GROUP NAME AMOUNT FUNDED SCHOOL USED COST 2006/2007 APPENDIX A 1st Rainbows Free Pirton Hill Junior£ 2,187.00 6th Rainbow Unit Free Ramridge Primary£ 1,141.00 1st Sundon Rainbows Free Junior£ 74.00 1st Warden Hill Rainbows Free Primary£ 1,782.33 3rd Leagrave Brownies Free Ferrars Infant£ 2,376.00 4th Leagrave Brownies Free St. Martin de Porres Primary£ 1,448.00 5th Leagrave Brownies Free Southfield Junior£ 1,812.00 7th Leagrave Brownies Free Pirton Hill Infant£ 1,960.00 1st Farm Brownies Free Chantry Primary£ 2,222.00 35th (St.Josephs) Brownies Free St. Josephs Primary£ 1,806.00 1st Luton (St. Saviours) Brownies Free Chapel Street Nursery£ 2,069.00 24th Luton Brownies Free St. Matthews Junior closed 1st Stopsley Brownies Free Junior closed 2nd Stopsley Brownies Free Putteridge Junior£ 1,812.00 3rd Stopsley Brownies Free Ramridge Primary£ 963.00 4th Stopsley Brownies Free Stopsley Primary£ 2,302.00 6th Stopsley Brownies Free Ramridge Primary£ 1,141.00 7th Stopsley Brownies Free Putteridge Junior£ 1,476.00 1st Sundon Brownies Free Sundon Park Junior£ 1,260.00 1st Wardown Brownies Free Primary£ 2,040.00 1st Warden Hill & Streatley Brownies Free Warden Hill Junior£ 2,302.00 Luton North Division Rangers Free William Austin Junior closed 2nd Stopsley Rangers Free Putteridge Infant£ 268.00 1st Luton Sea Scouts Free Denbigh High£ 4,120.00 Beavers/Cubs - Leagrave Primary Free Leagrave Primary£ 2,413.79 Manor Scout Group - Cubs Free Whitefield Junior£ 2,114.00 Manor Scout Group - Beavers Free Whitefield Junior£ 2,108.00 St. Josephs Scouts Free Denbigh High£ 1,847.00 Scouts - Beech Hill Primary Free Beech Hill Primary£ 2,156.00 Warden Hill Scout Group - Beavers/Scouts Free Warden Hill Junior Warden Hill Scout Group - Cubs Free Warden Hill Junior£ 2,148.00 2nd Someries Cubs/Scouts Free Someries Infant/Junior£ 4,490.00 3rd Someries Beavers/Cubs Free Bushmead Primary£ 1,735.33 7th Someries Cubs Free Someries Infant/Junior£ 3,928.00 16th Someries Beavers Free St. Matthews Primary£ 303.66 St. Lukes Cubs Free Pirton Hill Junior£ 2,409.00 District Scouts Free William Austin Infant£ 460.00 St. Lukes Scouts Free Pirton Hill Junior£ 240.00 20th Luton Boys Brigade Free Denbigh High£ 699.75 Girls Brigade Free Bramingham Primary£ 93.00 Girlguiding Free Tennyson Road Primary£ 840.00 Meads Youth Free The Meads Primary £ 160.00 £ 64,706.86 Youth LBC Councillors Surgery Free Primary£ 1,587.20 LBC Councillors Surgery Free Foxdell Junior £ 132.25 £ 1,719.45 Surgeries Area Committee Free Various£ 609.00 Common Assessment Framework Free Bramingham Primary£ 87.00 EYDCP Free Dallow Primary£ 302.30 Family Learning Free Chapel Street Nursery£ 15.68 Gifted & Talented Free William Austin Junior£ 406.00 HIV Awareness Course Free Dallow Primary£ 49.25 Home Based Family Support Free Lady Zia Wernher£ 400.00 LBC Children & Families Free Ramridge Primary£ 67.00 LBC - Parent Partnership Free Bramingham Primary£ 626.00 LBC SENAT Free Bramingham Primary£ 87.00 LBC _ SEN Conference Free Dallow Primary LBC - Traffic Consultation Free Leagrave Primary£ 62.33 Nora Moran (Training) Free Ramridge Primary£ 201.00 Pre-Registration Course Free Dallow Primary £ 261.00 £ 3,173.56 LBC Afterschool Express Group Free Lea Manor High£ 8,553.00 Centre of Hope Free Leagrave Primary£ 3,000.73 Little Dino's Playscheme Free Ferrars Infant £ 3,780.00 £ 15,333.73 Playschemes Coasit (Italian School) Free Cardinal Newman High£ 2,057.00 Community Support School Free Maidenhall Junior£ 4,403.43 Dituria - Arabic School Free St. Matthews Primary£ 1,113.75 Foxdell Children's Community Association Free Foxdell Junior£ 12,383.45 Greek School Free Beech Hill Primary£ 3,606.00 Hindu Temple Free Halyard High£ 4,558.65 Icknield Childcare consortium Free Icknield High£ 1,157.00 Luton Turkish School Free Farley Junior£ 5,342.00 Polish School Free Downside Junior£ 1,000.00 Pre Nursery Free Chapel Street Nursery£ 343.65 Rainbow Playscheme Free Lady Zia Wernher£ 1,800.00 Thamil Samooka Mantrum Free Denbigh High£ 828.20 £ 38,593.13 Supplementary The Woodcraft Folk Free St. Matthews Junior£ 1,872.39 Youth Organisation Free Maidenhall Junior£ 2,770.00 Fellowship Youth Free William Austin Infant£ 1,110.00 Kokni Sport Free Boys/Girls High£ 21,005.00 ATC Free Icknield High£ 124.00 Bangladesh Youth League Free Maidenhall Junior£ 1,619.60 EWCYL Free Foxdell Junior£ 1,394.55

11/6 Lifeguards Free Challney Girls High£ 2,922.00 £ 32,817.54 Youth Groups CHUMS Free Tennyson Road Primary£ 726.00 Madhatters Circus Club Free Chapel Street Nursery£ 679.00 Oshwal Association Free Denbigh High£ 2,532.00 Park Town Community Centre Free South Luton High£ 106.00 St. John Ambulance Free William Austin Infant and Junior£ 2,663.40 Autism Bedfordshire Free Chapel Street Nursery/Rothesay Nursey£ 5,031.81 Friends of Bright Eyes Free Dallow Primary£ 5,361.20 Bangladeshi Womens Health Project Free Denbigh High£ 6,440.01 Beds & Herts Pastoral Foundation Free Rothesay Nursery£ 529.00 Childminders Association Free Chapel Street Nursery £ 21.59 Children's Centre Network Free Dallow Primary£ 53.00 Luton Crew Free Stopsley Primary£ 833.00 Makaton Signing Group Free Lady Zia Wernher£ 1,411.14 Regeneration Youth Free Downside Junior£ 1,224.00 Shared Care Free Lady Zia Wernher£ 2,533.50 Siblings Free Chapel Street Nursery£ 76.57 Special Needs Support Group Free Chapel Street Nursery £ 45.15 £ 30,266.37 Community Adult Education - Challney Free Challney Boys/Girls High £ 27,488.82 £ 27,488.82 AE Community Hart Hill Townswomens Guild Concessionary Infant £ 333.50 Co-op Womens Guild Concessionary Ferrars Infant£ 1,071.00 Lea Ring Womens Guild Concessionary Leagrave Primary Stopsley Womens Guild Concessionary Lady Zia Wernher £ 394.50 £ 1,799.00 Women's Guild BUTF Tae Kwondo - under 18 Concessionary Leagrave Primary£ 1,234.00 Dance Class - Community Concessionary St. Matthews Junior£ 1,500.00 LTFC Football School - under 18 Concessionary Bramingham Primary/Farley Junior£ 2,529.00 Peter Christmas-Park Improvement - LBC Concessionary Dallow Primary£ 176.00 Playtarium - Holiday Playscheme - Playscheme Concessionary Hillborough Junior£ 1,172.50 £ 6,611.50 Other Barnfield Colts Free Farley Junior£ 2,960.00 Basketball Club Free Halyard High£ 1,786.40 Basketball - Sharks Free South Luton High£ 1,779.53 Bushmead Rovers U12 FC Free Warden Hill Junior£ 285.50 Celtic Youth FC Free Warden Hill Junior£ 167.50 Community Football - Dallow Free Dallow Primary£ 1,193.40 Crawley Green Youth FC Free Ramridge Primary£ 960.50 Farley Community Football Scheme Free Farley Junior£ 3,190.50 Football for All Free Maidenhall Junior£ 2,360.59 Kixa Sport Free Maidenhall Junior£ 4,442.58 Lewsey Centre FC Free Southfield Junior£ 148.00 Luton Leagrave FC Free Leagrave Primary£ 1,696.69 Luton Schools FA Free Icknield High£ 97.50 Luton Tornadoes Netball Free Dallow Primary£ 489.60 Memorial Park FC Free South Luton High£ 5,046.59 St. Josephs Youth FC Free Cardinal Newman High£ 2,448.00 St. Martins FC Free Southfield Junior£ 386.50 Warden Hill Tigers FC Free Dallow Primary£ 1,257.26 Bill Copley Free Dallow Primary£ 46.50 Denbigh Dynamos Free Denbigh High£ 4,161.00 Luton Borough FC Free Ashcroft High£ 450.00 Luton United Football Club Free Denbigh High£ 460.00 Sarecens Rugby School Free South Luton High£ 58.75 £ 35,872.89 Under 18 Active Luton Free Maidenhall Junior£ 1,317.92 £ 1,317.92 Active Luton African Apostolic Church Concessionary Chapel Street Nursery£ 1,132.50 Arcadians Concessionary Lady Zia Wernher£ 1,107.19 Christ Divine Bible Church Concessionary Leagrave Primary£ 2,497.34 Christian Spiritualist Church Concessionary Leagrave Primary£ 497.00 Church in Luton Concessionary Leagrave Primary£ 1,515.18 Church of Prophesy Concessionary Waulud Primary£ 1,591.00 Ecclesia of Christ Concessionary St. Matthews Junior£ 2,796.45 Faith Palace Concessionary South Luton High£ 4,942.95 Fellowship Baptist Church Concessionary William Austin Infant£ 2,260.00 Hebrew Congregation Concessionary William Austin Junior£ 1,121.00 Kingdom Arena Concessionary Someries Junior£ 1,720.25 Lighthouse Chapter International Concessionary Dallow Primary£ 700.40 Lewsey Muslim Cultural Society Concessionary Southfield Junior£ 634.50 Luton Christian Fellowship Concessionary Hillborough Junior£ 785.50 Luton Christian International Concessionary Dallow Primary£ 700.40 Luton International Church Concessionary Ashcroft High£ 988.00 Luton Tabernacle Concessionary Pirton Hill Infant£ 1,439.00 Potters House Christian Centre Concessionary Dallow Primary£ 2,933.07 Powers of Praise Church Concessionary Chapel Street Nursery£ 1,354.00 Ramridge Baptist Church Concessionary Lady Zia Wernher£ 456.00 Someries Church Concessionary Someries Junior£ 1,365.25 South Temple Concessionary St. Matthews Infant £ 985.84 £ 33,522.82 Religion

Sub Total£ 293,223.59

SSC£ 31.19 LEA 21,831.00 £ 315,085.7 8

11/7