Local Development Grants -
Annual Allocation for Core Costs -1999/2000
|
| Organisation |
Funding 98/99 |
Rquest 99/2000 |
Purpose |
Other Sources |
E&SJ Priorities |
Ward/ District |
Recommendations |
| Ashley Down Afterschool Club |
3137 |
7500 |
Salary costs of p/t Play leader 2xplayworkers
and rent |
Fees |
B:D |
Lockleaze North |
98/99 plus 2.5% £3215 |
| Brasstroopers Afterschool Club |
4500 |
6250 |
Salary costs for p/t escort; sr.playworker;playworker
plus running costs. |
Fees |
B:D |
Lawrence Hill
Central |
98/99 plus 2.5% £4613 |
| Kingsway Out of School Scheme |
2942 |
9976 |
Salary costs for f/t Sr play-worker; 2 f/t
playworkers;volunteer expenses and rent |
Fees; grants& fund-raising |
B:D |
HillfieldsEast |
98/99 plus 2.5% £3016 |
| Maypark Out of School Scheme |
4565 |
11860 |
Salary costs of part-time Playworkers x2:relief
play-worker;admin support and rent |
Fees |
B:D |
Eastville East |
98/99 plus 2.5% £4679 |
| Oldbury Court Afterschool Club |
1532 |
4050 |
Assistant playworkers |
Fees &fund-raising |
B:D |
Ashley Central |
98/99 plus 2.5% £1570 |
| St Michaels After-school Club |
937 |
3832 |
Salary costs of p/t playleader |
Fees & fund-raising |
B;D |
Cabot Central |
98/99 plus 2.5% £960 |
| Sefton Park After-school Club |
200 |
525 |
Rent |
Fees; Charities |
B:D |
Ashley Central |
1998/99 plus 2.5% £205 |
|
|
|
|
|
|
|
|
| Totals |
17813 |
43993 |
|
|
|
sub-total |
£18,258 |