**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**<br>**(face to face, in person)**|**£450.00**||
||£450.00||
||||
||||
|**Provision of counselling and therapeutic support**<br>**(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**~~<br>~~**volunteers)**~~|**£840.00**|
|CEO travel<br>|£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<br>person or email||
|insurance|£271.62|
|||
|**TOTAL**<br>Please ensure the sum of all actual and forecast expenditure items<br>equals the Rape & Sexual Abuse Fund allocation between 1 April<br>2022 to 31 March 2023|**£49,506.52**<br>|
|**£ remaining of Annual Grant**|**£57,706.19**|
|||
||~~**Please**~~<br>**select**<br>~~**Yes/No**~~|
|**Please confrm that your organisation has not**<br>**underspent/does not expect to underspend on**<br>**the entire MoJ grant funding, and if so, that all**<br>**unspent funds will be returned to the Ministry of**<br>**Justice by the end of the fnancial year.**|**Yes**<br>|





## **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**<br>**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**