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Save Children, Young People and Families Grant programme administration
This section contains a series of materials for the administration of the Children, Young People and Families Grant (CYPF) programme.
The forms and factsheets below are for the use of organisations which are being funded through the grant programme.
You can return forms by email to: cypfgrant.finance@dcsf.gsi.gov.uk
Annex A: Grant acceptance form
Forms part of the contractual arrangements and notifies the grant administrators that the offer of grant has been accepted.
Annex B: Bank details form
Notification of new bank details.
Annex C: Work and budget plan for 2009/10
To be completed by all organisations. The plan links key work activities in each quarter with intended outcomes and the cost of the activities. If there are changes to your work programme you will need to complete this form to indicate the change in your spending.
Annex D: Advance payment request form
Request for payment to be made quarterly in advance.
Annex E: Progress report template
To be completed at the half-yearly point (September 2009).
Annex F: Final report template
To be completed if funding has finished, and returned by 1 June 2009.
Annex G: Reporting timetable
To be uploaded shortly.
Annex H: Funded organisation contact list
List of all organisations funded by the CYPF programme.
Link worker contact list
This list provides contact details of link workers for funded organisations.
Associated documents
Annex B: Bank details form
(58Kb)
Annex C: Work and budget plan for 2009/10
Annex E: Progress report template
(73.5Kb)
Link worker contact list
(358.5Kb)
Terms and conditions of grant
(133.5Kb)
Download the contents of this page:
as a Word Document
Last updated on 23/06/2009
