Appendix 3 to “FST Finance Report to Period 4 with exec summary 2026”

Noted · Received for information; no decision followed.

The grants programme schedule shows total forecast grant payments (outturn) for 2026/27 of £228,836, made up of £47,836 of Small Grants and £181,000 of Large Grants. p3

Large Grants recipients for 2026/27 include Hastings Advice and Representation Centre, Citizens Advice 1066, Hastings Voluntary Action, Action Against Abuse, Fellowship of St Nicholas, Seaview and HVA Links. p3

Small Grants paid or forecast for 2026/27 include awards to Hastings Foodbank, In 2 Play CIC, Lunch Positive, Spun Glass Theatre and XTRAX (Hastings & Rother), with a further £45,000 budgeted for 'Round 11', shown as still to be confirmed. p2p3

Show the 2 passages this is based on

• p2Grants Programme Payments Schedule (4 months) (8 months) Forecast Budget YTD Actual Forecast Outturn Variance 2026/27 2026/27 2026/27 2026/27 2026/27 £ £ £ £ £ Small Grants Hastings Community Trust Hastings Foodbank 0 591 591 (591) In 2 Play CIC 0 561 561 (561)
• p3Lunch Positive 0 489 489 (489) Spun Glass Theatre 0 595 595 (595) XTRAX(Hastings & Rother) 0 600 600 (600) Round 11 - TBC 45,000 0 45,000 45,000 0 Total Small Grants 45,000 2,836 45,000 47,836 (2,836) Large Grants Hastings Advice and Representation Centre (HARC) 36,609 18,304 18,304 36,609 0 Citizens Advice 1066 36,609 18,304 18,304 36,609 0 Hastings Voluntary Action (HVA) 18,000 9,000 9,000 18,000 0 Action Against Abuse 25,500 12,750 12,750 25,500 0 Fellowship of St Nicholas 21,283 10,642 10,642 21,283 0 Seaview 30,500 15,250 15,250 30,500 0 HVA Links 12,500 6,250 6,250 12,500 0 Total Large Grants 181,000 90,500 90,500 181,000 0 Total Grants 226,000 93,336 135,500 228,836 (2,836)