You need to have been trading on the 16 October 2020 to be eligible for this grant.
You need to be able to evidence fixed costs for your business to be eligible.
If open this is additional impact to the general national coronavirus restrictions e.g. social distancing. The impact of these general restrictions does not make your business eligible.
If you qualify for either scheme you will still be eligible for this grant, but we will take this into consideration.
Yes and No - if yes you will not be eligible for this grant.
Yes and No - if yes you will not be eligible for this grant.
Please put your name as it appears on your passport or driving licence or if applicable as it appears on your business rates bill.
Please provide the D.O.B. of the person completing the application.
In what capacity are you completing this form ie:
Please put your business name as it appears on any registration documents, licences etc. If you are registered with Companies House, please put your business name as registered.
Please put your address within the Preston City Council district, rather than a head office address.
Wherever possible we need a business email address in Preston City Council district.
Free text to describe the nature of your business e.g. supplier of milk to the hospitality trade.
There is a drop down list of SIC codes (Standard Industry Codes) that the Government requires for monitoring:
If you are registered with Companies House, providing this number will help us verify your application more quickly and speed up payment of the grant.
Yes (please state which one)/No - This may help us with additional information if required.
The Government requires the size of your business to be reported in certain categories based on number of employees for monitoring:
This is the Companies Act 2006 definition.
You find for each month from 1 April 2019 - 31 March 2020 the number of people employed under contracts of service (this does not have to be whole months).
You then add together the monthly totals and divide by 12 to get the monthly average.
We also need this information separately to process the grant to assess payment. Thank you
For some companies this will be payroll or personnel records. For sole traders or smaller companies it will be what evidence you have of the number of people employed in the last financial year.
If you employ an average of 10 people or fewer then you are not required to submit proof beyond your tax return or accounts.
Please provide a total that covers:
Please note : domestic payments (e.g. mortgage, utilities, insurance, phone charges) where the home-based business pays a share of a domestic bill will not be allowed.
Yes or no
Please upload documents such as:
Please feel free to redact (blank out) any information that we do not require.
Please make sure that the images are either PDF .jpg or .bmp images.
This is the Companies Act 2006 definition.
This is the amount derived from the provision of goods and services after the deduction of:
This is the Companies Act 2006 definition.
This is the aggregate (combined total) of the amounts shown as assets on the company's balance sheet.
If you do not have a balance sheet it is likely that you qualify using the Employee and Turnover qualifications (please see the eligibility guidance).
Evidence, for example bank statements, recent account or income, expenditure records - for example do you have bank statements showing income August and September to compare with bank statements for October and November to show a loss or reduction.
Do you have sales figures from set up to now to show any reduction ie do you have customer, sales, supplier invoices.
Upload.
NB. If closed from the 5 November and you have a rateable value you will need to apply for the Local Restrictions Support Grant (Closed).
Please note : this is an additional impact to the general national coronavirus restrictions e.g. social distancing. The impact of these general restrictions does not make your business eligible.
This is a free text box, so please describe what the effects of the additional restrictions have been on your business.
Upload
Please provide your, account name, account number, sort code, Building society roll or reference number (if known).
Please ensure that it is a .jpg or .bmp file or PDF.
Providing an upload of your most recent bank statement ensures we can verify details and make payment quickly.
If you cannot provide this we will have to contact you for alternative methods of verification which will result in a delay in making payment to you.
Please obscure any customer or transactional data.
The Government will not accept deliberate manipulation and fraud - and any business caught falsifying their records to gain additional grant money will face prosecution and any funding issued will be subject to claw back.
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