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Shettleston Area Budget 2017/18 APPX 1

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Shettleston Area Budget 2017/18 APPX 1 Shettleston Area Budget 2017/18 APPX 1 General Projects 2017/18 ALLOCATION £ 58,831.00 Amount committed on 2 March 2017 £ 6,364.00 Amount committed on 15th June 2017 £ 22,270.00 Amount committed on 17th August 2017 £ 4,553.00 Amount committed on 9th Novmeber 2017 £ 25,863.00 Delegated Authority - April 2017 £ 499.00 Delegated Authority - June 2017 £ 350.00 Funds returned Fullarton & Tollcross Playscheme (Spring) £ (220.00) St Paul's Senior Citizens £ (88.00) Fullarton & Tollcross Playscheme (Summer) £ (540.00) fullarton & Tollcross Playscheme (October) £ (220.00) Total committed £ 58,831.00 Budget allocation £ 58,831.00 Total committed £ 58,831.00 BALANCE £ - Amount Amount Organisation awarded Processed Approval Date Purpose of grant Playschemes Fullarton & Tollcross £ 440.00 £ 220.00 02 March 2017 Spring Award Fullarton & Tollcross £ 1,350.00 £ 810.00 02 March 2017 Summer Award Fullarton & Tollcross £ 220.00 £ - 02 March 2017 October Award Fuse £ 205.00 £ 205.00 02 March 2017 Spring Award Fuse £ 676.50 £ 676.50 02 March 2017 Summer Award Fuse £ 102.50 £ 102.50 02 March 2017 October Award Glasgow Womens Aid - Gina Wade £ 350.00 £ 350.00 02 March 2017 Spring Award Glasgow Womens Aid - Gina Wade £ 1,190.00 £ 1,190.00 02 March 2017 Summer Award Glasgow Womens Aid - Gina Wade £ 175.00 £ 175.00 02 March 2017 October Award Community/Voluntary Organisations Tollcross YMCA £ 655.00 £ 655.00 02 March 2017 Teambuilding Day St Paul's Senior Citizens Club £ 499.00 £ 411.00 DA - April 2017 Bus hire and high tea costs for a day trip Eastbank Primary School Parent Council £ 350.00 £ 350.00 DA - June 2017 Bus hire costs for a day trip Carmyle Church of Scotland £ 990.00 £ 990.00 15 June 2017 Replace access ramp Fuse Youth Café £ 2,439.00 £ 2,439.00 15 June 2017 Purchase tables, chairs and till for café Purchase tabletop scoreboard, carrycase and Glasgow City Basketball Club £ 496.00 £ 496.00 15 June 2017 reversible kits Kenmuir Mount Vernon Church £ 5,883.00 £ 5,883.00 15 June 2017 Window replacmeent and re-render/insulate hall Lightburn Harmony Club £ 450.00 £ 450.00 15 June 2017 Bus hire and lunch costs for a day trip Purchase notebook, install wifi and gardening SAY Women £ 1,793.00 £ 1,793.00 15 June 2017 equipment Shettleston Men's Shed £ 550.00 £ 550.00 15 June 2017 Purchase tablets, stationery and publicity Tollcross Community Trust £ 1,596.00 £ 1,596.00 15 June 2017 3 community events Budhill Football Academy £ 3,499.00 £ 3,499.00 17 August 2017 Purchase portable floodlights and leaf blower YoMo Young Movers £ 1,054.00 £ 1,054.00 17 August 2017 Peer education health programme Purchase a trailer, line marker, paint and Budhill Football Academy £ 2,378.00 £ 2,378.00 09 November 2017 football kit Carmyle Church of Scotland £ 4,370.00 £ 4,370.00 09 November 2017 Interior decoration Fulllarton & Tollcross Playscheme £ 600.00 £ 600.00 09 November 2017 Event costs for a Christmas Party Parkhead Congregational Church £ 2,680.00 £ 2,680.00 09 November 2017 Decoration of community area/café St Joachim's Church Hall £ 5,575.00 £ 5,575.00 09 November 2017 Kitchen refurbishment Services/Partner Organisations Mount Vernon Primary School £ 1,000.00 £ 1,000.00 02 March 2017 Residential trip to Lockerbie Manor Carmyle Primary School £ 4,069.00 £ 4,069.00 15 June 2017 Purchase Ipads, Covers and Apps Eastbank Academy £ 1,000.00 £ 1,000.00 15 June 2017 International Trip to Real Madrid Eastbank Primary £ 3,004.00 £ 3,004.00 15 June 2017 Outdoor Development Eastbank Primary £ 1,660.00 £ 1,660.00 09 November 2017 Edinburgh Science Festival Workshops Glasgow HSCP NE Health Improvement Team £ 1,350.00 £ 1,350.00 09 November 2017 Healthy Relationships Drama Programme Mount Vernon Primary School £ 1,750.00 £ 1,750.00 09 November 2017 Playground Markings St Joachim's Primary School £ 3,800.00 £ 3,800.00 09 November 2017 Outdoor development to create wildlife garden Wellshot Primary School £ 1,000.00 £ 1,000.00 09 November 2017 Residential Trip to Blairvach Outdoor Centre Wellshot Primary School £ 700.00 £ 700.00 09 November 2017 Healthy Eating Project Returned Funds Fullarton & Tollcross Playscheme (Spring) £ (220.00) St Paul's Senior Citizens Club £ (88.00) Fullarton & Tollcross Playscheme (Summer) £ (540.00) Fullarton & Tollcross Playscheme (October) £ (220.00) £58,831.00 £58,831.00 Total Budget £ 58,831.00 Total committed £ 58,831.00 Balance Unallocated £ - .
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