ACTIVITY TITLE
VERSION 2.03
International Citizen Service (ICS)
Reported by
Voluntary Service Overseas GB-CHC-313757 International NGOSecondary Reporter
ACTIVITY SCOPE COLLABORATION TYPE AID TYPE FINANCE TYPE FLOW TYPE TIED STATUS HIERARCHY
1
IATI IDENTIFIER
GB-CHC-313757-DFI024
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DOCUMENTS ( 1 )
ICS Contract Overview APPLICATION/PDF EN 2018-03-31 Summary information about contract
Planned start date 2015-09-01
Planned end date 2021-02-28
Actual start date 2015-06-01
activity status: Implementation
The activity is currently being implemented
WHO'S INVOLVED ( 10 )
PARTICIPATING ORG REFERENCE ROLE TYPE
Balloon Ventures Foundation Ltd
ID GB-CHC-1141552-DFI024
Implementing International NGO
Challenges Worldwide
CRS International NGO
ID GB-COH-SC193890-DFI024
Implementing International NGO
International Service
ID GB-CHC-1069182-DFI024
Implementing International NGO
Raleigh International
ID GB-CHC-1047653-DFI024
Implementing International NGO
Restless Development
ID GB-CHC-1127488-DFI024
Implementing International NGO
Tearfund
ID GB-CHC-265464-DFI024
Implementing International NGO
UK - Department for International Development (DFID)
REF GB-GOV-1
ID GB-1-204894
Funding Government
Voluntary Service Overseas (VSO)
ID GB-CHC-313757-DFI024
Extending International NGO
Voluntary Service Overseas (VSO)
ID GB-CHC-313757-DFI024
Implementing International NGO
Y Care International
ID GB-CHC-1109789-DFI024
Implementing International NGO
General
ICS is a development programme that brings together young people aged 18-25 to fight poverty and make a difference where it is needed most. ICS is funded by the Department for International Development and currently works in 22 developing countries across the world.VSO has a dual role on the programme, firstly in management of the programme and consortium as a whole, and secondly in delivering a proportion of the volunteer placements.
Objectives
The ICS 2 contract aims to recruit and train 10,000 UK young people and 10,000 young people from developing countries by February 2019. The contract is dated from September 2015 until February 2019 however actual volunteer delivery began in June 2015, during the tendering process, with VSO operating under a letter of assurance issued by DFID.
recipient country ( 21 )
Tanzania, the United Republic ofTZ
13
NepalNP
12
GhanaGH
11
NicaraguaNI
8
South AfricaZA
8
Burkina FasoBF
6
IndiaIN
6
BangladeshBD
5
KenyaKE
5
UgandaUG
5
ZambiaZM
4
CambodiaKH
3
MalawiMW
3
NigeriaNG
2
RwandaRW
2
TogoTG
2
EthiopiaET
1
LiberiaLR
1
Sierra LeoneSL
1
SenegalSN
1
ZimbabweZW
1
sector ( 3 )
OECD DAC CRS 3 digit2( 3 )
The sector reported corresponds to an OECD DAC CRS 3-digit purpose code http://reference.iatistandard.org/codelists/SectorCategory/
Basic Health122
34
Basic Education112
33
Health, General121
33
GLOSSARY
Basic HealthNo description provided
Basic EducationNo description provided
Health, GeneralNo description provided
Financial Overview
Incoming Funds ( 7 )
Disbursement ( 23 )
Expenditure ( 6 )
Planned Disbursement ( 2 )
Budget ( 3 )
Incoming Funds
Disbursement
Expenditure
Planned Disbursement
Budget
Budget ( 3 )
START END TYPE STATUS VALUE
2017-04-01 2018-03-31 Original Committed 30,534,818
GBP
2018-04-01 2018-06-30 Original Committed 6,678,471
GBP
2018-07-01 2018-09-30 Revised Committed 3,770,305.52
GBP
Budget
Planned Disbursement ( 2 )
START END TYPE PROVIDER RECEIVER VALUE
2017-04-01 2018-03-31 Original
INTERNATIONAL NGO
20,134,073.08
GBP
2018-04-01 2018-06-30 Original 4,179,290
GBP
Planned Disbursement
Transactions ( 36 )
Incoming Funds ( 7 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2018-03-30
The incoming funds are inclusive of both, funds for in-country programme delivery, UK/head office costs and Staffing Costs.
REF DFI024
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
AID Contributions to specific-purpose programmes and funds managed by implementing partners B03
FINANCE Standard grant 110
Department of International Development (DFID)
REF GB-1
Government
Volunteer Services Overseas
International NGO
25,903,154.95
GBP
2018-06-30
Aggregare disbursement received from DFID for Activity , Staffing costs and Overheads
REF DFi024-IF
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
REF GB-GOV-1
Government
International NGO
5,743,053.23
GBP
2018-09-30
ICS Incoming funds from DFID for the Quarter ended September 2018
REF DFI024-IF
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
FLOW ODA 10
AID Contributions to specific-purpose programmes and funds managed by implementing partners B03
FINANCE Standard grant 110
STATUS Partially tied 3
UK - Department for International Development (DFID) GB-GOV-1
REF GB-1
Government
VSO International
ID DFI032
International NGO
4,812,765.99
GBP
2018-12-31
Aggregate Income received by VSO from DFID for program, staffing and overheads costs
REF DFI024-IF1
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
FLOW ODA 10
AID Contributions to specific-purpose programmes and funds managed by implementing partners B03
FINANCE Standard grant 110
STATUS Tied 4
DFID
REF GB-GOV-1
Government
Voluntary Service Overseas
ID DFI024
International NGO
2,885,075.28
GBP
2019-03-31
Aggregate Disbursement from DFID for Contract Activities, Staff and Overhead costs
REF DFI024-IF2
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
FLOW Private Development Finance 30
AID Contributions to specific-purpose programmes and funds managed by implementing partners B03
FINANCE Standard grant 110
STATUS Tied 4
Department for International Development (DFID)
REF GB-GOV-1
Government
Voluntary Service Overseas
ID DFI024
International NGO
3,748,176.66
GBP
2019-06-30
Aggregate Disbursements from DFID for Program activities , Staff and overhead costs
REF DFI024-IF3
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
FLOW ODA 10
AID Contributions to specific-purpose programmes and funds managed by implementing partners B03
FINANCE Standard grant 110
STATUS Tied 4
Department for International Development-DFID
REF GB-GOV-1
Government
Voluntary Service Overseas
ID DFI024
International NGO
6,552,673.2
GBP
2019-06-30
Aggregate Disbursements to Restless Development
REF DFI024-D23
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
FLOW ODA 10
AID Contributions to specific-purpose programmes and funds managed by implementing partners B03
FINANCE Standard grant 110
STATUS Tied 4
Voluntary Service Overseas
International NGO
Restless Development
International NGO
737,055
GBP
Incoming Funds
Disbursement ( 23 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2018-03-29
Balloon Ventures Disbursements
REF DFI024-D
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
FLOW ODA 10
AID Contributions to specific-purpose programmes and funds managed by implementing partners B03
FINANCE Standard grant 110
STATUS Tied 4
International NGO
Balloon Ventures
International NGO
2,055,977.5
GBP
2018-03-29
REF DFI024-D3
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
FLOW ODA 10
AID Contributions to specific-purpose programmes and funds managed by implementing partners B03
FINANCE Standard grant 110
International NGO
International NGO
5,524,624.5
GBP
2018-03-30
Disbursements to Challenges Worldwide
REF DFI024-D1
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
FLOW ODA 10
AID Contributions to specific-purpose programmes and funds managed by implementing partners B03
FINANCE Standard grant 110
STATUS Tied 4
Disbursements to Challenges Worldwide
International NGO
Disbursements to Challenges Worldwide
International NGO
1,616,674.5
GBP
2018-03-30
REF DFI024-D2
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
FLOW ODA 10
AID Contributions to specific-purpose programmes and funds managed by implementing partners B03
FINANCE Standard grant 110
International NGO
International NGO
2,472,215.5
GBP
2018-03-30
REF DFI024-D6
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
FLOW ODA 10
AID Contributions to specific-purpose programmes and funds managed by implementing partners B03
FINANCE Standard grant 110
International NGO
International NGO
1,386,375
GBP
2018-03-30
REF DFI024-D5
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
FLOW ODA 10
AID Contributions to specific-purpose programmes and funds managed by implementing partners B03
FINANCE Standard grant 110
International NGO
International NGO
1,348,501
GBP
2018-03-30
REF DFI024-D4
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
International NGO
International NGO
3,025,290.6
GBP
2018-06-30
Aggregate disbursements to Balloon Ventures for Activity costs, Staffing costs and Overhead costs.
REF DFI024-D11
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
FLOW ODA 10
AID Contributions to specific-purpose programmes and funds managed by implementing partners B03
FINANCE Standard grant 110
STATUS Tied 4
VSO Activity , Staffing costs and Overhead costs Disbursements to partner
International NGO
Balloon ventures
International NGO
351,551
GBP
2018-06-30
Aggregate disbursements to International Service for Activity costs, Staffing costs and Overhead costs.
REF DFI024-D10
FLOW ODA 10
AID Contributions to specific-purpose programmes and funds managed by implementing partners B03
FINANCE Standard grant 110
STATUS Tied 4
VSO Activity , Staffing costs and Overhead costs Disbursements to partner
International NGO
International Service
International NGO
561,431.5
GBP
2018-06-30
Aggregate disbursements to Restless Development for Activity costs, Staffing costs and Overhead costs.
REF DFI024-D12
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
FLOW ODA 10
AID Contributions to specific-purpose programmes and funds managed by implementing partners B03
FINANCE Standard grant 110
STATUS Tied 4
VSO Activity , Staffing costs and Overhead costs Disbursements to partner
International NGO
Restless Development
International NGO
648,111.5
GBP
2018-06-30
Aggregate disbursements to Y Care for Activity costs, Staffing costs and Overhead costs.
REF DFI024-D13
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
FLOW ODA 10
AID Contributions to specific-purpose programmes and funds managed by implementing partners B03
FINANCE Standard grant 110
STATUS Tied 4
VSO Activity , Staffing costs and Overhead costs Disbursements to partner
International NGO
Y Care International
International NGO
316,026
GBP
2018-06-30
Aggregate Disbursement to Challenges Worldwide for Activity costs , Staffing costs and Overhead costs.
REF DFI024-D8
VSO Activity , Staffing costs and Overhead costs Disbursements to partner
International NGO
Challenges Worldwide
International NGO
332,150.5
GBP
2018-06-30
Aggregate disbursement to Tearfund ,for Activity costs, Staffing costs and Overhead costs.
REF DFI024-D7
VSO Activity , Staffing costs and Overhead costs Disbursements to partner
International NGO
Tearfund
International NGO
170,784
GBP
2018-06-30
Aggregate disbursements to Raleigh International for Activity costs, Staffing costs and Overhead costs.
REF DFI024-D9
VSO Activity , Staffing costs and Overhead costs Disbursements to partner
International NGO
Raleigh International
International NGO
1,307,141
GBP
2018-09-30
Aggregate disbursement to International Service for Program, Staffing and overhead costs
REF DFI024-D16
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
FLOW ODA 10
AID Contributions to specific-purpose programmes and funds managed by implementing partners B03
FINANCE Standard grant 110
STATUS Tied 4
Voluntary Service Overseas
ID DFI024
International NGO
International Service
International NGO
284,715
GBP
2018-09-30
Aggregate disbursements to Y Care International
REF DFI024-D17
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
FLOW ODA 10
AID Contributions to specific-purpose programmes and funds managed by implementing partners B03
FINANCE Standard grant 110
STATUS Tied 4
Voluntary Service Overseas
ID DFI024
International NGO
Y Care International
International NGO
181,420
GBP
2018-11-30
Aggregate disbursement to Challenges Worldwide for program, staffing and Overhead costs
REF DFI024-D19
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
FLOW ODA 10
AID Contributions to specific-purpose programmes and funds managed by implementing partners B03
FINANCE Standard grant 110
STATUS Tied 4
Voluntary Service Overseas
ID DFI024
International NGO
Challenges Worldwide
International NGO
260,455
GBP
2018-11-30
Humanitarian
Aggregate disbursements to Balloon ventures for Program, Staff and Overhead costs
REF DFI024-D18
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
FLOW ODA 10
AID Contributions to specific-purpose programmes and funds managed by implementing partners B03
FINANCE Standard grant 110
STATUS Tied 4
Voluntary Service Overseas
ID DFI024
International NGO
Balloon Ventures
International NGO
99,620
GBP
2018-12-31
Aggregate disbursement to Restless Development for Staffing, Program and overhead costs
REF DFI024-D15
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
FLOW ODA 10
AID Contributions to specific-purpose programmes and funds managed by implementing partners B03
FINANCE Standard grant 110
STATUS Tied 4
Voluntary Service Overseas
ID DFI024
International NGO
Restless Development
International NGO
652,055.5
GBP
2018-12-31
Aggregate disbursements to Raleigh International to meet program, staff and overhead costs
REF DFI024-D14
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
FLOW ODA 10
AID Contributions to specific-purpose programmes and funds managed by implementing partners B03
FINANCE Standard grant 110
STATUS Tied 4
Voluntary Service Overseas
ID DFI024
International NGO
Raleigh International
International NGO
1,427,970
GBP
2019-03-31
Aggregate disbursement to Raleigh International for Project, Staff and Overhead costs
REF DFI024-D21
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
FLOW ODA 10
AID Contributions to specific-purpose programmes and funds managed by implementing partners B03
FINANCE Standard grant 110
STATUS Tied 4
Voluntary Service Overseas
ID DFI024
International NGO
Raleigh International
International NGO
986,040
GBP
2019-03-31
Aggregate disbursement to Restless Development for project, staff and overhead costs
REF DFI024-D20
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
FLOW ODA 10
AID Contributions to specific-purpose programmes and funds managed by implementing partners B03
FINANCE Standard grant 110
STATUS Tied 4
Voluntary Service Overseas
ID DFI024
International NGO
Restless Development
International NGO
440,550
GBP
2019-06-30
Aggregate disbursements to Raleigh International
REF DFI024-D22
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
FLOW ODA 10
AID Contributions to specific-purpose programmes and funds managed by implementing partners B03
FINANCE Standard grant 110
STATUS Tied 4
Voluntary Service Overseas
International NGO
Raleigh International
International NGO
1,313,235
GBP
Disbursement
Expenditure ( 6 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2018-03-31
The expenditure includes Activity costs both in the UK and In-country, Staffing costs and Overheads for the Year ended March 2018
REF DFI024-E
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
FLOW ODA 10
AID Contributions to specific-purpose programmes and funds managed by implementing partners B03
FINANCE Standard grant 110
DFID
REF GB-GOV-1
Government
VSO
International NGO
11,134,856.12
GBP
2018-06-30
Aggregate Expenditure for the quarter 1 FY1819. Covers Activity, Staffing costs and Overheads
REF DFI024-E1
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
REF GB-GOV-1
Government
International NGO
5,541,998
GBP
2018-09-30
Expenditure on Program, Staffing and Administration costs
REF DFI24-E
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
FLOW ODA 10
AID Contributions to specific-purpose programmes and funds managed by implementing partners B03
FINANCE Standard grant 110
STATUS Partially tied 3
DFID
Government
VSO International
ID DFI032
4,652,842.32
GBP
2018-12-31
Aggregate expenditure on Staffing , Overhead and program costs
REF DFI024-E3
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
FLOW ODA 10
AID Contributions to specific-purpose programmes and funds managed by implementing partners B03
FINANCE Standard grant 110
STATUS Tied 4
DFID: Department for International Development - GOV.UK
REF GB-GOV-1
Government
Voluntary Service Overseas
ID DFI024
International NGO
3,781,247.1
GBP
2019-03-31
Aggregate Expenditure on project activities, staff and overhead costs
REF DFI024-E4
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
FLOW Private Development Finance 30
AID Contributions to specific-purpose programmes and funds managed by implementing partners B03
FINANCE Standard grant 110
STATUS Tied 4
Department for International Development
REF GB-GOV-1
Government
Voluntary Service Overseas
ID DFI024
International NGO
3,693,326.08
GBP
2019-06-30
Aggregate expenditure on program , staff and overhead costs
REF DFI024-E5
CHANNEL Money is disbursed directly to the implementing institution and managed through a separate bank account 2
FLOW ODA 10
AID Contributions to specific-purpose programmes and funds managed by implementing partners B03
FINANCE Standard grant 110
STATUS Tied 4
DFID
REF GB-1
Government
Voluntary Service Overseas
International NGO
3,934,000
GBP
Expenditure