Measure 4 application form MEASURE 4: Pre-Activation Supports for Female Refugees and the Female Family Members of Refugees APPLICATIONS TO THE DORMANT ACCOUNTS FUND MUST BE MADE ONLINE VIA THE POBAL WEBSITE June 2017 THIS DOCUMENT IS FOR INFORMATION PURPOSES ONLY DORMANT ACCOUNTS FUND APPLICATION FORM SECTION 1 Dormant Account Fund ELIGIBILITY 1.1 Insert the legal name of the organisation applying Enter name* Mandatory for funding WARNING: When you enter your organisation legal name and save your application form as draft you will not be able to edit this field. Please ensure that you enter the correct name. Should you do this incorrectly, you will need to start a new application form. Options : Company Limited by Guarantee not having a Share Capital, Company Limited by Guarantee having a Share Capital, Friendly/Industrial Provident Society, Statutory Body, Association, 1.2 Please insert your organisation type. Co-operative, A Designated Activity Company (DAC) Limited by Shares, A Designated Activity Company (DAC) Limited by Guarantee, A Company Limited by Guarantee, A Private Charitable Trust, Other 1.2.1 CRO Number Number (optional) 1.2.2 Enter your Charity Registration Number Number (Note: this is not your CHY number, this is the number issued to you by the Charities Regulator. (optional) 1.3 Please attach a copy of your 2016 signed audited accounts. Attach your recent signed 2016 audited accounts Note: If you have already submitted your audited accounts for 2016 to Pobal then you do not need attach them to this form Statutory bodies do not need to attach their audited accounts 1.4 Enter the amount you are requesting. €* Mandatory The amount entered must be greater than €50,000 Refer to the application guidelines available on the Pobal website. SECTION 2 Measure Specific Eligibility Criteria Referring to the application guidance (hyperlink to the relevant page on the Pobal website and guidance notes), please select the Dormant Accounts measure that you’re applying for: (Only option Measure 4: Pre-Activation Supports for Female Refugees and the Female Family Members of Refugees) WARNING: When you select the measure and save the application form to draft, you will not be able to edit this field. If you have selected the wrong measure, you will need to complete a new application form and follow the steps from the beginning again. MEASURE 4 THE FOLLOWING ELIGIBILITY CRITERIA QUESTIONS MUST BE COMPLETED IN FULL 2.1 Does your organisation and/or your project partners have a track record of working directly with refugees? 2.2 If yes to Q2.1, please provide a brief example(s) of your organisation’s or your partners’ work with refugees. Option Yes/No Maximum 500 characters Note: Please provide a short, concise answer that explains how your organisation/partnership has worked directly with refugees. For example: - We have managed a drop-in centre for migrants since 2006. Approximately 100 of our clients are refugees. - We delivered a six month English and ICT training course to refugees aged in 2010. 1 SECTION 3 ORGANISATION DETAILS NOTE: IF YOU ARE APPLYING AS A PARTNERSHIP, THIS SECTION OF THE APPLICATION FORM MUST BE COMPLETED BY THE LEAD PARTNER ONLY 3.1 Legal Name of the Organisation Pre-fills from 1.1 WARNING: When you enter your organisation legal name and save your application form as draft you will not be able to edit this field. Please ensure that you enter the correct name. Should you do this incorrectly, you will need to start a new application form. 3.2 Does your organisation currently have a grant agreement/contract with Y/N Mandatory Pobal? 3.2.1 If Yes, please insert your Mandatory if yes URN/Grant ID Number 3.3 Provide your Business Name if different from your Legal Name at Optional Question 3.1 above Mandatory 3.4 Provide your Organisation Address (include EIRCODE) 3.5 Organisation Website Address Optional 3.6 Tax Registration Number Optional 3.7 Enter your TCAN (Tax Clearance Access Number) Optional Attach evidence of your TCAN from revenue e.g. letter or e-mail from revenue. 3.8 Primary Contact Information Nominate the person who can be contacted in relation to this application. Please provide the following details: Name Job Title/Role within the Organisation Main Phone Number Mobile Phone Number E-Mail Address 3.9 Chairperson Contact Details 2 Name Job Title/Role within the Organisation Main Phone Number Mobile Phone Number E-Mail Address 3.10 Attach a copy of your Memorandum and Articles of Association or relevant governing document Attach governing documents 3.11 Is your organisation affiliated to or part of another organisation? Options yes/no 3.12 If Yes, please explain. 3.16 Governance Arrangements Name of Board Member Position on Board Representative Of: (Target Group/Organisation/Sector) 3.16.1 Please provide us with details of your current Board of Directors. 3.16.2 How often does your Board meet? 3.16.3 Have you any subcommittees in place? Y/N Tick One of the Following: Once a Month Bi-Monthly Bi-Annually Annually Other Please explain other- if selected Options yes or no 3 Please enter N/A in any fields that are not applicable to you. Sub-Committee 3.16.4 If you answered ‘Yes’ to Q3.16.3, please complete the following table for the relevant subcommittees you have in place. 1 Audit/Finance Sub-Committee 2 Human Resource/Staff Committee Marketing and/or Publicity Committee 3 Purpose/Role of the SubCommittee How often does the Sub-Committee report to the Board /Management Committee? For example: Weekly, Monthly, Quarterly, BiAnnual, Annually 4 Facilities/Specifi c Service Committee Other; please explain 5 3.16.5 Has your organisation put in place a governance code or standards of practice? For information please go to www.governance.ie Please note that this answer is for information purposes only. Y/N 13.6.6 If Yes, please provide details of the code or standards of practice. Text – maximum characters =8,000 3.17 Staffing arrangements 3.17 How many staff are currently employed in your organisation? Note: If you do not currently employ staff please enter zero (0) in the table Number of Full Time Staff Number of Part Time Staff 3.18 Volunteers 3.18 How many volunteers are involved in your organisation? Do not include board members in your response. Note: If you do not have volunteers enter zero (0). 4 3.19 Previous experience in managing funding 3.19.1 What are your procedures and controls to ensure good financial management? 3.19.2 In the table below, please provide details of EU or exchequer funding that you have managed in the last three years. Only grants that are relevant to this application should be listed below. Funder Name Year Funding Awarded Programme Amount Awarded SECTION 4 PROJECT PROPOSAL Hyper-link to the applicant guidelines Please refer to the guidelines which will provide you with more detail on the sort of information we are looking for in these questions. 4.1 Please provide a short summary of the project you plan to deliver with Dormant Accounts funding. Note: If you are successful, we may use this information in any publicity we produce about your project Maximum 5,000 characters 4.2.1 What is the aim of your project? Maximum 500 characters 5 4.2.2 List the objectives, related actions and areas where these actions will be delivered during the lifetime of your proposed project Objective Actions Timeframe From – To (Please name month and year) NOTE: A minimum of 1 project objective must be outlined in the table. NOTE: Each project objective must have at least one corresponding action. FAO ICT: Table must facilitate 5 objectives. Applicant must enter a minimum of 1 project objective. FAO ICT: There should be a minimum of one action for each corresponding objective. There should be no more than 5 actions to achieve each objective. Free Text Maximum 500 characters Free Text Maximum 500 characters 1. Organisation with responsibility for delivery Name the city/cities and/or county/counties where each action will take place Name the locality/to wn where each action will take place NOTE: This column should only be filled out for partnership applications. FAO ICT: Answers should be inputted in a month and year format e.g. Dec 2017-Jul 2018. A timeframe must be provided for each action. FAO ICT: Optional. Free Text Maximum 100 characters FAO ICT: Drop Down Box for Cities and Counties. FAO ICT: Free text. Text must be entered for each action. A city/county must be selected for each action. Free text Applicants should be able to select more than one city or county for each action if required. Maximum 500 characters for each text box. a. b c. d. e. 2. a. b c. d. e. 3. a. 6 b c. d. e. 4. a. b c. d. e. 5. a. b c. d. e. 4.2.3 Explain how you plan to deliver the key actions In answering this question, (a) Explain who will be responsible in your organisation, for managing and delivering the actions outlined, including justification for any new role which will be supported by DAF funding and (b) Explain how partners or other key stakeholders, will be involved in the delivery of the actions outlined. Maximum 8,000 characters 4.2.4 Who will participate in your project? Please provide specific detail about the group of female refugees that you propose to work with. Maximum 8,000 characters 4.2.5 How will your project recruit and engage with this group of participants? Maximum 8,000 characters 4.3 Explain the need for this project. In your response: Maximum 8,000 characters Please provide specific examples of how your organisation identified that there was a need for this project and how you identified the gender specific needs of this target group through: - Evidence based research - Objective data - Anecdotal evidence based on work with the target group, and/or - Consultation with the target group 7 4.4 MEASURE OUTPUTS and OUTCOMES Detail the expected outputs and outcomes for your project proposal, using the table below. Your response must include at least one of the measure outputs and outcomes included in the application guidelines. Explanatory Notes: 1. When you select an output from the dropdown list it is mandatory for you to enter a number under the target for each output. This should be a realistic and achievable figure. 2. When you select an output you must select an outcome from the dropdown list that your output will contribute to. You may select the same outcome for a number of outputs. 3. When you select an outcome you are also asked to provide a target. The target should be realistic and achievable. The target inserted for the outcome may be less than output target. For example, 40 individuals will have attended pre-activation coaching however the corresponding outcome may be that 25 are ready for new learning and training. Measure Outputs Applicants must select a minimum of two outputs. The first output: 'Total number of females supported by the measure' is mandatory. FAO: ICT Dropdown options below. Applicants must select a minimum of two outputs. The first output listed is mandatory. Number of females supported by the measure (mandatory) Number of females participating in nonaccredited initiatives that focus on confidence building and other soft skills (optional) Number of females participating in work experience initiatives (optional) Number of females supported to engage with mainstream employment services (optional) Target Numbers for Each Output Measure Outcomes Applicants must enter a whole number for each of the measure outputs selected. FAO: ICT: Whole Numbers only. A whole number must be entered for each output selected by the applicant. Applicants must select a minimum of one outcome. FAO: ICT Dropdown options below. Applicants must select a minimum of one outcome. Whole number Number of females progressing to nonaccredited training/education courses Number of females progressing to accredited training/education courses Number of females progressing to volunteering roles Number of females progressing to parttime employment Number of females progressing to full-time employment Number of females progressing to selfemployment Target Numbers for Each Outcome Applicants must enter a whole number for each of the measure outcomes selected. FAO: ICT: Dropdown options below. Applicants must select a minimum of one outcome. Whole number 8 4.5 MEETING THE MEASURE CRITERIA Explain concisely how your project will meet the measure criteria as outlined in the guidelines. 4.5.1 Provide examples of your organisation’s and/or your partners’ track record of working directly with refugees. Please highlight any previous initiatives that targeted female refugees and/or focused on provision of education, training or employment supports to refugees. Maximum 8,000 characters 4.5.2 Explain how your organisation identified the specific cohort of the target group for this project. Maximum 8,000 characters 4.5.3 Explain how your proposal meets the gender specific needs of female refugees. Maximum 8,000 characters 4.5.4 Explain why your project is realistic and achievable within the project timeframe. Maximum 8,000 characters 4.5.5 Explain how your project is additional to mainstream funding supports for refugees. Maximum 8,000 characters 4.5.6 Explain why your proposal is not possible without Dormant Accounts Funding. Maximum 8,000 characters 4.6 PARTNER/(S) If your project involves a partner/partners, please explain how they will be involved in the management and delivery of your project. Please include a brief summary of their relevant expertise. Maximum 8,000 characters 4.7 SUSTAINABILITY Outline the learning and any actions which could be sustained beyond the end date of your project. Maximum 8,000 characters 4.8 MONITORING How will you monitor and record progress in relation to your project? Maximum 5,000 characters 4.9 ANY OTHER RELEVANT INFORMATION Please provide any other information which you think is relevant to this application Maximum 5,000 characters Facility to attach relevant supporting documents (not mandatory) 9 SECTION 5 FINANCES 5.1 What is the total cost of your project 5.2 What is the grant amount you are seeking from the Dormant Accounts Fund? 5.3 If the project costs are greater than the amount applied for, please explain how you will fund the additional costs. € € 5.2 may equal 5.1. Amount cannot be less than €50,000 Maximum 8,000 characters VAT 5.4 IS your organisation registered for VAT? 5.4.1 If yes, is the VAT recoverable for the costs included in this project? 5.4.2 If no, complete the VAT Not Recoverable template Y/N Y/N Attach VAT Not Recoverable template Hyperlink to VAT not recoverable template If Yes to Q5.4 VAT must be excluded from the costs outlined in the Budget Template. 5.5 What is the proposed start date for your project? 5.6 What is your proposed end date for the project? The earliest start date for projects will be _______ and the latest end date will be _______. Your project can start or finish anytime between these dates. 5.7 PROJECT BUDGET Download and complete the budget template (Hyperlink to the budget template) Attach budget template 10 SECTION 6 Disclaimers A. Disclosure under the Freedom of Information Act Under the Freedom of Information Act 2014, the information in this application form and its attachments may be released on request to third parties. If you believe that any of the information in your application form is sensitive and should not be disclosed to a third party, you must identify the sensitive information and provide the reason(s) for its sensitivity. You will be consulted about the sensitive information before any decision is made to release the information to a third party. Please outline the sensitive information and the reason(s) for the sensitivity in the text box below. Text box (maximum 1,500 characters). Optional. B. Data Protection In submitting this application to Pobal, your organisation (and project partners) agree that: No sensitive personal data should be included on this form. Sensitive personal data is defined as data relating to a person's racial origin; political opinions or religious or other beliefs; physical or mental health; sexual life; criminal convictions or the alleged commission of an offence; trade union membership. In this case, sensitive personal data may also refer to the inclusion of names, addresses and/or ages of service users or project beneficiaries in your application form. Your organisation authorises Pobal to use, process and store the information in this form for the purposes of assessing your proposal for funding, the administration of any grants awarded by the Dormant Accounts Fund and the production of internal and external reports relating to the Dormant Accounts Fund. In its management of the Dormant Accounts Fund scheme, Pobal may transfer any data it has received from, and any data it holds relating to your organisation to other persons and bodies, such as the Department of Arts, Heritage, Regional, Rural and Gaeltacht Affairs, the Department of Social Protection or the Department of Justice and Equality or any other Government Departments sponsoring the Dormant Accounts Fund. If a third party is acting on your organisation’s behalf, Pobal is authorised to use, process and store data received from this third party and to forward to the third party, any data relating to your application, Pobal’s appraisal of your application and your organisation’s delivery of projects supported by the Dormant Accounts Fund. Pobal may also procure data from third parties to assess your application. It is your organisation’s responsibility to ensure that any sensitive personal data submitted is obtained with the individual’s consent and knowledge that the data will be used for the purposes of this application. By submitting this application form, your organisation confirms that consent has been obtained from any individual whose data is disclosed within the application form. Tick box to confirm that you have read and agree with the above data protection requirements. 11 SECTION 7 SUBMISSION OF APPLICATION Please read carefully before submitting your application. The board of directors or management committee, by submitting this application: Confirms that the application form and attached documents is submitted on their behalf; Declares that the information provided in the application form and attached documents are true and accurate; Accepts that Pobal may contact funding organisations or government departments to discuss this application and previous funding awarded, as part of the selection process; Has the co-funding in place as described in the application form (if applicable); Has a current lease or agreement in place with the owner of the property (if applicable); Has the consent of the legal owner of the premises to carry out any refurbishment or to install machinery (if applicable); Has planning permission or has applied for planning permission to carry out any refurbishment included in this application (if applicable); Accepts that the Department of Arts, Heritage, Regional, Rural and Gaeltacht Affairs, the Department of Social Protection, the Department of Justice and Equality or Pobal shall not be liable to the applicant or any other party in respect of any loss, damage or costs of any nature arising directly or indirectly from: a) The application or the subject matter of the application; b) The rejection for any reason of any application. Accepts that the Department of Arts, Heritage, Regional, Rural and Gaeltacht Affairs, the Department of Social Protection, the Department of Justice and Equality or Pobal, their servants or agents, shall not at any time or in any circumstances, be held responsible or liable in relation to any matter whatsoever arising in connection with the development, planning, construction, operation, management and or administration of an individual project. 7.1 NAME 7.2 POSITION ON THE BOARD ACCEPTABLE USE AND PRIVACY STATEMENT – hyperlink to the Pobal policy on our website which outlines conditions re using online forms and information provided on line. 12
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