Area Partnership Budget 2019-20 as at 1 November 2019 Appendix 3 Applicant Base address Approval Purpose Match funding CPP/GCC Priority Final MS1 Award PRN date 549/13 152nd Boys Brigade Maryhill Parish Church, 15-Feb-19 £1,350 To assist with travel costs and £0.00 Culture and Leisure 1990 Maryhill Road entry fees to East Links Farm during the Spring break. 504/18 Asra Napiershall Centre, 10-May-19 £689 To develop and redesign the £2,209.00 Vulnerable people Napiershall Street website Culture and Leisure 100/17 North West Framework Rose Street, 10-May-19 £289 a day trip to Blair Drummond £1,014.00 Vulnerable people for Dialogue Safari Park Culture and Leisure 728/11 Cadder Community Festival Maryhill Parish Church, 10-May-19 £1,000 costs of Cadder Gala Day on 24 £5,106.00 Vulnerable People Group 1990 Maryhill Road August 2019 Culture and Leisure Safer N'Hoods 002/09 Halo Arts The White House, 10-May-19 £1,000 a one week arts and drama £1,600.00 Youth Services and Park, 50 programme in July 2019 at a Employment (including Havelock Street local venue tbc Education and Learning) Culture and Leisure 477/18 Maryhill Hub Steering Group Hub, 10-May-19 £2,500 costs of a Family Fun Day in £0.00 Vulnerable People Road Wyndford on 1 or 2 August 2019 Culture and Leisure

374/18 Theatre Nemo Unit 235, 141 Bridgegate, 10-May-19 £1,600 to deliver a 2 day applied suicide £17,600.00 Vulnerable People G1 5HZ intervention skills training (ASIST) course in the local area

226/18 Immaculate Conception Church Maryhill Road 10-May-19 £1,908 to purchase and install new £2,016.00 Vulnerable People carpets in the church hall Culture and Leisure 468/13 Wyndford Weans c/o Shakespeare Street 10-May-19 £450 a trip to Heads of Ayr Farm Park £150.00 Culture and Leisure Youth Club in July 2019 294/18 Maryhill Integration Network Maryhill Community 10-May-19 £2,496 6 week summer holiday Youth Services and Centre, Avenuepark programme Employment (including Street Education and Learning) Culture and Leisure

006/18 Maryhill Hub Steering Group Wyndford Hub, 10-May-19 £1,038 to assist with the costs of an art £0.00 Culture and Leisure Kelvindale Road and crafts exhibition within the Wyndford Hub 205/12 Acre Tenants and Residents Acre Hall, Acre Road 10-May-19 £2,860 assist with the costs of a Gala £0.00 Culture and Leisure Association Day on 3 August 2019 108/19 Glenavon Residents Association Glenavon Road, Maryhill 10-May-19 £1,100 to purchase and install 2 sets of £0.00 Culture and Leisure picnic tables and benches 042/19 1st Glasgow Company The Boys Parish 10-May-19 £220 to purchase sports and leisure £910.00 Youth Services and Brigade Church, Belmont Street equipment Employment (including Education and Learning) Culture and Leisure Maryhill Area Partnership Budget 2019-20 as at 1 November 2019 Appendix 3 Applicant Base address Approval Purpose Match funding CPP/GCC Priority Final MS1 Award PRN date 252/19 Glasgow Afghan United 10 Vulcan Street G21 06-Sep-19 £931 Community Empowerment £7,888.00 Vulnerable People 4BF Football Project for asylum Culture and Leisure seekers and refugees 411/18 Music in Hospitals and Care 10 Forth Street 06-Sep-19 £1,134 Music in Mind monthly sessions £27,216.00 Vulnerable People Edinburgh at Lorretto Care Home Culture and Leisure

351/19 Children's Wood Project Garrioch Road Maryhill 06-Sep-19 £6,000 Start up costs and materials £2,500.00 Youth Services and Employment (including Education and Learning) Culture and Leisure 490/19 Wheatley Group (on behalf of the Wheatley House 25 06-Sep-19 £4,350 To assist with the costs of the £1,500.00 Vulnerable People Wheatley Foundation and Cochrane Street G1 1HL first Maryhill Winter Festival Culture and Leisure Maryhill events consortium) event on 6 December 2019 388/17 Friends of Maryhill Park private address 06-Dec-19 £1,425 to assist with the costs of annaul £0.00 Window Wanderland event on Vulnerable People 7th and 8th March 2020 Culture and Leisure

466/19 Natures Garden private address 06-Dec-19 £1,300 To purchase equipment and £2,890.00 Culture and Leisure instal materials to create a Safer Neighbourhoods community growing space Youth Services and Employment 471/19 North Kelvin Sports Development 35 Avenuepark Street 06-Dec-19 £900 To assist with the costs of venue Group hire and sport coaches to Vulnerable People develop a pilot sports fitness Culture and Leisure progarmme for older people 486/19 North United Communities the Hub, Wyndford 06-Dec-19 £1,625 to purchase new resources for £0.00 Culture and Leisure the Youth Club at the Wyndford Safer Neighbourhoods Hub Youth Services and Employment 351/19 The Children's Wood Project Garrioch Road Maryhill 06-Dec-19 £2,959 To install cctv security system, a £0.00 Culture and Leisure panic alarm and external key box Safer Neighbourhoods to ensure the safety of staff, Youth Services and volunteers and young people Employment 001/18 Parkview Primary Parent Council 13 Rothes Drive Maryhill 06-Dec-19 £1,350 To assist with the costs of bus £2,150.00 hire and accomodation for a Culture and Leisure residential trip to Blairvadoch Youth Services and from 12-14 February 2020 for 30 Employment P7 pupils 151/10 Chinese Community 35 Avenuepark Street 06-Dec-19 £1,750 to assist with the costs of a £2,450.00 Development Partnership celebration event for the Vulnerable People Chinese New Year on 19 Culture and Leisure January 2020 Maryhill Area Partnership Budget 2019-20 as at 1 November 2019 Appendix 3 Applicant Base address Approval Purpose Match funding CPP/GCC Priority Final MS1 Award PRN date 393/13 Ledgowan Tenants Association 1 Ledgowan Place 06-Dec-19 £2,000 To assist with the costs of a £750.00 Vulnerable People Festive Community Gathering. Culture and Leisure 029/17 Maryhill Mobile Children's 35 Avenuepark Street 06-Dec-19 £2,625 To purchase equipment and £200.00 Culture and Leisure Services resources for a new ASC service Youth Services and at St Charles Primary School Employment

465/19 Acre Tenants and Residents 1 Acre Road 06-Dec-19 £9,000 To upgrade the internmal £7,000.00 Culture and Leisure Association bathrooms within the community Safer Neighbourhoods facility Youth Services and Employment 349/19 Bane Theatre Company Carment Drive 06-Dec-19 £450 To assist with the costs of a Culture and Leisure theatre production preformance Safer Neighbourhoods on Healthy relationships for the Youth Services and pupils of St Mary's Primary Employment School 494/19 90th Glasgow Girls Brigade Bellcraig Community 06-Dec-19 £358 To assist with the costs of bus £240.00 Centre, 10 Gorstan hire to take 28 children and Vulnerable People Street adults to 'Elfingrove' on 11 Culture and Leisure December 2019. 477/18 Maryhill Hub Steering Group the Hub, Wyndford 06-Dec-19 £300 To assist with the costs of a £1,120 Vulnerable People christmas party for young people Culture and Leisure on 10 December 2019. Sub Total £56,957.00 86.2% Service Applications ) 075/19 Police Youth Volunteers Eastgate, 727 London 06-Sep-19 £140 To enable 18 young people from £860 Youth Services and Greater Glasgow Road ward 15 to participate in a 3 day Employment (including event at Tulliallan Police Education and Learning) Training College Culture and Leisure

Sub Total £140 0.2% Playschemes 075/11 Breakthrough Playscheme Community Central Halls 15-Feb-19 £ 371.00 Spring 2019 award for 304 Maryhill Road playscheme activities

£ 1,312.00 Summer 2019 award for £ - Vulnerable People playscheme activities £ 195.00 October 2019 award for £ - playscheme activities 186/12 North West Womens Centre 17-33 Shawpark Street 15-Feb-19 £ 210.00 Spring 2019 award for playscheme activities £ 605.00 Summer 2019 award for £ - Vulnerable People playscheme activities Maryhill Area Partnership Budget 2019-20 as at 1 November 2019 Appendix 3 Applicant Base address Approval Purpose Match funding CPP/GCC Priority Final MS1 Award PRN date £ 117.00 October 2019 award for £ - playscheme activities 189/12 Shakespeare Street Youth Club 95 Shakespeare Street 15-Feb-19 £ 410.00 Spring 2019 award for £ - playscheme activities £ 820.00 Summer 2019 award for £ - Vulnerable People playscheme activities £ 205.00 October 2019 award for playscheme activities

Sub Total £3,874.00 5.9% £ - Delegated Authority Approval Award applications date 202/12 Highway Club Maryhill Parish Chuirch, 01-Apr-19 £470 Bus hire for 18 people to Burns Culture and Leisure 1990 Maryhill Road Cottage Alloway and a meal in Ayr on 30 May 2019. 056/16 Wyndford Nursery 33 Latherton Drive, 01-Apr-19 £500 ICT equipment to assist with Maryhill family learning. 243/19 Maryhill Parish Church Parent Maryhill Parish Church, 01-Jul-19 £500 Bus Hire (2 coaches) and £850.00 Vulnerable People and Toddler Group 1990 Maryhill Road entrance tickets for 100 people Culture and Leisure to Almond Valley Farm Park and Heritage Centre on 2 August 2019 251/19 Highballs Low CIC Private Address 01-Jul-19 £500 Gymnastics, dance and tennis £0.00 Vulnerable People equipment for summer activity Culture and Leisure programme at Bellcraig Community Centre 243/19 Maryhill Parish Churdch Parent 1990 Maryhill Road 02-Jul-19 £500 hire of 2 coaches and entrance £850.00 Vulnerable People and Toddler Group fees for 100 people to Almond Culture and Leisure Valley Farm Park and Heritage Centre on 2 August 2019 027/11 Burgh Hall Village Residents Sheltered Housing 02-Aug-19 £350 Bus Hire for 26 older people to £0.00 Vulnerable People Association Complex, Shiskane attend a day trip to Largs on 6 Culture and Leisure Place August 2019 056/19 Wyndford Nursery 33 Latherton Drive, 02-Aug-19 £500 To build an external storage £0.00 Vulnerable People Maryhill area to store and dry outdoor Culture and Leisure clothing and wellingtons. 469/19 Glenavon Residents Association Glenavon Drive 27-Nov-19 £350 To assist with the costs of a £0.00 Vulnerable People Christmas Party for residents of Culture and Leisure the mini multi flats. 301/15 Acre Tenants and Residents 3 Acre Drive 27-Nov-19 £350 Bus hire to enable 108 local £0.00 Vulnerable People Association people to attend pantomime Culture and Leisure performances Maryhill Area Partnership Budget 2019-20 as at 1 November 2019 Appendix 3 Applicant Base address Approval Purpose Match funding CPP/GCC Priority Final MS1 Award PRN date 467/19 Glenavon Residents Association Glenavon Drive 27-Nov-19 £350 To assist with the costs of bus £0.00 Vulnerable People hire to enable all residents within Culture and Leisure the ward to attend Maryhill Winterfest event on 6 December at Maryhill Burgh Halls (consortium bid)

Sub Total £4,370 6.6% £89,069.00

Area Budget for 2019/20 £ 66,107.49

Total Allocated £ 65,341.00 98.8% Accruals £ 140.00 0.2% Youth Volunteers Greater Glasgow PRN 075/19 £ 140.00 0.2% Glenavon Residents Association PRN 467-19

Balance remaining £ 1,046.49 1.6%

Match Funding attracted £ 89,069.00 134.7%