Section 1: Reflections What has happened this year (maximum 350 words)? Please tell us about your year overall, so that we can understand what has happened with the grant from your perspective. Include any key successes or issues which have dominated your year: note that there is space to elaborate on progress elsewhere. What have you learnt this year and how are you responding to this? (maximum 350 words) Thinking about what has gone well and what has not gone well this year, please tell us what you have learnt and what you plan to do differently as a result. This can relate to your strategy or approach or any unexpected outcomes: note that there is space to elaborate on your delivery in section 4. 1.3 What has changed in the external environment? (maximum 350 words) Please tell us about the context you are operating in and if there are any changes which have affected the work supported by our grant in the past year, either positively or negatively. 1.4 Anything else you want to tell us? (only if relevant, maximum 350 Please tell us about anything else which you believe is relevant to your grant and the progress made this year not covered elsewhere. Section 2: Beneficiaries 2.1 Beneficiary numbers: How many people have you worked with overall? Type of beneficiary Narrative description of who this includes (100 words maximum) Target for number of beneficiaries over the Target for number of beneficiaries in the first 12 months Number of beneficiaries since the grant began Number of beneficiaries in the past 12 months Target number of beneficiaries in the next 12 months
lifetime of the grant People benefiting directly From start-up form From start-up form From start-up form or previous report 0 0 0 Frontline workers benefiting From start-up form From start-up form From start-up form or previous report 0 0 0 Other people benefiting From start-up form From start-up form From start-up form or previous report 0 0 0 Only complete the following two questions if your grant will have ‘people benefitting directly’ If not, please leave this section blank and go to section 3. 2.2 Age and gender of people benefiting directly Age of people benefiting directly Target for number of beneficiaries over the lifetime of the Target for number of beneficiaries in the next 12 months Number of beneficiaries since the grant began Number of beneficiaries in the past 12 months Target for number of beneficiaries in the next 12 months 0-10 From start-up form From start-up form 0 0 0 11-24 From start-up form From form 0 0 0 25-64 From start-up form From form 0 0 0 65+ From start-up form From start-up form 0 0 0 Age not known From start-up form From start-up form 0 0 0 Totals From start-up form From start-up form 0 0 0 Gender of people benefiting directly Target for number of beneficiaries over the lifetime of the Target for number of beneficiaries in the next 12 months Number of beneficiaries since the grant began Number of beneficiaries in the past 12 months Target for number of beneficiaries in the next 12 months
£5 If relevant £50 If relevant £10 If relevant £100 If relevant Other £ If relevant Other £ If relevant 5.5 External evaluation, publications and resources Do you have any publications or resources you like to share with us? If yes, please indicate here and submit this with your report. Yes/No If you have a website link for this publication please specify the link here. http:// Please briefly summarise the nature of your main publication, outlining the target audience and focus of content (350 words maximum) Section 6: Finances Expenditure Year 1 Agreed spend (from Year 1 Actual spend (at end year 1) Year 2 Agreed Spend (from start-up) Year 2 Planned Spend (at end year 1) Year 2 Actual Spend (at end year 2) Year 3 Agreed Spend (from start-up) Year 3 Planned (at end year 2) Agreed spend (from start-up) Staffing Recruitment Salaries Sessional workers Volunteer expenses subtotal Direct Project Costs