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 |