London Luton Airport Limited

Partnership Fund Review - Over a Decade of Service to the People of Luton 2004/5 2005/6 2006/7 2007/8 2008/9 2009/10 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16 2016/17 Note £ £ £ £ £ £ £ £ £ £ £ £ £

Children, Families & Young People

Adoption UK 4,500 4,500 After Adoption 41,540 98,000 93,500 23,500 Arndale Nursery Drop-In 13,990 14,340 14,700 15,070 15,450 15,840 15,840 8,120 Autism Bedfordshire 20,000 318,460 319,000 319,000 319,000 BLCF Primary Schools Pupils Support Fund 190,000 140,000 BLCF Youth Services Fund 250,000 493,000 423,000 423,000 Changing Lives 50,000 50,000 66,450 66,450 66,450 67,000 67,000 67,000 Children's Links 70,000 70,000 63,000 CHUMS 40,000 180,000 180,000 Crime Concern - Parent Support 42,000 CYCD (administering Youth Services Fund) 140,000 Family Action 135,440 76,440 Greenhouse Mentoring (SBC) 80,000 102,500 102,500 102,500 Icknield District Scouts Council 130,000 130,000 130,000 110,000 LAMP 3,300 3,460 3,550 3,640 3,640 3,640 3,640 25,000 104,000 104,000 104,000 Luton Community Arts Trust 32,000 70,000 70,000 70,000 70,000 Luton Pre School Learning Alliance 6,760 6,930 7,100 7,280 7,460 7,650 7,650 7,840 289,640 1,064,550 2,116,000 2,136,000 455,000 1 Mellow Parenting 73,250 73,250 NCB 19,450 19,450 20,000 NYAS 40,000 40,000 Stepping Stones 210,000 210,000 TOKKO 150,000 50,000 50,000 Young Carers' Project 70,000

20,750 21,270 25,100 25,810 26,460 254,570 265,570 261,800 724,930 2,227,950 3,637,000 4,087,000 2,219,000

Citizen Enablement

Luton CAB 299,100 410,700 375,260 376,340 400,650 400,650 410,670 410,670 410,670 411,000 481,000 396,720 Luton Foodbank 10,000 50,000 50,000 50,000 50,000 Luton Irish Forum 40,000 41,000 41,000 31,000 31,000 31,000 31,000 Luton Law Centre 177,500 191,900 196,700 201,620 206,660 206,660 211,830 211,830 211,830 212,000 247,000 180,036 Rights 98,500 101,000 103,530 106,120 108,770 108,770 111,490 136,490 286,490 136,000 136,000 125,244

575,100 703,600 675,490 684,080 716,080 756,080 774,990 809,990 989,990 840,000 945,000 783,000 Partnership Fund Review - Community Involvement

BLCF re Area Boards 50,000 Luton All Women's Centre 22,000 22,550 45,110 66,240 66,240 83,900 99,900 99,900 132,000 132,000 119,000 Luton Council of Faiths 12,400 12,710 33,030 33,860 63,860 65,460 65,460 65,460 66,000 66,000 59,000 Luton in Harmony 5,000 5,000 5,000 Marsh Farm Futures 17,000 17,000 17,000 37,000 37,000 33,000 Voluntary Works Consortium 56,000 75,000 75,000 68,000 Voluntary Action Luton 56,800 60,200 61,710 63,250 64,830 64,830 66,450 66,450

56,800 94,600 96,970 141,390 164,930 194,930 232,810 248,810 238,360 365,000 315,000 284,000

Community Safety

Luton Mediation 39,600 40,590 41,600 42,640 42,640 43,710 43,710 18,710 44,000 44,000 40,000 Luton Womens' Aid 43,940 46,170 47,320 48,500 48,500 48,500 48,500 48,500 86,000 80,000 62,000 Safer Luton Partnership 77,750 79,700 81,690 83,730 85,820 10,000 55,250 55,250 55,250 66,000 72,000 66,000 Relate 20,000 Victim Support Bedfordshire 16,750 83,940 86,100 88,250 90,460 92,720 113,770 216,560 216,560 249,420 410,000 410,000 310,000 YouTurn 100,000 100,000 80,000

16,750 161,690 249,340 256,700 263,110 269,680 214,910 364,020 364,020 371,880 706,000 706,000 578,000

Environment & Economy

The Prince's Trust 161,000 161,000 152,000 Groundworks 25,000 25,000 19,000

186,000 186,000 171,000

Health & Wellbeing

7th Day Adventist Friendship Club (wellbeing club) 6,320 6,320 Addaction 41,430 42,470 43,530 44,620 45,740 46,880 46,880 46,880 Age Concern - Luton 83,520 85,610 87,750 89,940 92,190 94,490 94,490 94,490 94,490 94,490 169,000 169,000 169,000 Alcohol Services for Community 60,970 62,500 64,050 85,650 87,790 89,980 89,980 89,980 89,980 89,980 Alzheimer's Society 11,000 11,000 61,000 61,000 61,000 Bedfordshire & Luton Mind (Befrienders) 118,270 121,230 124,270 127,370 130,550 133,810 133,810 123,810 123,810 123,810 124,000 124,000 124,000 Beds Advocacy Alliance 16,970 17,390 17,830 18,280 18,740 19,210 19,210 19,210 Beds Advocacy for Older People 7,210 7,390 7,570 Beds John Howard Society 5,490 5,770 5,910 6,060 6,060 6,060 3,030 Carers in Bedfordshire 3,000 3,080 3,080 Cruse Bedfordshire 2,360 2,420 2,480 2,480 2,480 2,480 CYCD (wellbeing club) 8,220 8,430 8,640 8,640 8,640 11,940 11,640 CYCD (Adult disability) 25,000 25,000 25,000 25,000 25,000 CYCD (Carers Support) 19,970 20,000 20,000 1 Dale Social Welfare Group (wellbeing club) 2,000 2,000 Disability Resource Centre 48,000 55,010 114,530 117,390 117,390 164,640 191,640 211,640 212,000 212,000 40,000 1 Disability Resource Centre (Confident Carers) 69,940 70,000 70,000 1 Druglink 46,880 46,880 Partnership Fund Review - Guru Nanak Gurdwara (wellbeing club) 8,220 8,430 8,640 8,640 8,640 11,940 11,640 Headway 34,440 35,300 36,180 37,080 38,010 38,960 38,960 38,960 51,380 51,380 25,000 25,000 25,000 Hospice at Home Volunteers 6,230 6,390 6,550 6,550 6,550 6,550 Impact Mental Health 15,000 LCHA Embrace Life 17,000 17,000 17,000 17,000 17,000 Lewsey Farm Learning Trust - Carers' Support 15,600 16,000 8,000 1 Lewsey Learning & Resource Centre (wellbing club) 4,000 4,000 4,000 Luton Society for the Welfare of the Elderly 38,210 39,170 40,140 33,960 Luton and District Rape Crisis Centre 30,110 30,860 31,630 32,020 Luton Shopmobility 12,500 12,810 13,130 58,710 60,180 61,680 61,680 61,680 61,680 82,160 71,000 71,000 15,000 MIND 16,760 17,000 17,000 1 NOAH Enterprises 70,540 72,300 102,120 105,400 108,040 110,740 110,740 110,740 110,740 110,740 111,000 111,000 101,000 Parksiders 36,910 37,830 38,780 39,750 40,740 41,760 41,760 POhWER 195,300 185,300 186,000 146,000 146,000 Relate - Marriage Guidance 7,250 7,430 7,620 7,810 8,010 8,210 8,210 8,210 8,210 Rethink (formerly NSF) 13,440 13,780 14,120 14,470 14,830 15,200 15,200 11,400 Shree Sanatan Seva Samaj (wellbeing club) 16,440 16,850 17,270 17,270 17,270 17,270 17,270 Shri Guru Ravidass Sangat (wellbeing club) 4,110 4,210 4,320 4,320 4,320 7,620 7,320 Sight Concern 39,140 40,120 41,120 83,150 85,230 87,360 87,360 87,360 87,360 87,360 139,000 139,000 139,000 Signposts 58,800 60,270 94,730 34,610 35,480 36,370 36,370 36,370 36,370 36,370 37,000 South Beds Dial a Ride 74,680 76,550 78,460 80,420 82,430 84,490 84,490 84,490 84,490 42,250 Spoke 27,270 27,950 28,650 28,650 21,480 Stonham (Hope House) 104,280 104,280 Stroke Association 66,700 67,000 67,000 67,000 Uncle Phil's Meals on Wheels 10,000 10,000 West Indian Community Association (wellbeing club) 14,960 14,960 WRVS Meals at Home 88,250 90,460 YAWN 15,150 16,000 16,000 1

832,640 853,470 896,520 1,056,300 1,076,250 1,103,140 1,103,140 1,088,580 1,427,720 1,608,910 1,408,000 1,298,000 929,000 Partnership Fund Review - Leisure & Culture

Active Luton 2,324,000 2,650,000 2,785,210 2,717,970 2,698,000 2,868,250 2,644,640 2,330,630 2,066,000 1,721,000 1,471,000 Luton Cultural Services Trust 5,000,000 5,309,400 5,156,600 5,556,500 5,532,400 5,592,610 5,813,000 4,754,000 3,254,000 2 LCST (St George's Day) 10,000 1 Carnival Arts Trust 69,400 71,140 69,400 57,250 45,100 45,100 146,000 146,000 46,000 1 Luton Irish Forum (St Patrick's Day) 10,000 10,000 10,000 1 Luton Mela 40,000 41,000 40,000 40,000 40,000 40,000 40,000 40,000 1

2,324,000 2,650,000 7,894,610 8,139,510 7,964,000 8,522,000 8,262,140 8,018,340 8,075,000 6,681,000 4,771,000

Supporting People Floating Support Age Concern 98,820 80,090 CAFPH 70,700 LAMP 56,680 15,170 Luton Community Housing 5,580 Luton Foyer (BJHS) 31,180 Mary Seacole HA 59,240 NOAH 67,410 28,490 Sight Concern 30,290 51,930 Signposts 375,130 35,260 Stonham 43,600 Accommodation BPHA 23,650 Central & Cecil 30,120 Epic Trust 16,420 Hanover 8,210 Keyring Services 28,870 Luton Community Housing 730,600 Luton Women's Aid 83,670 143,430 Mary Seacole HA 247,200 Notting Hill 15,330 Signposts 468,870 Warden Housing 25,680 William Sutton 1,810

712,000 2,161,430

870,140 1,668,330 4,293,160 4,761,270 10,085,900 10,647,910 10,498,630 11,956,200 13,999,040 13,455,430 15,217,000 14,218,000 9,735,000

Notes 1: met from other sources of funding 2: £1m met from other sources of funding