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Hertfordshire 2012 Sustainable Funding Fair Weds 17 th November, 2012 John O’Callaghan

Hertfordshire 2012 Sustainable Funding Fair Weds 17 th November, 2012 John O’Callaghan Herts Sports Partnership. Outcomes. Sport England Strategy 2013-17 2.Existing SE funding streams 3. Places People Play 4. Q & A. A sporting habit for life Five Year Investment 2012/13 - 2016/17

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Hertfordshire 2012 Sustainable Funding Fair Weds 17 th November, 2012 John O’Callaghan

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  1. Hertfordshire 2012 Sustainable Funding Fair Weds 17th November, 2012 John O’Callaghan Herts Sports Partnership

  2. Outcomes • Sport England Strategy 2013-17 • 2.Existing SE funding streams • 3. Places People Play • 4. Q & A

  3. A sporting habit for lifeFive Year Investment 2012/13 - 2016/17 £1bn investment Schools & School Games Up to £150 million (Including Education,& Health funding) Access £10m Whole Sport Plans (NGBs) over £450 million 2013-17 Transition to Clubs* £48.5m  WSPs start at age 14  Focus on 14-25 for relevant sports • Mandatory growth targets • Payment by results • Enhanced governance • Talent development Rewards £40m Higher Education £25m Supported by CSP Club Link Makers* Governance £5m Mid-range/Improvement £45m e.g. pools/artificial pitches Further Education £25m Door Step Clubs & Get On Track £28m Facilities Up to £250 million New capital £100m Community Sport Pot £40m Local Investment Over £250m Health pilot £5m Iconic: £30m Inspired: £50m Playing fields: £10m CSPs: £60m Coaching (Sportivate): £58m Volunteering (Sport Makers): £14m Disability: £18m £15m Market development * £7.5m for CSP Club Link Makers has been included within the local investment budget. All figures are draft and subject to Board approval. Numbers have been rounded in this diagram.

  4. 2013-17 Aspiration • Year on year growth in regular (once a week) participation for all those aged 14+ • Increase in the proportion of 14-25s playing sport once a week • A reduction in post 16 drop off • Growth in participation by people with a disability • Enhanced talent pathways

  5. Small Grants Programme Minimum £300, maximum £10,000 Revenue and small capital expenditure Online application process open to clubs, voluntary organisations, local authorities and schools Sport England recognised sport Must show need and meet grow & sustain objectives 12 month programme 2-3 month turnaround period Simple monitoring at end of project www.sportengland.org/funding.aspx

  6. Small Grants - YES Non – personal equipment Coaching costs Coach development costs Transport Venue / facility hire Non – recoverable VAT Volunteer expenses Maximum of £10,000 per organisation/year

  7. Small Grants - NO Projects that involve building or refurbishment Projects that require planning permission General running costs School curriculum activity Vehicles No guaranteed delivery within 12 months Projects that have received other SE grants Projects unable to deliver on SE objectives

  8. SportsMatch Match funding of sponsors funding Max capital grant £25,000 Max revenue grant is £100,000 Max 5 sponsors (£1000 minimum) Projects to be delivered in 12 months Projects to grow & sustain participation in sport Sport England recognised sports only 3 month application turnaround www.sportengland.org/funding.aspx

  9. SportsMatch - YES • Projects that can deliver within 12 months • Projects delivering grow & sustain participation • Projects which have a commercial sponsor on board • New sporting activity • Revenue schemes are the priority • Non-personal equipment • Match funding of sponsors’ funding • Max capital grant £25,000 • Max revenue grant is £100,000 • Max 5 sponsors (£1000 minimum) • Only for Sport England recognised sports • 3 month application turnaround • Contact: www.sportengland.org/funding.aspx

  10. SportsMatch - NO • Projects that involve building or refurbishment • Projects that require planning permission • General running costs • School Curriculum activity • Vehicles • No guaranteed delivery within 12 months • Projects that have received other SE grants • Projects unable to deliver on SE objectives

  11. London 2012 Mass Participation Legacy Plan

  12. Places People Play £150m + Sport Makers Gold Challenge School Games Sportivate Iconic Facilities Protecting playing fields Inspired facilities Improvement Fund Inclusive Sport

  13. Protecting Playing Fields • Grants of £20,000-£50,000 • 300-450 projects • Fields in Trust QE2 Playing Fields Challenge • New or improved natural turf pitches • Protect future sporting use • Round 1 - 1 project awarded £50,000 in Hertfordshire • Round 2 - 1 project awarded £50,000 in Hertfordshire • Round 3 closed on 9 July 2012 • Round 4 12 November 2012-7 January 2013

  14. Iconic Facilities • Large-scale, regionally-significant state of the art facilities • Catering for several sports • 1 or more NGB involved • • Round 1: 6 projects (£145m), SE £10m • • Round 2: 6 projects (£193m), SE £10m • • Round 3: 24th September - 17th December 2012

  15. SE undertook consultation with over 750 clubs, local authorities and schools Ranked 10 facility development areas they would apply for Roof, showers, boilers, floodlights, court surfaces A catalogue lists a range of facility improvements with costs SE has developed an new partnership with Thomas Cook Children’s Charity Inspired Facilities

  16. £50 million lottery capital investment 5 funding rounds with up to £10 million awarded per round One round in 2011, two in 2012 and two in 2013 Up to 70% of funding available for community and voluntary sector projects, grants of between £20,000 to £50,000 (which includes parish and town councils) Up to 30% of funding available for Local Authority and other statutory bodies such as school and education establishments between £20,000 to £150,000 but match funding is required Overview of the Programme

  17. Berkhamstead Raiders FC £35,000 (£160,000) Hemel Hempstead Canoe Club £32,886 (£37,886) Kodokan Kendo Club £38,613 (£44,728) North Mymms CC £27,128 (£27,128) Potters Bar Town FC £50,000 (£56,460) Evergreen FC £37,500 (£50,000) Standon Parish Council £30,038 (£35,538) Hitchin RFC £40,000 (£44,000) Round 1 – Successful Bids (Herts)

  18. Reduces the burden on the applicant and allows Sport England to do the work for you For Round 1 Sport England provided costs on the most popular facility improvements These are grouped together in four “packages” It helps you select a facility type and come up with a budget price Key Features- Catalogue

  19. Surveys identified facility developments you want to undertake The catalogue covers over 80% of these Building Modernisation Outdoor multi use games areas Modular changing Floodlights Equipment- not a package but lots of opportunities for you to get items in support of your projects Key Features- Packages

  20. Catalogue doesn’t cover everything Alternatively get some help in putting a budget together from a suitably qualified building surveyor or quantity surveyor Examples include: Structural works Upgrade of existing electrical installations Improvements to swimming pools Some points to note

  21. Thomas Cook Children’s Charity is adding £500,000 Particular emphasis on disadvantaged children Will give awards in addition to Sport England awards Will consider giving additional funding to a larger scheme, revenue funding, maintenance and running costs, personal equipment. Just make the case! Non - prescriptive No separate application- its all included in Sport England's No minimum or maximum grant Thomas Cook Children's Charity

  22. Upgrades and improvements Works to bring non sports buildings into sporting use Indoor lighting and flooring Outdoor floodlights Sports equipment (non personal) Items that help reduce running costs -rain harvesting, solar panels, wind turbines etc Social areas and car parks- just make the case! What will the programme fund?

  23. Small routine maintenance & repairs i.e. painting, broken windows Retrospective funding (reimbursements of costs incurred) Personal sports equipment Revenue items i.e. staffing, coaching, travel etc ……..but Thomas Cook Children’s Charity can – if your project involves young people What can’t be funded….

  24. Need State clearly what the need is for the project Community Involvement You need to state how you have involved your community Impact How your project will retain users or bring in new people Sustainability How your project will continue to deliver sport in future years Inspired Facilities Criteria

  25. Organisation that have not received a Sport England Lottery grant of over £10,000 Projects that are the only public sports facility in the local community Projects that offer local opportunities to people who do not currently play sport Priority will be given to……

  26. Improvement Fund To build new or extend and modify sports facilities £45m investment in 4 years. £9m in 2013/14 £150-£500,000 for capital projects with local need First round was specific to AGP and Swimming Pool Changing Rooms Next round in early 2013 ‘Expression of Interest’ then full application Multiple sports preference Work with Herts Sports Partnership www.sportengland.org/funding.aspx

  27. Sport Makers - 40,000 Sport Makers across the country inspired by the games. Co-ordinated by CSPs • Club Leaders will reach up to 10,000 clubs starting in April 2012 to help sports clubs and their leaders with the skills they need to run effective, well managed clubs equipped to face the challenges of asset transfer, finances etc.

  28. Inclusive Sport Fund • Only 1 in 6 disabled adults play sport once a week • Meaningful & lasting legacy from 2012 • Grow participation by disabled people at grassroots level (aged 14 years and above) • £8m into innovative, scalable & replicable projects

  29. Sportivate – Operating in every CSP area providing opportunities for teenagers and young adults (14-25-year-olds) to receive a block of coaching in the sport of their choice • Gold Challenge – an independent initiative that will motivate over 100,000 adults to test themselves in multiple Olympic and Paralympic sports, and in doing so raise millions of pounds for charity

  30. Places People Play in Hertfordshire

  31. Places People Play in Hertfordshire

  32. There’s help out there.......... Herts Councils for Voluntary Service: www.hertscvs.org.uk Herts Sports Partnership - Funding details in green section of www.sportinherts.org.uk Sport England – Funding Helpline 08458 508508 www.sportengland.org.uk/funding.aspx Your NGB Development Officer - Herts/East Funding4Sport: www.funding4sport.co.uk Newsletter available from £4.99 subscription Funding Insight weekly e-magazine: www.grantsonline.org.uk

  33. Contact Details • Herts Sports Partnership • Sports Performance & Development Centre, Hatfield Business Park, Hatfield, Herts. AL10 9EU • John O’Callaghan • j.d.ocallaghan@herts.ac.uk 01707 281009

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