Appendix 1
Berinsfield Grants scheme - Capital – Independent Berinsfield Grants Panel
Award summary 24 August 2022
Organisation |
Project |
Panel score |
Amount requested |
Adjusted amount requested/further information |
Suggested award |
Percentage of total project costs |
Berinsfield Adult Day Care Centre |
kitchen equipment/ laptops |
14 |
£5,000 |
N/A |
£3,250 |
65% |
Berinsfield Community Association |
Toilet improvements, project and screen |
14 |
£35,555 |
N/A – initial request for toilets £25,600, project and screen added from revenue application |
£23,111 |
65% |
Berinsfield Parish Council |
Improvements to Burial ground - main works (path and drainage), compost toilet and garden strorage |
16 |
£52,300 |
N/A - toilet and garden storage - £7,900 Cover main works, path and drainage £44,400 |
£34,518 |
66% |
Early Years Pre School |
Garden landscape improvements – enhancing outdoor space |
17 |
£60,000 |
N/A |
£39,740 |
66% plus ½ remainder of budget £140 |
BIVC |
IT upgrade, laptops, dongals, website upgrade and external hard drives |
17 |
£5,000 |
N/A |
£3,440 |
66% plus ½ remainder of budget £140 |
The Berin Centre |
· Alarm systems, CCTV, noticeboards, disabled toilet alarm system, solar panels, signage, IT equipment/software · Landscaping |
27 |
£51,451 |
Yes to £15,941
£41,871– highest of two quotes, removing ineligible items
£24,831 – (like for like - leveling and sleepers are much lower costs) and remove solar panels due to concerns raised from climate team on the quote. Alongside lots of projects to manage, and the lifetime on the building to be confirmed - £8,890= £15,941 |
£15,941 |
100% once adjustments applied |
|
|
|
|
|
|
|
|
|
|
£209,306 |
£173,796 |
£120,000 |
|
|
|
|
Total request |
Total request (adjusted) |
Total spend /budget |
|