INSTRUCTIONS
Please complete the following questions.
AND
Upload the income & expenditure for the project, AND the latest audited accounts for the organization

* 1. What is your Grant number (format L-xxx) ?

* 2. Contact Details

* 3. This report is for the period ending (eg. 31/12/2017):

DD/MM/YYYY
/
/

* 4. What is the aim of the project?

* 5. What date did your church plant start?

Date / Time
/
/

* 6. Key KPIs in original Grant Submission

* 7. Other KPIs in original Grant Submission

* 8. Progress to date - please provide a brief description of the implementation of your church plant plan (no more than 100 words):

* 9. How has the church aided the spread of the Gospel? (no more than 100 words)

* 10. How is the church becoming self funding? (or how is it now self funded?) (no more than 100 words)

* 11. If you have an encouraging story of a way that God has been working through your ministry or a positive gospel encounter please include it briefly here (no more than 100 words)

* 12. Statements of Compliance with Grant conditions:

  Correct no
The Grant has been used for the Project exclusively
The Project has progressed as planned
The Project outcomes/KPIs have not changed
A separate income/expenditure account has been maintained for the project
The Genesis name has not been used publicly
There is no change in our ATO/ACNC status

* 13. Any additional comments:  

* 14. Please upload the income/expenditure for the grant project for the reporting period (must be in PDF format)

DOCX, DOC, JPG, GIF, JPEG, PDF, PNG file types only.
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* 15. Please upload the latest audited accounts for the organsation - if not the reporting period, then prior year and see Q14 (must be in PDF format)

DOCX, DOC, JPG, GIF, JPEG, PDF, PNG file types only.
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* 16. If audited accounts for the organisation are not available for the reporting period, then provide unaudited accounts and forward audited accounts when available (must be in PDF format)

DOCX, DOC, JPEG, GIF, JPG, PDF, PNG file types only.
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* 17. Is this the last year of the grant?

T