APPENDIX

INTEGRATED GRANT FUND – ALLOCATION OF FUNDING 2018/19

ALCOHOL AND HEALTH AND WELLBEING PROGRAMME

Client name/project 2018/19 allocation

Alcohol PSP £80,000

City-wide – Alcohol unallocated Nil

Education Services – Diversionary Activities – Outdoor Adventure Nil Service

NHS Greater and Clyde – Community Based Health £128,315 Improvement Activity in Glasgow

Turning Point Scotland – Road to Recovery £76,500 ______Total £284,815

FAIRER COMMUNITIES PROGRAMME

Client name/project 2018/19 allocation

Art in Hospital - Visual Arts Workshop Programme £7,300

Birds of Paradise Theatre Co – Annual programme £15,500

Bridges Programmes - Steps to Employment £13,505

Celtic FC Foundation – Alliance £25,000

Chief Executive’s Department – Transport to Voluntary Organisations Nil

City of Glasgow College – Adult Literacy and Numeracy Link project £38,019 for Liberated Prisoners

City of Glasgow College – Adult Literacy and Numeracy – Riverside £55,101 Campus

City of Glasgow College – English for Speakers of Other Languages £53,000 (ESOL) Network Co-ordination project

City-wide – Fairer Nil

Coalition for Racial Equality & Rights £200,000

Community Safety Glasgow – Challenging Inequalities £20,000

Culture Republic – Glasgow Grows Audiences Culture Republic £22,000

Deaf Connections – Social Inclusion project for deaf people £29,945

Deaf Connections – Adult Learning project £36,708

Glasgow Access Panel £20,000

Glasgow Clyde College - Lifeskills Project – Langside Campus £55,087

Glasgow Clyde College – Pathways to Progress – Anniesland £51,988 Campus

Glasgow Clyde College – ESOL One-Stop Shop £7,646

Glasgow Council for the Voluntary Sector – Learning and CLD £75,114 Services

Glasgow Council for the Voluntary Sector – Equalities Information £25,000 Officer

Glasgow Disability Alliance – Disability Equality Programme £74,000

Glasgow Film Theatre – Annual Programme £45,000

Glasgow Kelvin College – Routes into Learning £33,763

Glasgow Life – Family Youth and Criminal Justice Adult Learning and £16,000 Numeracy Programme

Glasgow Media Access Centre – Annual Programme £25,000

Glasgow Women's Library –Lesbian (LGBT) Services £6,176

Glasgow Women's Library – Adult Literacy and Numeracy Project £45,315

Glasgow Women's Library – Librarian Services and Resources £29,000

Glasgow Women’s Library – Lifelong Learning £80,919

Glasgow Women's Voluntary Sector Network – Community £10,000 Development and Awareness Raising project

Indepen-dance – Dance training and workshops £11,000

Jobs and Business Glasgow – Adult Literacy and Numeracy £105,961 Programme

Limelight Music – Annual programme £18,000

Outspoken Arts Scotland – Annual Programme £16,000

Paragon Ensemble Ltd – Annual programme £17,000

Playwright’s Studio, Scotland – Activities £9,000

Project Ability Ltd – Annual Programme £72,000

Quarriers - Literacy Project (Learning Development Initiative) £57,500

Rangers Charity Foundation – Old Firm Alliance £25,000

Rape Crisis Centre – ROSEY project £14,620

RNIB Scotland – Focus on Employability £27,000

Saturday Café £10,948

Scottish Drugs Forum – Addiction Workers Training project £127,890

Scottish Refugee Council – A Fairer Future of New Glaswegians £17,500

Sense Scotland - Mixed Arts Programme £3,200

Strathclyde Autistic Society – Playscheme £10,800

Voices for Change Nil

WEA Scotland - Adult Literacies and ESOL Service £110,250

West of Scotland Regional Equality Council £43,875

Work Room - Professional Dance Skills Development £3,000

YWCA Scotland - Empowering Pathways for Women £71,435 ______Total £1,782,104

SAFER COMMUNITES PROGRAMME

Client name/project 2018/19 allocation

Chief Executive’s Department – Community Justice Glasgow £110,000

Community Safety Glasgow - Diversionary Activities for Young Nil People

Community Safety Glasgow - Routes out of Prostitution £289,172

Glasgow Humane Society £30,000

Hemat Gryffe Women's Aid £14,395

Victim Support Scotland £13,920

Wise Women - Personal Safety & Confidence Building Project £97,586 ______Total £555,073

SUSTAINABLE COMMUNITIES PROGRAMME

Client name/project 2018/19 allocation

Community Enterprise In Scotland - Support to Third Sector £169,711 Organisations

Centre for Contemporary Arts – Annual programme £62,000

Chief Executive’s Department – Community Champions Award £5,500

Chief Executive’s Department – Community Engagement Support £15,000 Programme

Chief Executive’s Department – Data Analyst Post £35,000

Chief Executive’s Department – Govanhill Partnership £20,000

Chief Executive’s Department – Grants Contingency Fund £3,000

Children's Classic Concerts £15,500

Chinese Community Development Partnership £5,000

Citizens’ Theatre – Annual programme £290,000

City-wide Thriving Places £160,000

City-wide Unallocated Nil

City-wide – Sustainable unallocated Nil conFAB - Writers project £4,000

Cryptic Glasgow Ltd - Theatre Cryptic: Tour and CCA Programme £10,000

Cultural Enterprise Office - Arts Business Support and Training £5,000 Programme

Dance House – Dance Development £25,000

Fairer Glasgow Fund Nil

Faith in the Community (Scotland) - Transformation Team £125,664

Friends of SHARMANKA - Exhibition and Performance Programme £11,500

Garnethill Multi-cultural Centre £47,000

Glasgow Council for the Voluntary Sector – Capacity building £66,600

Glasgow Council for the Voluntary Sector - Community Engagement £5,000 Database

Glasgow Council for the Voluntary Sector – Connect £33,645

Glasgow International Jazz Festival £65,000

Glasgow Life - Arts Development Scheme £64,401

Glasgow Life - Glasgow Sport Award Programme £73,000

Glasgow Life - Glasgow Unesco City of Music £30,000

Glasgow Photography Group - Street Level Photoworks £38,000

Glasgow Play-Resource Association £7,300

Glasgow Print Studio – Annual programme £38,000

Glasgow School of Art – Exhibitions £4,200

Glasgow Sculpture Studios – Annual programme £27,000

Hidden Gardens - Annual Cultural Programme £50,000

Over-allocation Nil

Ricefield Arts and Cultural Centre - Chinese Arts Programme £6,500

Scottish Ensemble – Annual programme £15,000

Scottish Mask & Puppet Centre – Annual programme £13,500

Social Work Services – Govanhill Community Safety Resource Nil

Sports Council for Glasgow £52,658

Transmission Gallery – Annual programme £13,000

Tron Theatre Ltd – Annual programme £130,500

Vanishing Point - Artistic Programme £11,000

Volunteer Centre £325,638

Vox Motus - Professional Theatre Production £6,500

Wasps Ltd – Artists Studios Annual Programme £7,000

Total £2,092,344

VULNERABLE PEOPLE AND FAMILIES PROGRAMME

Client name/project 2018/19 allocation

Advice Direct Scotland – Financial Inclusion Service – Citizen Advice £61,852 Direct

Barnardo's Apna Project £20,800

Blue Triangle (Glasgow) Housing Association Ltd - BULB Literacy £41,710 Partnership

Bridgeton Citizens’ Advice Bureau – Financial Inclusion Service £107,420

Castlemilk Citizens Advice Bureau – Financial Inclusion Service £96,902

Castlemilk Law & Money Advice Centre – Financial Inclusion Service £234,542

Centre for Underfives £14,582

Children’s Services allocation Nil

Chinese Elderly Care Project (Wing Hong) £116,400 City Wide Vulnerable People and Families Nil

Clydeside Action on Asbestos – Financial Inclusion Service £56,000

Creative Therapies - Kinnections £6,000

Drumchapel Citizens’ Advice Bureau – Financial Inclusion Service £196,606

Drumchapel Money Advice Centre – Financial Inclusion Service £166,290

Easterhouse Citizen Advice Bureau – Financial Inclusion Service £215,574

Education Services – Govanhill Community Safety Resource Nil

Ethnic Minority Law Centre £137,246

Glasgow (Central) Citizens Advice Bureau – Financial Inclusion £278,727 Service

Glasgow Centre for Inclusive Living - Employment project £20,000

Glasgow Homeless Network – Tackling Poverty Advisory Group – £1,259 Community Engagement Support

Glasgow Homeless Network – Poverty Leadership Panel £20,000

Glasgow Women's Aid £46,038

Govan Law Centre – Financial Inclusion Service £222,660

Greater Easterhouse Money Advice – Financial Education £36,000 Development Officer

Greater Easterhouse Money Advice – Financial Inclusion Service £389,593

Greater Pollok Citizen’s Advice Bureau – Financial Inclusion Service £175,472

Jobs and Business Glasgow – Addiction programme Nil

Jobs and Business Glasgow – Childcare programme Nil

Legal Services Agency Ltd – Financial Inclusion Services £357,506

Maryhill and Possilpark Citizens Advice Bureau – Financial Inclusion £273,926 Services

Mel-Milaap Community Centre – Day Care £50,000

Momentum Scotland – Momentum Adapt £44,140

Momentum Scotland – Momentum Assist £13,772

Money Matters Money Advice Centre – Financial Inclusion Service £368,015

Multi-Cultural Elderly Care £83,119

NSPCC – Childline £8,008

One Parent Families Scotland – Choices Service Glasgow £41,900

Parkhead Citizen’s Advice Bureau – Financial Inclusion Service £130,809

Radio Clyde Cash for Kids £35,000

Scotcash £57,000

Scottish Pre-school Play Association – Early Years Scotland £40,000

Stepping Stones for Families – Glasgow Wide £381,132

Youth Community Support Agency – Counselling and Family Services £75,911 ______Total £4,621,911

YOUTH EMPLOYMENT AND YOUNG PEOPLE PROGRAMME

Client name/project 2018/19 allocation

Action for Children – Youthbuild £73,488

City Building Glasgow LLP – Construction Skills Academy £100,000

City Wide – Youth Employment and Young People Nil

Common Guild Ltd – Contemporary Art Gallery programme £5,800

Glasgow Housing Association – Environmental Employability £150,000 programme

Glasgow Kelvin College – Care Leavers Employment Service £23,490

Jeely Piece Club £194,633

Move On Ltd £25,709

Prince’s Trust Scotland – Get into Employability programme £89,000

Rosemount Lifelong Learning – Young parent project £63,480

Scottish Youth Theatre Ltd – Annual programme £33,000

Social Work Services – Arts in the city £6,800

Social Work Services – Independent Living Strategy Nil

Solar Bear Ltd – Deaf Youth Theatre £4,500

Youth Community Support Agency – Literacy and numeracy support £33,725 ______Total £803,625