Subject:                                         BoA Grant Register

 

 

Bradford on Avon Area Board

 

 

 

 

CAPITAL Budget

Budget Code:

C.85.00022.002

 

GL 460011

 

 

 

 

 

 

 

 

 

 

 

 

 

Area Board Budget

£35,257.50

 

 

 

 

 

 

 

 

 

 

Roll forward

£10.00

 

 

Projects no.

11

Awarded

£20,820

 

 

Projects value

£2,116,925

Balance  :

£14,447.50

 

 

Leverage

£101.7

 

 

 

 

 

 

Project

Applicant

Project Cost

Amount Awarded

Award date

Payment date

CATG projects

Internal transfers

£15,000.00

£0.00

 

 

1787-BoA Walking Wheel

Walkers are Welcome

£3,140.00

£1,570.00

09/03/2016

24/05/2016

Avoncliffe Car Park

Avoncliffe Community Group

£5,000.00

£5,000.00

09/03/2016

20/05/2016

Iron Duke Heritage Lottery Project

BoACAN

£3,000.00

£3,000.00

09/03/2016

11/08/2016

1910-Lamb Yard Events Canopies & Accessories

Lamb Yard Events

£6,000.00

£3,000.00

11/05/2016

26/07/2016

1629-Deaf Friendly Swimming

BoA Swimming Club

£750.00

£750.00

11/05/2016

16/05/2016

1859-Regeneration of Holy Trinity Church

Holy Trinity Church

£2,011,000.00

£1,000.00

11/05/2016

16/05/2016

Footbridge Feasibility

Income - BOA Town Council

£0.00

-£2,500.00

00/00/16

14/07/2016

1270-The Vaults Community Arts Centre website & media and general improvements

Made in Bradford on Avon

£10,900.00

£1,000.00

13/07/2016

29/07/2016

1966-Bradford on Avon Business Awards-Equipment

ST Business Support

£16,200.00

£2,000.00

13/07/2016

15/08/2016

1976-Recovery in Common -  a Recovery festival

Julian House

£45,934.80

£1,000.00

13/07/2016

26/07/2016

Cllr Led-Footbridge Feasibility

La Box Ltd

£5,000.00

£5,000.00

13/07/2016

12/08/2016

1883- Gym & Shower

W Wilts Esprit Gym Club

£10,000.00

£1,000.00

14/09/2016

22/09/2016

1976-Recovery in Common -  a Recovery festival

Julian House

£0.00

-£1,000.00

00/00/16

10/10/2016

 

 

 

 

 

 

16/02/2017

REVENUE Budget

Budget Code:

30610

 

 

 

 

 

 

 

 

 

Youth

GL 460012

£13,810.00

 

 

 

Health

£6,700.00

 

 

Older people

£1,000.00

 

 

 

Toilets

£1,000.00

 

Projects no.

10

Awarded

 

£12,931

 

Projects value

£60,451

Balance  :

£9,579.00

 

Leverage

£4.7

 

 

 

 

 

 

Expenditure

Recipient

Project cost

Amount awarded

Award date

Payment date

LYN funding

Bradford on Avon Rugby club - Create a Sustainable Legacy for Girls Rugby

 

£0.00

£0.00

 

Youth

294-Characters Stage Company-Connecting Plays

£19,223.00

£725.00

11/05/2016

18/05/2016

Youth

Street Dance BoA Youth Centre - Groovy Movers

£420.00

£420.00

13/07/2016

22/06/2016

Health

Our Time Workshops

£6,000.00

£1,000.00

13/07/2016

22/08/2016

Youth

St Laurence School - Home Field Hire

£24.00

£24.00

13/07/2016

04/08/2016

Youth

309-The Last Baguette Theatre Company

£4,865.00

£495.00

13/07/2016

04/08/2016

Older people

BoA TC Rm Hire Sell off Event Inv. 3048

£151.80

£151.80

30/09/2016

01/11/2016

Youth

Young BoA - Special ABM - Refreshments

£236.21

£236.21

09/11/2016

09/11/2016

Older people

BoA St Margarets Hall Staying Put Event

£115.20

£115.20

31/10/2016

17/11/2016

Youth

342 Relate Mid Wiltshire - Relateen Counselling Project

£24,655.00

£5,000.00

09/11/2016

02/02/2017

Youth

331-BoA WYAP Dance Classes (Internal Journal)

£4,248.00

£4,251.00

09/12/2016

09/12/2016

Youth

LYN Meeting Refreshments - 11 Oct

£12.79

£12.79

11/10/2016

20/12/2016

Youth

Inv. SI-C023-100182896 Junior Swimming

£500.00

£500.00

00/00/16

06/02/2017