Appendix One
Berinsfield Grants scheme - Revenue
Award summary
|
Points |
Category |
Percentage award |
|
0 - 10 |
Low |
No funding |
|
11 - 14 |
Medium low |
10 per cent |
|
15 - 19 |
Medium-medium |
25 per cent |
|
20 - 24 |
Medium-high |
57.82 per cent |
|
25 – 32 |
High |
65 per cent |
|
Organisation |
Project |
Panel score |
Amount requested |
Adjusted amount requested/further information |
Suggested total award to cover period of grant |
Percentage of total project costs - following adjustments |
|
Berinsfield Parish Council |
Consultant for Neighbourhood Plan |
11 |
£70,000 |
N/A |
£7,000 |
10 per cent |
|
Oxfordshire Play Association |
Berinsfield activity events |
14 |
£10,000 |
Yes - £7,000 – due to double funding via revenue grant scheme |
£700 |
10 per cent |
|
Berinsfield Adult Day Care Centre |
Core costs to increase from two days a week to 3 days a week |
17
|
£115,762 |
Yes - £59,440 due to annual operating costs |
£14,860 |
25 per cent |
|
Berinsfield Community Association |
Improvements to broadband supply throughout building and member of staff (revenue generation champion) |
18 |
£65,655 |
£41,512 due to annual operating costs, adjustments made in years one-three. |
£10,378 |
25 per cent |
|
ARCh |
Recruiting, training, resourcing 4 new volunteers each year for the next 5 years who would work one-to-one with children in Abbey Woods Primary to impart a love of reading to enhance their lives at school and beyond. |
23 |
£15,360 |
N/A |
£8,881 |
57.82 per cent |
|
BIVC |
Core running costs |
24 |
£115,000 |
Yes £69,871 Due to annual operating costs and double funding through the revenue grants scheme in years one and two |
£40,399 |
57.82 per cent |
|
Riverside Counselling service |
Core costs and new services – YP drop in, support groups, community workshop |
24 |
£60,000 |
Yes - £44,588 Due to double funding from the revenue scheme for core services in years one and two |
£25,780 |
57.82 per cent |
|
The Berin Centre |
Core cost, salaries (current and new community outreach worker), rent, feasibility study for a Community Café |
28 |
£125,000 |
N/A |
£81,250 |
65 per cent |
|
Berry Youth Centre |
Core costs ‘Beat the Streets’ project |
29 |
£60,650 |
Yes £55,003 Due to annual operational costs adjustments made in years one-three |
£35,752 |
65 per cent |
|
|
|
|
£637,427 |
£487,774 |
£225,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total request |
Total request (adjusted) |
Total spend /budget |
|