Grant Offer and Payment

Grant Offer

If your application is successful then you will receive an email confirming the amount that our Trustees have agreed to pledge towards the cost of your project.

Our grant offers are valid for two years and are subject to certain Terms and Conditions.

Payment

We will release payment only when you have raised the full project costs.

To claim your grant, you will need to send us three items:

1. The total amount of funds raised and a breakdown of where these funds have been raised.

2. Either a contract with the project start date and relevant signatures or an invoice/invoices from your suppliers. Invoices must exceed the amount of our grant offer.

3. A recent bank statement (no more than three months old) with your organisation's name, account number and sort code. The bank statement should be signed and dated by a Trustee. Please note: if you are a Trustee and are also claiming the grant on behalf of your organisation, then please ensure the statement is signed by another Trustee.

Payments are made via online banking. More information can be found in our Terms and Conditions.