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                    Research Grant Application: Requests over £5,000

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Important Information for Applicants

This funding scheme supports larger‑scale research projects (over £5,000) that contribute to improving patient care, services, or the evidence base within Nottingham University Hospitals NHS Trust and the wider health and care system.

 

Funding from the Charity is intended to support activity that is additional to core NHS provision and established research funding routes, and which demonstrates clear patient or public benefit.

 

The Charity does not normally fund costs that should be met through:


  • core NHS budgets or routine service delivery
  • NIHR or other standard research funding programmes, where appropriate
  • commercial or industry sponsors
  • costs already incurred or contractually committed prior to grant approval

 In addition, the Charity does not support:


  • ongoing or open‑ended revenue costs (including maintenance contracts, licences, subscriptions, service agreements, upgrades, or replacement consumables)
  • routine clinical consumables used as part of standard care
  • indirect costs or overheads normally covered by host organisations
  • Requests for publication or openaccess fees, and requests to attend conferences or to disseminate research arising from this project, will be considered at the discretion of the Trustees, where there is a clear charitable justification.
  • Requests to attend international conferences will not be considered.


Where equipment is requested, applicants must note that ownership will transfer to Nottingham University Hospitals NHS Trust, which will be responsible for all ongoing operating and maintenance costs.

 

Applicants are expected to have discussed their proposal with Nottingham University Hospitals Research & Innovation (R&I) before submitting an application.

 

If you are unsure whether your project or specific costs are eligible for support, you are encouraged to contact the Charity at nuhnt.charitygrants@nhs.net for advice before submitting an application.



Applicant Details








Co Applicant Details








Fund Details: Please tell us which fund you are requesting funding from?


Requests for research funding must relate directly to the research specialty associated with the Research Fund you are applying to. We would advise that you speak to the Fund Advisor in the first instance before submitting this application 







                                             Details about your grant request                                            

Please take time to consider your answers and provide all the information requested.










 

                          Details of Funding Being Requested          


Please do not leave this section blankWe are unable to process applications without the funding information recorded below. If you need advice on completing this section, please contact nuhnt.charitygrants@nhs.net

If you need to remove VAT please contact nuhnt.charitygrants@nhs.net with the details  


*For multiple similar Items of the same general type: You can group similar items under their main description e.g. Craft Items, Furniture etc and then upload a more detailed list as an attachment below. 



EXPENDITURE DETAILS (all items excluding salaries - for salaries see section below)


Item being requested

For multiple items *see above*           
1st Year and
one-off payment (£) 
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Please upload QUOTES on the next page.

Expenditure Details for Staff Salaries

 

Salary costs must include on-costs (employer's pension and NI) and should be checked with NUH Trust or University finance departments.  

 
Details of salary   Salary 1st Year  Salary 2nd Year Total £
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Total Amount Requested

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 Quotes: 

Please be aware that Nottingham Hospitals Charity is unable to provide quotes on your behalf.







Nottingham University Hospitals Charity - Terms and Conditions of Charitable Grants

 

1. Grant Amount

·       Grants are awarded at the amount stated in the offer letter.

 

2. Use of Funds

·       By accepting the offer grantees confirm that they are responsible for ensuring the following:

o   Grants are to be used only for the project described in the application and for the agreed costs.

o   Any unused funds are not to be used for any other purpose.

o   Any unused funds must be returned to the Charity.

o   No additional funds will be provided if the project exceeds the approved amount.

 

3. Accessing the Grant

·       Grants must be accessed within six months of the offer letter.

·       If this does not happen, the Trustees reserve the right to withdraw the funding.

·       If delays occur, the applicant must provide:

o   An explanation of the delay

o   Updated delivery timescales

o   A request for an extension, if required

·       If applicable, the Charity will request progress reports. Failure to provide them can result in the grant being withdrawn.

 

4. Salary Costs

·       Grants may be used fully or partly for salary costs associated with the project.

·       Staff funded by the grant remain employees of the recipient organisation.

·       The grant covers:

o   Basic salary

o   National insurance

·       Pension contributions are included only if requested in the application.

·       All other staff related  costs (e.g., sick pay, maternity pay, cover, redundancy) must be paid by the employer.

·       Any changes to salary arrangements must be reported to the Charity as soon as they are known.

 

5. Equipment Costs

·       The recipient organisation is responsible for all ongoing and operating costs of equipment after the grant ends.

·       Equipment purchased with Charity funds is owned, operated, and maintained by the recipient organisation at its own expense.

·       Disposal or transfer of equipment purchased with Charity funds requires approval from the Charity. 

 

6. Reporting Requirements

·       If applicable, grantees must submit a completion or impact report.

·       Independent verification for audit purposes may be required for grants above £100,000. 

·       Failure to provide timely and comprehensive reports when requested may affect future applications or final payments.

·       Any change in lead contact must be reported to NUHC immediately, along with the new contact’s details.

 

7. Acknowledging the Charity

·       It is the responsibility of the grantee to ensure that the Charity is recognised for its funding contribution to the project in all publicity, including digital media.

·       The Charity’s Fundraising or Communications teams may contact the grantee to arrange recognition, such as:

o   Plaques

o   Marketing materials

o   Mentions in publications or posters

o   Branding guidelines will be provided.

·       If the Charity fund a post, where appropriate the Charity logo must be added to the uniform.

·       Large capital projects

o   may be subject to additional terms and conditions

o   must display a Charity banner for the duration of the project.

 

8. Termination of Grant

·       The Charity reserves the right to terminate a grant for breach of terms, misuse of funds, or non-compliance.

·       Written notice will be provided, and costs incurred up to the termination date will be reimbursed.

 

9. Changes to Terms

·       The Charity reserves the right to amend these terms and conditions. Any changes will be explained in writing.

 

10. Reclaiming Funds

·       The Charity reserves the right to withdraw or reclaim the grant if the project is completed but not invoiced or charged within two years of completion (or an alternative timeframe agreed in writing).

 

11. Compliance

·       Compliance with UK charity law, NHS governance, anti-fraud, anti-bribery, safeguarding, and GDPR regulations is mandatory.

·       Conflicts of interest must be declared in writing.  



      Applicant’s Declaration. By submitting this application I confirm that: