External Funding Bulletin incorporating Lottery Monitor

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• Launched May 1996
• News about funding, funded projects, and the
  distributors
• First issue showed shape of things to come
• Of 15,000 applications received by the NLCB up to
  the end of 1995, 13,000 were rejected (14
  success rate)

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• 100th issue June 2005
• Lottery Monitor conference June/July each year
  (2007 Sept)
• Wallchart
• National Lottery Awards
• E-bulletin
• Now part of External Funding magazine
• External Funding conferences

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• Annual league tables based on DCMS data show how
  much lottery funding goes to each local authority
  area

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• UK
• 1995-2005 229,761 awards
• 1995-2005 17,182,427,716
• 1995-2005 74,784 average award value
• 1995-2005 257.45 per head (England), 255.16
  per head (UK)
• Top City of London, Westminster, Camden (London)
• Bottom Rochford (E) Crawley, Hart (SE)

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• North East
• 1995-2005 12,026 awards
• 1995-2005 858,969,420 (5.39 of UK total for
  4.25 of population)
• 1995-2005 71,426 average award value
• 1995-2005 337.46 per head
• Top Gateshead, Newcastle, Durham
• Bottom Chester-le-Street, Easington, Blyth Valley

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What is the publication for?

• Lottery funding trends already changing
• Latest DCMS figures show all regions getting less
  of lottery money, except London, which is
  getting more (up to 24.13 from 22.06 at end
  2005)
• NE getting 4.85
• This is less than the East of England, which NE
  was beating at end 2005
• Lottery funding harder to access?

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• Future funding trends
• VCS funding post 2006 report by Community
  Foundation
• Predicted that NE annual income from Europe and
  lottery would fall from 64m / year to 10m /
  year
• No obvious solution

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• Olympics stage 1
• Original funding package lottery contribution of
  1.5bn
• Camelot raises 750m from Olympic lottery games
  (Go for Gold, Dream Number etc)
• Sports distributors 340m
• All distributors 410m (taken from NLDF)

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• Camelot 59 of the 750m will come from players
  switching from existing games
• So lottery funding loses at least 440m
  (cannibalisation)
• If NE loses 5.39 24m
• If NE loses 5.39 of 750m lost from distributors
  40m
• Total loss 64m

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• Camelot says that increased overall sales will
  compensate for loss of funding through
  cannibalisation
• But ticket sales down in 2006/7 by 100m compared
  to previous year
• Returns to good causes fell by 50m

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• Olympics stage 2
• Second raid confirmed in March 2007
• Further 675m from 2009
• 425m from Big Lottery Fund (total 638.1m,
  although VCS funds protected)
• 90.2m from HLF (total 161.2m)
• 62.9m from ACE (total 112.5m)
• Total lottery distributor contribution to
  Olympics 1.425bn
• (NB lottery paid back through land sale)

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Changes in funding environment

• Impact on North East
• 24m through cannibalisation
• 40m through initial funding package
• 36.4m through additional funding package
• Total loss between 2005 and 2012 100.4m
• (almost 15m a year)
• (National Watersports Centre, Notts)

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• What does the North East get in return?
• Dec 2005 Olympic Games Impact Study (PwC) Games
  likely to increase GDP in London by 5.9bn
• But could cost areas outside the capital around
  2.8bn
• Tourism Travelodge claims 3bn boost for UK
• European Tour Operators Association (ETOA) says
  tourism drops during after Olympics
• Training camps
• Football at St Jamess Park
• Lasting legacy?
• Voluntary community groups?

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Questions

• Business opportunities
• (Mike Hawkins, One NorthEast)
• Uniforms for at least 70,000 volunteers
• Branded T-shirts and other merchandise
• Technology PCs, phones, TVs, handheld radios
• 11,500 shuttlecocks
• 3,000 table tennis balls
• 30,000 beds
• 200,000 chairs
• Yorkshire Forward food cluster

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Key areas covered

• Action
• London 2012 Nations and Regions Group
• NE represented by Tim Cantle-Jones, Chair of
  Regional Sports Board
• Regional Forum
• One North East (Tanya Gray)
• Sport England (Ian Thurlbeck)
• Cultural Olympiad regional creative programmers
  (appointed?)

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• Summary
• Lottery funding loss has started
• Olympic dividend uncertain
• Lottery still open for business (Awards for All,
  Changing Spaces, Heritage, Arts)
• Move on

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Contact details
Jonathan Watson, Editor jonathan_at_lottery-monitor.c
om