MEMBER BUDGETS - 2009/11 EXPENDITURE REPORT APPENDIX A

Total Member Contribution (Office Organisation Project Total Project Costs Ward Use) 1074 ATC Sports Equipment £4,000.00 £1,504.00 Groves & Whitby 1st Scout Group Scout Hut Improvements £15,275.00 £1,000.00 Gowy 1st Scout Group Replacement Camping Equipment £500.00 £500.00 Groves & Whitby 1st Hartford Scout Group Hartford Scout Hall- New Doors £1,565.48 £1,500.00 Abbey 1st Hartford Scout Group Refurbishment & Repair of Scout Hall £2,034.51 £2,000.00 Abbey 1st Ince & Elton Scouts Nights Trip £240.00 £120.00 1st Scout Group Camping Equipment £5,000.00 £1,000.00 Weaver Uniform, Parachute and assistance with East & 1st Guides £1,000.00 £1,000.00 Siberian fundraising Shakerley 1st Brownies Away day for spring trip £250.00 £250.00 Mickle Trafford 1st Saughall Guides Camping Equipment £250.00 £250.00 Mickle Trafford See Ledsham & 1st Sutton (Wirral) Scouts Driveway Improvements £1,000.00 Groves & Whitby Willaston 1st Sutton (Wirral) Scouts Driveway Improvements £3,000.00 £1,500.00 Ledsham & Willaston 1st Sea Scouts A new Marquee for the Scouts £3,875.00 £1,000.00 Weaver 1st Willaston Guide Company New Camping Equipment £300.00 £300.00 Ledsham & Willaston 1st Willaston Scout Group Equipment for Scout Troup Section £921.30 £921.30 Ledsham & Willaston 6 Tables & 12 Benches for Summer Camp 1st Winnington Scout Group £1,211.20 £1,211.20 Northwich West 2010 Costs towards Reward Trip for Parents to South & 2 Parents in 1 £752.00 £380.00 Knowsley Safari Park West 2nd Norley Guides Group Camping Equipment £800.00 £400.00 Weaver 2nd Wharton Scout Group Outdoor Pursuits Project £1,118.37 £1,118.37 Winsford North & East 2nd Whitby Brownie Pack Camping Equipment £750.00 £750.00 Groves & Whitby 2nd Willaston Brownie Pack New Camping Equipment £380.00 £380.00 Ledsham & Willaston 3rd Sea Scout Group Refurbishment of toilets £8,000.00 £1,000.00 Frodsham & Boughton Heath & 40th Scouts Upgrade of Scout HQ £930.00 £930.00 Replacement Camping Equipment due to 48th Chester Scout Group £1,000.00 £1,000.00 & Newton vandalised equipment 8th Scout Group 70th Anniversary Camp £500.00 Groves & Whitby A.J. Law Upton Hanging Baskets £160.00 £160.00 Upton A.J. Law Removal of Christmas Tree and Fencing £240.00 £240.00 Hoole & Newton A.J. Law Gary Hulmes: CWAC Streetscene £400.00 £400.00 Hoole & Newton See Grange, Purchase of a Mobility Scooter for D.I.C.E, Ableworld Rossmore, Central £113.58 Sutton & Manor Ellesmere Port & Westminster Grange & Rossmore, Ableworld Purchase of a Mobility Scooter £681.42 £681.42 Central & Westminster Community Association Community Hall Renovation £900.00 £900.00 Weaver Acton Bridge Community Association Road markings, Milton Rough £1,800.00 Weaver Adactus Housing Tenants of Adactus Housing £100.00 £100.00 Grange & Rossmore AFC Lache Pitch Fees for 12 home games £743.07 £210.00 Overleigh Age Concern: Activities Centre for Older Provision of Activities Centre at the Castle £5,500.00 £5,500.00 Northwich West People & Winnington Old Friends Club All Saints Anglican Church, Saughall, Chester New boilers and heating system upgrade £14,170.00 £500.00 Mickle Trafford All Saints Saughall PCC Church Refurbishment- windows & roof £83,756.40 £500.00 Mickle Trafford Allotment Steward Stamford Street Organic Compost £100.00 £100.00 Groves & Whitby Alvanley Cricket Club Furniture for Community Room £5,200.00 £1,422.00 Weaver Alvanley Pre-School & Play Group Craft Equipment for the group £10,000.00 £300.00 Weaver Commemoration Bench for the School Alvanley Primary School £350.00 £350.00 Weaver Garden Alvanley Village Hall New heating oil tank £2,500.00 £1,500.00 Weaver Alwyn Gardens Community Street Party Royal Wedding Street Party £1,500.00 £500.00 Upton Antrob 4 Youth: Set up costs for Youth Antrobus Parish Council £1,570.00 £1,500.00 Marbury Club Marbury, Northwich Arthritis Care Transport costs for branch meetings £1,000.00 £300.00 East & Shakerley Abbey, Northwich East Arthritis Care Transport costs for branch meetings £500.00 & Shakerley Arthritis Care Transport costs for branch meetings £600.00 Winsford - All Areas Ashton & Manley Scout Group Ashton's Hike Teams 2011 £1,110.00 £1,000.00 Gowy & Community Upgrade office/storage space £2,500.00 £2,500.00 Gowy Shop Ltd. Ashton Hayes Sports & Recreation Ashton Hayes Open Space Association in partnership with Ashton £62,500.00 £6,000.00 Gowy Hayes Parish Council Atherton Lodge Residents Comfort Fund Atherton Lodge N. Home £100.00 £100.00 Grange & Rossmore Steam Traction Engine Ride for Children- B Hatton £85.00 £85.00 & Parkgate Park Play Day & Mollington Brownies Camp Area Guide Camp £300.00 £200.00 Mickle Trafford Winsford South & Band Edge Running costs for music shows £600.00 £350.00 West Winsford South & Band Edge Purchase of Microphones and PA System £600.00 £600.00 West Barnabas Associates Ltd Hope Centre Allotment £879.00 £600.00 Blacon Multi-Unit games wall for Road Barnton Parish Council £9,626.72 £2,500.00 Marbury Recreation Ground

1 MEMBER BUDGETS - 2009/11 EXPENDITURE REPORT APPENDIX A

Total Member Contribution (Office Organisation Project Total Project Costs Ward Use) Barnton Pentecostal Church Little Rainbows- Sensory Room £5,000.00 £1,000.00 Marbury Barrow Babes and Tots Toddler Group £250.00 £250.00 Mickle Trafford Barrow County Primary School Cheques for prize giving £100.00 £100.00 Mickle Trafford Barrow Cricket Club Refurbishment of net facilities £9,725.00 £300.00 Mickle Trafford Barrow Flower Group Flower Arranging Workshops £300.00 £300.00 Mickle Trafford Barrow Parish Church for Barrow News Production costs for Barrow News £2,558.00 £500.00 Mickle Trafford Barrow Parish Council Royal Wedding Commemorative Mugs £2,747.70 £2,500.00 Mickle Trafford Barrow Primary School Subsidised school trips £350.00 £350.00 Mickle Trafford Bartington Methodist Church: Moving Forward Extensive refurbishment of Church Building £1,800.00 £1,800.00 Weaver 2010 Grange & Rossmore, Base Motopark CIC Purchase of Mini Bus for Base Motopark £2,000.00 Central & Westminster Sutton & Manor, Base Motopark CIC Purchase of Mini Bus for Base Motopark £205,000.00 £3,500.00 Groves & Whitby Belgrave Park Residents Association Belgrave Park Grass Treatment £160.00 £80.00 Overleigh Big Bill's Bikes 300 Bike Bells £423.00 £423.00 City Bishop Wilson C.E. Primary School Specialist Play Equipment £14,500.00 £1,500.00 Ledsham & Willaston Bishops Trust St. Thomas' Church Parkgate Garden at St. Thomas's Church £4,000.00 £2,000.00 Neston & Parkgate Replacement floor for United Reformed Blacon Church & Community Mission with Church- Vintage Blacon- activities for Older £500.00 £334.38 Blacon Older People People Blacon Church & Community Mission with Equipment for running Older Peoples £5,500.00 £1,000.00 Blacon Older People Cinema Blacon Community Cybercentre Expenses for running the centre £700.00 £500.00 Blacon Blacon Community Trust The Lion Dancers- Chinese Expedition £2,000.00 £150.00 Blacon Blacon Community Trust Blacon Old Station Launch £500.00 £500.00 Blacon Blacon Community Trust Kids Community Club-toddler room £1,500.00 £500.00 Blacon Blacon Old Station- Restoration of Original Blacon Community Trust £600.00 £600.00 Blacon Station Sign Blacon Community Trust BMX Equipment (Blacon Festival) £600.00 £600.00 Blacon Blacon Community Trust Blacon Vision & Action Plan £825.00 £825.00 Blacon Blacon Community Trust Funding for the Winter Festival 2010 £3,500.00 £1,000.00 Blacon Programme Assistant post for Capital Low Blacon Community Trust £21,300.00 £5,000.00 Blacon Carbon Community Project Blacon Festival 2010 Equipment Hire for Blacon Festival £2,000.00 £1,000.00 Blacon Support for 119 boys & girls to attend the Blacon Football Club £8,330.00 £1,000.00 Blacon Lytham Youth Football Tournaments Winter Festival 2009- Blacon Winter Blacon Winter Festival Group £3,600.00 £1,000.00 Blacon Festival Group Summer Splash 2009- Blacon Youth Blacon Youth Association £30,310.00 £1,000.00 Blacon Association Blacon Youth Football Club Funds to enable a trip to Blackpool £1,525.00 £250.00 Blacon Blacon Youth Football Club Replacement Mower £1,000.00 £500.00 Blacon Blacon Youth Junior Football Club Funds to enable a trip to Blackpool £3,000.00 £750.00 Blacon (comprising of U13's, U9's, U16's Girls Block 3 Joseph Groome Towers Tenants Communal Lounge £1,125.00 £1,250.00 Central & Westminster Association Boat Museum Society Limited A Mini -tractor/mower for the museum £1,000.00 Groves & Whitby Central & Boat Museum Society Limited A Mini -tractor/mower for the museum £6,000.00 £3,695.86 Westminster, Grange & Rossmore Brook Street Traders Association Brook Street Christmas Lights £800.00 £400.00 City Installation of Flag Pole at ECO Schools Brookside Primary School £525.00 £300.00 Sutton & Manor Green Flag Brookside Primary School Brookside Holiday Club £2,150.00 £1,000.00 Sutton & Manor Memorial Plaque for Councillor Tommy Buckley Memorials Ltd. £141.00 £141.00 Central & Westminster Griffiths Cost of ceremony for Memorial Stone for Northwich East & Burma Star Association £750.00 £150.00 Northwich Town Centre Shakerley Provision of Memorial Stone for Northwich Burma Star Association £900.00 £150.00 Marbury Town Centre Purchase of Laptop, Printer, MS Office & Residents Association £600.00 £600.00 Ledsham & Willaston Anti-Virus C.A.N (Community Activities in Neston) Production of the Town Guide for CH64 £900.00 £900.00 Ledsham & Willaston C.A.N (Community Activities in Neston) Various projects and activities in Neston £1,000.00 £1,000.00 Neston & Parkgate Friday evening activities for 6-11 year olds C.A.N (Community Activities in Neston) £1,200.00 £1,000.00 Neston & Parkgate in St. Michaels Church C.A.N (Community Activities in Neston) Various projects and activities in Neston £3,000.00 £1,000.00 Neston & Parkgate Cambrian Community Association Costs Associated with the 10th Anniversary £7,320.00 £3,000.00 City C.E. County Primary School Royal Wedding Memorabilia £400.00 £200.00 Mickle Trafford Funding for school outings for low-income Capenhurst C.E. County Primary School £1,500.00 £350.00 Mickle Trafford families Castle Park Arts Centre Repairs to the Clock Tower £3,300.00 £1,000.00 Frodsham & Helsby Castle Park Bowling Club Support Funding for BCGBA Coaching £350.00 £350.00 Frodsham & Helsby Blacon Youth Inclusion Programme Catch 22 Midlands & North £5,623.00 £1,500.00 Blacon (Summer Splash) Catch 22 Midlands & North Blacon Community Canal Project £5,500.00 £2,133.34 Blacon

2 MEMBER BUDGETS - 2009/11 EXPENDITURE REPORT APPENDIX A

Total Member Contribution (Office Organisation Project Total Project Costs Ward Use) Boughton Heath & Cestrian Scout Group Replacement roof for scout HQ £14,500.00 £2,244.63 Vicars Cross CHALC & Community Action Rural Women's Day 2009 £250.00 £250.00 Mickle Trafford CHALC & Cheshire Community Action Cheshire Rural Women's Awards 2010 £10,000.00 £250.00 Mickle Trafford Lanterns for opening of Edgar's Field 5th Changing Gear £150.00 £150.00 Overleigh Nov ChAPS (Cheshire Aspergers Parents Laptop for Frodsham Meetings £889.00 £500.00 Frodsham & Helsby Support) CHAPTER- Mental Health Charity Publicity Banner £250.00 £250.00 City One Month of Drama workshops for 4-17 Grange & Rossmore, Cheeky Chops Youth Theatre £10,000.00 £300.00 year olds Central & Westminster Subsidy of 8 weeks of drama for 8-10 year Cheeky Chops Youth Theatre £500.00 £500.00 Central & Westminster olds See Grange One Month of Drama workshops for 4-17 Sutton & Manor, Cheeky Chops Youth Theatre Rossmore, Groves £550.00 year olds Groves & Whitby & Whitby Cheshire and District Housing Trust (CDHT) Malpas Clean up Day £500.00 Broxton Cheshire Business Against Crime Purse Bells £290.00 £290.00 Blacon Cheshire Business Against Crime Purse Bells £290.00 £290.00 Upton Running costs for 6 months for Chester Cheshire Carers Centre £588.00 £588.00 Hoole & Newton branch Travel subsidy for young person attending Cheshire Fire: Prince's Trust a Princes Trust Personal Development £520.00 £500.00 Groves & Whitby programme See Northwich Cheshire FM Community Safety Project £500.00 Winsford - All Areas West Cheshire FM Community Safety Project £1,500.00 £1,500.00 Northwich West Winsford South & Cheshire FM Community Safety Project £3,500.00 £3,000.00 West Cheshire Park Residents Association Resident Association support £150.00 £150.00 Mickle Trafford Pool Hire @ Winsford Lifestyle Centre- Northwich East & Cheshire Penguins £1,200.00 £1,200.00 Regional Swimming Hire Shakerley Cheshire Police Kingsway Summer Activities- £50.00 £50.00 Hoole & Newton Cheshire Police Chester University Freshers Fair £300.00 £300.00 City Beat the Burglars' community safety project- Cheshire Police £1,000.00 £1,000.00 Grange & Rossmore Window/Shed Alarms Cheshire Police Authority The Bike Registry See City Ward £77.93 Upton Cheshire Police Authority Pizza & Coke Night: Youth Event £100.00 £100.00 Winsford North & East Cheshire Police Authority Thelwell Road Youth Club £200 £200.00 Sutton & Manor Cheshire Police Authority The Bike Registry £412.50 £253.27 City Cheshire Police Authority 1000 Purse Dipping Bells £290.00 £290.00 Winsford - All Areas Cheshire Police Authority RESPECT Project £460.00 £460.00 Sutton & Manor Cheshire Police Authority High Impact Awareness £600.00 £600.00 City Cheshire Police Authority Freshers Fair £740.00 £740.00 City Central & Cheshire Police Authority Thelwell Road Youth Club £1,050.00 £1,050.00 Westminster, Grange & Rossmore Cheshire Police Authority Healthy Living Games £500.00 £500.00 Central & Westminster

Cheshire Police/E.P. Computer Link Smart Water Project £560.00 £560.00 Central & Westminster Cheshire Search & Rescue Medical Equipment £1,500.00 £1,675.00 Northwich West Caldy Nature Park Environmental Boughton Heath & Cheshire West & Chester Council £2,500.00 £2,500.00 Improvements Vicars Cross Environmental Workshops in Rural Primary Boughton Heath & Cheshire West & Chester Council £10.00 £10.00 Schools Vicars Cross Environmental Workshops in Rural Primary Cheshire West & Chester Council £10.00 £10.00 Broxton Schools Environmental Workshops in Rural Primary Cheshire West & Chester Council £10.00 £10.00 Gowy Schools Environmental Workshops in Rural Primary Cheshire West & Chester Council £10.00 £10.00 Mickle Trafford Schools Certificate Clip frames & Refreshments for Cheshire West & Chester Council £14.74 £14.74 Hoole & Newton Hoole Shop Window Competition Upton, Hoole & Cheshire West & Chester Council Rural Primary Schools £40.00 £40.00 Newton Cheshire West & Chester Council Replacement Tree- Shelley Road £50.00 £50.00 Blacon Chester Zoo vouchers for a family zoo Boughton Heath & Cheshire West & Chester Council £57.50 £57.50 ticket for Josh's Project Vicars Cross Northwich West & Cheshire West & Chester Council Children's Services: Care Leavers £72.00 £72.00 Abbey Cheshire West & Chester Council Children's Services: Care Leavers £96.00 £96.00 Winsford - All Areas Cheshire West & Chester Council Snow Bags (Grit) £100.00 £100.00 Frodsham & Helsby Cheshire West & Chester Council Snow Bags (Grit) £100.00 £100.00 Overleigh Cheshire West & Chester Council Our Place Community Choir £100.00 £100.00 Sutton & Manor Cheshire West & Chester Council Children's Services: Care Leavers £103.50 £103.50 City

3 MEMBER BUDGETS - 2009/11 EXPENDITURE REPORT APPENDIX A

Total Member Contribution (Office Organisation Project Total Project Costs Ward Use) Central & Cheshire West & Chester Council Children's Services: Care Leavers £120.00 £120.00 Westminster, Grange & Rossmore Sutton & Manor, Cheshire West & Chester Council Children's Services: Care Leavers £120.00 £120.00 Groves & Whitby Cheshire West & Chester Council Grit Bins/Snow Bags £150.00 £150.00 Broxton Cheshire West & Chester Council Litter Bin on A41-Liverpool Road £179.00 £179.00 Upton Central & Cheshire West & Chester Council Our Place Community Choir £200.00 £200.00 Westminster, Grange & Rossmore Cheshire West & Chester Council Grit Bins/Snow Bags £200.00 £200.00 Hoole & Newton Cheshire West & Chester Council Grit Bins/Snow Bags £200.00 £200.00 Upton Cheshire West & Chester Council White Ribbons and Banners £230.00 £230.00 Upton Signage for Ladybird Nursery (based at Cheshire West & Chester Council £279.00 £242.05 Broxton Clutton School) Cheshire West & Chester Council Prizes for RE Competition £400.00 £250.00 Northwich West Community Clean Up Day: Huntington Boughton Heath & Cheshire West & Chester Council £287.58 £287.58 Primary School Vicars Cross Cheshire West & Chester Council Community Clean Up Day £287.58 £287.58 City Cheshire West & Chester Council 1000 Purse-Dipping Bells £290.00 £290.00 Upton Cheshire West & Chester Council 3 Fruit trees for Allington Place £294.00 £294.00 Overleigh Library- new Children's Boughton Heath & Cheshire West & Chester Council £300.00 £300.00 library mat Vicars Cross Cheshire West & Chester Council Highways: Grit Bin for Dee-Hills Park £300.00 £300.00 City Cheshire West & Chester Council Digital Camera for Helsby Library £300.00 £300.00 Frodsham & Helsby Cheshire West & Chester Council Highways: 30 Grit Bags £300.00 £300.00 Frodsham & Helsby Cheshire West & Chester Council Snow Bags (Grit) £300.00 £300.00 Gowy Cheshire West & Chester Council Kingsway Skip Day- Hoole £305.25 £305.25 Hoole & Newton Cheshire West & Chester Council Community Clean Up Day £317.58 £317.58 Overleigh Community Clean Up Day St. Mary's Boughton Heath & Cheshire West & Chester Council £325.08 £325.08 Church Car Park, Vicars Cross Highways: Skip Day 4 Square Youth, Boughton Heath & Cheshire West & Chester Council £325.08 £325.08 Vicars Cross Vicars Cross Community Clean Up Day Caldy Valley Boughton Heath & Cheshire West & Chester Council £325.08 £325.08 Church Car Park Vicars Cross Highways: Skip Day Huntington Primary Boughton Heath & Cheshire West & Chester Council £325.08 £325.08 School Vicars Cross Boughton Heath & Cheshire West & Chester Council Community Clean Up Day £325.08 £325.08 Vicars Cross Cheshire West & Chester Council Highways: Skip Day Maple Grove £325.08 £325.08 Hoole & Newton Highways: Skip Day Limewood Fields, Cheshire West & Chester Council £325.08 £325.08 Hoole & Newton Kingsway Cheshire West & Chester Council Highways: Skip Day Handbridge Area £325.08 £325.08 Overleigh Library Service: Summer Reading Cheshire West & Chester Council £333.00 £333.00 Eddisbury Challenge- Circus activities Cheshire West & Chester Council Highways: Pothole filling- Meadowbank £352.26 £352.26 Winsford North & East Community Clean Up Day Garden Lane Cheshire West & Chester Council £365.93 £365.21 City (£325.08) plus refreshments (£40.13) Albion Place: Clearance works to Steel Cheshire West & Chester Council £379.20 £379.20 City Street Cheshire West & Chester Council Skip Day in Kingsway £400.00 £400.00 Hoole & Newton Cheshire West & Chester Council Grit bin for Hatchmere Park Caravan Park £400.00 £400.00 Weaver Winsford Christmas Street Festival: Cheshire West & Chester Council £409.00 £409.00 Winsford North & East Staging, Puppeteer, Insurance, Cheshire West & Chester Council Community Clean Up Day £482.01 £482.01 City Library Service: Summer Reading Cheshire West & Chester Council £500.00 £500.00 Central & Westminster Challenge- Circus activities Cheshire West & Chester Council Our Place : St. Georges Day event £500.00 £500.00 Groves & Whitby Library Service: Summer Reading Cheshire West & Chester Council £500.00 £500.00 Northwich West Challenge- Circus activities Cheshire West & Chester Council Winter Warmth Programme £500.00 Neston & Parkgate Library Service: Summer Reading Cheshire West & Chester Council £500.01 £500.01 Overleigh Challenge- Circus activities Our Place Area Team: Newsletter Project- Cheshire West & Chester Council £572.00 £572.00 Groves & Whitby Groves & Whitby Cheshire West & Chester Council Willaston Christmas Lights £1,160.00 £660.00 Ledsham & Willaston Cheshire West & Chester Council Skip Day in Kingsway+ extra cage tipper £680.16 £680.16 Hoole & Newton Northwich Christmas Festivities- Ice Cheshire West & Chester Council £4,750.00 £800.00 Northwich West Sculptures Cheshire West & Chester Council Highways: Kingsmead Boundary Signs £840.00 £840.00 Northwich West Cheshire West & Chester Council Streetscene: Notice Board £900.00 £900.00 Upton Streetscene: Purchase of Northgate Village Cheshire West & Chester Council £930.00 £930.00 City Notice Board StreetScene: Narrows Community Park Cheshire West & Chester Council £930.00 £930.00 Hoole & Newton Noticeboard Highways Skip Day £600 / Paint for Cheshire West & Chester Council Railings (£258.00) / Replacement Tree £958.00 £958.00 Overleigh (£100)

4 MEMBER BUDGETS - 2009/11 EXPENDITURE REPORT APPENDIX A

Total Member Contribution (Office Organisation Project Total Project Costs Ward Use) Library Service: Summer Reading Cheshire West & Chester Council £999.00 £999.00 City Challenge- Circus activities Library Service: Summer Reading Cheshire West & Chester Council £999.00 £999.00 Marbury Challenge- Circus activities Library Service: Summer Reading Northwich East & Cheshire West & Chester Council £1,000.00 £1,000.00 Challenge- Circus activities Shakerley Library Service: Summer Reading Cheshire West & Chester Council £1,000.00 £1,000.00 Winsford North & East Challenge- Circus activities Cheshire West & Chester Council Winsford Christmas Street Festival £2,769.00 £1,000.00 Winsford - All Areas Cheshire West & Chester Council Castle Park Arts Centre: Defibrillator £1,005.00 £1,005.00 Frodsham & Helsby Winsford Christmas Street Festival: Road Cheshire West & Chester Council £1,009.00 £1,009.00 Winsford North & East Closure Application& Signage, Security Christleton Parish Council…. Traffic Flow Cheshire West & Chester Council £1,650.00 £1,250.00 Gowy Survey Streetscene: Purchase Supply & Fit Barrier Cheshire West & Chester Council £1,400.00 £1,400.00 City Baskets- Grosvenor Park Road Library Service: Summer Reading Cheshire West & Chester Council £1,000.00 £1,500.00 Neston & Parkgate Challenge- Circus activities Library Service: Summer Reading Boughton Heath & Cheshire West & Chester Council £1,500.00 £1,500.00 Challenge- Circus activities Vicars Cross Cheshire West & Chester Council Bat Box Event £1,500.00 £1,500.00 Neston & Parkgate Cheshire West & Chester Council Highways: Drop Kerb £1,553.32 £1,553.32 Overleigh Library Service: Summer Reading Sutton & Manor, Cheshire West & Chester Council £1,700.00 £1,700.00 Challenge- Circus activities Groves & Whitby Sycamore Field: Squaring off Tarmac & 2 Cheshire West & Chester Council £4,900.00 £1,700.00 Overleigh Bike Ramps Sutton & Manor, Cheshire West & Chester Council Winter Warmth Programme £1,750.00 Groves & Whitby Library Service: Summer Reading Upton, Hoole & Cheshire West & Chester Council £2,000.00 £2,000.00 Challenge- Circus activities Newton Cheshire West & Chester Council Carmel Close Parking Initiative £25,000.00 £2,000.00 Blacon Street Lighting: Lighting up the Groves- Cheshire West & Chester Council £5,622.00 £2,108.25 City Large Tree & Bandstand Community Safety: Thurston Road Gating Cheshire West & Chester Council £2,360.00 £2,360.00 Overleigh Order Cheshire West & Chester Council Renovation work to Flag Lane £2,500.00 £2,500.00 Neston & Parkgate Cheshire West & Chester Council Purchase of Adapted Bicycle £4,500.00 £2,500.00 Ledsham & Willaston Cheshire West & Chester Council Safe Crossing- Handbridge £3,000.00 Overleigh Cheshire West & Chester Council StreetScene: 10 Broxap Deeside Seats £3,150.00 £3,150.00 Upton Grange & Rossmore, Cheshire West & Chester Council Winter Warmth Programme £4,500.00 £3,200.00 Central & Westminster Cheshire West & Chester Council Newton Lane Bridge- Fencing £10,000.00 £4,000.00 Hoole & Newton Adapted bike for disabled use: Neston Cheshire West & Chester Council £5,000.00 £5,000.00 Neston & Parkgate Community Day Services Cheshire West & Chester Council 30 MPH Signage £7,040.00 £7,040.00 Hoole & Newton Cheshire West & Chester Council Heath Park Grove Gates £1,437.00 £1,437.00 Ledsham & Willaston Cheshire West & Chester Council Neston Children's Centre: 'Dads Den' £250.00 £250.00 Neston & Parkgate Cheshire West & Chester Council Lions Benches St. Peters Church £2,500.00 £2,500.00 City Cheshire West & Chester Council Library Services: Rhyme Time £250.00 £250.00 Central & Westminster

Cheshire West & Chester Council St. Bernard's Primary School- New Books £36.00 £36.00 Central & Westminster Cheshire West & Chester Council Garage to Growing Project £2,500.00 £2,500.00 Grange & Rossmore Woodfall Primary School: New Topic Cheshire West & Chester Council £1,000.00 £500.00 Neston & Parkgate Subjects Hallwood Court: Purchase of Nintendo Wii Cheshire West & Chester Council £1,200.00 £1,200.00 Neston & Parkgate & Flat Screen TV Provision of training for Cheshire West Cheshire West Street Pastors £15,000.00 £900.00 City Street Pastors Chester (Deva) Sea Cadet Unit Upgrade of showering facility £1,000.00 £500.00 Mickle Trafford Chester Angels Cheerleaders Specialist mats & equipment See Blacon D18 £53.73 City Boughton Heath & Chester Angels Cheerleaders Specialist mats & equipment See Blacon D18 £89.55 Vicars Cross Chester Angels Cheerleaders Specialist mats & equipment See Blacon D18 £131.34 Overleigh Chester Angels Cheerleaders Specialist mats & equipment £1,097.00 £137.31 Blacon Upton, Hoole & Chester Angels Cheerleaders Specialist mats & equipment See Blacon D18 £185.07 Newton 5 Bottles of Wine for Hoole Shop Window Chester Beer & Wine £63.00 £63.00 Hoole & Newton Competition Chester Boxers Ltd. Equipment for Club £1,000.00 £1,000.00 City Chester Boxers Ltd. Equipment for Club £2,000.00 £2,000.00 Upton £13.55 each school Chester Catholic High School Interim School Bus Provision £222.00 Hoole & Newton per day Chester District Football Club Training Equipment £350.00 £100.00 City Chester District Football Club Training Equipment £250.00 Blacon Chester Performing Arts Centre Ltd. Grosvenor Park Open Air Theatre £320,000.00 £314.11 Upton Chester Regatta Running costs for the Chester Regatta See City Ward £100.00 Overleigh Chester Regatta Running costs for the Chester Regatta £300.00 £300.00 City

5 MEMBER BUDGETS - 2009/11 EXPENDITURE REPORT APPENDIX A

Total Member Contribution (Office Organisation Project Total Project Costs Ward Use) Boughton Heath & Chester Regatta Running costs for the Chester Regatta See City Ward £300.00 Vicars Cross Chester Regatta Running costs for the Chester Regatta See City Ward £500.00 Overleigh Upton, Hoole & Chester Regatta Running costs for the Chester Regatta See City Ward £500.00 Newton Chester Regatta Running costs for the Chester Regatta £7,000.00 £750.00 City See City Ward for Chester Romans American Football Club Ltd. 10 New sets of equipment £100.00 Blacon Details Chester Romans American Football Club Ltd. 10 New sets of equipment £5,000.00 £1,500.00 City Chester Sea Cadets New sports kit for netball/ football teams £1,000.00 £1,000.00 Upton See Boughton Chester Training Band Purchase of a new Bb Bass for the band Heath & Vicars £150.00 Overleigh Cross Boughton Heath & Chester Training Band Purchase of a new Bb Bass for the band £3,500.00 £300.00 Vicars Cross Chestnut House Day Nursery Royal Wedding Memorabilia £250.00 £120.00 Mickle Trafford Cholmondeley Coronation Hall Wiring of Cholmondely Coronation Hall £2,000.00 £2,000.00 Broxton Christians Against Poverty (CAP) Christ Church Wharton Volunteers costs for extra support to the £5,000.00 £528.00 Winsford North & East project Churches Together in Cheshire Agchap: Christian Farming Charity £1,000.00 £250.00 Eddisbury Churches Together in Cheshire Agchap: Christian Farming Charity £500.00 £500.00 Abbey Churchwardens of St. Oswald's Church, Funding to pump prime the Malpas Parish £6,500.00 £754.08 Broxton Malpas News Churton Parish Council Notice Board £350.00 £350.00 Broxton Clip Clops Arena jumps for ponies £750.00 £750.00 Mickle Trafford Parish Council Memorial Hall Car Park £2,000.00 £1,800.00 Marbury Community Partners Cheshire Support for Safer, Warmer Winter Scheme £4,500.00 £1,000.00 Northwich West Connexions Cheshire & It’s a Knockout £2,510.00 £1,000.00 Winsford - All Areas Connexions Cheshire & Warrington Detached Youth Worker- Green £1,450.00 £1,400.00 Gowy Parish Council Village Improvements £1,500.00 £1,000.00 Weaver Cuddington & Sandiway PPFA Provision of PA System £1,900 £1,600.00 Eddisbury Cuddington & Sandiway Scout Group Trip Chamboree 2010 £545.00 £545.00 Eddisbury Renovation Project: toilets, kitchen & Cuddington & Sandiway Scout Group £20,000.00 £2,000.00 Eddisbury entrance way Cuddington Parish Council Boundary Lane Green Children's Play Area £60,000.00 £5,000.00 Eddisbury Winter Planting, Homewatch sign Curzon Park Residents Association £329.00 £225.00 Overleigh installation & Gazebos Royal Wedding Street Party & Bulb Curzon Park Residents Association £1,575.00 £800.00 Overleigh Planting / Newsletter Printing Adapted Bikes for Whitby Park Wheels for Cycling Projects £10,000.00 £3,150.00 Groves & Whitby All See Northwich Northwich East & DAN (Development of the Arts in Northwich) The Northwich Giant Sculpture £411.20 West Ward Shakerley DAN (Development of the Arts in Northwich) Children's Summer Holiday Activities £554.40 £554.40 Northwich West

DAN (Development of the Arts in Northwich) The Northwich Giant Sculpture £2,000.00 £1,588.80 Northwich West

DAN (Development of the Arts in Northwich) Children's Summer Holiday Activities £4,000.00 £1,675.00 Northwich West Dandy's Top Soil Turf for the Cathedral £687.50 £687.50 City Parish Council Darnhall Village Hall £1,407.00 £1,000.00 Eddisbury Darnhall Parish Council Village Hall Project Cutlery and Crockery for Darnhall Village £1,000.00 £500.00 Eddisbury Group Hall (Phase 4) Winsford South & Darnhall Primary School Equipment for Therapeutic Play £2,500.00 £1,250.00 West Cricket Club Shower Upgrade £2,000.00 £900.00 Abbey Davenham Parish Council Toddle Play Area £30,000.00 £2,000.00 Abbey Davenham Parochial Church Council Building renovation for Young People £6,500.00 £1,500.00 Abbey D'Biz Lache Saltney Youth Club Engage 2010 £500.00 £250.00 Overleigh D'Biz Lache Saltney Youth Club Sports & Computer Equipment £850.00 £250.00 Overleigh Debt Advice Network Furniture & Equipment £200.00 Sutton & Manor Grange & Rossmore, Debt Advice Network Furniture & Equipment £30,000.00 £800.00 Central & Westminster Boughton Heath & Dee Banks School Charity Association Outdoor Classroom/ Shade shelter £9,550.00 £2,500.58 Vicars Cross Delamere CE Primary School Renovation- School Bell £4,086.00 £500.00 Eddisbury DIAL House Research costs for surveys & focus groups £2,000.00 £1,250.00 Blacon Dial House Refurbishment of Building £2,700.00 £1,800.00 City Replacement Bench, Landscaping, Plants/ Boughton Heath & & District Parish Council £4,600.00 £1,300.00 Materials Vicars Cross Driving lessons for students in Broxton Drive Alive £1,200.00 £600.00 Broxton Area Driving lessons for students in Broxton Drive Alive 2010 £1,000.00 £600.00 Broxton Area Dunham & Tea Club Christmas Party for Older People £250.00 £250.00 Mickle Trafford

6 MEMBER BUDGETS - 2009/11 EXPENDITURE REPORT APPENDIX A

Total Member Contribution (Office Organisation Project Total Project Costs Ward Use) Dunham Hill & Hapsford Parish Council Hapsford Amenity Project £3,750.00 £750.00 Mickle Trafford Dunham Hill & Hapsford Parish Council Hapsford Green Space £1,942.00 £1,000.00 Mickle Trafford Dunham on the Hill & Hapsford Community Replacement double-glazed windows/facia £6,000.00 £1,000.00 Mickle Trafford Project boards- Community Centre Dunham on the Hill Community Project Dunham & Hapsford Tea Club £900.00 £900.00 Mickle Trafford Ellesmere Port & District Lions Club Fireworks for Bonfire Night £500.00 Ledsham & Willaston Ellesmere Port & District Lions Club Fireworks for Bonfire Night £1,100.00 Sutton & Manor Ellesmere Port & District Lions Club Fireworks for Bonfire Night £3,525.00 £1,500.00 Sutton & Manor Ellesmere Port & District Scout Council 2 Party tents for cub camp £854.74 £800.00 Ledsham & Willaston Ellesmere Port & Neston District Council 50% Match against Mayoral Contribution £500.00 £500.00 Groves & Whitby Ellesmere Port & Neston Talking Newspaper Purchase of internet equipment £3,000.00 £740.25 Ledsham & Willaston for the Blind Presentation Evening for Ellesmere Port Ellesmere Port CityTennis Club £1,850.00 £500.00 Sutton & Manor City Tennis Club Ellesmere Port Club of Gymnastics Landing Mat £250.00 Grange & Rossmore Ellesmere Port Club of Gymnastics Landing modules and mats £2,550.00 £1,100.00 Sutton & Manor See Grange Grange & Rossmore, Ellesmere Port Ladies Choir Funding for musical director Rossmore, Groves £256.00 Central & Westminster & Whitby Grange & Rossmore, Ellesmere Port Ladies Choir Funding for Musical Director £600.00 £344.00 Central & Westminster Chester & Ellesmere Port Youth trip to Ellesmere Port Lourdes Youth Group £15,360.00 £200.00 Sutton & Manor Lourdes Chester & Ellesmere Port Youth trip to Ellesmere Port Lourdes Youth Group £237.43 Central & Westminster Lourdes Costs for setting up group- consumables, Ellesmere Port Reutlingen Friendship Group £1,200.00 £1,200.00 Grange & Rossmore printing, paper etc. Ellesmere Port Sea Cadets Band Equipment £330.00 £330.00 Mickle Trafford Ellesmere Port Sea Cadets Training costs for the Cadets £331.21 £331.21 Sutton & Manor Relocation to Capenhurst Lane and Ellesmere Port Sea Cadets £4,350.00 £500.00 Mickle Trafford training costs Ellesmere Port Sea Cadets Sea Cadets HQ Painting £757.00 £757.00 Sutton & Manor Sea Cadets HQ Painting / 2 Days Ellesmere Port Sea Cadets £800.00 £800.00 Ledsham & Willaston Assessors fees for RYA Relocation from John Street to Capenhurst Groves & Whitby, Ellesmere Port Sea Cadets £1,000.00 £1,000.00 Lane plus training costs for Sea Scouts Sutton & Manor

Relocation from John Street to Capenhurst Groves & Whitby, Ellesmere Port Sea Cadets As above £1,000.00 Lane plus training costs for Sea Scouts Sutton & Manor See Grange Groves & Whitby, Ellesmere Port Sea Cadets Training costs for the Cadets Rossmore, Groves £1,100.00 Sutton & Manor & Whitby Grange & Rossmore, Ellesmere Port Sea Cadets Training costs for the Cadets £40,000.00 £1,500.00 Central & Westminster

Relocation from John Street to Capenhurst Grange & Rossmore, Ellesmere Port Sea Cadets £4,000.00 £2,500.00 Lane plus training costs for Sea Scouts Central & Westminster

2 Canoes, paddles, 1 safety boat, outboard Ellesmere Port Sea Cadets £11,550.43 £11,550.43 Central & Westminster motor, 12 sailing suits, 12 safety lanyards Ellesmere Port Silver Band Repair of Musical Instruments £300.00 £300.00 Groves & Whitby Elton Primary School Subsidised school trips £500.00 £500.00 Mickle Trafford Elton Primary School Royal Wedding Memorabilia £1,100.00 £550.00 Mickle Trafford Indoor facility costs for winter football Elton Youth Football Club £1,500.00 £500.00 Mickle Trafford training Equipment towards the Picnic in the Park EPNAVCO £1,800.00 £250.00 Ledsham & Willaston for The Big Lunch Administering a small grant scheme for the See Grange Sutton & Manor, EPNAVCO benefit of local grass root organisations in Rossmore, Groves £600.00 Groves & Whitby Ellesmere Port & Whitby Administering a small grant scheme for the Grange & Rossmore, EPNAVCO benefit of local grass root organisations in £1,800.00 £1,200.00 Central & Westminster Ellesmere Port Central & Escarda Morris Dancing Troupe Equipment for Dancers £2,750.00 £2,750.00 Westminster, Grange & Rossmore Farndon Day Care Centre New Cooker £700.00 £700.00 Broxton Farndon Day Care Centre Replacement chairs £2,328.75 £2,328.75 Broxton Farndon War Memorial Hall Repair to broken slates and roof damage £1,069.25 £534.50 Broxton First Davenham Scouts New Equipment £1,396.00 £1,675.00 Northwich West Maintenance of Flookersbrook Road Flookersbrook Improvement Trust including grass cutting/repair to railings & £3,120.00 £500.00 Hoole & Newton road surface Flookersbrook Improvement Trust Repair to Access road £5,000.00 £602.19 Hoole & Newton Purchase of Star Backcloth and i-pod for Footloose Musicals £12,000.00 £500.00 Ledsham & Willaston show performances

7 MEMBER BUDGETS - 2009/11 EXPENDITURE REPORT APPENDIX A

Total Member Contribution (Office Organisation Project Total Project Costs Ward Use) Purchase of Star Backcloth and i-pod for See Ledsham & Sutton & Manor, Footloose Musicals £1,600.00 show performances Willaston Groves & Whitby Parish Council Village Sign £450.00 £450.00 Gowy Fourth Frodsham (Overton) Scout Group Short mat bowling storage roller £1,000.00 £1,000.00 Frodsham & Helsby Friends of Chester Millennium Greenway Wildlife Pond Project plus Dog Splash £1,000.00 £580.00 Upton Friends of Edgar's Field Royal Wedding Street Party £1,000.00 £1,000.00 Overleigh Gym Equipment for Edgar's Field plus Park Friends of Edgar's Field £3,653.08 £2,200.00 Overleigh improvements Supporting & Raising the profile of Friends of Grosvenor Park & The Groves £250.00 £250.00 City Grosvenor Park & The Groves Friends of Helsby Quarry Leaf Blower plus fuel allowance £285.00 £285.00 Frodsham & Helsby Equipment & uniform for the Helsby Hillside Friends of Hillside Primary £1,150.00 £1,000.00 Frodsham & Helsby Choir & Band Friends of Marbury & Anderton Nature Parks Visitor Shelter at Marbury Country Park £28,000.00 £2,700.00 Marbury Friends of Park Fields Improved entrance to Park Fields £530.00 £530.00 Neston & Parkgate Friends of Park Fields Bench for Park Fields £1,438.00 £719.00 Neston & Parkgate Friends of Stanney Fields Park Subsidy for community events £1,500.00 £562.00 Neston & Parkgate Friends of the Meadows Friends of the Meadows- Bulb Planting £520.00 £225.00 Overleigh First Aid (£27.60)& Public Liability Friends of West Vale Park £185.10 £185.10 Neston & Parkgate Insurance (£157.50) See Boughton Lache Garden Village Project- Residents Friends of Westminster Park Heath & Vicars £225.00 Overleigh Association Cross Labels for fruit trees, cut and removal of Friends of Willaston Meadow £500.00 £500.00 Ledsham & Willaston meadow cuttings twice a year Friends of Wolverham Community Centre Refurbishment of Community Centre £1,000.00 £1,000.00 Grange & Rossmore Frodsham & Helsby Rotary Club Publicity for the Cheshire Motor Show £2,740.00 £1,500.00 Frodsham & Helsby Frodsham Choral Society Staging Project Part 2 £3,500.00 £350.00 Frodsham & Helsby Frodsham Community Association Tablecloths £450.00 £450.00 Frodsham & Helsby New & Replacement equipment for the Frodsham Community Centre £1,250.00 £1,250.00 Frodsham & Helsby Centre Frodsham Craft Club Equipment for the group £1,000.00 £501.00 Frodsham & Helsby Frodsham Cricket Club Bowling Machine & Installation £3,568.18 £1,000.00 Frodsham & Helsby Messy Mice- Children's Messy Play Frodsham Methodist Church £1,338.32 £501.00 Frodsham & Helsby activities Frodsham Youth Association Refurbishment post-asbestos removal £50,000.00 £3,000.00 Frodsham & Helsby Garden Quarter Residents & Traders Lighting up the Garden Quarter £500.00 £500.00 City Association Gladstone Village Hall Community Notice Board £1,000.00 £318.75 Ledsham & Willaston Grange Community Group Development of a piece of community land £3,000.00 £3,000.00 Grange & Rossmore

Grange Community Primary School Netball Team/ Community Fun Day £580.00 £500.00 Winsford North & East

Grange CP School Fund Growing Places (Extra Allotments Space) £8,363.36 £5,300.00 Winsford North & East Great Boughton & District Community Boughton Heath & Replacement of sports equipment £2,000.00 £1,000.00 Association Vicars Cross Boughton Heath & Great Boughton Parish Council Diamond Jubilee Celebrations £2,000.00 £250.00 Vicars Cross Refurbishment of the swings on Thackeray Boughton Heath & Great Boughton Parish Council £18,500.00 £2,387.00 Drive Vicars Cross Parish Council Footpath improvements in Great Budworth £12,000.00 £2,700.00 Marbury Winsford South & Greenfields Park Residents Association Greenfields Summer BBQ £300.00 £132.00 West Family trip to Gulliver's World (x3 Coach Winsford South & Greenfields Park Residents Association £1,045.00 £300.00 hire) West Volunteer Youth Work training at Winsford South & Greenfield's Park Tenants Association £250.00 £250.00 Community House West Equipment for the garden of Greenfields Winsford South & Greenfield's Park Tenants Association £428.99 £428.99 Community House West Developing an outdoor learning Winsford South & Greenfields Primary School £3,500.00 £1,500.00 environment in the school grounds West Northwich East & Groundwork Cheshire Grozone Community Garden £1,073.10 £500.00 Shakerley Groundwork Cheshire Westminster Allotment Project £750.00 £750.00 Central & Westminster Northwich East & Groundwork Cheshire Grow & Eat £11,000.00 £1,000.00 Shakerley Grozone Community Garden - one Month Northwich East & Groundwork Cheshire £1,416.00 £1,416.00 of volunteer expenses Shakerley Noticeboard (£100) / No Ball Games Parish Council £410.00 £350.00 Gowy Signage (£250) Handbridge Community Association Handbridge Community Noticeboard £965.00 £650.00 Overleigh Sound System & Induction Loop Installation Hargrave Parochial Church Council £4,600.00 £3,000.00 Gowy for the church Harmony (Glebe Green Residents 2 Laptops plus bags & Anti Virus for Winsford South & £801.97 £801.98 Association) community use West Hartford Civic Society Village Enhancements £2,000.00 £2,000.00 Abbey Hartford Cricket Club Repair of Mower Motor £820.00 £820.00 Abbey

8 MEMBER BUDGETS - 2009/11 EXPENDITURE REPORT APPENDIX A

Total Member Contribution (Office Organisation Project Total Project Costs Ward Use) Remove Asbestos ceiling & replace plus Hartford Cricket Club fitmower with stiff brush to remove worm £1,273.26 £1,273.26 Abbey casts Hartford Cricket Club Mower & Pavilion Improvements £2,054.00 £2,054.00 Abbey Hartford High School Cheques for prize giving £100.00 £100.00 Mickle Trafford Hartford High School Allotment & Community Project £3,500.00 £3,500.00 Abbey Hartford Parish Council Play equipment- Grange Park £1,500.00 £1,000.00 Abbey Hartford Village Hall Summer Fete £500.00 £500.00 Abbey Helsby RUFC Junior Section Rugby ground care equipment £7,500.00 £1,000.00 Frodsham & Helsby Helsby Community Sports Club Salary of the Development Officer £9,000.00 £6,000.00 Frodsham & Helsby Helsby Community Sports Club Salary of the Development Officer £12,000.00 £6,000.00 Frodsham & Helsby Hilltop Play Area Fun Day event £700.00 £300.00 Weaver Holy Trinity Church Holiday Club for over 75's £700.00 £400.00 Blacon Home-Start Vale Royal Ltd. Grant Assistance to Home-Start £1,500.00 £1,500.00 Northwich West Homewatch Activity bundle for Helsby & Frodsham £1,000.00 £198.00 Frodsham & Helsby Hoole Allotments Composting Toilet £500.00 £500.00 Hoole & Newton Hoole Area Residents Association (HARA) Toilet refurbishment for Community Centre £10,000.00 £2,331.36 Hoole & Newton Hoole Community & Business Forum Hoole Arch £7,000.00 £2,000.00 Hoole & Newton Asian Food - Asian Event with Chester Hoole Indian Takeaway £250.00 £250.00 Hoole & Newton Asian Council Upton, Hoole & Hoole Lighthouse Centre CAKE Chesterfest £23,000.00 £1,500.00 Newton Hoole Lighthouse Centre 2 New Computers £1,575.00 £1,575.00 Hoole & Newton Hooton & District Residents Association Community Notice Board £390.10 £390.10 Ledsham & Willaston Improvement of Communication with Hooton & District Residents Association Residents / Provision of sound system for £741.00 £741.00 Ledsham & Willaston Hooton Village Hall Boughton Heath & Huntington Parish Council St. Luke's Bus Stop Refurbishment £945.00 £800.00 Vicars Cross Huntington Christmas Lights (£843) & Tree Boughton Heath & Huntington Parish Council £1,085.00 £1,085.00 Planting (Caldy Valley) (£242) Vicars Cross Boughton Heath & Huntington Primary School New Boundary Fencing £5,000.00 £2,000.00 Vicars Cross Boughton Heath & Huntington Under 5's Playgroup Cordless Headphones for Under 5's £300.00 £300.00 Vicars Cross Boughton Heath & Huntington Under 5's Playgroup Camera Equipment £620.63 £400.00 Vicars Cross Boughton Heath & Huntington Under 5's Playgroup New Physical Play Equipment £686.00 £686.00 Vicars Cross Boughton Heath & Huntington Village Hall Fencing for the users of the Village Hall £1,901.88 £500.00 Vicars Cross St. Andrews Community Building Huxley Parish Council £705.00 £705.00 Gowy Redevelopment Ian Findlay World Fire Fighting Games £2,500.00 £750.00 Ledsham & Willaston IMPP Moulton Youth Club £500.00 £500.00 Abbey Jean's Cakes Cake for Community Forum- Year One £35.00 £35.00 City Jolly Tots Playgroup Summer Splash 2010 £800.00 £800.00 Blacon Boughton Heath & Josh's Project Provision of BMX Track £30,000.00 £2,000.00 Vicars Cross Winsford South & Jumping Jelly Beans Coach Hire for Children's & Parents Trip £651.75 £330.00 West Asian Henna Painting - Asian Event with K Sharma £50.00 £50.00 Chester Asian Council Hoole & Newton Kelsall Community Centre Central Heating Upgrade £1,000.00 £5,000.00 Gowy Kingsley Cricket Club Funding towards New practise nets £40,000.00 £1,316.00 Weaver Kingsley St. John Church of Primary Willow Withy Wedding Arch £350.00 £350.00 Weaver School Kingsmead Junior Football Club Grant towards half the pitch fees £1,200.00 £600.00 Northwich West Kingsway Allotment Association £2,000.00 £2,000.00 Upton Face painter - Asian Event with Chester L Chapman £45.00 £45.00 Asian Council Hoole & Newton Lache Balmoral New sound system for rehearsals £467.95 £467.95 Overleigh Lache FC Pitch Fees £1,825.00 £350.00 Overleigh Lache Garden Village Project Log Cabin Structure & 23 raised beds £14,700.00 £1,777.21 Overleigh Lache Park Ltd Lache Christmas Pantomime £1,191.00 £300.00 Overleigh Lache Park Ltd Community Pantomime £1,378.00 £400.00 Overleigh Lache Park Ltd Lache Fun Day £1,378.50 £588.50 Overleigh Royal Wedding Children's Party and Bulbs Lache Park Ltd £730.00 £730.00 Overleigh and Plants Boughton Heath & Lache Residents Association Lache Garden Village Project £361.93 £50.00 Vicars Cross Nesting Boxes for the trees in Westminster Lache Residents Association £500.00 £225.00 Overleigh Park Remove Trees, Weed kill, reseed, define Leaswood Landscaping £2,394 £2,394.00 Eddisbury parking bays- Chapel Lane Little Actors Theatre Company Funding towards running costs £250.00 £250.00 Neston & Parkgate Little Lache Playgroup Play Equipment £250.00 £250.00 Overleigh Little Lache Playgroup Equipment for the Playgroup £577.01 £577.01 Overleigh Little Lache Playgroup Play Materials & Storage Cupboard £600.00 £600.00 Overleigh Parish Council Village Hall Toilet Refurbishments £10,000.00 £2,700.00 Marbury

9 MEMBER BUDGETS - 2009/11 EXPENDITURE REPORT APPENDIX A

Total Member Contribution (Office Organisation Project Total Project Costs Ward Use) Little Neston Knit & Natter Equipment for group set up: wool £250.00 £250.00 Neston & Parkgate Little Sutton CE Primary School Development of an outdoor classroom £1,000.00 Ledsham & Willaston Littleton Parish Council Maintain the area surrounding Vicars Cross £536.00 £66.88 Gowy Facepaint, Refreshments, Drumming - Live! £150.00 £150.00 Hoole & Newton Summer Kingsway Event Painting ladies toilets and the inside & out Live! £337.03 £337.03 Hoole & Newton of the New Scene Youth Centre Live! New Dishwasher £350.00 £350.00 Hoole & Newton Storage Cupboards for New Scene Youth Live! £500.00 £500.00 Hoole & Newton Centre Parish Council Goal posts and installation for Play Areas £1,000.00 £1,000.00 Marbury Replacement fencing around Play Area- Northwich East & Lostock Gralam Parish Council £2,112.50 £1,000.00 Stubbs Lane Shakerley Northwich East & Lostock Green Church Community Room Re-Decoration £5,000.00 £1,134.00 Shakerley Northwich East & Lostock Green Church Play Area £2,000.00 £2,000.00 Shakerley Bonfire night Event at Destiny & Elite- Lush Clubbing £1,000.00 £500.00 Groves & Whitby diversionary event for 13-16 year olds. Northwich East & Making Space Equipment for new Gardening Project £3,000.00 £1,500.00 Shakerley Repair costs for Leaking Roof on sports Malpas & District Sports Club £5,195.00 £1,500.00 Broxton club Provision of events at the Malpas Family Malpas Festival £4,475.00 £1,500.00 Broxton Fun Weekend Replacement of top floor main windows & Malpas Jubilee Hall Management Committee £5,250.00 £2,250.00 Broxton repairs to the eaves above the window Malpas Parish Council Malpas Regeneration- Leech Lane £3,000.00 £3,000.00 Broxton Friends of Hazelmere Social Group: Winsford South & Manchester & District Housing Association £800.00 £800.00 various social events West Manley and District Village Hall Refurbishments £650.00 £500.00 Mickle Trafford Manley Tennis Club Website & Repairs to grass courts £1,550.00 £450.00 Weaver Commemoration Bench for the School Manley Village School £350.00 £350.00 Weaver Garden Manor House School Gritting Equipment £650.00 £650.00 Frodsham & Helsby Mark Williams Bulbs for community planting £87.07 £87.07 Hoole & Newton Pathway Improvements at Marshall's Arm Marshall's Arm Local Management Group £2,000.00 £2,000.00 Abbey Nature Reserve Double glazing for Gothic Windows& Door Marston Parish Council £3,579.00 £2,500.00 Marbury for Hall Meadow Community Primary School Creation of Community Kitchen Garden £12,000.00 £500.00 Sutton & Manor Meadow Community Primary School Community gardens and chickens £10,000.00 £2,250.00 Sutton & Manor Meadow Farm Playbus Association Maintenance to the Play bus £15,000.00 £1,000.00 Sutton & Manor Planning Appeal- Unauthorised Mickle Trafford & District Parish Council £20,000.00 £500.00 Mickle Trafford Encampments Mickle Trafford Pre-School Reconnecting water £3,000.00 £3,000.00 Gowy Mickle Trafford Pre-School Community Room £500.00 £500.00 Mickle Trafford Mickle Trafford Primary School Subsidised school trips £350.00 £350.00 Mickle Trafford Mickle Trafford Village School Royal Wedding Memorabilia £800.00 £400.00 Mickle Trafford PA Equipment for use during flower Mid Cheshire Flower Club £140.00 £140.00 Abbey demonstrations Mid Cheshire Flower Club Insignia for the club £300.00 £300.00 Abbey Mid Cheshire Rail Users Association Greenbank Railway £500.00 £250.00 Northwich West (MCRUA) Milton Baptist Church Equipment for Youth Club £329.81 £300.00 Weaver Mollington & Backford Pre-School Royal Wedding Memorabilia £100.00 £50.00 Mickle Trafford Funding for school outings for low-income Mollington & Backford Pre-School £350.00 £350.00 Mickle Trafford families Moulton Lion Football Club New equipment & running costs £500.00 £500.00 Abbey Costs towards purpose build for early years Moulton Pre-School £32,000.00 £3,000.00 Abbey & education & development Moulton Royal British Legion New Gas Boiler £1,500.00 £1,500.00 Abbey Mrs. G. Gleeson Aaron Court Care Home £100.00 £100.00 Grange & Rossmore Ness Gardens Provision of Footpath- Ness Gardens £488.40 £488.40 Neston & Parkgate Neston Cricket Club- Squash Section Set up costs for a junior squash initiative £5,000.00 £2,250.00 Neston & Parkgate Neston Neons Netball Club Netball Kits & League Fees £5,197.00 £3,917.00 Neston & Parkgate Resurfacing of Church Yard to Neston High Neston Parochial Church Council £1,762.50 £1,762.50 Neston & Parkgate Street Neston Primary School Extra Curricular activities in Sport & Art £1,000.00 £1,000.00 Neston & Parkgate Neuromuscular Centre Repair of leaking flat roof £3,230.00 £3,230.00 Winsford - All Areas Replacement footballs, pitch fees and first Newton Athletic Football Club £3,000.00 £3,000.00 Upton aid kits Funding for school outings for low-income NikNoks Nursery Chestnut House £350.00 £350.00 Mickle Trafford families No Mans Heath Village Voice Printing Costs £800.00 £800.00 Broxton Additional overhead floodlighting & new Norley Bowling Club £1,600.00 £300.00 Weaver storage container for bowling green Norley Church of England Primary School Story Chair £800.00 £400.00 Weaver

10 MEMBER BUDGETS - 2009/11 EXPENDITURE REPORT APPENDIX A

Total Member Contribution (Office Organisation Project Total Project Costs Ward Use) Secondary Double Glazing for the Open Norley Methodist Church £4,500.00 £1,000.00 Weaver Door Lunches Crockery & Water heater for Wednesday Norley Wednesday Club £250.00 £250.00 Weaver Club Norley Women's Institute Table Trolley £250.00 £250.00 Weaver Normandy Veterans Association Wirral & Christmas Celebration £1,000.00 £600.00 Ledsham & Willaston Chester Branch Northgate Locks Resource Centre Cycle Purchase of a Tricycle £550.00 £200.00 City Group Audio Visual Equipment for Disadvantaged Northwich East & Northwich Anglers Association £850.00 £850.00 young people Shakerley Coaching Equipment for disadvantaged Northwich East & Northwich Anglers Association £1,000.00 £1,000.00 young people Shakerley Installation of automatic winding knot & Northwich East & Northwich PCC £8,307.25 £1,000.00 auto regulator to church clock Shakerley Northwich East & Northwich Rotary Club Northwich Beer Festival £900.00 Shakerley Northwich Rotary Club Northwich Beer Festival £12,535.00 £2,200.00 Northwich West Northwich Rowing Club Purchase of a new Women's Eight £16,500.00 £1,000.00 Northwich West Oars for Northwich Rowing Club Junior Northwich Rowing Club £1,940.00 £1,636.00 Northwich West Rowing Replacement kitchen & installation of Northwich East & Northwich Salvation Army £10,000.00 £5,000.00 shower Shakerley Northwich Welsh Society Cost of trips and room hire for meetings £200.00 £200.00 Northwich West Northwich Youth Development RUFC New Kit & Equipment £51.58 £51.58 Abbey Northwich Youth Development RUFC New Kit & Equipment £2,000.00 £1,000.00 Northwich West Northwich East & Northwich Youth Development RUFC Youth Rugby Development £3,000.00 £1,554.40 Shakerley Winsford South & Oaklands Special School School Choir Competition- Northern Ireland £14,500.00 £344.86 West Cricket Club New Electronic Scoreboard £6,000.00 £2,000.00 Eddisbury Oakmere Parish Council Commemorative Seat & Plaque £1,200.00 £1,000.00 Eddisbury Oasis for young people management Running Costs £280.75 Ledsham & Willaston committee Oasis for young people management Grange & Rossmore, Running Costs £3,786.43 £3,786.43 committee Central & Westminster Provision of 6 4 man and 2 6 man tents Over District Guides Association £2,291.44 £1,000.00 Winsford - All Areas and Gazebo for dry shelter Winsford South & Over Hall School Early Years Outdoor Classroom £18,800.00 £385.21 West Winsford South & Over St. John's CE Primary School Healthy Schools Initiative £300.00 £300.00 West Parish Council of Anderton & Marbury Refurbishment of the Village Memorial Hall £3,700.00 £2,700.00 Marbury Parish Council of Kingsley Cheshire Railings renovation project £1,400.00 £1,400.00 Weaver Parish Council of Little Budworth Parish Noticeboard £1,000.00 £500.00 Eddisbury Parkgate Society Heritage Exhibition £1,000.00 £551.00 Neston & Parkgate Parklands Primary School Theatre & Arts Project £2,000.00 £2,000.00 Grange & Rossmore Parklands Youth Club, Great Sutton Village Equipment for Youth Club £500.00 £500.00 Grange & Rossmore Hall Parochial Church Council. St. Mary the Virgin, Restoration of the church dial £2,500.00 £1,200.00 Weaver Weaverham PC Of Marston Refurbishment of Marston Church Hall £750.00 £550.00 Marbury PlantscapeUK Solar Powered Christmas Trees £1,260.00 £1,260.00 Upton Surfacing footpath from Church to public Boughton Heath & Poulton & Pulford Parish Council £1,200.00 £1,200.00 path Vicars Cross Feasibility Study- pedestrianised surface on Boughton Heath & Poulton & Pulford Parish Council £1,250.00 £1,250.00 the Church Bank in Pulford Vicars Cross Queen Street Christian Centre Part refurbishment of community toilets £1,260.00 £750.00 City Queens Bowling Club Refurbishment of village bowling green £2,000.00 £500.00 Gowy Queens Park High School Rowing Club Purchase of a Training Boat £1,632.00 £680.00 Overleigh Queens Park Residents Association Bulb project for Handbridge & Queens Park £400.00 £400.00 Overleigh 4 Sets of connectable outdoor lights – Real Christmas Trees £34.93 £34.93 Hoole & Newton Mixed colours rECOrd New IT equipment for rECOrd Office £3,000.00 £3,000.00 Upton Rosemary Nurseries Crocus Bulbs for Planting £199.75 £199.75 Upton Rossmore Residents Association Fun Day £600.00 £200.00 Grange & Rossmore Rotary Club of Frodsham & Helsby Frodsham Festival in the Park Event £330.00 Frodsham & Helsby Rotary Club of Frodsham & Helsby Festival in the Park 2011 £750.00 £430.00 Frodsham & Helsby Annual Remembrance Festival- Over 60's Royal British Legion £1,000.00 £500.00 Abbey Christmas Party Northwich East & Rudheath Community Fun Day Rudheath Community Fun Day £500.00 £500.00 Shakerley Rudheath Community Primary School Outdoor drinking fountain £500.00 £500.00 Northwich West Horticultural Programme working with Northwich East & Rudheath High School £500.00 £500.00 Groundwork Grozone Shakerley Rushton Parish Council Eaton Well restoration 1926.5 £1,500.00 Eddisbury Rushton Parish Council Improvements to Village Green in Eaton £26,334 £2,000.00 Eddisbury Saughall & Park Parish Council Community Action Projects (CAP) Team £2,000.00 £366.24 Mickle Trafford

11 MEMBER BUDGETS - 2009/11 EXPENDITURE REPORT APPENDIX A

Total Member Contribution (Office Organisation Project Total Project Costs Ward Use) Saughall & Parish Council PCSO Contribution £11,800.00 £800.00 Mickle Trafford Saughall & Shotwick Park Parish Council Provision of Multi Play/Slide Chute £10,000.00 £1,000.00 Mickle Trafford Saughall All Saints C of E Primary School Subsidised school trips £500.00 £500.00 Mickle Trafford Saughall All Saints C of E Primary School Royal Wedding Memorabilia £1,200.00 £600.00 Mickle Trafford Residential Trips- subsidised payments / Saughall All Saints C of E Primary School £2,500.00 £1,500.00 Mickle Trafford Outdoor Play Equipment Support for junior members with funding Saughall Colts Junior Football Club £1,400.00 £350.00 Mickle Trafford difficulties Saughall Community Day Centre Kitchen Equipment £450.00 £450.00 Mickle Trafford Saughall Cricket Club Equipment & Training £1,000.00 £350.00 Mickle Trafford Saughall Cricket Club Installation of supply of water £620.00 £620.00 Mickle Trafford Saughall Golden Link Trip for Older People £700.00 £350.00 Mickle Trafford Saughall Neighbourhood Management Team Sloppy Slippers Project £350.00 £150.00 Mickle Trafford

Saughall Neighbourhood Management Team Playscheme & Fun Week £1,400.00 £500.00 Mickle Trafford Saughall Pre-School PlayGroup Royal Wedding Memorabilia £220.00 £120.00 Mickle Trafford Funding for school outings for low-income Saughall Pre-School PlayGroup £350.00 £350.00 Mickle Trafford families Saughall Pre-School Playgroup New equipment for school £563.76 £563.76 Mickle Trafford Saughall Rotary Club Saughall Sports Day £500.00 £500.00 Mickle Trafford Saughall Rotary Club Saughall Sports Day £4,000.00 £500.00 Mickle Trafford Saughall Youth Club Equipment for the Youth Club £750.00 £600.00 Mickle Trafford Northwich East & Score Creative Education Plugged Under 18's £6,400.00 £1,000.00 Shakerley Score Creative Education Plugged- Under 18's Live Music Events £6,400.00 £1,000.00 Winsford - All Areas Seacombe Family Fun Day Family Fun Day £5,000.00 £3,500.00 Sutton & Manor & School Association Shocklach Arts Project £370.00 £250.00 Broxton (STSA) Northwich East & Shurlach Methodist Church New perimeter fence & gates £1,000.00 £1,000.00 Shakerley Silver Threads Club Family Fun Day- Blackpool (Coach) £380.00 £380.00 Blacon Educational Performance of 'The Happy Winsford South & St. Chad's C of E Primary School £500.00 £447.33 Prince' West St. Clare's Parish Church Rewiring of Church £5,000.00 £1,500.00 Overleigh See City Ward for Boughton Heath & St. Johns Ambulance IMPS £300.00 Details Vicars Cross IMPS (Injury Minimization Programme for See City Ward for St. Johns Ambulance £300.00 Overleigh Schools) Details IMPS (Injury Minimization Programme for St. Johns Ambulance £500.00 £500.00 Blacon Schools) St. Johns Ambulance IMPS £30,000.00 £1,000.00 City See Grange & St. Johns Ambulance School Support Programme Rossmore Ward for £1,250.00 Sutton & Manor Details St. Johns Ambulance School Support Programme £13,000.00 £2,500.00 Grange & Rossmore St. John's Church Girls Brigade Polo Shirts for Church Brigade Children £400.00 £400.00 Ledsham & Willaston Sutton & Manor, St. Johns PCC Great Sutton Provision of office space £5,000.00 £2,800.00 Groves & Whitby Winsford South & St. Josephs RC Primary School Fund Laptop for ICT Suite £2,975.00 £300.00 West St. Marks Church, Antrobus Antrobus Environmental Resource Centre £32,312.50 £1,500.00 Marbury Replacement sections of perimeter fencing St. Mary of the Angels Primary School £1,007.80 £450.00 Grange & Rossmore for the school St. Mary's without the walls PCC Clock Project £6,220.00 £1,500.00 Overleigh St. Michaels Church Shotwick Re-roofing of the bell tower £35,000.00 £200.00 Mickle Trafford St. Oswald's C.E. Aided Primary School Fund Royal Wedding Memorabilia £500.00 £300.00 Mickle Trafford (Mollington Primary School) St. Oswald's C.E. Aided Primary School Fund Subsidised school trips £350.00 £350.00 Mickle Trafford (Mollington Primary School) Boughton Heath & St. Paul's PCC Funday on a Sunday £1,100.00 £600.00 Vicars Cross Boughton Heath & St. Paul's PCC Funday on a Sunday £1,600.00 £700.00 Vicars Cross St. Peters Church Electrical Improvements £15,000.00 £1,500.00 City Equipment for games for healthy break St. Saviours Catholic Primary School £250.00 £250.00 Sutton & Manor times See Grange Healthy Eating Project for Pre-School & Sutton & Manor, St. Saviours Catholic Primary School Rossmore, Groves £200.00 after School Club Groves & Whitby & Whitby Healthy Eating Project for Pre-School & Grange & Rossmore, St. Saviours Catholic Primary School £500.00 £300.00 after School Club Central & Westminster

St. Saviours Pre School Security for the building £6,000.00 £250.00 Central & Westminster See Central & St. Saviours Pre School Security for the building £1,000.00 Sutton & Manor Westminster Ward St. Werburgh's & St. Columba's PTA Play Area/Garden Project £4,500.00 £1,000.00 Hoole & Newton Hire of man with a van for The Groves Stephen Johnson £105.75 £105.75 City Project- Chester Zoo

12 MEMBER BUDGETS - 2009/11 EXPENDITURE REPORT APPENDIX A

Total Member Contribution (Office Organisation Project Total Project Costs Ward Use) Sutton Beeches Community Support Centre Comfort fund £100.00 £100.00 Grange & Rossmore Sutton Green County Primary School French Experience Day See Below £1,000.00 Ledsham & Willaston Joint curriculum project- International Link / Sutton Green County Primary School £2,500.00 £2,500.00 Ledsham & Willaston Enhancing Playground Facilities Sutton Weaver Community Group Play equipment £400.00 £400.00 Weaver T.P.Durr Bouncy Castle - Summer Kingsway Event £450.00 £450.00 Hoole & Newton Parish Council Redesign of Tarporley Day Centre £5,000.00 £2,212.00 Eddisbury Tarporley St. Helens Parochial Church St. Helens Tower Appeal £120,000.00 £1,000.00 Eddisbury Council New Football Kit / Annual Fees / Feasibility Tarporley Vics FC £3,000.00 £2,666.00 Eddisbury Study Funding to establish a Youth Club in Tarporley Youth Club £500.00 £500.00 Eddisbury Tarporley Civic Trust Printing of 1000 Tarvin Trail leaflets £267.52 £267.52 Gowy Tarvin Parish Council Tarvin Conservation Area Guidance Notes £450.60 £450.60 Gowy Tarvin Parish Council Teen Play Equipment £46,681.30 £2,750.00 Gowy & District Parish Council New Litter Bin £562.76 £480.00 Broxton Upgrade Tattenhall High Street CCTV Tattenhall & District Parish Council £590.00 £590.00 Broxton Lamps Tattenhall & District Parish Council in Community Outdoor Event: External Partnership with Tattenhall Community £1,200.00 £800.00 Broxton Electrical Supply Association Tattenhall Community Association Questionnaire for IT & Internet Centre £1,100.00 £600.00 Broxton Tattenhall Community First Responder 2 Community Defibrillators plus cabinet, £3,000.00 £1,500.00 Broxton Scheme training and maintenance Replacement net practice facility at the Tattenhall Cricket Club £50,000.00 £1,500.00 Broxton Tennis Club Replacement net practice facility at the Tattenhall Cricket Club £1,500.00 £1,500.00 Broxton Tennis Club Tattenhall Primary School TPS Hub Development Project £270,000.00 £1,500.00 Broxton The Chester Civic Trust Arts for Arts Sake £970.00 £1,000.00 City The Dale Youth Improvement Scheme Play equipment for under 5's £500.00 £500.00 Mickle Trafford (Central Bank 1 Royal Welsh) The Dale Youth Improvement Scheme Shed & Leisure Equipment £1,553.88 £1,553.88 Upton (Central Bank 1 Royal Welsh) Winsford South & The Edge Community Groups Pizza & Smoothie Night: Youth Event £150.00 £150.00 West The Forestry Commission Christmas Tree for Hoole £125.00 £125.00 Hoole & Newton Series of Educational activities for the local The Friends of Weaver Parkway £600.00 £600.00 Winsford - All Areas area Developing an area to include a hedge & The Friends of Whitby Heath School £3,826 £2,850.00 Groves & Whitby wildlife area A DVD player & Projector to create a The Garden Quarter Association £1,500.00 £1,500.00 City cinema screen The Guild of Chester Tour Guides Hire of venue for AGM £250.00 £250.00 City Equipment for the Winsford Waterside The Hive £17,000.00 £3,000.00 Winsford - All Areas Festival The Hurst Methodist Church Community Peace Garden £6,700.00 £1,650.00 Weaver The Jessie Hughes Village Hall Car Park Refurbishment £8,000.00 £2,000.00 Eddisbury Northwich East & The New Evergreens Transport costs for outings £600.00 £600.00 Shakerley The Oaks Primary Rapid Read & Write £1,156.00 £1,472.43 Central & Westminster

The Rotary Club of Winsford & Winsford Town Bonfire & Fireworks Display £5,000.00 £500.00 Winsford - All Areas Pantomime Visit to Lyceum- 2 The Rotary Club of Winsford & Middlewich £845.00 £600.00 Winsford - All Areas Primary Schools The Salvation Army Winsford Corps Kitchen Extension & Refurbishment £13,000.00 £2,900.00 Winsford - All Areas Joint artwork project with Westminster The UCE Academy School Fund £400.00 £400.00 Ledsham & Willaston Primary at E.P. Station The Weaverham Trust Printing costs for the Weaverham News £1,215.00 £1,215.00 Weaver Threapwood Parish Council Threapwood Village Design Statement £1,000.00 £500.00 Broxton Parish Council Wynter Bench £400.00 £400.00 Broxton Tilston Playing Fields Association Tilston Sports Pavilion Project £13,400.00 £350.00 Broxton Refurbishment of the Post Office and Part Tilston War Memorial Hall £3,500.00 £1,500.00 Broxton of the Main Hall Tiverton Village Hall Carbon Emissions Study £1,200.00 £428.62 Broxton Ultimate Wave Ltd. Fusion under 18's Disco Night £5,085.00 £2,100.00 Winsford - All Areas University of the 3rd Age Printing of Programmes for 2011 £83.00 £83.00 Abbey Upton Guide Headquarters Redecoration of Upton Guide HQ £402.33 £402.33 Upton Upton Guide Headquarters Redecoration of Upton Guide HQ: Phase 2 £1,000.00 £1,000.00 Upton Upton High School Fund Sponsor of School Trip to Madagascar £78,750.00 £631.97 Hoole & Newton Resurfacing of 2 Tennis Courts at Upton Parish Council £21,500.00 £3,000.00 Upton Wealstone Lane Playing Fields Parish Council Development of a Village Newsletter £500.00 £500.00 Eddisbury Vale Royal BMX/Skate Club Gravel Grippers- kit and equipment £1,500.00 £1,500.00 Winsford - All Areas Vale Royal Playschemes Seasonal Playworkers £36,000.00 £500.00 Northwich West

13 MEMBER BUDGETS - 2009/11 EXPENDITURE REPORT APPENDIX A

Total Member Contribution (Office Organisation Project Total Project Costs Ward Use) See Northwich Vale Royal Playschemes Seasonal Playworkers £1,000.00 Northwich West West Ward See Northwich Northwich East & Vale Royal Playschemes Seasonal Playworkers £1,000.00 West Ward Shakerley Vale Royal Women's Aid Funding for Laptop & Family Activities £1,500.00 £1,500.00 Abbey Valmont Stainton Structural Column Testing £1,100.00 £1,100.00 Upton Vauxhall Motors Amateur Boxing Club (ABC) Boxing equipment £200.00 £200.00 Sutton & Manor

Vauxhall Motors Amateur Boxing Club (ABC) Boxing equipment £200.00 £200.00 Sutton & Manor

Vauxhall Motors Amateur Boxing Club (ABC) Boxing equipment £331.21 £331.21 Sutton & Manor

Grange & Rossmore, Vauxhall Motors Amateur Boxing Club (ABC) Boxing equipment £1,000.00 £1,000.00 Central & Westminster Vernon Institute Renovation of the Village Clock £2,000.00 £1,000.00 Mickle Trafford Boughton Heath & Vicars Cross Dynamos Football Club Football Kits £564.76 £546.76 Vicars Cross Room Hire for meetings to discuss Malpas Victoria Jubilee Hall Day Centre / Room Hire costs June 2010- £282.00 £282.00 Broxton April 2011 See Winsford- All Weaver Vale Housing Trust One Night Only Event £200.00 Weaver Areas One Night Only Event / Publicity & Design Weaver Vale Housing Trust £850.00 £650.00 Winsford - All Areas costs for event Weaverham Community Association Centre Launch £750.00 £750.00 Weaver Weaverham Community Association Purchase & Installation of Safety Mats £1,398.00 £900.00 Weaver Weaverham Community Centre Christmas Lights £600.00 £600.00 Weaver Weaverham Community Centre Funding towards Weaverham Film Club £700.00 £600.00 Weaver Weaverham Community Centre MUGA Goal Post Renewal & Upgrade £727.75 £727.75 Weaver Royal Wedding Celebrations: Screening Weaverham Community Centre £800.00 £800.00 Weaver wedding, games & Street party Weaverham Cricket Club Junior Section Cricket Coaching Funding £630.00 £420.00 Weaver Picnic Benches for the Primary School plus Weaverham Forest School Fund Account £400.00 £400.00 Weaver Storage Shed Kitchen Upgrade for Weaverham Guide Weaverham Guides, Brownies and Rainbows £1,027.36 £1,000.00 Weaver HQ Weaverham High School CWCC External Benches £600.00 £600.00 Weaver Well Blacon Limited Rebranding & marketing 'Well Blacon' £1,000.00 £1,000.00 Blacon West Cheshire Credit Union Alto Cards & Marketing £2,183.00 £1,000.00 Upton West Cheshire Credit Union Alto Cards & Marketing £1,850.00 £1,850.00 Blacon West Cheshire Home Watch Group Development of Home Watch £1,000.00 £200.00 Sutton & Manor Westminster Community Primary School Junior Chef Healthy Eating Workshops £500.00 £500.00 Central & Westminster Westminster Park Community Association Royal Wedding Community Party £500.00 £400.00 Overleigh Westminster Park Cricket Club New Kit & Sightscreens £704.00 £700.00 Overleigh Wharton Library Oral History Project £2,000.00 £1,000.00 Winsford North & East

Wharton Library Library Ladybirds £500.00 £400.00 Winsford North & East Whitby High School New School Mini Bus See Below £2,000.00 Ledsham & Willaston Sutton & Manor, Whitby High School Funding towards the new school mini-bus £18,000.00 £6,500.00 Groves & Whitby Funding towards Knit & Natter and Church Whitby Methodist Church £500.00 £500.00 Sutton & Manor Projects Whitby Park Friends Play Equipment for Park Play Days £500.00 £500.00 Groves & Whitby Whitley Parish Council Whitley Nature Reserve £2,700.00 £2,700.00 Marbury Hire of meeting room for CAM Meeting- Willaston in the Wirral Services Club £100.00 £100.00 Ledsham & Willaston January Projection Screen for Willaston Memorial Willaston Memorial Hall £600.00 £600.00 Ledsham & Willaston Hall Best Kept Village Civic Pride Project- Willaston Residents & Countryside Society As below £100.00 Ledsham & Willaston Equipment Best Kept Village Civic Pride Project- 2 Willaston Residents & Countryside Society £201.50 £201.50 Ledsham & Willaston Large Flower Pots Willaston Residents & Countryside Society Community Notice Board £998.75 £998.75 Ledsham & Willaston Preparation for: Royal Wedding, Queens Willaston Village Festival Society £750.59 £500.00 Ledsham & Willaston Diamond Jubilee & Olympic Games Provision of gazebos for Willaston Village Willaston Village Festival Society £12,000.00 £619.00 Ledsham & Willaston Festival Replacement swings for the Village Playing Parish Council £10,240.00 £2,700.00 Marbury Field Winnington Park Recreation Club Upgrade of outdoor facilities £1,750.00 £1,675.00 Northwich West Winsford & Middlewich Rotary Club Bonfire & Firework Display £4,500.00 £310.00 Winsford - All Areas Winsford Amateur Boxing Club New Boxing Ring & Silks £2,500.00 £2,500.00 Winsford - All Areas Winsford South & Winsford Community Action Project Ltd Garden in a Bucket £295.00 £295.00 West Winsford Community Action Project Ltd Community Notice Board £1,662.00 £600.00 Winsford - All Areas Winsford Mind Heating Bill Contribution £500.00 £500.00 Winsford - All Areas

14 MEMBER BUDGETS - 2009/11 EXPENDITURE REPORT APPENDIX A

Total Member Contribution (Office Organisation Project Total Project Costs Ward Use) Winsford South & Winsford Over 3 Junior Football Club 16 new Football kits for Under 11's £436.00 £436.00 West Winsford Over 3 Junior Football Club Waterproof kit for team £500.00 £500.00 Winsford - All Areas See Northwich Winsford Playschemes Seasonal Playworkers £3,000.00 Winsford - All Areas West Winsford Town Council Dingle Centre 40 Year Celebration Party £510.00 £510.00 Winsford North & East Play Area: Wren Third Party Winsford Town Council £1,650.00 £1,650.00 Winsford North & East Costs Winsford Youth Forum Ltd. One year license from the AALA £750.00 £750.00 Winsford - All Areas Winsford Youth Forum Ltd. Materials for 30 Year Celebrations £2,025.00 £2,025.00 Winsford - All Areas Winsford, Middlewich & Northwich sea Cadets IT & Boating Equipment £3,000.00 £3,000.00 Winsford North & East Wirral & Chester Riding for the Disabled New Riding Skulls £511.60 £511.60 Ledsham & Willaston Wirral & Chester Riding for the Disabled Additional rides at the Riding School £600.00 £600.00 Ledsham & Willaston Wirral Barn Owl Trust Barn Owl Nesting Box Project £1,200.00 £600.00 Ledsham & Willaston Witton & Rudheath Together Events Provision of Neighbourhood events- grant Northwich East & £1,000.00 £1,000.00 Committee to begin projects Shakerley Community Centre fencing, Shed & Wolverham Community Centre £750.00 £750.00 Central & Westminster Seating Woodlands School Allotment Equipment £1,000.00 £1,000.00 Groves & Whitby Park Bench for footpath on Seacombe Wrought in the Port £552.00 £552.00 Sutton & Manor Drive Park Wrought in the Port Security Gates: Seacombe Drive £763.00 £763.00 Sutton & Manor Wrought in the Port Alley Gates £990.00 £990.00 Sutton & Manor Youth in Gambia Youth trip to Gambia £250.00 £250.00 Blacon Youth in Gambia Youth trip to Gambia £250.00 £250.00 Central & Westminster

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