Objective 1 Grant Application Form

Please read carefully

The primary purpose of the Finish Line Fund (FLF) Registered Charity 1179170 is the provision of grants to runners and/or their families in Southend-on-Sea and East Essex areas who have been affected by serious injury, disability or death whilst participating in the sport of running. Assistance from the FLF may not be applicable for cases in need of long-term financial support. The FLF has the right to adjust or decline an applicant’s request.

The FLF does not discriminate between applicants based upon race, religion, colour, gender, sexual orientation, age or disability.

If you have any questions about the process please do not hesitate to get in touch.

First Name

Last Name

Contact Number

Details of funding request

Please ensure you enter as much detail as possible to ensure a fast response to your request.

Amount of Funding Requested

Purpose of funding

What events led to your grant application

FIle Upload (add up to 2 files)

References

Please provide the names of two people who can be contacted as references. Neither of your references can be a relative.

Reference 1

Reference 1 First Name

Reference 1 Last Name

Reference 1 Contact Number

Reference 1 Email

Reference 2

Reference 2 First Name

Reference 2 Last Name

Reference 2 Contact Number

Reference 2 Email

I authorise Finish Line Fund to verify all information provided and retain in it’s records for 6 years.

Finish Line Fund Parameters

Funds can only be granted based on the merit of the application of the requestor to meet needs for purposes consistent and as stated in the charity constitution of the FLF. Funds can only be granted to a requestor.

Finish Line Fund Process

Completed forms will be reviewed by the Trustee Review Team.
The Team will provide a final decision or make a request for additional information.
Please allow 14 working days to expire before inquiring about the status of the application.
At the discretion of the Trustee Review Team, documentation regarding income, bank statements and expenses may be requested.
If the funds requested are for payment to a business/service provider, the Review Team may also request to speak directly to them or to seek quotations from other suppliers.
If approved, the funds will be distributed either to the requestor or directly to the business/service provider.