Agenda item

Area Board current financial position:

 

	Community Area Grants	Young People	Health and Wellbeing
Opening balance 2019/20	£73,150.67	£29,047.33	£7,799.02
Awarded to date	£42,875.18	£13,360.00	£9,572.00
Current Balance	£30,275.18	£18.785.00	£4835.36
Balance if all grants are agreed based on recommendations	£4962.68	£5568.00	£1140.36

 

 

Community Area Grants:

 

Applicant	Amount requested
Applicant: Sarum Academy Project Title: Sarum Academy Climbing Wall View full application	£5,000.00
Applicant: Able Hands Together CIC Project Title: Able Hands Together CIC Barn View full application	£5,000.00
Applicant: CMS Project Title: River Bourne Island Project View full application	£1,000.00
Applicant: Hoodwink Theatre Project Title: Seniors Silent Disco View full application	£3,055.00
Applicant: Safer & Supportive Salisbury Project Title: Salisbury’s Hidden Figures Pilot Project View full application	£5000.00
Applicant: Salisbury BID Project Title: Empty Shop Window Dressing View full application	£5000.00
Applicant: Community Transport South Wiltshire Project Title: Community transport computer replacement and upgrade View full application	£1257.50

 

 

Youth Funding:

 

Applicant	Amount requested
Applicant: South Wilts Grammar School Project Title: The Hearing Project   View full application	£1050.00
Applicant: Area Board Initiative Project Title: Sarum Ward Xmas   View full application	£250.00 Awarded under delegated powers
Applicant: Wiltshire Creative Project Title: Take Over Festival   View full application	£5,000.00
Applicant: Salisbury Live Project Title: Salisbury Live 2020   View full application	£2,900.00
Applicant: Harnham Schools Association Project Title: Harnham Slope Fun Run   View full application	£430.00
Applicant: Barford Hornets Project Title: Barford Hornets Football Club   View full application	£987.00
Applicant: Family Counselling Trust Project Title: Family Counselling Trust Wiltshire. - Mental Health View full application	£2600.00

 

Health & Wellbeing Funding:

 

Applicant	Amount requested
Applicant: Community Transport South Wiltshire Project Title: Supporting Isolation and Loneliness for Vulnerable People View full application	£1000.00
Applicant: TEDx Salisbury Project Title: TEDx Salisbury View full application	£1000.00
Applicant: Dance Six-0 Project Title: DANCE SIX-0 Dancing for Health Project for Elderly People View full application	£1440.00
Applicant: Salisbury Older People’s Champion Project Title: Silver Salisbury 2020 Steering Group & Programme Planning View full application	£975.00

 

 

 

The Board considered the following funding bids:

 

Community Area Grants Budget 2019/20:

 

Sarum Academy – Climbing Wall – requested £5,000

 

The Board supported part funding towards this project, on the understanding that there would be a concession for young people from locally deprived areas, and suggested the applicant approach two neighbouring Area Boards for additional funding contributions.

 

Decision

Sarum Academy was awarded £3000 towards the Climbing Wall project.

Reason – The application met the Community Area Grants Criteria 2019/20

 

Able Hands Together CIC – Barn Project – requested £5,000

 

The Board supported part funding of 80% of the requested amount, to reflect the 80% of participants which were reported to come from the Salisbury area.

 

Decision

Able Hands was awarded £4000 towards the Barn Project.

Reason – The application met the Community Area Grants Criteria 2019/20

 

Milford Preservation Group – River Bourne Island Project – requested £1,000

David Lovibond.

 

Decision

Milford Preservation Group was awarded £1000 towards the River Bourne Island Project.

Reason – The application met the Community Area Grants Criteria 2019/20

 

Hoodwink Theatre – Seniors Silent Disco – requested £3055

 

Decision

Hoodwink Theatre was awarded £3055 towards the Seniors Silent Disco project.

Reason – The application met the Community Area Grants Criteria 2019/20

 

Safer & Supportive Salisbury – Salisbury’s Hidden Figures Pilot Project – requested £5,000

 

Decision

Safer & Supportive Salisbury was awarded £5000 towards Salisbury Hidden Figures project.

Reason – The application met the Community Area Grants Criteria 2019/20

 

Salisbury BID – Empty Shop Window Dressing – requested £5,000

Robin McGowan

 

Decision

Salisbury BID was awarded up to £5000 towards the Empty Shop Window scheme.

Reason – The application met the Community Area Grants Criteria 2019/20

 

Community Transport South Wiltshire - Community Transport computer replacement and upgrade – requested £ 1257.50

 

Decision

Community Transport South Wiltshire was awarded £1257.50 towards a Computer replacement.

Reason – The application met the Community Area Grants Criteria 2019/20

 

 

Youth Funding Budget 2019/20:

 

South Wilts Grammar School – The Hearing Project – requested £1050

Our goal is to make Salisbury the first deaf friendly city in Europe.

 

Decision

The Board supported the Recommendation of the LYN to award £1050 to the Hearing Project – SWGS.

 

Area Board Initiative – Sarum Ward Xmas – requested £250

 

Decision

The Board noted that an awarded of £250 had been made under Delegated Powers on 14 November 2019, to the Sarum Ward Christmas Initiative, due to the project taking place before the next Area Board meeting.

 

Wiltshire Creative – Take Over Festival – requested £5,000

 

Decision

The Board supported the Recommendation of the LYN to award £5000 towards the Take Over Festival 2020.

 

Salisbury Live – Salisbury Live 2020 – requested £2900

 

Decision

The Board supported the Recommendation of the LYN to award £2900 towards Salisbury Live 2020.

 

Harnham Schools Association – Harnham Slope Fun Run – requested £430

(12^th July – all ages welcome. 1k 3k 5k runs available)

 

Decision

The Board supported the Recommendation of the LYN to award £430 to the Harnham Slope Fun Run for 2020.

 

Barford Hornets – Set up costs for youth team – requested £987

(The Lyn recommended awarding £1500)

 

Decision

The Board supported the Recommendation of the LYN to award £1500 to the set up costs of the Barford Hornets Youth Team.

 

Family Counselling Trust – Wiltshire Mental Health – requested £2600

(The Lyn recommended an additional £1000)

 

Decision

The Board supported the Recommendation of the LYN to award £3600 to the Family Counselling Trust.

 

 

 

Health & Wellbeing Group (HWG) Budget 2019/20:

 

Community Transport South Wiltshire – Supporting Isolation and Loneliness for Vulnerable People – requested £1000

 

Decision

The Board supported the recommendation of the HWG to award £1000 to Community Transport SW.

 

TEDx Salisbury – requested £1000

 

Decision

The Board supported the recommendation of the HWG to award £1000 to Tedx Salisbury 2020.

 

Dance Six-0 – Dancing for health for the elderly – requested £1440

(HWG recommended a 50% reduction – award £720)

 

Decision

The Board supported the recommendation of the HWG to award 50% of the project request and awarded £720 to Dance Six0.

 

Salisbury Older People’s Champion – Silver Salisbury 2020 Steering Group & Programme Planning – requested £975

 

Decision

The Board supported the recommendation of the HWG to award £975 towards the Silver Sunday Steering Group for 2020.