Manchester City Council Item 6 Communities and Neighbourhoods Overview and Scrutiny Committee 14 December 2010

Manchester City Council Report for Resolution

Report to: Communities and Neighbourhoods Overview and Scrutiny Committee – 14 December 2010

Subject: Impact of on the Local Community

Report of: Manchester Airport

Summary

This report includes information about Manchester Airport’s Community Trust Fund supplementary to the oral report to be provided at the meeting.

Recommendations

To note the information provided in the report.

Wards Affected:

All

Contact Officers:

Name: Wendy Sinfield Position: Community Relations Manager, Manchester Airport Telephone: 0161 489 8796 E-mail: [email protected]

Background documents (available for public inspection):

None.

1.0 Contents

Appendix 1: Trustees of the Community Trust Fund Appendix 2: Recent Publicity for the Manchester Community Trust Fund in Manchester City Council Appendix 3: Manchester Airport Community Trust Fund Grants in Manchester Appendix 4: Graph of Grants Awarded in Manchester Appendix 5: Manchester Airport Community Trust Fund Annual Report 2009 – 10

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Manchester City Council Item 6 – Appendix 1 Communities and Neighbourhoods Overview and Scrutiny Committee 14 December 2010

Appendix 1

The Trustees are drawn from the Manchester Airport Consultative Committee as required in the Section 106 Agreement for the 2nd Runway singed by Manchester and .

The current Trustees are:

Manchester Airport 1st Trustee: Andrew Harrison, Managing Director

Manchester Airport 2nd Trustee: Julie Armstrong, Human Resources Director

Cheshire East Council Trustee: Councillor Don Stockton

Cheshire West and Chester: Councillor Malcolm Byram

Manchester City Council: Councillor Tony Burns

Stockport Metropolitan Borough Council: Councillor John Pantall

Tameside Metropolitan Borough Council: Councillor Michael Smith

Trafford Metropolitan Borough Council: Councillor Mike Whetton

In order to have a QUORUM at the quarterly meetings, a Trustee from the following areas is required to attend:

Manchester Airport Cheshire

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Manchester City Council Item 6 – Appendix 2 Communities and Neighbourhoods Overview and Scrutiny Committee 14 December 2010

Appendix 2

Recent publicity for the Manchester Airport Community Trust Fund in Manchester City Council

Community Outreach events 2010: The Harvest centre (18/3/10) and the Forum Library (1/6/10)

External Events • Voluntary Action Manchester Funding event, : February 2010. (No invitations to similar events in Manchester have been received since this date) • ‘Parents together’, • Hollyhedge Hoedown, Hollyhedge Park, Wythenshawe • Wythenshawe “Summersonic” events

Literature • Direct mail out of ‘mini datasheet’ sent to all Manchester City Councillors • Manchester Airport Community Enewsletter and Enewsletter for Wythenshawe. Recipients include: • Over 450 South Manchester community groups • Greater Manchester Council for Voluntary Organisation network • Community Network 4 Manchester ‘s distribution list • Manchester Airport Consultative Committee members • All Manchester schools located inside the Area of Benefit • Strategic Partners including BW3 members (including Wythenshawe FM)

Other publicity Ongoing publicity of the fund via funding websites such as: • Manchester Community Central http://www.manchestercommunitycentral.org/funding • Community noticebaords • Past recipients (233 in Manchester as of 2009/10)

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Manchester City Council Item 6 – Appendix 3 Communities and Neighbourhoods Overview and Scrutiny Committee 14 December 2010

Appendix 3

Manchester Airport Community Trust Fund Grants in Manchester 2000 - Present

Burnage RFC Jul-00 £25,000.00 Community Garden Centre Jul-00 £18,155.00 Hulme Whalley Range 11-18 High School Jul-00 £4,000.00 Whalley Range Friends of Ladybarn Park Jul-00 £3,500.00 St Marks URC & Community Project Jul-00 £8,000.00 Wythenshawe Town FC Jul-00 £21,000.00 Wythenshawe 4th Guides Oct-00 £113.35 Fallowfield St Luke's Community Garden Project Oct-00 £1,221.92 Wythenshawe Wythenshawe Credit Union Partnership Oct-00 £5,640.00 Wythenshawe Community Health & Resource Centres Oct-00 £3,857.90 Hulme Urban Potters Apr-01 £3,000.00 Hulme Anglers- Painswick Park Apr-01 £4,010.00 Wythenshawe Wythenshawe Community Farm Apr-01 £18,012.50 Wythenshawe Early Years & Play Apr-01 £2,000.00 Greater Manchester Youth Basketball Team Apr-01 £1,240.00 123rd Manchester Scout Group Jul-01 £5,000.00 Fallowfield King's Church - EDEN NR*G Jul-01 £1,211.87 Manchester Bridgelea Parents' Group Jul-01 £2,140.00 Withington 1st Wythenshawe Scout Group Jul-01 £7,100.34 Wythenshawe 1st Moss Nook Scout Group Jul-01 £5,200.00 Wythenshawe St Andrew's Methodist Church Jul-01 £5,435.00 Wythenshawe Wythenshawe Shopmobility Jul-01 £5,000.00 Wythenshawe Community Action UMIST Sutdents Association Jan-02 £600 Manchester Friends of Wythenshawe Park & Fletcher Moss Gdns Jan-02 £3,000 Wythenshawe Civic Society (Jubilee Garden) Apr-02 £5,000.00 Didsbury Newall Green Infant School Apr-02 £3,000.00 Wythenshawe Newall Green Baptist Church Community Project Jul-02 £10,000.00 Wythenshawe Hall Primary School Jul-02 £12,505.00 Wythenshawe Civic Society Oct-02 £7,000.00 Wythenshawe Ivy Cottage Playgroup Jan-03 £100.00 Didsbury University of Manchester Botanical Fallowfield Experimental Grounds Jan-03 £3,834.00 St Michael & All Angels Parish Church Jan-03 £5,200.00 Signpost Young People’s Advice & Info Centre Jan-03 1551.63 Wythenshawe Community Centre Jan-03 4212.37 Wythenshawe Wythenshawe Youth Theatre Jan-03 10000 Wythenshawe The Sea Cadet Corps- Mcr Trafalgar Unit Apr-03 £4,006.00

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Manchester City Council Item 6 – Appendix 3 Communities and Neighbourhoods Overview and Scrutiny Committee 14 December 2010

SCC230 St Wilfrid’s Primary School Apr-03 £3,000.00 Wythenshawe Poundswick Residents’ Association Apr-03 £4,500.00 Wythenshawe Dominoes Junior Netball Club Jul-03 720.00 Belle Vue Somali Womens’ Group of Manchester Jul-03 1105.54 Rusholme & Fallowfield Civic Society Jul-03 2000.00 Victoria Park Crossacres Youth & Community Group Jul-03 2200.00 Wythenshawe St Philip’s Church & Community Centre Oct-03 £6,533.10 Gorton Door of Hope & Opportunity Trust Oct-03 £11,554.65 Wythenshawe Morborne Close Residents’ Group £5,212.00 /Brunsw Jan-04 ick Northmoor Community Association Jan-04 £1,025.00 Great Western St Residents’ Assoc Jan-04 £5,000.00 Trinity House Community Resource Centre Jan-04 £7,000.00 Rusholme Woodhouse Park & Moss Nook Community £4,676.38 Association Jan-04 Wythenshawe West Wythenshawe Open Award Group Jan-04 £3,498.90 Wythenshawe Church of the Nazarene Jan-04 £4,000.00 Wythenshawe Newall Green Parents & Friends Association Jan-04 £2,620.00 Wythenshawe Body Positive North West Apr-04 £4,000 Hulme Table Tennis Club Apr-04 £900 Moss-Side Wythenshawe Community Farm Apr-04 £8,478 Wythenshawe The Harvest Centre Apr-04 £5,000 Wythenshawe St Margaret’s Church Jul-04 £4,000.00 Burnage Ladybarn Community Association Jul-04 £3,610.08 Fallowfield Parish Church of St Paul Jul-04 £3,000.00 Withington St Bernadette’s Thursday Tea Dance Club Jul-04 £3,000.00 Withington St Richard’s Church (C of E) P.C.C. Jul-04 £3,000.00 Wythenshawe Friends of Baguley Park Jul-04 £3,000.00 Wythenshawe St Francis of Assisi C of E Jul-04 £3,020.50 Wythenshawe West Didsbury & AFC Oct-04 £5,000.00 Chorlton Brookfield Bellringers Oct-04 £5,000.00 Gorton Sojurners House Oct-04 £2,500.00 Whalley Range Friends of Fog Lane Park Oct-04 £3,028.00 Withington 409th Manchester (William Temple) Scout Oct-04 £1,000.00 Group Wythenshawe Broughton Park Youth Development £1,574.60 Chorlton-cum- Jan-05 Hardy The Parish Church of St Nicholas Apr-05 £1,000.00 Burnage Union Chapel Apr-05 £2,200.00 Fallowfield Reachout Youth Apr-05 £2,000.00 Moss Side St Andrew’s Methodist Church Apr-05 £2,000.00 Wythenshawe Wythenshawe Youth Theatre Apr-05 £2,500.00 Wythenshawe Crossacres Primary School Apr-05 £2,400.00 Wythenshawe Manchester Young Lives Jul-05 £2,000.00 Wythenshawe

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Manchester City Council Item 6 – Appendix 3 Communities and Neighbourhoods Overview and Scrutiny Committee 14 December 2010

Friends of Culmere Park Jul-05 £2,541.00 Wythenshawe The Monastery of St Francis & Gorton Trust Oct-05 £4,000.00 Gorton Tree of Life Centre Wythenshawe Oct-05 £5,000.00 Wythenshawe NJ Community Coaching Oct-05 £2,000.00 Wythenshawe All FM 96.9 Jan-06 £1,000.00 Pakistani Community Association Jan-06 £4,612.50 Longsight Chrysalis Manchester Jan-06 £1,000.00 Moss Side Proctors Football Club & Youth Project Jan-06 £800.00 Moss Side Indian Senior Citizens Centre Manchester Jan-06 £2,500.00 Whalley Range East Disbury Methodist Church Apr-06 2,500.00 Didsbury Friends of Didsbury Park Apr-06 1,760.00 Didsbury Venture Arts Apr-06 1,000.00 Hulme Northmoor Live at Home Apr-06 500.00 Longsight Longsight Jamaican Community Centre Apr-06 930.00 Longsight The Jabez Group Jul-06 £2,500.00 Longsight Mediconcern Jul-06 1,174.98 Rusholme Friends of St Margarets Jul-06 £1,000.00 Whalley Range Solid Earth Jul-06 £1,000.00 Whalley Range Heart Help Support Group Jul-06 £1,000.00 Withington Wythenshawe Wheelers Jul-06 £2,300.00 Wythenshawe Crossacres Youth & Community Group Jul-06 £3,407.20 Wythenshawe Parks Watch Association Jul-06 £2,000.00 Wythenshawe Willows Wannabees Playgroup Jul-06 2,500.00 Wythenshawe Fletcher Moss Rangers FC & Soccer School Oct-06 4,610.00 Burnage Golborne Crescent Neighbours Group Oct-06 5,000.00 Withington Wythenshawe Swimming Club Disabled Oct-06 1,100.00 Group Wythenshawe Royal Oak Baguley Residents Association Oct-06 1,600.00 Wythenshawe Kidz Come 1st Oct-06 3,000.00 Wythenshawe Jimmy Egans Boxing Academy Oct-06 5,000.00 Wythenshawe Manchester Mosquitoes Australian Rules £500.00 Chorlton Football Club Jan-07 Wesley Community Furniture Project Jan-07 £4,500.00 Fallowfield Church of The Nazarene Jan-07 £1,000.00 Wythenshawe Poynton Ladies Hockey Club Apr-07 2,000.00 Belle Vue FLASH (Free Legal Advice Surgeries for Hulme Hulme) Apr-07 1,775.00 Company Fierce Academy Apr-07 £3,000.00 Manchester Indian Association Manchester Apr-07 4,500.00 Withington Wythenshawe Town Junior Club Apr-07 2,500.00 Wythenshawe Benchiill Celtic Junior Football Team Apr-07 2,500.00 Wythenshawe Wythenshawe Development Trust Apr-07 £3,000.00 Wythenshawe Benchill Community Centre Apr-07 2,000.00 Wythenshawe Wythenshawe FM Apr-07 2,500.00 Wythenshawe Link Community Playgroup Jul-07 1,000.00 Fallowfield

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Manchester City Council Item 6 – Appendix 3 Communities and Neighbourhoods Overview and Scrutiny Committee 14 December 2010

Family Action Benchill Jul-07 2,000.00 Wythenshawe Wythenshawe Community Farm Jul-07 3,800.00 Wythenshawe Hough End Griffins Junior FC Oct-07 994.35 Chorlton Lloyd Hotel Bowling Club Oct-07 3,500.00 Chorlton Old Bedians Rugby Club Oct-07 1,861.50 Didsbury Belle Vue Brass Band Oct-07 3,000.00 Gorton ‘Out There’ Supporting Families of prisoners Oct-07 1,100.00 Hulme Mohebban Al-Mehdi youth Foundation Oct-07 1,200.00 Rusholme Wythenshawe Oasis Oct-07 4,200.00 Wythenshawe Badgers: Primary School Oct-07 2,500.00 Wythenshawe Burnage Amateur Boxing Club Jan-08 £3,000 Burnage Broughton Park Rugby Club Jan-08 £1,500 Chorlton Minehead Resource Centre /Phoenix £3,200 Withington Assessment Unit Jan-08 Hall Lane Service User Committee Apr-08 £5,000.00 Baguley LBC Community project Apr-08 £3,000.00 Levenshulme Barnabus Apr-08 £4,265.00 Manchester Somali Golden Age Care Group Jul-08 £2,000.00 Hulme Barnabus Jul-08 £4,010.00 Withington Rose Jones Modern Sequence Dance Club Jul-08 £1,000.00 Wythenshawe St Luke’s Parish Hall Jul-08 £2,679.00 Wythenshawe St John’s Amateur Boxing Club Oct-08 4,700.00 Chorlton East Levenshulme Junior Football Club Oct-08 3,500.00 Levenshulme Wythenshawe Community Centre Oct-08 5,000.00 Wythenshawe NJ Wythenshawe JFC Oct-08 2,900.00 Wythenshawe KS3 PRU Manchester Jan-09 3150 Wythenshawe SMAFC Jan-09 2110 Wythenshawe On ya Bike Theatre Company Apr-09 £5,000.00 Wythenshawe Wythenshawe Cricket Club Junior Section Apr-09 £850.00 Wythenshawe SAFESTOP Jul-09 1668 Didsbury Venture Arts Jul-09 1920 Hulme West Indian Sports and Social Community 2500 Moss Side Centre Jul-09 Greater Manchester Somali Senior Citizen 1800 Moss Side Care Jul-09 Autistic Society of Greater Manchester Jul-09 2645 Wythenshawe St Michael’s Parish Community Hall Jul-09 5000 Wythenshawe St Wilfrid’s Parochial Church Jul-09 3000 Wythenshawe Brownley Green Toddler Group Jul-09 2500 Wythenshawe / Friends of 1250 Fairywell Park Jul-09 Wythenshawe Northmoor Live at Home Scheme Oct-09 £1,000.00 Longsight Manchester Deaf Centre Oct-09 £1,300.00 Manchester Mancunian Amateur Boxing Club Jan-10 1800 Ardwick Burnage Healthy Living Group Jan-10 538.5 Burnage

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Manchester City Council Item 6 – Appendix 3 Communities and Neighbourhoods Overview and Scrutiny Committee 14 December 2010

Adswood United FC Jan-10 2000 Didsbury Didsbury Cricket Club Jan-10 836 Didsbury Northmoor Community Association Jan-10 884.08 Longsight Support for Progress Jan-10 2000 Moss Side New Dawn Community Association Jan-10 2000 Wythenshawe Manchester Young Lives Jan-10 2000 Wythenshawe Greenzone Jan-10 2000 Wythenshawe Altrincham LV Bowling League Apr-10 500 Chorlton 306th Manchester Scouts Apr-10 1500 East Didsbury Kidz Club Gorton Apr-10 1000 Gorton Indian Association Manchester Apr-10 1000 Withington Northenden Allotment and Garden Apr-10 2068 Wythenshawe NJ Wythenshawe FC Apr-10 1000 Wythenshawe Norbrook Youth Club Apr-10 2000 Wythenshawe Withington and District Gardening Society Jul-10 993 Withington Brownley Green Methodist Church Jul-10 1500 Wythenshawe Ringway Dance Troupe Jul-10 500 Wythenshawe Wythenshawe Youth and Community Centre Jul-10 1500 Wythenshawe Peel Estate Home Watch Group Jul-10 3000 Wythenshawe Woodhouse Park Allotments Association Jul-10 2000 Wythenshawe Wythenshawe Community Farm Jul-10 2500 Wythenshawe Hope Direct Jan 08 £5,000 Moss Side NJ Wythenshawe Under 17’s FC Jan 08 £400 Wythenshawe Greater Manchester Riding for the Disabled £500 Association Jan 08 Wythenshawe East Didsbury Methodist Church oct 09 £2,500.00 East Didsbury Royal Oak & Baguley Residents Association oct 09 £2,500.00 Wythenshawe Northenden Traders' Association Oct 01 £3,000.00 Wythenshawe William Temple Parish Church Oct 01 £2,000.00 Wythenshawe

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Manchester City Council Item 6 – Appendix 4 Communities and Neighbourhoods Overview and Scrutiny Committee 14 December 2010

Appendix 4

Area No of grants Wythenshawe 88 Grant awards in Manchester 2000-present Withington 12 Moss Side 9 100 Chorlton-cum- Hardy 8 90 Didsbury 8 80 Hulme 8 70 Fallowfield 7 60 Longsight 7 Burnage 6 50 No of Gorton 6 40 grants Manchester 5 30 Whalley Range 5 Rusholme 4 20 Levenshulme 3 10 Ardwick 2 0 Belle Vue 2 e e y d y w r me ge ick East Didsbury 2 l fiel age rton n ur gton Sid a w n Hardy sbu Hu w o rd sb Victoria Park 1 ss - id lo ngsighturn G chesterR id nsha thi o B y A e m D al e Belle VueD th Wi Mo cu F L ll Rusholme - Man ast Victoria Park Wy Levenshulme E ton Wha orl h C

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Manchester City Council Item 6 - Appendix 5 ______Communtiies and Neighbourhoods Overview and Scrutiny Committee 14 December 2010

MANCHESTER AIRPORT COMMUNITY TRUST FUND

ANNUAL REPORT 2009 –2010

1 44 Manchester City Council Item 6 - Appendix 5 ______Communtiies and Neighbourhoods Overview and Scrutiny Committee 14 December 2010

CONTENTS

Introduction 3

Management 3

Grants Issued 4

Publicity 4

Targets for the Future 6

Conclusion 6

Appendices

Appendix A – Total Grants Pledged 7

Appendix B – Grants Awarded by Category/Area 09/10 8

Appendix C – Full list of Grants Pledged 09/10 10

Appendix D – Financial Statement 09/10 13

* Cover picture shows the Mid Cheshire Reading for the Disabled group who received a grant for £4450.00 to purchase a pony. The group can be seen here with its pony together with Councillor Don Stockton, Trustee for Cheshire East

2 45 Manchester City Council Item 6 - Appendix 5 ______Communtiies and Neighbourhoods Overview and Scrutiny Committee 14 December 2010

Manchester Airport Community Trust Fund Annual Report 2009-10

For Manchester Airport Consultative Committee Meeting – 12/4/2010

Report of the Chairman – Councillor Don Stockton, Trustee for Cheshire East Council

Introduction

This report has been written to update members on the Trust’s activities during its’ 12th Financial Year (ending March 2010). Manchester Airport Community Trust Fund is a registered charity, which allocates money donated by the Airport for the benefit of the local community. The Trust makes grant awards to support eligible charitable projects that have a community, social or environmental focus, based within the Area of Benefit local to the Airport.

Management of Manchester Airport Community Trust Fund

Seven Trustees meet quarterly to consider grant applications. Chairmanship rotates annually between the Cheshire East Council and Manchester Airport Trustees.

Trustees for 2008/09: Current Trustee Trustee Area Previous Trustee Cllr Don Stockton Cheshire East Council (Chair) Andrew Cornish Manchester Airport Julie Armstrong Manchester Airport Cllr Malcolm Byram Cheshire West & Chester Council Cllr A Burns Manchester City Council Cllr B Harrison Tameside Metropolitan Borough Council Cllr J Pantall Stockport Metropolitan Borough Council Cllr J Pearson Trafford Metropolitan Borough Council

To meet our obligations under the Charities Act 1993, Manchester Airport Community Trust Fund Report & Accounts 2008/09 were produced, independently audited, and lodged with the Charity Commission in January 2010.

3 46 Manchester City Council Item 6 - Appendix 5 ______Communtiies and Neighbourhoods Overview and Scrutiny Committee 14 December 2010

Grants Issued

Since it was founded in 1997 the Trust has pledged grants totalling £2,478,633.34 to nine hundred and four projects. An analysis of the awards by area since 1997 is attached as Appendix A.

This year the Trustees considered one hundred and ten applications and pledged a total of £172,213.32 to ninety community projects (£192,484.85 to seventy-two projects in 2008/09). An analysis of the grants awarded in 2009/010, and the geographical distribution, is attached as Appendix B.

Publicity

We encourage and assist successful applicants to promote their grant through the local media and in their own newsletters and publications. Over the last year we attended eleven celebrations or opening events (thirteen in 2008/09). We have also received positive publicity for our grants in the local media and newsletters with regard to other successful projects. This grass- roots coverage within local communities is welcome and valuable promotion for the Trust Fund. Shown below are two of the celebration events we attended.

Knutsford Community Transport Association. A grant of £3000 was awarded towards the purchase of a community minibus used by local groups. Councillor Stockton, Trustee for Cheshire East is seen handing over the keys on behalf of all contributors.

Wythenshawe Cricket Club Juniors

received a grant of £850 to purchase mush needed training equipment items. Members from the club can be seen here with some of those items.

4 47 Manchester City Council Item 6 - Appendix 5 ______Communtiies and Neighbourhoods Overview and Scrutiny Committee 14 December 2010

The PR Plan devised in 2007/08 to increase awareness of the MACTF continues to evolve. New areas of publicity are being sought in order to: -

o Increase the number of applications o Increase awareness of the positive impacts the Manchester Airport Community Trust Fund has on the local community.

A Community Relations Roadshow was held in November 2009 to promote the Trust Fund to employees. This was the first ever roadshow of its kind.

The Trust is promoted in the Community Relations quarterly e-newsletter, which is sent to approximately 12,500 people each time. The newsletter is in its twenty-third edition.

The Community e-newsletter specific to Wythenshawe continues to receive popular feedback. Distribution has steadily increased since the newsletter was first produced in January 2008. This currently stands at approximately 2000.

The Administrator attended the following publicity events on behalf of the MACTF: -

Trafford Funding Fair, St John’s Centre, Old Trafford. Organised by Voluntary Community Action Trafford (VCAT). Funding Presentation and workshop with fundraisers, VCAT HQ, Sale Presentation to the Stockport Council for Voluntary Service (CVS) Funding Fair, Wythenshawe Forum. Organised by The Nova Scarman Trust Funding Fair, , Manchester. Organised by The Gio Project. BME Funding Fair, Old Trafford Community Centre

In addition, the Trust is promoted as part of the ongoing Community Relations Outreach Programme. This included the weekly sessions at Library, a stand at the 2-day Cheshire Show (Tabley Showground) in June 2009 and the 2009/10 Outreach Programmes which included Knutsford (Longridge), Hale, Edgeley, Bredbury, Wythenshawe, and Mere. Applications were made directly as a result of the Outreach events.

5 48 Manchester City Council Item 6 - Appendix 5 ______Communtiies and Neighbourhoods Overview and Scrutiny Committee 14 December 2010

The Community Relations Team, engaging with adults and young people at the Cheshire Show in June 2009. Children had the chance to carry out interactive activities such as electronic educational games and design a figure to play a penalty shoot out game. The Airport fire fighters also brought an appliance.

Targets for the Future

The online application facility is now an established way of applying to the Community Trust Fund. The number of online applications has increased throughout the year and the long-term aim to phase out the written application process, making the online facility the sole option. This is in line with other funding providers.

A 2nd Community Relations roadshow will be held in 2010/11 to once again promote the fund to Airport employees. The Administrator and Trustees will continue to promote the fund externally.

Conclusion

In the last year we were able to pledge over £172K to ninety organisations in the area of benefit.

The chairman would like to thank his fellow Trustees and acknowledge the financial and administrative support of Manchester Airport. In the coming year, donations will total £2.5 million.

6 49 Manchester City Council Item 6 - Appendix 5 ______Communtiies and Neighbourhoods Overview and Scrutiny Committee 14 December 2010

Appendix A: Total grants pledged, by Area.

MANCHESTER AIRPORT COMMUNITY TRUST FUND ANALYSIS OF GRANT DISTRIBUTION 1997 TO DATE

CTF totals by Area (£)

£106,886.03 £67,364.74 £502,424.61

£637,908.83 £85,222.78

£335,539.08

£743,287.27

Cheshire East Cheshire West Trafford Manchester

Stockport Tameside Across AOB

7 50 Manchester City Council Item 6 - Appendix 5 ______Communtiies and Neighbourhoods Overview and Scrutiny Committee 14 December 2010

Appendix B: MANCHESTER AIRPORT COMMUNITY TRUST FUND ANALYSIS OF GRANT DISTRIBUTION 2009/10

This document shows the value of grants awarded during the financial year 2009/2010. This document also details applications received and awards made during the financial year 2009/2010.

1. Large Scale Projects Trustees may make larger awards at their discretion. The following table lists any recipients who have received the maximum grant ‘or’ above, during the financial year 2009/2010. Project Area £ Awarded The Wellspring Stockport Stockport £5,000.00 On Ya Bike Theatre Company Manchester £5,000.00 St Michael’s Parish Community Hall Manchester £5,000.00

Total £15,000.00

2. Grants Awarded (by Category)

Environmental £10,073.00 Community/Social £162,140.32 Total £172,213.32

Number Grants Awarded by Category

6%

Environmental

Community/Social

94%

8 51 Manchester City Council Item 6 - Appendix 5 ______Communtiies and Neighbourhoods Overview and Scrutiny Committee 14 December 2010

3. Applications Received & Grants Awarded (by Area) 2009/10

Area No. of No. of Grants Total Sum Applications Awarded £ Received Cheshire East 27 21 34722.22 Cheshire West 2 2 5366 Trafford 13 12 24726 Manchester 31 23 46846.58 Stockport 31 26 48659.52 Tameside 4 4 8750 Across AOB 2 2 3143 Outside AOB 0 0 0 Totals 110 90 172,213.32

Grants Awarded in 2009/2010 by Area (£'s)

34722.22 3143 8750

5366 48659.52

24726

46846.58 Cheshire East Cheshire West Trafford Manchester

Stockport Tameside Across AOB

9 52 Manchester City Council Item 6 - Appendix 5 ______Communtiies and Neighbourhoods Overview and Scrutiny Committee 14 December 2010

Application received to grant Awarded 09/10

35

30

25

20 Grants Received

15 Grants Aw arded

10

5

0

t e d rt d B po ester k AO re Eas raffor h s hi T Stoc Tamesi ros es Manc Ac Outside AOB Ch Cheshire West

Appendix C - Full List of grants awarded 09/10 Project Name Trustee Area Grant Awarded APRIL 2009 The Wellspring Stockport Stockport 5000.00 Knutsford Community Transport Cheshire East 3000.00 Stockport Cricket Club Stockport 2000.00 Denton St Lawrence Cricket Club Tameside 2000.00 Millington Parish Council Cheshire 390.00 On ya Bike Theatre Company Manchester 5000.00 Stockport Day Centre Stockport 1035.00 Chorley Parish Council Cheshire East 600.00 St Ambrose College Trafford 350.00 Cheadle Hulme Ladybridge Cricket Club Stockport 1750.00 The Friends of Bramhall Hall & Park Stockport 2205.00 Wythenshawe Cricket Club Junior Section Manchester 850.00 Woodford Cricket Club Stockport 3000.00 Mid Cheshire Riding for the Disabled Cheshire East 4450.00 JULY 2009 St Paul’s Parish Hall Stockport 2500.00 Flixton Friends Croquet Club Trafford 1100.00 Pickmere Parish Council* Cheshire East 500.00 Parish Church Hall of St John the Divine Trafford 3000.00 Friends of Victoria Park Trafford 3125.00

10 53 Manchester City Council Item 6 - Appendix 5 ______Communtiies and Neighbourhoods Overview and Scrutiny Committee 14 December 2010

Great Budworth Village Hall Cheshire West 3866.00 West Indian Sports and Social Community Manchester 2500.00 Centre Autistic Society of Greater Manchester Trafford 2645.00 4th Bramhall Scout Group Stockport 2000.00 Venture Arts Manchester 1920.00 1st Goostrey Scout Group Cheshire East 2500.00 Larkhill Community Forum Stockport 2240.00 St Michael’s Parish Community Hall Manchester 5000.00 Cheshire Youth Pantomime Society Cheshire East 2000.00 Starlight Performing Arts Academy CIC Stockport 3000.00 St Wilfrid’s Parochial Church Manchester 3000.00 Brownley Green Toddler Group Manchester 2500.00 Newall Green High School / Friends of Manchester Fairywell Park 1250.00 St Ann’s Road North Allotment Association Stockport 3000.00 Ashley Management Committee Cheshire East 2000.00 St Peter’s Scout and Guide Group Stockport 2000.00 Marple Mini/ Youth Rugby Stockport 2000.00 Goostrey Gunners FC Cheshire East 1060.00 Knutsford Tennis Club Cheshire East 1100.00 Greater Manchester Somali Senior Citizen Manchester Care 1800.00 SAFESTOP Manchester 1668.00 OCTOBER 2009 rd 3 Newton Scout Group Tameside 4000.00 Northmoor Live @ Home Scheme Manchester 1000.00 Manchester Deaf Centre Manchester 1300.00 Heaton Mersey Cricket Club Stockport 1500.00 Good Companions Bowling Club Cheshire East 2500.00 Hyde and District Probus Club Tameside 250.00 Royal Oak & Baguley Residents Association Manchester 250.00 Youth Discovery ventures AOB 1798.00 Goostrey Pre-School Cheshire East 1500.00 Young at Heart Stockport 686.00 Grove Lane Baptist Church Stockport 1000.00 SK Multiples Club Stockport 1000.00 Edgeley Park Angling Club Stockport 1075.25 Timperley Village Club Trafford 2806.00 Cheshire A Cappella Women’s Chorus Cheshire East 2500.00

11 54 Manchester City Council Item 6 - Appendix 5 ______Communtiies and Neighbourhoods Overview and Scrutiny Committee 14 December 2010

th 5 Urmston Scout Group Trafford 1000.00 The Furniture Station Stockport 700.00 East Didsbury Methodist Church Manchester 2500.00 JANUARY 2010 Northmoor Community Association Manchester 884.08 Support for Progress Manchester 2000.00 Partington Methodist Church Trafford 1800.00 Friends of Rosevale Park Stockport 2000.00 New Dawn Community Association Manchester 2000.00 Adswood United FC Manchester 2000.00 Bramhall & District Enterprise Stockport 2000.00 Manchester Young Lives Manchester 2000.00 Cycle Knutsford Cheshire East 400.00 3rd Altrincham Scout Group Trafford 3000.00 Mobberley Cricket Club Cheshire East 900.00 Wilmslow Town FC Cheshire East 1500.00 Friends of Heaton Moor Park Stockport 1000.00 21st Stockport Scout Group Stockport 1800.00 St Vincent's RC Primary School Cheshire East 1000.00 Genesis CIC Trafford 900.00 Burnage Healthy Living Group Manchester 538.50 Little Bollington Parish Meeting Cheshire East 1000.00 Mancunian Amateur Boxing Club Manchester 1800.00 Friends of Meriton Road Park Cheshire East 3000.00 Didsbury Cricket Club Manchester 836.00 Greenzone Manchester 2000.00 Hale Village Tennis Club Trafford 3000.00 Bowdon Croquet Club Trafford 2000.00 Stockport & District Model Engineers Society Stockport 2000.00 CALL- Cancer Aid & Listening Line Stockport 1345.00 Great Budworth Cricket Club Cheshire West 1500.00 Friends of Romiley Park Stockport 1500.00 Thursday Social Club Stockport 668.07 Haughton Green Bowling Club Tameside 2500 Lower Moss Wood Educational Nature Reserve & Wildlife Hospital Cheshire East 1700.00 Knutsford Grow Cheshire East 1122.22 Total number of Grants 90 Awards £172,213.32

12 55 Manchester City Council Item 6 - Appendix 5 ______Communtiies and Neighbourhoods Overview and Scrutiny Committee 14 December 2010

Appendix D MANCHESTER AIRPORT COMMUNITY TRUST FUND FINANCIAL STATEMENT FISCAL YEAR 2009/10

Trustees’ Meeting of 12th April 2010 INCOME £ £ 100,000

Returned Grants 358

Bank Interest: Bank Interest Q1 226 Bank Interest Q2 173 Bank Interest Q3 178 Bank Interest Q4 130

Total Bank Interest: 707

Income Received from Noise Penalties:

Apr-09 650 Nov-09 2,250

Total Penalties Income: 2,900

TOTAL INCOME: 103,965

COMMITMENTS

Trustees' meeting of July 2009 58,982 Trustees' meeting of October 2009 29,907 Trustees' meeting of January 2010 51,694

TOTAL COMMITMENTS: (140,583)

BALANCE AVAILABLE FOR COMMITMENT

INCOME LESS COMMITMENTS (2009/10) (36,618)

Balance Available for Commitment b/f FY 2008/09 54,431 S106 commitment from MA Plc 2010/11 100,000

BALANCE AVAILABLE FOR COMMITMENT: 117,813

* Noise fines have not been updated

13 56 Manchester City Council Item 6 - Appendix 5 ______Communtiies and Neighbourhoods Overview and Scrutiny Committee 14 December 2010

14 57