CAT2 - outline of the fund and lessons learnt from CAT1 programme

1. Rhaglen Trosglwyddo Asedau
Cymunedol
Community Asset Transfer
Programme
@BigLotteryWales @LoteriFawrCymru
#CATfund

2. Tina Cottrell
Rheolwr Ariannu
Funding Manager
#CATfund

3. Pam CAT2?
Why CAT2?
• Background
• CAT 2 Launch
• £9m available
• 2 Funding Rounds
• Cefndir
• Lansio CAT 2
• £9m ar gael
• 2 Rownd Ariannu
#CATfund

4. Amcan
Aim
Support asset transfer to:
• Create more sustainable
communities
• Improve services and facilities
• Involve the communities that
benefit
• Generate multiple income
streams
• Consider the environmental,
social and economic impacts
of their work
Cefnogi trosglwyddo asedau i:
• Greu cymunedau mwy
cynaliadwy
• Gwella gwasanaethau a
chyfleusterau
• Cynnwys y cymunedau a fydd yn
elwa
• Creu ffrydiau incwm lluosog
• Ystyried effeithiau
amgylcheddol, cymdeithasol ac
economaidd eu gwaith
#CATfund

5. Canlyniadau
Outcomes
1. Strengthen the independence
and financial viability of
third sector organisations
2. Improve partnership working
between sectors
3. Regeneration and economic
sustainability of communities
4. Build capacity of
communities to develop
assets and address challenges
1. Cryfhau annibyniaeth a
hyfywedd ariannol mudiadau
trydydd sector
2. Gwella gwaith partneriaeth
rhwng sectorau
3. Adfywio cymunedau a
chynaladwyedd economaidd
4. Adeiladu gallu cymunedau i
ddatblygu asedau ac ymdrin â
heriau
#CATfund

6. Cymhwysedd
Eligibility
Who can apply?
• Third Sector lead
What assets are eligible?
• Public , private and other
sector assets
• Buildings
• Land
• Nil –cost transfer
• 99-year lease
• Multiple income streams
• Mixed use
• Accessible to wider community
Pwy all ymgeisio?
• Trydydd Sector yn arwain
Pa asedau sy’n gymwys?
• Asedau sector cyhoeddus,
preifat a sectorau eraill
• Adeiladau
• Tir
• Trosglwyddo am ddim cost
• Prydles 99 mlynedd
• Ffrydiau incwm lluosog
• Defnydd cymysg
• Hygyrch i’r gymuned ehangach
#CATfund

7. Two Stage Process
• Stage one
- application form
- early stage capital project
delivery plan
Outcome: Development grant award
and invite to stage two
• Stage two
- project plan
- detailed capital project
delivery plan
Outcome: Full awards made
• Project Support
Y broses ymgeisio
Application process
#CATfund
Proses Dau Gam
• Cam un
- ffurflen gais
- cynllun cyflwyno prosiect cyfalaf cam
cynnar
Canlyniad: Dyfarniad grant datblygu a
gwahoddiad i gam dau
• Cam dau
- cynllun prosiect
- cynllun cyflwyno prosiect cyfalaf
manwl
Canlyniad: Dyfarniad grant llawn
• Cefnogaeth i Brosiectau

8. Faint gallwch ymgeisio amdano?
How much can you apply for?
Isafswm
Minimum
Uchafswm
Maximum
Datblygu Cyfalaf
Capital Development
£0 £50,000
Cyfalaf
Capital
£250,000 £800,000
Refeniw
Revenue
£50,000 £300,000
Cyfanswm Grant
Cyfunedig*
Combined Total
Grant*
£300,000 £1,150,000
• Hyd y grant rhwng dwy a phum mlynedd
• Grant length between two and five years #CATfund

9. Amserlen ar gyfer Rownd 2
Round 2 Timescales
Datblygir ceisiadau cam dau rhwng Chwefror a Gorffennaf 2017
During February 2017 to July 2017, stage two applications developed
Gorffennaf 2017 yw’r terfyn amser ar gyfer ceisiadau cam dau
Deadline for stage two applications is July 2017
Pwyllgor y Rhaglen CAT2 yn cwrdd mis Rhagfyr 2017 ac yn dyfarnu grantiau llawn i brosiectau Rownd
2
CAT 2 Programme Committee meets December 2017 and awards full funding to Round 2 projects
Hysbysir ymgeiswyr am y penderfyniad erbyn mis Ionawr 2017. Caiff ymgeiswyr
cam un llwyddiannus eu gwahodd i ddatblygu ceisiadau cam dau
Applicants advised of decision by January 2017. Successful stage one applicants
will be invited to develop stage two applications
Terfyn amser ar gyfer ceisiadau cam un yw Medi 2016
Deadline for stage one applications is September2016
ROWND 2 YN LANSIO MAWRTH 2016
ROUND 2 LAUNCHES MARCH 2016
Prosiectau’n dechrau o fewn 6 mis ar ôl derbyn y grant
Projects start within 6 months of grant acceptance

10. Awgrymiadau defnyddiol
Top tips
• Asset Transfer Process
• Planned supported transfer
• Capital issues
• Project budget
•Sustainability
• Y Broses Trosglwyddo Asedau
• Trosglwyddiad wedi’i gynllunio a’i gefnogi
• Materion cyfalaf
•Cyllideb y prosiect
•Cynaladwyedd
#CATfund

11. Awgrymiadau defnyddiol
Top tips
• Getting the Board right
• Transferring and managing staff
• Getting good advice
• Links and active learning
between projects
• Sicrhau Bwrdd priodol
• Trosglwyddo a rheoli staff
•Derbyn cyngor da
• Cysylltiadau a dysgu
gweithredol rhwng prosiectau
#CATfund

12. Y Stori hyd yma....
The Story so far….
• CAT1 Update
- 16 projects funded
- 2 capital builds ongoing
- Evidence of sustainable
businesses
• CAT2 Update
- Round 1 closed
- 16 applications received
- Round 2 launch next year
• Diweddariad CAT1
- 16 o brosiectau wedi’u hariannu
- 2 prosiect adeiladu cyfalaf ar waith
- Tystiolaeth o fusnesau cynaliadwy
• Diweddariad CAT2
- Rownd 1 ar gau
- 16 o geisiadau wedi’u derbyn
- Rownd 2 yn lansio y flwyddyn nesaf

13. Storïau Llwyddiant
Success Stories

14. Gwesty Seren...cyn
...before

15. heddiw...
today...

16. Neuadd Tref Llangefni...cyn
Llangefni Town Hall...before

17. heddiw....
today....

18. Cwestiynau?
Any questions ?
#CATfund

19. Mwy o wybodaeth...
For more information...
www.cronfaloterifawr.org.uk
www.biglotteryfund.org.uk
0300 123 0735
cat@cronfaloterifawr.org.uk
cat@biglotteryfund.org.uk
@loterifawrcymru
@biglotterywales
#CATfundwww.facebook.com/biglotteryfundwales
http://blogmawrcymru.org.uk/
http://bigblogwales.org.uk/