Meeting documents
Cabinet
Wednesday, 15th January, 2003
| APPENDIX 1 |
Play Grant Awards 2003/2004 |
Reccommended |
6 Monthly Mon |
12M |
12 Monitoring |
|||||
|
Award |
Award |
Visit =V |
Visited |
form |
||||||
|
Application |
AwardYES /NO |
From 2002/2003 |
From 2003/2004 |
FS FR |
sent |
returned |
||||
|
Bapp Rent |
£2,645 |
y |
£2,645 |
£3,000 |
||||||
|
Barnados family Centre Norton Radstock |
£2,600 |
y |
£500 |
£949 |
||||||
|
Bath Area Play Project |
£72,715 |
y |
£46,237 |
£47,624 |
||||||
|
Bath Area Play Project - Services for Disabled Children |
£24,053 |
y |
£13,030 |
£13,420 |
||||||
|
Keynsham Junior Gateway Club Playscheme |
£2,308 |
y |
£1,000 |
£1,030 |
||||||
|
NAS |
£4773 |
y |
£1,105 |
£2,300 |
||||||
|
Phoenix Activity Club |
£17,181 |
y |
£3,101 |
|||||||
|
Radstock Junior Gateway NO Application |
n |
£1,496 |
||||||||
|
The Community Bus Playschemes |
£1000 |
y |
£500 |
£1,000 |
||||||
|
The Hut Twerton Play Forum |
£4,962 |
y |
£3,485 |
£4,089 |
||||||
|
Wansdyke Play Association |
£33,133 |
y |
£25,386 |
£29,071 |
||||||
|
Whisty Holiday Playschemes |
£2,220 |
y |
£680 |
£700 |
||||||
|
TOTAL |
£159,172 |
£99,165 |
£103,183 |
|||||||
|
VSG Play Budget |
£102,483 |
£102,483 |
||||||||
|
Remaining |
-£700 |
|||||||||
|
Allocation from Y&C to Play Budget for Community Bus |
£26,697 |
|||||||||
|
Allocation from Y&C to Play Budget for Scrapstore |
£2,000 |
|||||||||
|
Allocation from Commercial Estate for BAPP rent |
£700 |
|||||||||
|
Allocation from SS to Play Budget for Keynsham JGC |
£7,930 |
|||||||||
|
Allocated Total Budget |
£37,327 |
|||||||||
|
Total Play Budget Including Allocations |
£139,810 |
|||||||||
|
Applications for Allocated Funds |
||||||||||
|
Keynsham Junior Gateway Club |
£9,605 |
£7,930 |
£7,930 |
|||||||
|
Children's Scrapstore |
£6,180 |
£2,000 |
£2,000 |
|||||||
|
The Community Bus Core |
£28,722 |
£26,697 |
£26,697 |
|||||||
|
Allocated Total |
£44,507 |
£36,627 |
£36,627 |
|||||||
|
Budget Carried over from 2002/3 |
£0 |
|||||||||
|
Put Aside for small Grants |
£0 |
|||||||||
|
Budet Remaining |
£0 |
|||||||||
|
Note: Request Auditted accounts from BAPP |
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|
. |
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Sheet2
|
Grant |
|
|
Bath Area Play Project |
|
|
Wansdyke Play Association |
|
|
Bath Area Play Project - Playscheme for Disabled Children |
|
|
Keynsham Junior Gateway Club |
|
|
`The Hut' Twerton Play Forum |
|
|
Pepperpot Bathford Pre-School |
|
|
Writhlington Pre-School |
|
|
Friends of Farrington Gurney School |
|
|
NAS Bath and North East Somerset Branch |
|
|
Radstock Junior Gateway |
|
|
St Marks Toddler Group |
|
|
Queens Road Methodist Church Pre-School |
|
|
Percy Activity Club |
|
|
TOTAL |
|
|
Budget for year |
|
|
Budget Carried Over |
|
|
Total Budget Available |
|
|
Put Aside for small Grants |
|
|
Budet Remaining |