In this section, we require you to provide financial information spent between 01 April 2022 – 30 September 2022 and Forecas
2
All grant recipients were asked to provide an itemised expenditure breakdown taking We now require you to complete the expenditure breakdown for your core grant (inc
| April - Sept | ||
|---|---|---|
| Expenditure items | Forecast | |
| Provision of counselling and therapeutic support (face to face, in person) |
£450.00 | |
| £450.00 | ||
| Provision of counselling and therapeutic support (face to face, online) |
£14,500.00 | |
| £14,500.00 | ||
| Stafng / Supervision costs(FTE and volunteers) | £15,860.00 | |
| supervision | £2,160.00 | |
| stafng/ Supervision costs(FTE and volunteers) | £13,700.00 | |
| Admin / Management costs | £10,305.00 | |
| time of CEO | £8,000.00 | |
| management review and updates | £1,600.00 | |
| Core operatinglicence | £705.00 | |
| Training (FTE and volunteers) | £1,995.00 | |
| CORE data input for 2 counsellors | £360.00 | |
| consultancyfor trainingof trustees October 2022 | £1,200.00 | |
| expenses re above inc food/refs | £435.00 | |
| Wellbeing (FTE and volunteers) | £200.00 | |
| management time with 8 staf | £200.00 |
| ~~Travel and subsistence costs (FTE and~~ ~~volunteers)~~ |
£840.00 |
| CEO travel |
£840.00 |
| Room hire | £232.00 |
| Bedford counselling | £232.00 |
| Rent | £3,724.00 |
| Luton ofce | £3,724.00 |
| Utilities | £0.00 |
| nil | £0.00 |
| asset register compilation | |
| IT / Telephony | £1,128.90 |
| helpline | £389.00 |
| website adjustments and closure | £570.00 |
| landline rental for support calls | £169.90 |
| Other costs(please state) | £271.62 |
| closure notifcations to external and internal partners in person or email |
|
| insurance | £271.62 |
| TOTAL Please ensure the sum of all actual and forecast expenditure items equals the Rape & Sexual Abuse Fund allocation between 1 April 2022 to 31 March 2023 |
£49,506.52 |
| £ remaining of Annual Grant | £57,706.19 |
| ~~Please~~ select ~~Yes/No~~ |
|
| Please confrm that your organisation has not underspent/does not expect to underspend on the entire MoJ grant funding, and if so, that all unspent funds will be returned to the Ministry of Justice by the end of the fnancial year. |
Yes |
en 01 A ril 2022 – 30 Se tember 2022 and Fore p p about how the MoJ Grant Funding only (inclusive of CSA fund st October - March 2023
Name of Organisation: (this will auto-populate)
The Hope Programme (Luton)
2022-23 MoJ Core Grant
g into account their revised funding allocation. This was subsequently included in th cluding the demand-led funding) by populating the table with your approved expend
| tember 2022 | October - March 2023 | October - March 2023 | 2022 | / |
|---|---|---|---|---|
| Actual | Forecast | Actual | Forecast | |
| £450.00 | £0.00 | £0.00 | £450.00 | |
| £450.00 | £0.00 | £0.00 | £450.00 | |
| £0.00 | ||||
| £0.00 | ||||
| £14,500.00 | £7,250.00 | £7,250.00 | £21,750.00 | |
| £14,500.00 | £7,250.00 | £7,250.00 | £21,750.00 | |
| £0.00 | ||||
| £0.00 | ||||
| £15,800.00 | £3,600.00 | £3,600.00 | £19,460.00 | |
| £2,100.00 | £2,100.00 | £2,100.00 | £4,260.00 | |
| £13,700.00 | £1,500.00 | £1,500.00 | £15,200.00 | |
| £0.00 | ||||
| £8,705.00 | £10,305.00 | £0.00 | £20,610.00 | |
| £8,000.00 | £8,000.00 | £16,000.00 | ||
| £1,600.00 | £3,200.00 | |||
| £705.00 | £705.00 | £0.00 | £1,410.00 | |
| £1,995.00 | £513.00 | £435.00 | £2,508.00 | |
| £360.00 | £0.00 | £360.00 | ||
| £1,200.00 | £78.00 | £1,278.00 | ||
| £435.00 | £435.00 | £435.00 | £870.00 | |
| £200.00 | £0.00 | £200.00 | £200.00 | |
| £200.00 | £0.00 | £200.00 | £200.00 |
| £0.00 | |||
|---|---|---|---|
| £0.00 | |||
| £0.00 | £0.00 | £0.00 | £840.00 |
| £0.00 | £0.00 | £0.00 | £840.00 |
| £0.00 | |||
| £0.00 | |||
| £232.00 | £0.00 | £0.00 | £232.00 |
| £232.00 | £0.00 | £0.00 | £232.00 |
| £0.00 | |||
| £0.00 | |||
| £3,724.00 | £1,862.00 | £0.00 | £5,586.00 |
| £3,724.00 | £1,862.00 | £0.00 | £5,586.00 |
| £0.00 | |||
| £0.00 | |||
| £0.00 | £25.00 | £0.00 | £25.00 |
| £0.00 | £0.00 | £0.00 | £0.00 |
| £25.00 | £0.00 | £25.00 | |
| £0.00 | |||
| £1,128.90 | £389.00 | £210.00 | £1,517.90 |
| £389.00 | £389.00 | £210.00 | £778.00 |
| £570.00 | £0.00 | £570.00 | |
| £169.90 | £0.00 | £0.00 | £169.90 |
| £450.00 | £225.00 | £225.00 | £496.62 |
| £0.00 | |||
| £450.00 | £225.00 | £225.00 | £496.62 |
| £0.00 | |||
| £47,184.90 | £24,169.00 | £11,920.00 | £73,675.52 |
| 2022/23 Total | |||
| Forecast Underspend |
Narrative | ||
| £31,215.57 | as at 31/3 | ||
ecast October - March 2023
ing and additional demand-led funding) has been
£104,891.09
he new countersigned grant agreement. diture and then completing the actual/forecast cells
/23 Total Actual £450.00 £450.00 £0.00 £0.00 £21,750.00 £21,750.00 £0.00 £0.00 £19,400.00 £4,200.00 £15,200.00 £0.00 £8,705.00 £8,000.00 £0.00 £705.00 £2,430.00 £360.00 £1,200.00 £870.00 £400.00 £400.00
£0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £232.00 £232.00 £0.00 £0.00 £3,724.00 £3,724.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £1,338.90 £599.00 £570.00 £169.90 £675.00 £0.00 £675.00 £0.00 £59,104.90