Rhaglen Trosglwyddo Asedau Cymunedol

Community Asset Transfer Programme

@BigLotteryWales @LoteriFawrCymru

#CATfund

Tina Cottrell

Rheolwr Ariannu

Funding Manager

#CATfund

Pam CAT2?Why CAT2?

• Background

• CAT 2 Launch

• £9m available

• 2 Funding Rounds

• Cefndir

• Lansio CAT 2

• £9m ar gael

• 2 Rownd Ariannu

#CATfund

AmcanAim

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

CanlyniadauOutcomes

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

CymhwyseddEligibility

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

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 ymgeisioApplication 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

Faint gallwch ymgeisio amdano? How much can you apply for?

IsafswmMinimum

Uchafswm Maximum

Datblygu Cyfalaf Capital Development

£0 £50,000

CyfalafCapital

£250,000 £800,000

RefeniwRevenue

£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 #CATfu

nd

Amserlen ar gyfer Rownd 2Round 2 Timescales

Datblygir ceisiadau cam dau rhwng Chwefror a Gorffennaf 2017During February 2017 to July 2017, stage two applications developed

Gorffennaf 2017 yw’r terfyn amser ar gyfer ceisiadau cam dauDeadline 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 2016Deadline for stage one applications is September2016

ROWND 2 YN LANSIO MAWRTH 2016ROUND 2 LAUNCHES MARCH 2016

Prosiectau’n dechrau o fewn 6 mis ar ôl derbyn y grant Projects start within 6 months of grant acceptance

Awgrymiadau defnyddiolTop 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

Awgrymiadau defnyddiolTop 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

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

Storïau LlwyddiantSuccess Stories

Gwesty Seren...cyn

...before

heddiw...today...

Neuadd Tref Llangefni...cyn

Llangefni Town Hall...before

heddiw....

today....

Cwestiynau?Any questions ?

#CATfund

Mwy o wybodaeth...For more information...

www.cronfaloterifawr.org.uk

www.biglotteryfund.org.uk

0300 123 0735

cat@cronfaloterifawr.org.ukcat@biglotteryfund.org.uk

@loterifawrcymru@biglotterywales

#CATfund

www.facebook.com/biglotteryfundwales

http://blogmawrcymru.org.uk/

http://bigblogwales.org.uk/