Grant Application

Recipients of United Way Glenelg funding must acknowledge United Way Glenelg in all promotional materials, media releases, and communication regarding funded projects. The United Way Glenelg logo will be provided to successful applicants for this purpose. The Evaluation Report requires evidence that you have promoted United Way Glenelg’s support.

The bank account nominated will be directly credited should this application be successful.

The funding will only be paid into a bank account in the name of the organisation at United Way Glenelg will not make payments to third parties, individuals or personal bank accounts.

Details should include a 6-digit BSB, an account number between 2 and 9 digits and the correct account name

The budget is the backbone of your United Way Glenelg application.

The application should match the budget perfectly. There should be no surprises in the budget.

United Way Glenelg requires a project budget not an organisational or operating budget.

• This budget outlines the resources required to carry out the project which is being proposed for funding.
• If there are some unusually large expenses in the budget or if something requires an explanation, include a budget narrative that explains the details and shows the calculations used to arrive at the numbers.
• The total income amount MUST equal the total expenditure.

Any surplus funds must be returned to United Way Glenelg. Where applicable, organisations can request to roll over the funds to the following year. This however requires consultation with the Executive Officer, followed by a formal letter of request. All successful applicants must complete the United Way Glenelg Evaluation Report at the completion of the project. The Evaluation Report requires evidence of expenditure of all funds through the provision of receipts, ledger reports, etc. The evaluation must be received within 30 days of the completion date as specified in the project application.

The CEO or Senior Manager must be fully aware, and provide acknowledgement, of the application in order that duplication and competitiveness within the same organisation is avoided.

The CEO or Senior Manager must be able to complete the Evaluation Form at the conclusion of the program being funded if the person applying for the grant in your organisation is no longer employed.